PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT 3.74 3.74 P 88 NTT .39 .39 P 86 NTT .63 .63 P 85 NTT 2.36 2.36 7.12 _____________________ TOTAL AGENCY TRANSFERS 7.12 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 SLS 633.14 633.14 P STS 1,263,601.04 1,263,601.04 1,264,234.18 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 360,174.14 XCC 57.73 360,116.41 P SMS 238.45 238.45 360,354.86 _____________________ TOTAL AGENCY TRANSFERS 1,624,589.04 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 07 MPP .00 C 06 MPP .00 C 05 MPP .00 C 04 MPP .00 C 03 MPP .00 C 10 MPP .00 C 09 MPP .00 C 08 MPP .00 C 11 NMT .00 C 11 NPP 4,819.59 4,819.59 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 136.49 136.49 C UPA .00 C UWC 490.00 490.00 C UXP 965.00 965.00 C ZMT .00 C ZPA .00 C SPT .00 C UPT 22,168.59 22,168.59 C ZPT .00 P UPT 7,917.78 7,917.78 P ZPT 13,999.26 13,999.26 P 10 NMT 56.12 56.12 P 09 NMT 19.11 19.11 P 08 NMT 102.57 102.57 P 06 NMT 70.13 70.13 P 05 NMT 74.35 74.35 P 04 NMT 15.93 15.93 P 03 NMT 99.48 99.48 P 01 NMT 1.82- 1.82- P 00 NMT 1.95- 1.95- P 95 NMT 2.09 2.09 P 94 NMT 8.85 8.85 P 88 NMT 4.94 4.94 P 87 NMT 8.52 8.52 P 85 NMT 7.29 7.29 P 08 NPP 6,239.72 6,239.72 P 07 NPP 2,602.91 2,602.91 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NPP 1,712.63 1,712.63 P 05 NPP 801.43 801.43 P 04 NPP 1,468.64 1,468.64 P 03 NPP 864.51 864.51 P 02 NPP 677.72 677.72 P 01 NPP 156.01 156.01 P 00 NPP 276.53 276.53 P 99 NPP 42.83 42.83 P 95 NPP 60.90 60.90 P 94 NPP 137.83 137.83 P 91 NPP 345.80 345.80 P 88 NPP 40.50 40.50 P 87 NPP 63.85 63.85 P 85 NPP 260.19 260.19 P 84 NPP 3,144.80 3,144.80 P 10 NPP 2,629.46 2,629.46 P 09 NPP 1,053.69 1,053.69 P UMT 13.41 13.41 P UPA 1,864.57 1,864.57 P UWC 70.00 70.00 P UXP 126.58 126.58 P ZMT 17.50 17.50 P ZPA 324.77 324.77 75,959.10 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 11 MCC .00 C 11 NCC 1,120.00 1,120.00 C SCS .00 C SCT .00 C UCS 17,850.00 17,850.00 C ZCC .00 P 10 MCC 2,850.00 2,850.00 P 09 MCC 490.00 490.00 P 08 MCC 320.00 320.00 P 07 MCC 350.00 350.00 P 06 MCC 250.00 250.00 P 05 MCC 180.00 180.00 P 04 MCC 90.00 90.00 P 00 MCC 40.00 40.00 P 10 NCC 6,510.00 6,510.00 P 09 NCC 840.00 840.00 P 08 NCC 910.00 910.00 P 07 NCC 280.00 280.00 P 06 NCC 225.00 225.00 P 05 NCC 180.00 180.00 P 04 NCC 225.00 225.00 P 03 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 95 NCC .00 P 94 NCC .00 P 91 NCC .00 P 88 NCC .00 P 87 NCC .00 P 85 NCC .00 P 84 NCC .00 P SCS 15,020.00 15,020.00 P UCS 5,145.00 5,145.00 P ZCC 1,490.00 1,490.00 54,365.00 FF01 FEES AAA FAD FAD C UWT 3,089.38 3,089.38 P UWT 159.23 159.23 3,248.61 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 34,020,961.65 34,020,961.65 C STT 13,602.22 13,602.22 C UTT 20,299.99 20,299.99 C ZTT 363,474.72 363,474.72 C 10 XRM 37.82 XCC .09 37.73 C 10 XRM 288.31 XCC .72 287.59 C 10 XRM .80 XCC .80 C 10 XRM 59.91 XCC .15 59.76 C 10 XRM 626.04 XCC 1.57 624.47 C 10 XRM 38.25 XCC .10 38.15 C 10 XRM 45.41 XCC .11 45.30 C 10 XRM 42.97 XCC .11 42.86 C 10 XRM 3.23 XCC .01 3.22 C 10 XRM 10.67 XCC .03 10.64 C 10 XRM 123.40 XCC .31 123.09 C 10 XRM .05- XCC .05- C 10 XRM 4,597.42 XCC 11.49 4,585.93 C 10 XRM 79.75 XCC .20 79.55 C 10 XRM 150.69 XCC .38 150.31 C 09 XRM 8.35 XCC .02 8.33 C 09 XRM 989.58 XCC 2.47 987.11 C 09 XRM 1.57 XCC 1.57 C 09 XRM 68.56 XCC .17 68.39 C 09 XRM 1.38 XCC 1.38 C 08 XRM 15.15- XCC .04- 15.11- C 08 XRM 1,120.91 XCC 2.80 1,118.11 C 10 XRN .72 XCC .72 C 10 XRN 8.69 XCC .02 8.67 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 XRS 2,946,292.70 XCC 7,365.73 2,938,926.97 C XRU 34,523.54 XCC 86.32 34,437.22 C XRZ 50,514.68 XCC 126.28 50,388.40 P UTT 2,581.04 2,581.04 P ZTT 4,131.16 4,131.16 P 10 XMP 6.36 6.36 P 10 XMP 21.21 21.21 P 10 XMP 35.78 35.78 P 10 XMP 3.02 3.02 P 10 XMP 2.10 2.10 P 10 XMP 6.89 6.89 P 10 XMP 5.72 5.72 P 10 XMP 1.21 1.21 P 10 XMP 3.13 3.13 P 10 XMP .05 .05 P 10 XMP .21 .21 P 10 XMP 3.35 3.35 P 09 XMP 29.88 29.88 P 09 XMP .71 .71 P 09 XMP .38 .38 P 09 XMP 5.56 5.56 P 09 XMP 9.96 9.96 P 08 XMP 87.90 87.90 P 07 XMP 15.94 15.94 P 07 XMP 22.14 22.14 P 07 XMP 8.26 8.26 P 07 XMP 12.48 12.48 P 06 XMP 219.41 219.41 P 06 XMP 4.06 4.06 P 06 XMP 117.59 117.59 P 05 XMP 171.76 171.76 P 04 XMP 41.03 41.03 P 04 XMP 51.15 51.15 P 10 XRM 63.59 63.59 P 10 XRM 212.12 212.12 P 10 XRM 357.79 357.79 P 10 XRM 30.18 30.18 P 10 XRM 20.96 20.96 P 10 XRM 68.88 68.88 P 10 XRM 12.09 12.09 P 10 XRM 57.23 57.23 P 10 XRM 31.24 31.24 P 10 XRM .48 .48 P 10 XRM 2.05 2.05 P 10 XRM 33.50 33.50 P 09 XRM 194.96 194.96 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XRM 7.10 7.10 P 09 XRM 3.84 3.84 P 09 XRM 43.87 43.87 P 09 XRM 70.08 70.08 P 08 XRM 247.60 247.60 P 07 XRM 44.90 44.90 P 07 XRM 41.38 41.38 P 07 XRM 15.01 15.01 P 07 XRM 22.69 22.69 P 06 XRM 306.86 306.86 P 06 XRM 7.38 7.38 P 06 XRM 161.09 161.09 P 05 XRM 191.41 191.41 P 04 XRM 45.09 45.09 P 04 XRM 57.16 57.16 P 10 XRN 8.77 8.77 P 10 XRN 70.22 70.22 P 10 XRN 13.93 13.93 P 10 XRN 2.84 2.84 P 10 XRN 15.79 15.79 P 09 XRN 13.41 13.41 P 09 XRN 2.36 2.36 P 09 XRN 6.25 6.25 P 09 XRN 13.35 13.35 P 08 XRN 2.27 2.27 P 08 XRN 20.72 20.72 P 07 XRN 899.77 899.77 P 04 XRN 194.76 194.76 P 03 XRN .62 .62 P 98 XRN 2.52 2.52 P XRS 9,700.57 9,700.57 P XRU 445.63 445.63 P XRZ 480.66 480.66 37,472,204.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 51,148.17 51,148.17 C 09 MTT 13,997.18- 13,997.18- C 08 MTT 5,821.07 5,821.07 C 07 MTT 10,428.03 10,428.03 C 06 MTT 572.09 572.09 C 05 MTT 254.22 254.22 C 04 MTT 35.82 35.82 C 03 MTT 16.40 16.40 C 10 NTT 584.68 584.68 C 09 NTT 765.47 765.47 C 08 NTT 14,947.29 14,947.29 C 07 NTT 10.27 10.27 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 MPP 1,502.89 1,502.89 P 09 MPP 794.52 794.52 P 08 MPP 1,186.86 1,186.86 P 07 MPP 4,863.79 4,863.79 P 06 MPP 4,859.01 4,859.01 P 05 MPP 3,989.64 3,989.64 P 04 MPP 757.18 757.18 P 03 MPP 59.81 59.81 P 01 MPP 9.09 9.09 P 00 MPP 89.44 89.44 P 99 MPP 33.18 33.18 P 10 MTT 15,481.89 15,481.89 P 09 MTT 5,643.21 5,643.21 P 08 MTT 3,872.06 3,872.06 P 07 MTT 9,045.98 9,045.98 P 06 MTT 6,691.02 6,691.02 P 05 MTT 4,886.63 4,886.63 P 04 MTT 832.49 832.49 P 03 MTT 54.43 54.43 P 01 MTT 17.12 17.12 P 00 MTT 53.06 53.06 P 99 MTT 90.65 90.65 P 10 NTT 1,596.34 1,596.34 P 09 NTT 1,824.23 1,824.23 P 08 NTT 1,139.30 1,139.30 P 07 NTT 540.68 540.68 P 06 NTT 47.48 47.48 P 05 NTT 1,442.97 1,442.97 P 04 NTT 115.44 115.44 P 03 NTT 58.51 58.51 P 02 NTT 74.93 74.93 P 01 NTT .00 P 00 NTT 5.49 5.49 P 99 NTT 19.07 19.07 P 98 NTT .00 P 94 NTT 2.95 2.95 P 93 NTT 6.45 6.45 P 90 NTT 26.81 26.81 P 88 NTT 2.82 2.82 P 86 NTT 4.65 4.65 P 85 NTT 17.27 17.27 142,325.67 _____________________ TOTAL AGENCY TRANSFERS 37,748,102.48 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 51,612,862.96 51,612,862.96 C STT 20,635.81 20,635.81 C UTT 30,796.91 30,796.91 C ZTT 551,423.89 551,423.89 C 09 XRM 2.18 XCC .01 2.17 P UTT 3,914.13 3,914.13 P ZTT 6,264.88 6,264.88 P XRS 1.87 1.87 52,225,902.62 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT 24.82 24.82 P 03 MPP 90.54 90.54 P 01 MPP 13.76 13.76 P 00 MPP 135.37 135.37 P 99 MPP 50.22 50.22 P 03 MTT 82.39 82.39 P 01 MTT 25.92 25.92 P 00 MTT 80.29 80.29 P 99 MTT 137.20 137.20 P 03 NTT 88.57 88.57 P 02 NTT 113.41 113.41 P 01 NTT .00 P 00 NTT 8.30 8.30 P 99 NTT 28.87 28.87 P 98 NTT .00 P 94 NTT 4.38 4.38 P 93 NTT 9.56 9.56 893.60 _____________________ TOTAL AGENCY TRANSFERS 52,226,796.22 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 387,155.62 387,155.62 P XCC 2,238.07 2,238.07 389,393.69 CP01 PROCESSING COSTS AAA ATX 230 C XCP 756.78 756.78 756.78 _____________________ TOTAL AGENCY TRANSFERS 390,150.47 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,673,818.46 1,673,818.46 1,673,818.46 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 229,054.36 229,054.36 P XUR 1,312.12 1,312.12 230,366.48 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 422,647.69 422,647.69 422,647.69 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 50,427.41 50,427.41 50,427.41 _____________________ TOTAL AGENCY TRANSFERS 2,377,260.04 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 88,441.05 88,441.05 P SPA 288.73 288.73 P STA 846.35 846.35 P UTA 15.90 15.90 89,592.03 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 13,902.16 13,902.16 P SPA 7.71 7.71 P STA 32.88 32.88 13,942.75 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 712.33 712.33 P SPA 3.57 3.57 P STA 11.12 11.12 727.02 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 15,715.87 15,715.87 P SPA 25.70 25.70 P STA 79.13 79.13 15,820.70 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 26,044.44 26,044.44 P SPA 36.07 36.07 P STA 124.59 124.59 26,205.10 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 24,579.04 24,579.04 P SPA 29.79 29.79 P STA 111.97 111.97 24,720.80 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 54,322.38 54,322.38 P SPA 119.54 119.54 P STA 406.45 406.45 54,848.37 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 31,098.08 31,098.08 P SPA 94.34 94.34 P STA 225.33 225.33 31,417.75 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 90,189.70 90,189.70 P SPA 411.08 411.08 P STA 1,152.30 1,152.30 P UTA 6.90 6.90 91,759.98 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 51,799.56 51,799.56 P SPA 95.12 95.12 P STA 328.05 328.05 52,222.73 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,293.33 3,293.33 P SPA 6.14 6.14 P STA 25.86 25.86 3,325.33 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 6,927.07 6,927.07 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 10.44 10.44 P STA 40.64 40.64 6,978.15 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 3,867.98 3,867.98 P SPA 2.09 2.09 P STA 11.24 11.24 3,881.31 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 26,699.23 26,699.23 P SPA 11.35 11.35 P STA 54.73 54.73 26,765.31 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 17,242.37 17,242.37 P SPA 6.39 6.39 P STA 35.67 35.67 17,284.43 _____________________ TOTAL AGENCY TRANSFERS 459,491.76 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 27,784.83 27,784.83 C STB 395.60 XCP 1.20 394.40 P SPA 304.54 304.54 P STA 1,243.71 1,243.71 29,727.48 _____________________ TOTAL AGENCY TRANSFERS 29,727.48 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,556,491.49 1,556,491.49 C ZTA 12,669.99 12,669.99 P SPA 5,450.67 5,450.67 P STA 15,729.59 15,729.59 P UTA 255.42 255.42 P ZTA 67.85 67.85 1,590,665.01 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 201,611.70 201,611.70 C ZTA 499.21 499.21 P SPA 464.61 464.61 P STA 1,097.22 1,097.22 203,672.74 _____________________ TOTAL AGENCY TRANSFERS 1,794,337.75 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 21,152.84 21,152.84 P SPA 144.47 144.47 P STA 300.90 300.90 P UTA 1,195.88 1,195.88 22,794.09 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 15,043.15 15,043.15 P SPA 110.79 110.79 P STA 240.20 240.20 P ZTA 9.90 9.90 15,404.04 _____________________ TOTAL AGENCY TRANSFERS 38,198.13 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,813.80 XCC 4.53 1,809.27 C 09 MTT 481.81- XCC 1.20- 480.61- C 08 MTT 195.38 XCC .49 194.89 C 07 MTT 347.41 XCC .87 346.54 C 06 MTT 19.40 XCC .05 19.35 C 05 MTT 8.59 XCC .02 8.57 C 04 MTT 1.32 XCC 1.32 C 03 MTT 1.23 XCC 1.23 C 10 NTT 20.73 XCC .05 20.68 C 09 NTT 26.35 XCC .07 26.28 C 08 NTT 501.69 XCC 1.25 500.44 C 07 NTT .34 XCC .34 C STS 2,705,491.41 XCC 6,763.73 2,698,727.68 C STT 1,081.70 XCC 2.71 1,078.99 C UTT 1,614.34 XCC 4.04 1,610.30 C ZTT 28,905.06 XCC 72.26 28,832.80 C 10 XRM 3.78 XCC .01 3.77 C 10 XRM 692.09- XCC 1.73- 690.36- C 10 XRM .02- XCC .02- C 10 XRM 110.17 XCC .28 109.89 C 10 XRM 6.73 XCC .02 6.71 C 10 XRM 56.14 XCC .14 56.00 C 10 XRM 106.07 XCC .27 105.80 C 09 XRM 5.88 XCC .01 5.87 C 09 XRM .25 XCC .25 C 09 XRM 3.57 XCC .01 3.56 C 08 XRM 4.33- XCC .01- 4.32- C 10 XRN 1.53 XCC 1.53 C XRS 727,700.12 XCC 1,819.24 725,880.88 C XRU 252.33- XCC .64- 251.69- C XRZ 2,229.70 XCC 5.57 2,224.13 P 10 MPP 53.30 XCC .13 53.17 P 09 MPP 27.35 XCC .07 27.28 P 08 MPP 39.83 XCC .10 39.73 P 07 MPP 162.04 XCC .41 161.63 P 06 MPP 164.78 XCC .41 164.37 P 05 MPP 134.87 XCC .34 134.53 P 04 MPP 28.07 XCC .07 28.00 P 03 MPP 4.48 XCC .01 4.47 P 01 MPP .65 XCC .65 P 00 MPP 6.29 XCC .02 6.27 P 99 MPP 2.29 XCC .01 2.28 P 10 MTT 549.01 549.01 P 09 MTT 194.25 XCC .49 193.76 P 08 MTT 129.96 XCC .32 129.64 P 07 MTT 301.38 XCC .75 300.63 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 226.91 XCC .57 226.34 P 05 MTT 165.20 XCC .41 164.79 P 04 MTT 30.86 30.86 P 03 MTT 4.07 4.07 P 01 MTT 1.23 XCC 1.23 P 00 MTT 3.74 XCC .01 3.73 P 99 MTT 6.26 XCC .02 6.24 P 10 NTT 56.61 56.61 P 09 NTT 62.80 XCC .16 62.64 P 08 NTT 38.24 XCC .10 38.14 P 07 NTT 18.01 XCC .05 17.96 P 06 NTT 1.61 XCC 1.61 P 05 NTT 48.78 XCC .12 48.66 P 04 NTT 4.28 4.28 P 03 NTT 4.37 4.37 P 02 NTT 5.50 XCC .01 5.49 P 01 NTT XCC .00 P 00 NTT .38 XCC .38 P 99 NTT 1.31 XCC 1.31 P 98 NTT XCC .00 P 94 NTT .20 XCC .20 P 93 NTT .42 XCC .42 P 90 NTT .82 XCC .82 P 88 NTT .08 XCC .08 P 86 NTT .13 XCC .13 P 85 NTT .46 XCC .46 P UTT 203.39 XCC .50 202.89 P ZTT 325.52 XCC .82 324.70 P 10 XMP 1.70 1.70 P 10 XMP 4.48 4.48 P 10 XMP .55 .55 P 10 XMP 10.57 10.57 P 10 XMP .33 .33 P 09 XMP 3.05 3.05 P 09 XMP 1.63 1.63 P 09 XMP .13 .13 P 08 XMP 61.88 61.88 P 07 XMP 11.22 11.22 P 07 XMP 2.30 2.30 P 06 XMP 22.71 22.71 P 10 XRM 17.04 17.04 P 10 XRM 44.77 44.77 P 10 XRM 5.50 5.50 P 10 XRM 105.71 105.71 P 10 XRM 3.35 3.35 P 09 XRM 19.93 19.93 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 12.82 12.82 P 09 XRM 1.25 1.25 P 08 XRM 174.30 174.30 P 07 XRM 31.60 31.60 P 07 XRM 4.19 4.19 P 06 XRM 31.76 31.76 P 10 XRN 7.01 7.01 P 10 XRN .84 .84 P 10 XRN 2.34 2.34 P 09 XRN 1.10 1.10 P 09 XRN 1.52 1.52 P 09 XRN .69 .69 P 08 XRN 5.92 5.92 P 04 XRN 20.54 20.54 P XRS 3,030.43 3,030.43 P XRU 37.46 37.46 P XRZ 1.46 1.46 3,466,835.98 _____________________ TOTAL AGENCY TRANSFERS 3,466,835.98 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 598.06 XCC 1.50 596.56 C 09 MTT 164.37- XCC .41- 163.96- C 08 MTT 74.11 XCC .19 73.92 C 07 MTT 135.86 XCC .34 135.52 C 06 MTT 7.57 XCC .02 7.55 C 05 MTT 3.29 XCC .01 3.28 C 04 MTT .52 XCC .52 C 03 MTT .49 XCC .49 C 10 NTT 6.84 XCC .02 6.82 C 09 NTT 8.99 XCC .02 8.97 C 08 NTT 190.31 XCC .48 189.83 C 07 NTT .13 XCC .13 C STS 885,117.52 XCC 2,212.79 882,904.73 C STT 353.89 XCC .88 353.01 C UTT 528.14 XCC 1.32 526.82 C ZTT 9,456.46 XCC 23.64 9,432.82 C 10 XRM 2.90 XCC .01 2.89 C 10 XRM 1.89 XCC 1.89 C 10 XRM 10.05 XCC .03 10.02 C 10 XRM 713.11 XCC 1.78 711.33 C 10 XRM 7.34 XCC .02 7.32 C 09 XRM 4.30 XCC .01 4.29 C 09 XRM 152.63 XCC .38 152.25 C 09 XRM .28 XCC .28 C 08 XRM 3.36- XCC .01- 3.35- C 08 XRM 170.39 XCC .43 169.96 C 10 XRN .16 XCC .16 C XRS 376,274.92 XCC 940.68 375,334.24 C XRU 5,561.34 XCC 13.90 5,547.44 C XRZ 8,157.13 XCC 20.39 8,136.74 P 10 MPP 17.57 XCC .04 17.53 P 09 MPP 9.33 XCC .02 9.31 P 08 MPP 15.11 XCC .04 15.07 P 07 MPP 63.36 XCC .16 63.20 P 06 MPP 64.32 XCC .16 64.16 P 05 MPP 51.60 XCC .13 51.47 P 04 MPP 10.83 XCC .03 10.80 P 03 MPP 1.78 XCC 1.78 P 01 MPP .28 XCC .28 P 00 MPP 2.78 XCC .01 2.77 P 99 MPP 1.04 XCC 1.04 P 10 MTT 181.02 181.02 P 09 MTT 66.27 XCC .17 66.10 P 08 MTT 49.30 XCC .12 49.18 P 07 MTT 117.85 XCC .29 117.56 P 06 MTT 88.56 XCC .22 88.34 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 63.19 XCC .16 63.03 P 04 MTT 11.92 11.92 P 03 MTT 1.62 1.62 P 01 MTT .53 XCC .53 P 00 MTT 1.64 XCC 1.64 P 99 MTT 2.84 XCC .01 2.83 P 10 NTT 18.66 18.66 P 09 NTT 21.42 21.42 P 08 NTT 14.51 14.51 P 07 NTT 7.05 7.05 P 06 NTT .63 .63 P 05 NTT 18.66 18.66 P 04 NTT 1.65 1.65 P 03 NTT 1.74 1.74 P 02 NTT 2.26 XCC .01 2.25 P 01 NTT XCC .00 P 00 NTT .17 XCC .17 P 99 NTT .60 XCC .60 P 98 NTT XCC .00 P 94 NTT .09 XCC .09 P 93 NTT .18 XCC .18 P 90 NTT .42 XCC .42 P 88 NTT .04 XCC .04 P 86 NTT .08 XCC .08 P 85 NTT .29 XCC .29 P UTT 67.08 XCC .16 66.92 P ZTT 107.35 XCC .26 107.09 P 10 XMP 1.02 1.02 P 10 XMP .27 .27 P 10 XMP .10 .10 P 10 XMP 1.18 1.18 P 10 XMP 3.29 3.29 P 10 XMP 7.58 7.58 P 10 XMP .11 .11 P 10 XMP .26 .26 P 09 XMP 2.22 2.22 P 09 XMP 1.20 1.20 P 09 XMP 1.54 1.54 P 09 XMP .06 .06 P 07 XMP 3.93 3.93 P 07 XMP 1.40 1.40 P 07 XMP 1.89 1.89 P 06 XMP 16.05 16.05 P 06 XMP .76 .76 P 06 XMP 17.43 17.43 P 05 XMP 25.11 25.11 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XMP 5.91 5.91 P 10 XRM 10.16 10.16 P 10 XRM 2.67 2.67 P 10 XRM 1.02 1.02 P 10 XRM 11.76 11.76 P 10 XRM 32.90 32.90 P 10 XRM 75.79 75.79 P 10 XRM 1.07 1.07 P 10 XRM 2.57 2.57 P 09 XRM 14.50 14.50 P 09 XRM 9.44 9.44 P 09 XRM 10.81 10.81 P 09 XRM .65 .65 P 07 XRM 7.35 7.35 P 07 XRM 2.54 2.54 P 07 XRM 3.44 3.44 P 06 XRM 22.44 22.44 P 06 XRM 1.38 1.38 P 06 XRM 23.88 23.88 P 05 XRM 27.98 27.98 P 04 XRM 6.50 6.50 P 10 XRN 5.39 XCC .01 5.38 P 10 XRN .60 XCC .60 P 10 XRN 2.47 XCC .01 2.46 P 10 XRN 2.45 XCC .01 2.44 P 09 XRN 2.07 XCC .01 2.06 P 09 XRN 2.37 XCC .01 2.36 P 09 XRN .51 XCC .51 P 08 XRN 4.60 XCC .01 4.59 P 08 XRN .40 XCC .40 P 07 XRN 135.39 XCC .34 135.05 P 04 XRN 13.85 XCC .03 13.82 P 03 XRN .15 XCC .15 P 98 XRN .33 XCC .33 P XRS 1,058.58 1,058.58 P XRU 62.66 62.66 P XRZ 36.33 36.33 1,286,923.98 _____________________ TOTAL AGENCY TRANSFERS 1,286,923.98 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 461.60 XCC 1.15 460.45 C 09 MTT 126.28- XCC .32- 125.96- C 08 MTT 52.23 XCC .13 52.10 C 07 MTT 92.91 XCC .23 92.68 C 06 MTT 5.18 XCC .01 5.17 C 05 MTT 2.28 XCC .01 2.27 C 04 MTT .35 XCC .35 C 03 MTT .32 XCC .32 C 10 NTT 5.27 XCC .01 5.26 C 09 NTT 6.90 XCC .02 6.88 C 08 NTT 134.11 XCC .34 133.77 C 07 NTT .09 XCC .09 C STS 678,580.48 XCC 1,696.45 676,884.03 C STT 271.31 XCC .68 270.63 C UTT 404.91 XCC 1.01 403.90 C ZTT 7,249.85 XCC 18.12 7,231.73 C 10 XRM 54.30 XCC .14 54.16 C 10 XRM 101.58 XCC .25 101.33 C 10 XRM .20 XCC .20 C 10 XRM .57 XCC .57 C 09 XRM 19.75 XCC .05 19.70 C 09 XRM 22.72 XCC .06 22.66 C 08 XRM 28.20 XCC .07 28.13 C 10 XRN .86 XCC .86 C XRS 82,251.93 XCC 205.63 82,046.30 C XRU 18.89 XCC .05 18.84 C XRZ 712.09 XCC 1.78 710.31 P 10 MPP 13.56 XCC .03 13.53 P 09 MPP 7.17 XCC .02 7.15 P 08 MPP 10.65 XCC .03 10.62 P 07 MPP 43.33 XCC .11 43.22 P 06 MPP 43.99 XCC .11 43.88 P 05 MPP 35.71 XCC .09 35.62 P 04 MPP 7.39 XCC .02 7.37 P 03 MPP 1.16 XCC 1.16 P 01 MPP .17 XCC .17 P 00 MPP 1.69 XCC 1.69 P 99 MPP .63 XCC .63 P 10 MTT 139.73 139.73 P 09 MTT 50.92 XCC .13 50.79 P 08 MTT 34.75 XCC .09 34.66 P 07 MTT 80.59 XCC .20 80.39 P 06 MTT 60.59 XCC .15 60.44 P 05 MTT 43.75 XCC .11 43.64 P 04 MTT 8.12 8.12 P 03 MTT 1.06 1.06 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .32 XCC .32 P 00 MTT 1.01 XCC 1.01 P 99 MTT 1.71 XCC 1.71 P 10 NTT 14.41 14.41 P 09 NTT 16.46 XCC .04 16.42 P 08 NTT 10.22 XCC .03 10.19 P 07 NTT 4.81 XCC .01 4.80 P 06 NTT .43 XCC .43 P 05 NTT 12.92 XCC .03 12.89 P 04 NTT 1.13 1.13 P 03 NTT 1.14 1.14 P 02 NTT 1.42 1.42 P 01 NTT XCC .00 P 00 NTT .11 XCC .11 P 99 NTT .36 XCC .36 P 98 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT .11 XCC .11 P 90 NTT .22 XCC .22 P 88 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P 85 NTT .14 XCC .14 P UTT 51.75 XCC .12 51.63 P ZTT 82.83 XCC .19 82.64 P 10 XMP 1.45 1.45 P 10 XMP .63 .63 P 10 XMP .53 .53 P 10 XMP .47 .47 P 10 XMP .03 .03 P 09 XMP .00 P 09 XMP .23 .23 P 07 XMP 2.99 2.99 P 06 XMP .67 .67 P 06 XMP 3.39 3.39 P 05 XMP 5.31 5.31 P 04 XMP 1.35 1.35 P 10 XRM 14.46 14.46 P 10 XRM 6.33 6.33 P 10 XRM 5.28 5.28 P 10 XRM 4.69 4.69 P 10 XRM .33 .33 P 09 XRM .03 .03 P 09 XRM 1.61 1.61 P 07 XRM 5.44 5.44 P 06 XRM 1.22 1.22 P 06 XRM 4.65 4.65 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XRM 5.91 5.91 P 04 XRM 1.49 1.49 P 10 XRN .35 .35 P 09 XRN .31 .31 P 07 XRN 24.00 24.00 P 03 XRN .07 .07 P 98 XRN .12 XCC .12 P XRS 193.61 193.61 P XRU .25 XCC .25 P XRZ 2.31 2.31 769,501.31 _____________________ TOTAL AGENCY TRANSFERS 769,501.31 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 568.99 XCC 1.42 567.57 C 09 MTT 160.69- XCC .40- 160.29- C 08 MTT 69.23 XCC .17 69.06 C 07 MTT 133.08 XCC .33 132.75 C 06 MTT 7.19 XCC .02 7.17 C 05 MTT 2.95 XCC .01 2.94 C 04 MTT .44 XCC .44 C 03 MTT .40 XCC .40 C 10 NTT 6.51 XCC .02 6.49 C 09 NTT 8.79 XCC .02 8.77 C 08 NTT 177.78 XCC .44 177.34 C 07 NTT .13 XCC .13 C STS 830,467.15 XCC 2,076.17 828,390.98 C STT 332.04 XCC .83 331.21 C UTT 495.53 XCC 1.24 494.29 C ZTT 8,872.58 XCC 22.18 8,850.40 C 10 XRM 29.07 XCC .07 29.00 C XRS 30,799.24 XCC 77.00 30,722.24 C XRU 27.34 XCC .07 27.27 C XRZ 103.23 XCC .26 102.97 P 10 MPP 16.72 XCC .04 16.68 P 09 MPP 9.12 XCC .02 9.10 P 08 MPP 14.12 XCC .04 14.08 P 07 MPP 62.08 XCC .16 61.92 P 06 MPP 61.06 XCC .15 60.91 P 05 MPP 46.32 XCC .12 46.20 P 04 MPP 9.38 XCC .02 9.36 P 03 MPP 1.48 XCC 1.48 P 01 MPP .24 XCC .24 P 00 MPP 2.34 XCC .01 2.33 P 99 MPP .89 XCC .89 P 10 MTT 172.22 172.22 P 09 MTT 64.78 XCC .16 64.62 P 08 MTT 46.05 XCC .12 45.93 P 07 MTT 115.45 XCC .29 115.16 P 06 MTT 84.07 XCC .21 83.86 P 05 MTT 56.74 XCC .14 56.60 P 04 MTT 10.31 10.31 P 03 MTT 1.35 1.35 P 01 MTT .44 XCC .44 P 00 MTT 1.39 XCC 1.39 P 99 MTT 2.44 XCC .01 2.43 P 09 NTT 20.94 XCC .05 20.89 P 08 NTT 13.55 XCC .03 13.52 P 07 NTT 6.91 XCC .02 6.89 P 06 NTT .59 XCC .59 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 16.75 XCC .04 16.71 P 04 NTT 1.43 1.43 P 03 NTT 1.45 1.45 P 02 NTT 1.92 XCC 1.92 P 01 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT .51 XCC .51 P 98 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT .12 XCC .12 P 90 NTT .22 XCC .22 P 88 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P 85 NTT .15 XCC .15 P 10 NTT 17.76 17.76 P UTT 63.78 XCC .14 63.64 P ZTT 102.12 XCC .24 101.88 P 04 XMP 5.16 5.16 P 04 XRM 5.76 5.76 P 10 XRN .88 .88 P XRS 87.76 87.76 P XRZ 27.92 27.92 870,914.04 _____________________ TOTAL AGENCY TRANSFERS 870,914.04 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 49.37 XCC .12 49.25 C 09 MTT 13.23- XCC .03- 13.20- C 08 MTT 5.19 XCC .01 5.18 C 07 MTT 9.41 XCC .02 9.39 C 06 MTT .54 XCC .54 C 05 MTT .24 XCC .24 C 04 MTT .04 XCC .04 C 03 MTT .04 XCC .04 C 10 NTT .56 XCC .56 C 09 NTT .72 XCC .72 C 08 NTT 13.32 XCC .03 13.29 C 07 NTT .01 XCC .01 C STS 71,289.73 XCC 178.22 71,111.51 C STT 28.50 XCC .07 28.43 C UTT 42.53 XCC .11 42.42 C ZTT 761.65 XCC 1.90 759.75 P 10 MPP 1.45 XCC 1.45 P 09 MPP .75 XCC .75 P 08 MPP 1.06 XCC 1.06 P 07 MPP 4.39 XCC .01 4.38 P 06 MPP 4.60 XCC .01 4.59 P 05 MPP 3.83 XCC .01 3.82 P 04 MPP .81 XCC .81 P 03 MPP .13 XCC .13 P 01 MPP .02 XCC .02 P 00 MPP .21 XCC .21 P 99 MPP .08 XCC .08 P 10 MTT 14.94 14.94 P 09 MTT 5.33 XCC .01 5.32 P 08 MTT 3.45 XCC .01 3.44 P 07 MTT 8.16 XCC .02 8.14 P 06 MTT 6.34 XCC .02 6.32 P 05 MTT 4.68 XCC .01 4.67 P 04 MTT .89 .89 P 03 MTT .12 .12 P 01 MTT .04 XCC .04 P 00 MTT .12 XCC .12 P 99 MTT .21 XCC .21 P 09 NTT 1.72 XCC 1.72 P 08 NTT 1.01 XCC 1.01 P 07 NTT .48 XCC .48 P 06 NTT .05 XCC .05 P 05 NTT 1.39 XCC 1.39 P 04 NTT .12 .12 P 03 NTT .13 .13 P 02 NTT .17 XCC .17 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 10 NTT 1.54 1.54 P UTT 5.54 XCC .01 5.53 P ZTT 8.88 XCC .01 8.87 P XRS .06 .06 72,090.88 _____________________ TOTAL AGENCY TRANSFERS 72,090.88 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 157.47 XCC .39 157.08 C 09 MTT 43.08- XCC .11- 42.97- C 08 MTT 17.37 XCC .04 17.33 C 07 MTT 30.31 XCC .08 30.23 C 06 MTT 1.71 XCC 1.71 C 05 MTT .74 XCC .74 C 04 MTT .12 XCC .12 C 03 MTT .11 XCC .11 C 10 NTT 1.80 XCC 1.80 C 09 NTT 2.36 XCC .01 2.35 C 08 NTT 44.61 XCC .11 44.50 C 07 NTT .03 XCC .03 C STS 232,152.50 XCC 580.38 231,572.12 C STT 92.82 XCC .23 92.59 C UTT 138.53 XCC .35 138.18 C ZTT 2,480.28 XCC 6.20 2,474.08 C 10 XRM 1.01 XCC 1.01 C XRS 13,165.87 XCC 32.92 13,132.95 C XRZ 308.11 XCC .77 307.34 P 10 MPP 4.63 XCC .01 4.62 P 09 MPP 2.45 XCC .01 2.44 P 08 MPP 3.54 XCC .01 3.53 P 07 MPP 14.13 XCC .04 14.09 P 06 MPP 14.53 XCC .04 14.49 P 05 MPP 11.65 XCC .03 11.62 P 04 MPP 2.49 XCC .01 2.48 P 03 MPP .41 XCC .41 P 01 MPP .06 XCC .06 P 00 MPP .69 XCC .69 P 99 MPP .26 XCC .26 P 10 MTT 47.67 47.67 P 09 MTT 17.37 XCC .04 17.33 P 08 MTT 11.56 XCC .03 11.53 P 07 MTT 26.29 XCC .07 26.22 P 06 MTT 20.00 XCC .05 19.95 P 05 MTT 14.28 XCC .04 14.24 P 04 MTT 2.74 2.74 P 03 MTT .37 .37 P 01 MTT .13 XCC .13 P 00 MTT .41 XCC .41 P 99 MTT .71 XCC .71 P 08 NTT 3.40 XCC .01 3.39 P 07 NTT 1.57 XCC 1.57 P 06 NTT .14 XCC .14 P 05 NTT 4.21 XCC .01 4.20 P 04 NTT .38 .38 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT .40 .40 P 02 NTT .53 XCC .53 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .15 XCC .15 P 98 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT .12 XCC .12 P 90 NTT .20 XCC .20 P 88 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P 85 NTT .13 XCC .13 P 10 NTT 4.91 4.91 P 09 NTT 5.62 XCC .01 5.61 P UTT 17.66 XCC .04 17.62 P ZTT 28.25 XCC .06 28.19 P 10 XMP .06 .06 P 10 XRM .61 .61 P XRS 237.12 XCC .59 236.53 P XRU 2.95 2.95 P XRZ .63 .63 248,435.78 _____________________ TOTAL AGENCY TRANSFERS 248,435.78 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 170.70 XCC .43 170.27 C 09 MTT 45.73- XCC .11- 45.62- C 08 MTT 19.07 XCC .05 19.02 C 07 MTT 34.19 XCC .09 34.10 C 06 MTT 1.91 XCC 1.91 C 05 MTT .85 XCC .85 C 04 MTT .13 XCC .13 C 03 MTT .12 XCC .12 C 10 NTT 1.95 XCC 1.95 C 09 NTT 2.50 XCC .01 2.49 C 08 NTT 48.97 XCC .12 48.85 C 07 NTT .04 XCC .04 C STS 254,127.73 XCC 635.32 253,492.41 C STT 101.61 XCC .25 101.36 C UTT 151.63 XCC .38 151.25 C ZTT 2,715.06 XCC 6.79 2,708.27 C 10 XRM .47 XCC .47 C 10 XRM 3.98 XCC .01 3.97 C 10 XRM .48 XCC .48 C 10 XRM 7.81 XCC .02 7.79 C 10 XRM .71 XCC .71 C 10 XRM .52 XCC .52 C 10 XRM .13 XCC .13 C 10 XRM XCC .00 C 10 XRM 50.15 XCC .13 50.02 C 10 XRM 49.13- XCC .12- 49.01- C 10 XRM 7.52 XCC .02 7.50 C 09 XRM .41 XCC .41 C 09 XRM .25 XCC .25 C 09 XRM 10.73 XCC .03 10.70 C 09 XRM .02 XCC .02 C 09 XRM .02 XCC .02 C 09 XRM .30 XCC .30 C 08 XRM .54- XCC .54- C 08 XRM 11.98 XCC .03 11.95 C 10 XRN .01 XCC .01 C 10 XRN .11 XCC .11 C XRS 78,098.76 XCC 195.24 77,903.52 C XRU 373.22 XCC .91 372.31 C XRZ 731.86 XCC 1.83 730.03 P 10 MPP 5.02 XCC .01 5.01 P 09 MPP 2.59 XCC .01 2.58 P 08 MPP 3.89 XCC .01 3.88 P 07 MPP 15.95 XCC .04 15.91 P 06 MPP 16.21 XCC .04 16.17 P 05 MPP 13.20 XCC .03 13.17 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 2.75 XCC .01 2.74 P 03 MPP .45 XCC .45 P 01 MPP .07 XCC .07 P 00 MPP .64 XCC .64 P 99 MPP .23 XCC .23 P 10 MTT 51.67 51.67 P 09 MTT 18.44 XCC .05 18.39 P 08 MTT 12.68 XCC .03 12.65 P 07 MTT 29.66 XCC .07 29.59 P 06 MTT 22.33 XCC .06 22.27 P 05 MTT 16.16 XCC .04 16.12 P 04 MTT 3.03 3.03 P 03 MTT .41 .41 P 01 MTT .12 XCC .12 P 00 MTT .38 XCC .38 P 99 MTT .64 XCC .64 P 10 NTT 5.33 5.33 P 09 NTT 5.96 XCC .01 5.95 P 08 NTT 3.74 XCC .01 3.73 P 07 NTT 1.78 XCC 1.78 P 06 NTT .16 XCC .16 P 05 NTT 4.78 XCC .01 4.77 P 04 NTT .42 .42 P 03 NTT .44 .44 P 02 NTT .55 XCC .55 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .13 XCC .13 P 98 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 90 NTT .09 XCC .09 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P UTT 19.13 XCC .04 19.09 P ZTT 30.64 XCC .06 30.58 P 10 XMP .12 .12 P 10 XMP .32 .32 P 10 XMP .23 .23 P 10 XMP .07 .07 P 10 XMP 1.28 1.28 P 10 XMP .01 .01 P 10 XMP .08 .08 P 10 XMP .02 .02 P 10 XMP .04 .04 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 XMP .01 .01 P 10 XMP .04 .04 P 09 XMP .37 .37 P 09 XMP .01 .01 P 09 XMP .00 P 09 XMP .20 .20 P 09 XMP .11 .11 P 08 XMP 4.29 4.29 P 07 XMP .77 .77 P 07 XMP .28 .28 P 07 XMP .30 .30 P 07 XMP .10 .10 P 06 XMP 2.74 2.74 P 06 XMP .05 .05 P 06 XMP 1.23 1.23 P 05 XMP 1.77 1.77 P 04 XMP .42 .42 P 10 XRM 1.21 1.21 P 10 XRM 3.18 3.18 P 10 XRM 2.31 2.31 P 10 XRM .71 .71 P 10 XRM 12.83 12.83 P 10 XRM .07 .07 P 10 XRM .83 .83 P 10 XRM .19 .19 P 10 XRM .39 .39 P 10 XRM .08 .08 P 10 XRM .42 .42 P 09 XRM 2.43 2.43 P 09 XRM .09 .09 P 09 XRM .05 .05 P 09 XRM 1.57 1.57 P 09 XRM .76 .76 P 08 XRM 12.09 12.09 P 07 XRM 2.16 2.16 P 07 XRM .52 .52 P 07 XRM .54 .54 P 07 XRM .18 .18 P 06 XRM 3.83 3.83 P 06 XRM .10 .10 P 06 XRM 1.68 1.68 P 05 XRM 1.97 1.97 P 04 XRM .46 .46 P 10 XRN .88 XCC .88 P 10 XRN .10 XCC .10 P 10 XRN .17 XCC .17 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 XRN .17 XCC .17 P 10 XRN .17 XCC .17 P 09 XRN .11 XCC .11 P 09 XRN .15 XCC .15 P 09 XRN .08 XCC .08 P 09 XRN .08 XCC .08 P 09 XRN .17 XCC .17 P 08 XRN .03 XCC .03 P 08 XRN .74 XCC .74 P 07 XRN 9.52 XCC .02 9.50 P 04 XRN 2.43 XCC .01 2.42 P 03 XRN .01 XCC .01 P 98 XRN .02 XCC .02 P XRS 288.78 288.78 P XRU 7.07 7.07 P XRZ 2.66 2.66 336,407.21 _____________________ TOTAL AGENCY TRANSFERS 336,407.21 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 10 MTT 56.68 XCC .14 56.54 C 09 MTT 15.66- XCC .04- 15.62- C 08 MTT 6.51 XCC .02 6.49 C 07 MTT 11.94 XCC .03 11.91 C 06 MTT .66 XCC .66 C 05 MTT .28 XCC .28 C 04 MTT .04 XCC .04 C 03 MTT .04 XCC .04 C 10 NTT .65 XCC .65 C 09 NTT .86 XCC .86 C 08 NTT 16.71 XCC .04 16.67 C 07 NTT .01 XCC .01 C STS 82,964.28 XCC 207.41 82,756.87 C STT 33.17 XCC .09 33.08 C UTT 49.51 XCC .12 49.39 C ZTT 886.38 XCC 2.22 884.16 C 10 XRM 1.71 XCC 1.71 C 10 XRM .08 XCC .08 C 10 XRM 1.88 XCC 1.88 C 10 XRM .02 XCC .02 C 10 XRM 3.51 XCC .01 3.50 C 10 XRM .01 XCC .01 C 09 XRM .68 XCC .68 C 09 XRM .78 XCC .78 C 08 XRM .97 XCC .97 C 10 XRN .03 XCC .03 C XRS 5,661.00 XCC 14.15 5,646.85 C XRU 2.26 XCC 2.26 C XRZ 54.29 XCC .14 54.15 P 10 MPP 1.66 XCC 1.66 P 09 MPP .89 XCC .89 P 08 MPP 1.32 XCC 1.32 P 07 MPP 5.57 XCC .01 5.56 P 06 MPP 5.61 XCC .01 5.60 P 05 MPP 4.43 XCC .01 4.42 P 04 MPP .92 XCC .92 P 03 MPP .14 XCC .14 P 01 MPP .02 XCC .02 P 00 MPP .23 XCC .23 P 99 MPP .09 XCC .09 P 10 MTT 17.15 17.15 P 09 MTT 6.31 6.31 P 08 MTT 4.33 4.33 P 07 MTT 10.36 10.36 P 06 MTT 7.72 7.72 P 05 MTT 5.43 5.43 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.01 1.01 P 03 MTT .13 .13 P 01 MTT .05 XCC .05 P 00 MTT .13 XCC .13 P 99 MTT .24 XCC .24 P 10 NTT 1.77 1.77 P 09 NTT 2.04 2.04 P 08 NTT 1.27 1.27 P 07 NTT .62 .62 P 06 NTT .06 .06 P 05 NTT 1.60 1.60 P 04 NTT .14 .14 P 03 NTT .14 .14 P 02 NTT .19 XCC .19 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P UTT 6.37 XCC .01 6.36 P ZTT 10.14 XCC .02 10.12 P 10 XMP .00 P 10 XMP .02 .02 P 10 XMP .00 P 10 XMP .05 .05 P 10 XMP .02 .02 P 10 XMP .02 .02 P 09 XMP .01 .01 P 09 XMP .00 P 07 XMP .10 .10 P 06 XMP .02 .02 P 06 XMP .12 .12 P 05 XMP .18 .18 P 04 XMP .30 .30 P 04 XMP .05 .05 P 10 XRM .05 .05 P 10 XRM .22 .22 P 10 XRM .01 .01 P 10 XRM .50 .50 P 10 XRM .18 .18 P 10 XRM .16 .16 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .06 .06 P 09 XRM .00 P 07 XRM .19 .19 P 06 XRM .04 .04 P 06 XRM .16 .16 P 05 XRM .20 .20 P 04 XRM .05 .05 P 04 XRM .34 .34 P 10 XRN .05 .05 P 10 XRN .01 .01 P 09 XRN .01 .01 P 07 XRN .83 .83 P 03 XRN .00 P 98 XRN XCC .00 P XRS 30.02 30.02 P XRU .24 .24 P XRZ 1.77 1.77 89,649.11 _____________________ TOTAL AGENCY TRANSFERS 89,649.11 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,343.17 XCC 3.36 1,339.81 C 09 MTT 365.66- XCC .91- 364.75- C 08 MTT 152.02 XCC .38 151.64 C 07 MTT 274.15 XCC .69 273.46 C 06 MTT 15.26 XCC .04 15.22 C 05 MTT 7.04 XCC .02 7.02 C 04 MTT 1.09 XCC 1.09 C 03 MTT 1.02 XCC 1.02 C 10 NTT 15.36 XCC .04 15.32 C 09 NTT 19.99 XCC .05 19.94 C 08 NTT 390.35 XCC .98 389.37 C 07 NTT .27 XCC .27 C STS 1,980,308.99 XCC 4,950.77 1,975,358.22 C STT 791.76 XCC 1.99 789.77 C UTT 1,181.63 XCC 2.95 1,178.68 C ZTT 21,157.32 XCC 52.89 21,104.43 C 10 XRM 1.24 XCC 1.24 C 10 XRM 3.66 XCC .01 3.65 C 10 XRM 35.52 XCC .09 35.43 C 10 XRM 1.03 XCC 1.03 C 10 XRM 27.36 XCC .07 27.29 C 10 XRM 60.62 XCC .15 60.47 C 10 XRM .31 XCC .31 C 09 XRM .14 XCC .14 C 09 XRM 13.27 XCC .03 13.24 C 09 XRM .15 XCC .15 C 08 XRM 4.22- XCC .01- 4.21- C 10 XRN .56 XCC .56 C XRS 310,996.36 XCC 777.49 310,218.87 C XRU 2,651.48 XCC 6.62 2,644.86 C XRZ 4,857.18 XCC 12.14 4,845.04 P 10 MPP 39.47 XCC .10 39.37 P 09 MPP 20.76 XCC .05 20.71 P 08 MPP 31.00 XCC .08 30.92 P 07 MPP 127.86 XCC .32 127.54 P 06 MPP 129.60 XCC .32 129.28 P 05 MPP 110.58 XCC .28 110.30 P 04 MPP 23.08 XCC .06 23.02 P 03 MPP 3.71 XCC .01 3.70 P 01 MPP .58 XCC .58 P 00 MPP 5.68 XCC .01 5.67 P 99 MPP 2.13 XCC .01 2.12 P 10 MTT 406.56 406.56 P 09 MTT 147.42 147.42 P 08 MTT 101.12 101.12 P 07 MTT 237.82 237.82 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 178.47 178.47 P 05 MTT 135.44 135.44 P 04 MTT 25.37 25.37 P 03 MTT 3.37 3.37 P 01 MTT 1.08 XCC 1.08 P 00 MTT 3.37 XCC .01 3.36 P 99 MTT 5.82 XCC .01 5.81 P 10 NTT 41.92 41.92 P 09 NTT 47.65 47.65 P 08 NTT 29.75 29.75 P 07 NTT 14.21 14.21 P 06 NTT 1.26 1.26 P 05 NTT 39.99 39.99 P 04 NTT 3.52 3.52 P 03 NTT 3.62 3.62 P 02 NTT 4.68 XCC .01 4.67 P 01 NTT XCC .00 P 00 NTT .35 XCC .35 P 99 NTT 1.23 XCC 1.23 P 98 NTT XCC .00 P 94 NTT .19 XCC .19 P 93 NTT .45 XCC .45 P 90 NTT .87 XCC .87 P 88 NTT .08 XCC .08 P 86 NTT .14 XCC .14 P 85 NTT .54 XCC .54 P UTT 150.62 XCC .37 150.25 P ZTT 241.09 XCC .59 240.50 P 10 XMP .29 .29 P 10 XMP .41 .41 P 10 XMP .95 .95 P 10 XMP .55 .55 P 10 XMP 9.95 9.95 P 10 XMP .07 .07 P 10 XMP .06 .06 P 10 XMP .32 .32 P 09 XMP 2.89 2.89 P 09 XMP 1.55 1.55 P 07 XMP 2.30 2.30 P 07 XMP 2.42 2.42 P 06 XMP .79 .79 P 06 XMP 21.25 21.25 P 04 XMP 4.85 4.85 P 10 XRM 2.92 2.92 P 10 XRM 4.06 4.06 P 10 XRM 9.46 9.46 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 10 XRM 5.54 5.54 P 10 XRM 99.51 99.51 P 10 XRM .75 .75 P 10 XRM .58 .58 P 10 XRM 3.24 3.24 P 09 XRM 18.88 18.88 P 09 XRM 12.21 12.21 P 07 XRM 4.18 4.18 P 07 XRM 4.39 4.39 P 06 XRM 1.43 1.43 P 06 XRM 29.72 29.72 P 04 XRM 5.42 5.42 P 10 XRN .83 .83 P 10 XRN 6.80 6.80 P 10 XRN .79 .79 P 09 XRN 1.29 1.29 P 09 XRN .66 .66 P 08 XRN 5.77 5.77 P 08 XRN .22 .22 P 04 XRN 18.86 18.86 P 03 XRN .12 .12 P XRS 1,208.53 1,208.53 P XRU 20.09 20.09 P XRZ 31.94 31.94 2,321,995.64 _____________________ TOTAL AGENCY TRANSFERS 2,321,995.64 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 791.01 791.01 C 09 MTT 214.61- 214.61- C 08 MTT 89.37 89.37 C 07 MTT 161.77 161.77 C 06 MTT 8.99 8.99 C 05 MTT 3.92 3.92 C 04 MTT .61 .61 C 03 MTT .56 .56 C 10 NTT 9.04 9.04 C 09 NTT 11.74 11.74 C 08 NTT 229.49 229.49 C 07 NTT .16 .16 C STS 1,169,581.25 1,169,581.25 C STT 467.62 467.62 C UTT 697.88 697.88 C ZTT 12,495.62 12,495.62 C 10 XRM 157.75 XCC .39 157.36 C 10 XRM .37 XCC .37 C 10 XRM .11 XCC .11 C 10 XRM 1.46 XCC 1.46 C 09 XRM .09 XCC .09 C 09 XRM 4.71 XCC .01 4.70 C 09 XRM .05 XCC .05 C 09 XRM 33.95 XCC .08 33.87 C 08 XRM 38.46 XCC .10 38.36 C XRS 39,668.34 XCC 39,668.34 C XRU 18.67 XCC 18.67 C XRZ 283.15 XCC 283.15 P 10 MPP 23.24 23.24 P 09 MPP 12.18 12.18 P 08 MPP 18.22 18.22 P 07 MPP 75.46 75.46 P 06 MPP 76.42 76.42 P 05 MPP 61.44 61.44 P 04 MPP 12.78 12.78 P 03 MPP 2.05 2.05 P 01 MPP .31 .31 P 00 MPP 3.06 3.06 P 99 MPP 1.14 1.14 P 10 MTT 239.43 239.43 P 09 MTT 86.53 86.53 P 08 MTT 59.45 59.45 P 07 MTT 140.32 140.32 P 06 MTT 105.23 105.23 P 05 MTT 75.25 75.25 P 04 MTT 14.05 14.05 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 1.87 1.87 P 01 MTT .59 .59 P 00 MTT 1.82 1.82 P 99 MTT 3.11 3.11 P 10 NTT 24.69 24.69 P 09 NTT 27.97 27.97 P 08 NTT 17.50 17.50 P 07 NTT 8.39 8.39 P 06 NTT .75 .75 P 05 NTT 22.22 22.22 P 04 NTT 1.95 1.95 P 03 NTT 2.01 2.01 P 02 NTT 2.57 2.57 P 01 NTT .00 P 00 NTT .19 .19 P 99 NTT .65 .65 P 98 NTT .00 P 94 NTT .10 .10 P 93 NTT .22 .22 P 90 NTT .42 .42 P 88 NTT .05 .05 P 86 NTT .07 .07 P 85 NTT .26 .26 P UTT 88.69 88.69 P ZTT 141.97 141.97 P 10 XMP .20 .20 P 10 XMP .10 .10 P 10 XMP .14 .14 P 10 XMP .23 .23 P 10 XMP .73 .73 P 09 XMP .34 .34 P 09 XMP .01 .01 P 07 XMP .86 .86 P 06 XMP .28 .28 P 06 XMP 4.04 4.04 P 05 XMP 5.89 5.89 P 04 XMP 1.41 1.41 P 10 XRM 1.96 1.96 P 10 XRM 1.04 1.04 P 10 XRM 1.44 1.44 P 10 XRM 2.34 2.34 P 10 XRM 7.28 7.28 P 09 XRM 2.40 2.40 P 09 XRM .13 .13 P 07 XRM 1.56 1.56 P 06 XRM .51 .51 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XRM 5.53 5.53 P 05 XRM 6.57 6.57 P 04 XRM 1.55 1.55 P 10 XRN .48 .48 P 10 XRN .54 .54 P 09 XRN .46 .46 P 09 XRN .46 .46 P 08 XRN .08 .08 P 07 XRN 30.87 30.87 P 03 XRN .04 .04 P 98 XRN .09 .09 P XRS 98.78 98.78 P XRU .39 .39 P XRZ .71 .71 1,226,075.01 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT 58.14 58.14 C 09 MTT 16.05- 16.05- C 08 MTT 6.86 6.86 C 07 MTT 12.69 12.69 C 06 MTT .71 .71 C 05 MTT .30 .30 C 04 MTT .04 .04 C 03 MTT .05 .05 C 10 NTT .66 .66 C 09 NTT .88 .88 C 08 NTT 17.60 17.60 C 07 NTT .01 .01 C STS 85,343.35 85,343.35 C STT 34.12 34.12 C UTT 50.92 50.92 C ZTT 911.80 911.80 C 10 XRM 23.23 XCC .06 23.17 C 10 XRM .25 XCC .25 C 09 XRM .14 XCC .14 C 09 XRM 4.98 XCC .01 4.97 C 08 XRM 5.59 XCC .01 5.58 C XRS 3,698.09 XCC 3,698.09 C XRU 2.61 XCC 2.61 C XRZ 39.59 XCC 39.59 P 10 MPP 1.71 1.71 P 09 MPP .91 .91 P 08 MPP 1.40 1.40 P 07 MPP 5.92 5.92 P 06 MPP 5.98 5.98 P 05 MPP 4.72 4.72 P 04 MPP .99 .99 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .16 .16 P 01 MPP .02 .02 P 00 MPP .26 .26 P 99 MPP .09 .09 P 10 MTT 17.60 17.60 P 09 MTT 6.47 6.47 P 08 MTT 4.56 4.56 P 07 MTT 11.02 11.02 P 06 MTT 8.24 8.24 P 05 MTT 5.78 5.78 P 04 MTT 1.09 1.09 P 03 MTT .15 .15 P 01 MTT .04 .04 P 00 MTT .15 .15 P 99 MTT .26 .26 P 10 NTT 1.81 1.81 P 09 NTT 2.10 2.10 P 08 NTT 1.34 1.34 P 07 NTT .66 .66 P 06 NTT .06 .06 P 05 NTT 1.71 1.71 P 04 NTT .15 .15 P 03 NTT .16 .16 P 02 NTT .20 .20 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .06 .06 P 98 NTT .00 P 94 NTT .00 P 93 NTT .02 .02 P 90 NTT .03 .03 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .03 .03 P UTT 6.52 6.52 P ZTT 10.43 10.43 P 10 XMP .00 P 10 XMP .04 .04 P 10 XMP .11 .11 P 09 XMP .05 .05 P 09 XMP .00 P 07 XMP .05 .05 P 06 XMP .03 .03 P 06 XMP .56 .56 P 05 XMP .79 .79 P 04 XMP .18 .18 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .03 .03 P 10 XRM .40 .40 P 10 XRM 1.07 1.07 P 09 XRM .35 .35 P 09 XRM .02 .02 P 07 XRM .08 .08 P 06 XRM .05 .05 P 06 XRM .77 .77 P 05 XRM .88 .88 P 04 XRM .20 .20 P 10 XRN .08 .08 P 09 XRN .07 .07 P 07 XRN 4.43 4.43 P 03 XRN .01 .01 P 98 XRN .01 .01 P 10 XRN .00 P XRS 11.86 11.86 P XRU .06 .06 90,321.48 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT 271.08 271.08 C 09 MTT 73.55- 73.55- C 08 MTT 30.43 30.43 C 07 MTT 55.04 55.04 C 06 MTT 3.05 3.05 C 05 MTT 1.33 1.33 C 04 MTT .21 .21 C 03 MTT .19 .19 C 10 NTT 3.10 3.10 C 09 NTT 4.02 4.02 C 08 NTT 78.14 78.14 C 07 NTT .05 .05 C STS 400,424.90 400,424.90 C STT 160.11 160.11 C UTT 238.93 238.93 C ZTT 4,278.08 4,278.08 C 10 XRM 8.75 XCC .02 8.73 C 10 XRM .14 XCC .14 C 10 XRM .04 XCC .04 C 09 XRM 1.52 XCC 1.52 C 09 XRM .02 XCC .02 C 09 XRM 1.93 XCC 1.93 C 08 XRM 2.30 XCC .01 2.29 C XRS 7,450.89 XCC 7,450.89 C XRU 1.35 XCC 1.35 C XRZ 23.17 XCC 23.17 P 10 MPP 7.96 7.96 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 4.18 4.18 P 08 MPP 6.20 6.20 P 07 MPP 25.67 25.67 P 06 MPP 25.96 25.96 P 05 MPP 20.83 20.83 P 04 MPP 4.32 4.32 P 03 MPP .69 .69 P 01 MPP .11 .11 P 00 MPP 1.02 1.02 P 99 MPP .38 .38 P 10 MTT 82.05 82.05 P 09 MTT 29.65 29.65 P 08 MTT 20.24 20.24 P 07 MTT 47.74 47.74 P 06 MTT 35.74 35.74 P 05 MTT 25.52 25.52 P 04 MTT 4.75 4.75 P 03 MTT .63 .63 P 01 MTT .20 .20 P 00 MTT .61 .61 P 99 MTT 1.03 1.03 P 10 NTT 8.46 8.46 P 09 NTT 9.58 9.58 P 08 NTT 5.95 5.95 P 07 NTT 2.85 2.85 P 06 NTT .25 .25 P 05 NTT 7.54 7.54 P 04 NTT .66 .66 P 03 NTT .67 .67 P 02 NTT .87 .87 P 01 NTT .00 P 00 NTT .06 .06 P 99 NTT .21 .21 P 98 NTT .00 P 94 NTT .04 .04 P 93 NTT .07 .07 P 90 NTT .14 .14 P 88 NTT .02 .02 P 86 NTT .02 .02 P 85 NTT .08 .08 P UTT 30.39 30.39 P ZTT 48.64 48.64 P 10 XMP .08 .08 P 10 XMP .04 .04 P 10 XMP .05 .05 P 10 XMP .04 .04 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 XMP .02 .02 P 07 XMP .23 .23 P 06 XMP .05 .05 P 06 XMP .29 .29 P 05 XMP .51 .51 P 04 XMP .13 .13 P 10 XRM .77 .77 P 10 XRM .41 .41 P 10 XRM .49 .49 P 10 XRM .40 .40 P 09 XRM .14 .14 P 07 XRM .42 .42 P 06 XRM .09 .09 P 06 XRM .40 .40 P 05 XRM .57 .57 P 04 XRM .15 .15 P 10 XRN .19 .19 P 10 XRN .03 .03 P 09 XRN .03 .03 P 09 XRN .18 .18 P 08 XRN .03 .03 P 07 XRN 1.97 1.97 P 03 XRN .01 .01 P 98 XRN .01 .01 P XRS 11.82 11.82 P XRU .02 .02 P XRZ .28 .28 413,447.02 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT 186.96 186.96 C 09 MTT 50.65- 50.65- C 08 MTT 20.97 20.97 C 07 MTT 38.12 38.12 C 06 MTT 2.12 2.12 C 05 MTT .92 .92 C 04 MTT .14 .14 C 03 MTT .13 .13 C 10 NTT 2.14 2.14 C 09 NTT 2.77 2.77 C 08 NTT 53.87 53.87 C 07 NTT .04 .04 C STS 276,621.98 276,621.98 C STT 110.59 110.59 C UTT 165.06 165.06 C ZTT 2,955.38 2,955.38 C XRS 262.25 XCC 262.25 C XRZ 2.07 XCC 2.07 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 MPP 5.50 5.50 P 09 MPP 2.87 2.87 P 08 MPP 4.28 4.28 P 07 MPP 17.77 17.77 P 06 MPP 18.00 18.00 P 05 MPP 14.41 14.41 P 04 MPP 2.98 2.98 P 03 MPP .48 .48 P 01 MPP .07 .07 P 00 MPP .70 .70 P 99 MPP .26 .26 P 10 MTT 56.59 56.59 P 09 MTT 20.42 20.42 P 08 MTT 13.95 13.95 P 07 MTT 33.06 33.06 P 06 MTT 24.79 24.79 P 05 MTT 17.64 17.64 P 04 MTT 3.28 3.28 P 03 MTT .43 .43 P 01 MTT .14 .14 P 00 MTT .42 .42 P 99 MTT .72 .72 P 10 NTT 5.84 5.84 P 09 NTT 6.60 6.60 P 08 NTT 4.11 4.11 P 07 NTT 1.98 1.98 P 06 NTT .18 .18 P 05 NTT 5.21 5.21 P 04 NTT .45 .45 P 03 NTT .47 .47 P 02 NTT .60 .60 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .15 .15 P 98 NTT .00 P 94 NTT .02 .02 P 93 NTT .05 .05 P 90 NTT .09 .09 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .06 .06 P UTT 20.97 20.97 P ZTT 33.56 33.56 P XRS .17 .17 280,694.21 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT 67.49 67.49 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 18.32- 18.32- C 08 MTT 7.57 7.57 C 07 MTT 13.67 13.67 C 06 MTT .76 .76 C 05 MTT .32 .32 C 04 MTT .05 .05 C 03 MTT .04 .04 C 10 NTT .77 .77 C 09 NTT 1.00 1.00 C 08 NTT 19.41 19.41 C 07 NTT .01 .01 C STS 99,692.88 99,692.88 C STT 39.86 39.86 C UTT 59.48 59.48 C ZTT 1,065.11 1,065.11 C 10 XRM 2.29 XCC .01 2.28 C 10 XRM .04 XCC .04 C 10 XRM .01 XCC .01 C 09 XRM .40 XCC .40 C 09 XRM .01 XCC .01 C 09 XRM .50 XCC .50 C 08 XRM .59 XCC .59 C XRS 1,949.69 XCC 1,949.69 C XRU .36 XCC .36 C XRZ 6.05 XCC .01 6.04 P 10 MPP 1.98 1.98 P 09 MPP 1.04 1.04 P 08 MPP 1.54 1.54 P 07 MPP 6.38 6.38 P 06 MPP 6.44 6.44 P 05 MPP 5.17 5.17 P 04 MPP 1.08 1.08 P 03 MPP .17 .17 P 01 MPP .03 .03 P 00 MPP .25 .25 P 99 MPP .10 .10 P 10 MTT 20.43 20.43 P 09 MTT 7.39 7.39 P 08 MTT 5.03 5.03 P 07 MTT 11.86 11.86 P 06 MTT 8.87 8.87 P 05 MTT 6.34 6.34 P 04 MTT 1.18 1.18 P 03 MTT .15 .15 P 01 MTT .04 .04 P 00 MTT .14 .14 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .25 .25 P 10 NTT 2.10 2.10 P 09 NTT 2.39 2.39 P 08 NTT 1.48 1.48 P 07 NTT .70 .70 P 06 NTT .06 .06 P 05 NTT 1.87 1.87 P 04 NTT .16 .16 P 03 NTT .17 .17 P 02 NTT .21 .21 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .06 .06 P 98 NTT .00 P 94 NTT .01 .01 P 93 NTT .02 .02 P 90 NTT .04 .04 P 88 NTT .00 P 86 NTT .00 P 85 NTT .02 .02 P UTT 7.56 7.56 P ZTT 12.12 12.12 P 10 XMP .02 .02 P 10 XMP .01 .01 P 10 XMP .01 .01 P 10 XMP .01 .01 P 09 XMP .01 .01 P 07 XMP .06 .06 P 06 XMP .08 .08 P 06 XMP .01 .01 P 05 XMP .13 .13 P 04 XMP .03 .03 P 10 XRM .20 .20 P 10 XRM .13 .13 P 10 XRM .11 .11 P 10 XRM .11 .11 P 09 XRM .04 .04 P 07 XRM .11 .11 P 06 XRM .02 .02 P 06 XRM .10 .10 P 05 XRM .15 .15 P 04 XRM .04 .04 P 10 XRN .05 .05 P 10 XRN .01 .01 P 09 XRN .01 .01 P 09 XRN .05 .05 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .01 .01 P 07 XRN .51 .51 P 03 XRN .00 P 98 XRN .00 P XRS 3.07 3.07 P XRU .01 .01 P XRZ .07 .07 103,030.03 _____________________ TOTAL AGENCY TRANSFERS 2,113,567.75 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 29,455.30 29,455.30 C STT 11.78 11.78 C UTT 17.58 17.58 C ZTT 314.69 314.69 P SPS 55.77 55.77 P STS 177.03 177.03 P UTT 2.29 2.29 P ZTT 3.63 3.63 P UPT 1.09 1.09 P ZPT 1.83 1.83 30,040.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT 300.43 300.43 C 09 MTT 89.08- 89.08- C 08 MTT 43.87 43.87 C 07 MTT 82.83 82.83 C 06 MTT 3.93 3.93 C 05 MTT 1.47 1.47 C 04 MTT .17 .17 C 03 MTT .01 .01 C 10 NTT 3.43 3.43 C 09 NTT 4.87 4.87 C 08 NTT 112.67 112.67 C 07 NTT .09 .09 P 10 MPP 8.83 8.83 P 09 MPP 5.06 5.06 P 08 MPP 8.95 8.95 P 07 MPP 38.63 38.63 P 06 MPP 33.38 33.38 P 05 MPP 22.98 22.98 P 04 MPP 3.66 3.66 P 03 MPP .03 .03 P 01 MPP .00 P 00 MPP .05 .05 P 99 MPP .01 .01 P 10 MTT 90.94 90.94 P 09 MTT 35.91 35.91 P 08 MTT 29.19 29.19 P 07 MTT 71.85 71.85 P 06 MTT 45.96 45.96 P 05 MTT 28.15 28.15 P 04 MTT 4.02 4.02 P 03 MTT .03 .03 P 01 MTT .01 .01 P 00 MTT .03 .03 P 99 MTT .05 .05 P 07 NTT 4.30 4.30 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 06 NTT .33 .33 P 05 NTT 8.31 8.31 P 04 NTT .56 .56 P 03 NTT .03 .03 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .02 .02 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 P 10 NTT 9.38 9.38 P 09 NTT 11.61 11.61 P 08 NTT 8.59 8.59 935.62 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 383,425.17 383,425.17 P SPA 344.52 344.52 P STA 1,840.68 1,840.68 385,610.37 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 4,140.00 4,140.00 4,140.00 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 20,296.68 20,296.68 20,296.68 SS01 SEWER STANDBY OAA ACR ACR C STA 89,352.51 89,352.51 P SPA 225.48 225.48 P STA 765.64 765.64 90,343.63 SW01 WATER STANDBY OAA ACR ACR C STA 146,080.26 146,080.26 P SPA 411.67 411.67 P STA 1,409.56 1,409.56 147,901.49 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 189,658.50 189,658.50 P SPA 51.26 51.26 P STA 269.84 269.84 189,979.60 _____________________ TOTAL AGENCY TRANSFERS 869,248.38 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 709,541.19 709,541.19 C STT 283.68 283.68 C UTT 423.38 423.38 C ZTT 7,580.63 7,580.63 P UTT 53.93 53.93 P ZTT 86.32 86.32 P UPT 25.95 25.95 P ZPT 43.27 43.27 718,038.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT 1,201.76 1,201.76 C 09 MTT 344.90- 344.90- C 08 MTT 149.70 149.70 C 07 MTT 270.21 270.21 C 06 MTT 14.49 14.49 C 05 MTT 6.02 6.02 C 04 MTT .85 .85 C 03 MTT .34 .34 C 10 NTT 13.74 13.74 C 09 NTT 18.87 18.87 C 08 NTT 384.39 384.39 C 07 NTT .26 .26 P 10 MPP 35.31 35.31 P 09 MPP 19.58 19.58 P 08 MPP 30.52 30.52 P 07 MPP 126.04 126.04 P 06 MPP 123.03 123.03 P 05 MPP 94.56 94.56 P 04 MPP 17.86 17.86 P 03 MPP 1.23 1.23 P 01 MPP .09 .09 P 00 MPP .92 .92 P 99 MPP .35 .35 P 10 MTT 363.75 363.75 P 09 MTT 139.06 139.06 P 08 MTT 99.57 99.57 P 07 MTT 234.41 234.41 P 06 MTT 169.42 169.42 P 05 MTT 115.82 115.82 P 04 MTT 19.64 19.64 P 03 MTT 1.12 1.12 P 01 MTT .18 .18 P 00 MTT .55 .55 P 99 MTT .95 .95 P 08 NTT 29.30 29.30 P 07 NTT 14.01 14.01 P 06 NTT 1.20 1.20 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 05 NTT 34.20 34.20 P 04 NTT 2.73 2.73 P 03 NTT 1.20 1.20 P 02 NTT 1.55 1.55 P 01 NTT .00 P 00 NTT .05 .05 P 99 NTT .20 .20 P 98 NTT .00 P 94 NTT .03 .03 P 93 NTT .06 .06 P 90 NTT .13 .13 P 10 NTT 37.51 37.51 P 09 NTT 44.95 44.95 3,476.81 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 66,581.44 66,581.44 66,581.44 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 137,586.77 137,586.77 P SPA 81.31 81.31 P STA 445.53 445.53 138,113.61 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 33,980.48 33,980.48 33,980.48 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 73,772.46 73,772.46 73,772.46 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,577.41 1,577.41 1,577.41 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 121,403.39 121,403.39 P SPA 200.90 200.90 P STA 1,091.27 1,091.27 122,695.56 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 65,037.36 65,037.36 65,037.36 _____________________ TOTAL AGENCY TRANSFERS 1,223,273.48 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 178,103.36 178,103.36 C STT 71.21 71.21 C UTT 106.27 106.27 C ZTT 1,902.83 1,902.83 P UTT 13.74 13.74 P ZTT 22.00 22.00 P UPT 6.61 6.61 P ZPT 11.03 11.03 180,237.05 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 120,977.64 120,977.64 C STT 48.38 48.38 C UTT 72.19 72.19 C ZTT 1,292.51 1,292.51 P UTT 9.27 9.27 P ZTT 14.86 14.86 P UPT 4.47 4.47 P ZPT 7.43 7.43 122,426.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 384.81 384.81 C 09 MTT 105.62- 105.62- C 08 MTT 41.00 41.00 C 07 MTT 71.32 71.32 C 06 MTT 3.90 3.90 C 05 MTT 2.26 2.26 C 04 MTT .28 .28 C 03 MTT .10 .10 C 10 NTT 4.40 4.40 C 09 NTT 5.77 5.77 C 08 NTT 105.29 105.29 C 07 NTT .07 .07 P 10 MPP 11.31 11.31 P 09 MPP 5.99 5.99 P 08 MPP 8.36 8.36 P 07 MPP 33.26 33.26 P 06 MPP 33.14 33.14 P 05 MPP 35.36 35.36 P 04 MPP 5.95 5.95 P 03 MPP .37 .37 P 01 MPP .06 .06 P 00 MPP .64 .64 P 99 MPP .24 .24 P 10 MTT 116.48 116.48 P 09 MTT 42.58 42.58 P 08 MTT 27.28 27.28 P 07 MTT 61.86 61.86 P 06 MTT 45.64 45.64 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 43.30 43.30 P 04 MTT 6.55 6.55 P 03 MTT .34 .34 P 01 MTT .11 .11 P 00 MTT .38 .38 P 99 MTT .66 .66 P 10 NTT 12.01 12.01 P 09 NTT 13.77 13.77 P 08 NTT 8.02 8.02 P 07 NTT 3.70 3.70 P 06 NTT .32 .32 P 05 NTT 12.79 12.79 P 04 NTT .90 .90 P 03 NTT .36 .36 P 02 NTT .49 .49 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .14 .14 P 98 NTT .00 P 94 NTT .03 .03 P 93 NTT .05 .05 P 90 NTT .15 .15 P 88 NTT .02 .02 P 86 NTT .03 .03 P 85 NTT .12 .12 1,046.38 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 82.73 82.73 C 09 MTT 22.67- 22.67- C 08 MTT 8.91 8.91 C 07 MTT 15.86 15.86 C 06 MTT .90 .90 C 08 NTT 22.86 22.86 C 07 NTT .02 .02 C 10 NTT .95 .95 C 09 NTT 1.24 1.24 P 10 MPP 2.43 2.43 P 09 MPP 1.29 1.29 P 08 MPP 1.82 1.82 P 07 MPP 7.40 7.40 P 06 MPP 7.68 7.68 P 10 MTT 25.04 25.04 P 09 MTT 9.14 9.14 P 08 MTT 5.92 5.92 P 07 MTT 13.76 13.76 P 06 MTT 10.57 10.57 P 07 NTT .82 .82 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .08 .08 P 10 NTT 2.58 2.58 P 09 NTT 2.95 2.95 P 08 NTT 1.74 1.74 204.02 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 6,434.40 6,434.40 P SPA 93.81 93.81 P STA 131.20 131.20 6,659.41 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 64,922.16 64,922.16 C ZTA 84.50 XCP .30 84.20 P SPA 363.22 363.22 P STA 1,997.21 1,997.21 67,366.79 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 1,036.06 1,036.06 1,036.06 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 523.00 523.00 523.00 _____________________ TOTAL AGENCY TRANSFERS 379,499.46 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 514,547.17 514,547.17 C STT 205.72 205.72 C UTT 307.02 307.02 C ZTT 5,497.34 5,497.34 P UTT 39.16 39.16 P ZTT 62.68 62.68 P UPT 18.84 18.84 P ZPT 31.45 31.45 520,709.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT 418.88 418.88 C 09 MTT 111.75- 111.75- C 08 MTT 43.86 43.86 C 07 MTT 77.42 77.42 C 06 MTT 4.43 4.43 C 05 MTT 1.98 1.98 C 04 MTT .30 .30 C 03 MTT .24 .24 C 10 NTT 4.78 4.78 C 09 NTT 6.11 6.11 C 08 NTT 112.64 112.64 C 07 NTT .07 .07 P 10 MPP 12.30 12.30 P 09 MPP 6.34 6.34 P 08 MPP 8.94 8.94 P 07 MPP 36.11 36.11 P 06 MPP 37.60 37.60 P 05 MPP 31.19 31.19 P 04 MPP 6.47 6.47 P 03 MPP .88 .88 P 01 MPP .13 .13 P 00 MPP 1.27 1.27 P 99 MPP .47 .47 P 10 MTT 126.79 126.79 P 09 MTT 45.05 45.05 P 08 MTT 29.18 29.18 P 07 MTT 67.16 67.16 P 06 MTT 51.78 51.78 P 05 MTT 38.20 38.20 P 04 MTT 7.11 7.11 P 03 MTT .80 .80 P 01 MTT .24 .24 P 00 MTT .75 .75 P 99 MTT 1.28 1.28 P 10 NTT 13.07 13.07 P 09 NTT 14.56 14.56 P 08 NTT 8.59 8.59 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 4.01 4.01 P 06 NTT .36 .36 P 05 NTT 11.28 11.28 P 04 NTT .99 .99 P 03 NTT .87 .87 P 02 NTT 1.07 1.07 P 01 NTT .00 P 00 NTT .08 .08 P 99 NTT .27 .27 P 98 NTT .00 P 94 NTT .04 .04 P 93 NTT .09 .09 P 90 NTT .19 .19 P 88 NTT .02 .02 P 86 NTT .03 .03 P 85 NTT .12 .12 1,124.64 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 16,292.99 16,292.99 16,292.99 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 529,426.01 529,426.01 C STB 10.15 XCP .30 9.85 P SPA 129.64 129.64 P STA 253.75 253.75 529,819.25 SU02 SEWER SERVICES OAE ACR ACR C STA 572,621.52 572,621.52 P SPA 3,246.78 3,246.78 P STA 8,220.37 8,220.37 584,088.67 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 123,779.38 123,779.38 P SPA 1,295.52 1,295.52 P STA 4,021.48 4,021.48 129,096.38 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 472,588.01 472,588.01 C STB 6.46 XCP .30 6.16 472,594.17 SW01 WATER STANDBY OAE ACR ACR C STA 35,784.80 35,784.80 P SPA 615.29 615.29 P STA 986.05 986.05 37,386.14 _____________________ TOTAL AGENCY TRANSFERS 2,291,111.62 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 492.54 492.54 492.54 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 1,472,006.57 1,472,006.57 C STT 588.53 588.53 C UTT 878.33 878.33 C ZTT 15,726.69 15,726.69 P SPS 2,757.27 2,757.27 P STS 8,752.42 8,752.42 P UTT 112.24 112.24 P ZTT 179.64 179.64 P UPT 53.98 53.98 P ZPT 90.04 90.04 1,501,145.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT 1,921.58 1,921.58 C 09 MTT 509.49- 509.49- C 08 MTT 204.21 204.21 C 07 MTT 359.25 359.25 C 06 MTT 19.21 19.21 C 05 MTT 8.52 8.52 C 04 MTT 1.21 1.21 C 03 MTT .60 .60 C 10 NTT 21.97 21.97 C 09 NTT 27.86 27.86 C 08 NTT 524.36 524.36 C 07 NTT .36 .36 P 10 MPP 56.47 56.47 P 09 MPP 28.92 28.92 P 08 MPP 41.64 41.64 P 07 MPP 167.56 167.56 P 06 MPP 163.19 163.19 P 05 MPP 133.64 133.64 P 04 MPP 25.49 25.49 P 03 MPP 2.19 2.19 P 01 MPP .33 .33 P 00 MPP 3.12 3.12 P 99 MPP 1.13 1.13 P 10 MTT 581.64 581.64 P 09 MTT 205.41 205.41 P 08 MTT 135.84 135.84 P 07 MTT 311.64 311.64 P 06 MTT 224.71 224.71 P 05 MTT 163.69 163.69 P 04 MTT 28.02 28.02 P 03 MTT 1.99 1.99 P 01 MTT .61 .61 P 00 MTT 1.85 1.85 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 99 MTT 3.09 3.09 P 08 NTT 39.97 39.97 P 07 NTT 18.63 18.63 P 06 NTT 1.60 1.60 P 05 NTT 48.33 48.33 P 04 NTT 3.89 3.89 P 03 NTT 2.14 2.14 P 02 NTT 2.70 2.70 P 01 NTT .00 P 00 NTT .19 .19 P 99 NTT .65 .65 P 98 NTT .00 P 94 NTT .09 .09 P 93 NTT .21 .21 P 90 NTT .74 .74 P 88 NTT .08 .08 P 86 NTT .11 .11 P 85 NTT .42 .42 P 10 NTT 59.98 59.98 P 09 NTT 66.41 66.41 5,107.95 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 438.41 438.41 438.41 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 1,284.12 1,284.12 1,284.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 859.67 859.67 859.67 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 1,498.88 1,498.88 1,498.88 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 102,460.98 102,460.98 P SPA 15.36 15.36 P STA 87.76 87.76 102,564.10 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 31,483.57 31,483.57 P SPA 5.28 5.28 P STA 30.11 30.11 31,518.96 _____________________ TOTAL AGENCY TRANSFERS 1,644,910.34 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 727,561.48 727,561.48 C STT 290.89 290.89 C UTT 434.13 434.13 C ZTT 7,773.16 7,773.16 P SPS 1,344.53 1,344.53 P STS 4,267.91 4,267.91 P UTT 54.74 54.74 P ZTT 87.60 87.60 P UPT 26.31 26.31 P ZPT 43.89 43.89 741,884.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT 1,345.94 1,345.94 C 09 MTT 352.50- 352.50- C 08 MTT 140.16 140.16 C 07 MTT 248.02 248.02 C 06 MTT 13.92 13.92 C 05 MTT 6.43 6.43 C 04 MTT .94 .94 C 03 MTT .33 .33 C 10 NTT 15.38 15.38 C 09 NTT 19.28 19.28 C 08 NTT 359.91 359.91 C 07 NTT .24 .24 P 10 MPP 39.54 39.54 P 09 MPP 20.01 20.01 P 08 MPP 28.57 28.57 P 07 MPP 115.68 115.68 P 06 MPP 118.16 118.16 P 05 MPP 100.93 100.93 P 04 MPP 19.84 19.84 P 03 MPP 1.19 1.19 P 01 MPP .17 .17 P 00 MPP 1.61 1.61 P 99 MPP .59 .59 P 10 MTT 407.40 407.40 P 09 MTT 142.12 142.12 P 08 MTT 93.23 93.23 P 07 MTT 215.15 215.15 P 06 MTT 162.72 162.72 P 05 MTT 123.62 123.62 P 04 MTT 21.82 21.82 P 03 MTT 1.09 1.09 P 01 MTT .33 .33 P 00 MTT .96 .96 P 99 MTT 1.60 1.60 P 07 NTT 12.86 12.86 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.15 1.15 P 05 NTT 36.51 36.51 P 04 NTT 3.02 3.02 P 03 NTT 1.16 1.16 P 02 NTT 1.46 1.46 P 01 NTT .00 P 00 NTT .10 .10 P 99 NTT .33 .33 P 98 NTT .00 P 94 NTT .05 .05 P 93 NTT .09 .09 P 10 NTT 42.00 42.00 P 09 NTT 45.94 45.94 P 08 NTT 27.43 27.43 3,586.48 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 224,122.83 224,122.83 P SPA 38.27 38.27 P STA 239.16 239.16 224,400.26 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 14,334.06 14,334.06 14,334.06 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 3,786.17 3,786.17 3,786.17 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 768,096.79 768,096.79 P SPA 1,096.38 1,096.38 P STA 5,134.50 5,134.50 774,327.67 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 214,899.77 214,899.77 P SPA 48.96 48.96 P STA 277.60 277.60 215,226.33 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 395.14 395.14 395.14 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 14,666.52 14,666.52 14,666.52 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 60,461.54 60,461.54 60,461.54 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 180.31 XCP 2.70 177.61 177.61 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 49,249.54 49,249.54 C ZTA 60.84 60.84 P SPA 66.54 66.54 P STA 260.92 260.92 P ZTA 8.19 8.19 49,646.03 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 873.74 873.74 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 873.74 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,960.98 1,960.98 1,960.98 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 56,532.92 56,532.92 P SPA 64.59 64.59 P STA 403.69 403.69 57,001.20 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,785.00 1,785.00 P SPA 3.67 3.67 P STA 21.00 21.00 1,809.67 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 101,314.05 101,314.05 C STB 346.97 XCP .30 346.67 P SPA 15.45 15.45 P STA 88.27 88.27 101,764.44 _____________________ TOTAL AGENCY TRANSFERS 2,266,302.48 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 530,150.83 530,150.83 C STT 211.96 211.96 C UTT 316.34 316.34 C ZTT 5,664.05 5,664.05 C XRS 8,566.57 XCC 8,566.57 P SPS 997.55 997.55 P STS 3,166.51 3,166.51 P UTT 40.61 40.61 P ZTT 65.02 65.02 P UPT 19.52 19.52 P ZPT 32.56 32.56 P 10 XRN 7.56 7.56 P XRS 24.67 24.67 549,263.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT 878.01 878.01 C 09 MTT 245.64- 245.64- C 08 MTT 107.00 107.00 C 07 MTT 192.97 192.97 C 06 MTT 10.74 10.74 C 05 MTT 4.88 4.88 C 04 MTT .69 .69 C 03 MTT .29 .29 C 10 NTT 10.04 10.04 C 09 NTT 13.44 13.44 C 08 NTT 274.75 274.75 C 07 NTT .19 .19 P 10 MPP 25.80 25.80 P 09 MPP 13.94 13.94 P 08 MPP 21.82 21.82 P 07 MPP 90.00 90.00 P 06 MPP 91.26 91.26 P 05 MPP 76.56 76.56 P 04 MPP 14.65 14.65 P 03 MPP 1.05 1.05 P 01 MPP .15 .15 P 00 MPP 1.53 1.53 P 99 MPP .57 .57 P 10 MTT 265.76 265.76 P 09 MTT 99.03 99.03 P 08 MTT 71.17 71.17 P 07 MTT 167.39 167.39 P 06 MTT 125.67 125.67 P 05 MTT 93.77 93.77 P 04 MTT 16.10 16.10 P 03 MTT .95 .95 P 01 MTT .28 .28 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 00 MTT .91 .91 P 99 MTT 1.58 1.58 P 08 NTT 20.94 20.94 P 07 NTT 10.01 10.01 P 06 NTT .89 .89 P 05 NTT 27.69 27.69 P 04 NTT 2.23 2.23 P 03 NTT 1.03 1.03 P 02 NTT 1.31 1.31 P 01 NTT .00 P 00 NTT .09 .09 P 99 NTT .33 .33 P 98 NTT .00 P 94 NTT .05 .05 P 93 NTT .12 .12 P 90 NTT .38 .38 P 88 NTT .04 .04 P 86 NTT .07 .07 P 85 NTT .23 .23 P 10 NTT 27.41 27.41 P 09 NTT 32.01 32.01 2,552.13 SP01 WEED ABATEMENT OAI ACR ACR C STA 3,017.00 3,017.00 C STB 1,320.90 XCP 18.00 1,302.90 4,319.90 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 62,437.21 62,437.21 P SPA 9.24 9.24 P STA 52.82 52.82 62,499.27 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 5,294.16 5,294.16 P SPA 135.50 135.50 P STA 366.24 366.24 5,795.90 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 120,440.44 120,440.44 C STB 52.07 XCP 3.00 49.07 P SPA 21.89 21.89 P STA 110.78 110.78 120,622.18 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 27,235.85 27,235.85 27,235.85 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 3,333.61 3,333.61 3,333.61 _____________________ TOTAL AGENCY TRANSFERS 775,622.59 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 336,558.89 336,558.89 C STT 134.57 134.57 C UTT 200.82 200.82 C ZTT 3,595.74 3,595.74 C 09 XRM .14 XCC .14 P SPS 625.29 625.29 P STS 1,984.85 1,984.85 P UTT 25.45 25.45 P ZTT 40.73 40.73 P UPT 12.23 12.23 P ZPT 20.43 20.43 343,199.14 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 5,209.05 5,209.05 C STT 2.09 2.09 C UTT 3.11 3.11 C ZTT 55.65 55.65 P SPS 9.27 9.27 P STS 29.50 29.50 P UTT .37 .37 P ZTT .59 .59 P UPT .18 .18 P ZPT .31 .31 5,310.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 2,166.20 2,166.20 C 09 MTT 582.89- 582.89- C 08 MTT 251.42 251.42 C 07 MTT 445.66 445.66 C 06 MTT 23.05 23.05 C 05 MTT 9.74 9.74 C 04 MTT 1.31 1.31 C 03 MTT .11 .11 C 10 NTT 24.76 24.76 C 09 NTT 31.87 31.87 C 08 NTT 645.59 645.59 C 07 NTT .44 .44 P 10 MPP 63.65 63.65 P 09 MPP 33.09 33.09 P 08 MPP 51.26 51.26 P 07 MPP 207.86 207.86 P 06 MPP 195.76 195.76 P 05 MPP 152.87 152.87 P 04 MPP 27.55 27.55 P 03 MPP .41 .41 P 01 MPP .06 .06 P 00 MPP .62 .62 P 99 MPP .22 .22 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 10 MTT 655.68 655.68 P 09 MTT 235.00 235.00 P 08 MTT 167.24 167.24 P 07 MTT 386.60 386.60 P 06 MTT 269.57 269.57 P 05 MTT 187.24 187.24 P 04 MTT 30.29 30.29 P 03 MTT .37 .37 P 01 MTT .12 .12 P 00 MTT .36 .36 P 99 MTT .60 .60 P 10 NTT 67.60 67.60 P 09 NTT 75.97 75.97 P 08 NTT 49.21 49.21 P 07 NTT 23.10 23.10 P 06 NTT 1.92 1.92 P 05 NTT 55.29 55.29 P 04 NTT 4.20 4.20 P 03 NTT .39 .39 P 02 NTT .50 .50 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .13 .13 P 98 NTT .00 P 94 NTT .02 .02 P 93 NTT .05 .05 P 90 NTT .41 .41 P 88 NTT .04 .04 P 86 NTT .07 .07 P 85 NTT .28 .28 5,962.90 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 3.37 3.37 C 09 MTT .81- .81- C 08 MTT .33 .33 C 07 MTT .36 .36 C 06 MTT .01 .01 C 10 NTT .04 .04 C 09 NTT .05 .05 C 08 NTT .84 .84 C 07 NTT .00 P 10 MPP .10 .10 P 09 MPP .05 .05 P 08 MPP .07 .07 P 07 MPP .17 .17 P 06 MPP .10 .10 P 10 MTT 1.02 1.02 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .33 .33 P 08 MTT .22 .22 P 07 MTT .31 .31 P 06 MTT .13 .13 P 09 NTT .10 .10 P 08 NTT .06 .06 P 07 NTT .02 .02 P 06 NTT .00 P 10 NTT .11 .11 6.98 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 207,212.01 207,212.01 207,212.01 SP04 WEED ABATEMENT OAM ACR ACR C STA 39,270.45 39,270.45 P SPA 104.72 104.72 P STA 378.60 378.60 39,753.77 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 406,269.81 406,269.81 P SPA 1,420.43 1,420.43 P STA 5,228.10 5,228.10 412,918.34 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 421,349.89 421,349.89 P SPA 367.95 367.95 P STA 1,690.98 1,690.98 423,408.82 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 6,756.90 6,756.90 6,756.90 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 16,330.50 16,330.50 16,330.50 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 166,575.30 166,575.30 166,575.30 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 5,021.52 5,021.52 P SPA 20.93 20.93 P STA 119.56 119.56 5,162.01 SU01 SEWER FEES OAM ACR ACR C STA 1,955,294.96 1,955,294.96 P SPA 2,557.88 2,557.88 P STA 9,358.96 9,358.96 1,967,211.80 _____________________ TOTAL AGENCY TRANSFERS 3,599,808.59 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 64,939.29 64,939.29 C STT 25.96 25.96 C UTT 38.75 38.75 C ZTT 693.80 693.80 P SPS 120.85 120.85 P STS 383.58 383.58 P UTT 4.92 4.92 P ZTT 7.88 7.88 P UPT 2.36 2.36 P ZPT 3.95 3.95 66,221.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT 166.82 166.82 C 09 MTT 45.46- 45.46- C 08 MTT 18.41 18.41 C 07 MTT 33.42 33.42 C 06 MTT 1.94 1.94 C 05 MTT .95 .95 C 04 MTT .13 .13 C 03 MTT .04 .04 C 07 NTT .03 .03 C 08 NTT 47.28 47.28 C 09 NTT 2.48 2.48 C 10 NTT 1.91 1.91 P 10 MPP 4.90 4.90 P 09 MPP 2.58 2.58 P 08 MPP 3.75 3.75 P 07 MPP 15.59 15.59 P 06 MPP 16.51 16.51 P 05 MPP 14.85 14.85 P 04 MPP 2.95 2.95 P 03 MPP .16 .16 P 01 MPP .03 .03 P 00 MPP .30 .30 P 99 MPP .12 .12 P 10 MTT 50.49 50.49 P 09 MTT 18.33 18.33 P 08 MTT 12.25 12.25 P 07 MTT 29.00 29.00 P 06 MTT 22.74 22.74 P 05 MTT 18.20 18.20 P 04 MTT 3.25 3.25 P 03 MTT .15 .15 P 01 MTT .06 .06 P 00 MTT .18 .18 P 99 MTT .31 .31 P 85 NTT .08 .08 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 86 NTT .02 .02 P 88 NTT .01 .01 P 90 NTT .06 .06 P 93 NTT .02 .02 P 94 NTT .01 .01 P 98 NTT .00 P 99 NTT .07 .07 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .22 .22 P 03 NTT .17 .17 P 04 NTT .45 .45 P 05 NTT 5.37 5.37 P 06 NTT .16 .16 P 07 NTT 1.73 1.73 P 08 NTT 3.61 3.61 P 09 NTT 5.93 5.93 P 10 NTT 5.20 5.20 467.78 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 143.70 143.70 143.70 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,505.46 2,505.46 2,505.46 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 3,302.97 3,302.97 3,302.97 _____________________ TOTAL AGENCY TRANSFERS 72,641.25 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 1,039,056.82 1,039,056.82 C STT 415.43 415.43 C UTT 619.99 619.99 C ZTT 11,101.13 11,101.13 P SPS 1,922.86 1,922.86 P STS 6,103.67 6,103.67 P UTT 78.29 78.29 P ZTT 125.29 125.29 P UPT 37.64 37.64 P ZPT 62.78 62.78 1,059,523.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT 1,217.54 1,217.54 C 09 MTT 342.04- 342.04- C 08 MTT 149.10 149.10 C 07 MTT 272.33 272.33 C 06 MTT 15.07 15.07 C 05 MTT 6.67 6.67 C 04 MTT .99 .99 C 03 MTT .56 .56 C 10 NTT 13.92 13.92 C 09 NTT 18.71 18.71 C 08 NTT 382.86 382.86 C 07 NTT .27 .27 P 10 MPP 35.78 35.78 P 09 MPP 19.41 19.41 P 08 MPP 30.40 30.40 P 07 MPP 127.02 127.02 P 06 MPP 127.94 127.94 P 05 MPP 104.69 104.69 P 04 MPP 20.92 20.92 P 03 MPP 2.05 2.05 P 01 MPP .32 .32 P 00 MPP 3.20 3.20 P 99 MPP .69 .69 P 10 MTT 368.54 368.54 P 09 MTT 137.90 137.90 P 08 MTT 99.17 99.17 P 07 MTT 236.23 236.23 P 06 MTT 176.17 176.17 P 05 MTT 128.22 128.22 P 04 MTT 23.00 23.00 P 03 MTT 1.86 1.86 P 01 MTT .59 .59 P 00 MTT 1.90 1.90 P 99 MTT 1.89 1.89 P 07 NTT 14.12 14.12 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 06 NTT 1.25 1.25 P 05 NTT 37.86 37.86 P 04 NTT 3.19 3.19 P 03 NTT 2.00 2.00 P 02 NTT 2.57 2.57 P 01 NTT .00 P 00 NTT .20 .20 P 99 NTT .39 .39 P 98 NTT .00 P 94 NTT .06 .06 P 93 NTT .13 .13 P 90 NTT .18 .18 P 88 NTT .02 .02 P 10 NTT 38.00 38.00 P 09 NTT 44.58 44.58 P 08 NTT 29.18 29.18 3,557.60 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 25,024.28 25,024.28 P SPA 174.96 174.96 P STA 699.78 699.78 25,899.02 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 116,615.58 116,615.58 P SPA 211.72 211.72 P STA 610.12 610.12 117,437.42 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 4,845.53 4,845.53 4,845.53 SP09 PARAMEDIC TAX OCF ACR ACR C STA 67,186.10 67,186.10 P SPA 156.07 156.07 P STA 601.05 601.05 67,943.22 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 15,381.11 15,381.11 P SPA 128.97 128.97 P STA 737.00 737.00 16,247.08 _____________________ TOTAL AGENCY TRANSFERS 1,295,453.77 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 191,983.19 191,983.19 C STT 76.77 76.77 C UTT 114.56 114.56 C ZTT 2,051.12 2,051.12 C 10 XRM 1.17 XCC 1.17 C XRS 11,254.12 XCC 11,254.12 P SPS 355.08 355.08 P STS 1,127.18 1,127.18 P UTT 14.45 14.45 P ZTT 23.12 23.12 P UPT 6.96 6.96 P ZPT 11.59 11.59 P 10 XMP 1.10 1.10 P 10 XRM 10.96 10.96 207,031.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT 358.42 358.42 C 09 MTT 97.07- 97.07- C 08 MTT 40.46 40.46 C 07 MTT 69.60 69.60 C 06 MTT 3.84 3.84 C 05 MTT 1.81 1.81 C 04 MTT .28 .28 C 03 MTT .11 .11 C 10 NTT 4.09 4.09 C 09 NTT 5.31 5.31 C 08 NTT 103.89 103.89 C 07 NTT .07 .07 P 10 MPP 10.53 10.53 P 09 MPP 5.51 5.51 P 08 MPP 8.25 8.25 P 07 MPP 32.46 32.46 P 06 MPP 32.62 32.62 P 05 MPP 28.46 28.46 P 04 MPP 5.92 5.92 P 03 MPP .38 .38 P 01 MPP .06 .06 P 00 MPP .57 .57 P 99 MPP .21 .21 P 10 MTT 108.49 108.49 P 09 MTT 39.13 39.13 P 08 MTT 26.92 26.92 P 07 MTT 60.38 60.38 P 06 MTT 44.92 44.92 P 05 MTT 34.86 34.86 P 04 MTT 6.51 6.51 P 03 MTT .35 .35 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 MTT .11 .11 P 00 MTT .34 .34 P 99 MTT .58 .58 P 10 NTT 11.19 11.19 P 09 NTT 12.65 12.65 P 08 NTT 7.92 7.92 P 07 NTT 3.61 3.61 P 06 NTT .32 .32 P 05 NTT 10.30 10.30 P 04 NTT .91 .91 P 03 NTT .37 .37 P 02 NTT .47 .47 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .12 .12 P 98 NTT .00 P 94 NTT .02 .02 P 93 NTT .04 .04 P 90 NTT .12 .12 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .07 .07 986.54 SP01 WEED ABATEMENT OAR ACR ACR C STA 3,011.96 3,011.96 3,011.96 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 91,190.75 91,190.75 P SPA 94.32 94.32 P STA 538.93 538.93 91,824.00 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 73,273.36 73,273.36 C STB 184.76 XCP 1.20 183.56 P SPA 70.31 70.31 P STA 327.77 327.77 73,855.00 _____________________ TOTAL AGENCY TRANSFERS 376,708.87 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 81,043.19 81,043.19 C STT 32.40 32.40 C UTT 48.35 48.35 C ZTT 865.85 865.85 P SPS 151.17 151.17 P STS 479.81 479.81 P UTT 6.13 6.13 P ZTT 9.86 9.86 P UPT 2.96 2.96 P ZPT 4.94 4.94 82,644.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT 897.96 897.96 C 09 MTT 263.20- 263.20- C 08 MTT 123.43 123.43 C 07 MTT 230.15 230.15 C 06 MTT 11.58 11.58 C 05 MTT 4.66 4.66 C 04 MTT .59 .59 C 03 MTT .05 .05 C 10 NTT 10.27 10.27 C 09 NTT 14.39 14.39 C 08 NTT 316.94 316.94 C 07 NTT .23 .23 P 10 MPP 26.38 26.38 P 09 MPP 14.94 14.94 P 08 MPP 25.17 25.17 P 07 MPP 107.35 107.35 P 06 MPP 98.34 98.34 P 05 MPP 73.10 73.10 P 04 MPP 12.44 12.44 P 03 MPP .17 .17 P 01 MPP .03 .03 P 00 MPP .31 .31 P 99 MPP .12 .12 P 10 MTT 271.80 271.80 P 09 MTT 106.12 106.12 P 08 MTT 82.10 82.10 P 07 MTT 199.65 199.65 P 06 MTT 135.42 135.42 P 05 MTT 89.54 89.54 P 04 MTT 13.68 13.68 P 03 MTT .16 .16 P 01 MTT .06 .06 P 00 MTT .18 .18 P 99 MTT .32 .32 P 10 NTT 28.03 28.03 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 09 NTT 34.30 34.30 P 08 NTT 24.15 24.15 P 07 NTT 11.94 11.94 P 06 NTT .96 .96 P 05 NTT 26.44 26.44 P 04 NTT 1.89 1.89 P 03 NTT .17 .17 P 02 NTT .23 .23 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .07 .07 P 98 NTT .00 P 94 NTT .01 .01 P 93 NTT .02 .02 P 90 NTT .06 .06 2,732.72 SP01 POLICE PARTY RESPONSE PGRM OCH ACR ACR C STA 2,445.70 2,445.70 2,445.70 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 17,061.85 17,061.85 P SPA 673.72 673.72 P STA 1,897.80 1,897.80 19,633.37 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 29,771.02 29,771.02 29,771.02 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 250,039.91 250,039.91 P SPA 8,604.85 8,604.85 P STA 45,288.78 45,288.78 303,933.54 _____________________ TOTAL AGENCY TRANSFERS 441,161.01 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 446,503.12 446,503.12 C STT 178.51 178.51 C UTT 266.43 266.43 C ZTT 4,770.37 4,770.37 P SPS 821.58 821.58 P STS 2,607.96 2,607.96 P UTT 33.46 33.46 P ZTT 53.52 53.52 P UPT 16.08 16.08 P ZPT 26.82 26.82 455,277.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT 677.95 677.95 C 09 MTT 181.09- 181.09- C 08 MTT 73.58 73.58 C 07 MTT 132.49 132.49 C 06 MTT 7.48 7.48 C 05 MTT 3.26 3.26 C 04 MTT .49 .49 C 03 MTT .20 .20 C 10 NTT 7.75 7.75 C 09 NTT 9.90 9.90 C 08 NTT 188.95 188.95 C 07 NTT .13 .13 P 10 MPP 19.92 19.92 P 09 MPP 10.28 10.28 P 08 MPP 15.00 15.00 P 07 MPP 61.79 61.79 P 06 MPP 63.53 63.53 P 05 MPP 51.20 51.20 P 04 MPP 10.27 10.27 P 03 MPP .76 .76 P 01 MPP .11 .11 P 00 MPP 1.19 1.19 P 99 MPP .45 .45 P 10 MTT 205.20 205.20 P 09 MTT 73.01 73.01 P 08 MTT 48.95 48.95 P 07 MTT 114.93 114.93 P 06 MTT 87.48 87.48 P 05 MTT 62.72 62.72 P 04 MTT 11.29 11.29 P 03 MTT .69 .69 P 01 MTT .22 .22 P 00 MTT .70 .70 P 99 MTT 1.23 1.23 P 10 NTT 21.15 21.15 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 09 NTT 23.60 23.60 P 08 NTT 14.41 14.41 P 07 NTT 6.86 6.86 P 06 NTT .62 .62 P 05 NTT 18.52 18.52 P 04 NTT 1.57 1.57 P 03 NTT .74 .74 P 02 NTT .97 .97 P 01 NTT .00 P 00 NTT .07 .07 P 99 NTT .26 .26 P 98 NTT .00 P 94 NTT .04 .04 P 93 NTT .09 .09 P 90 NTT .29 .29 P 88 NTT .04 .04 P 86 NTT .07 .07 P 85 NTT .27 .27 1,851.58 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 29,398.48 29,398.48 29,398.48 _____________________ TOTAL AGENCY TRANSFERS 486,527.91 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 146,689.38 146,689.38 C STT 58.66 58.66 C UTT 87.53 87.53 C ZTT 1,567.21 1,567.21 P SPS 279.93 279.93 P STS 888.54 888.54 P UTT 11.39 11.39 P ZTT 18.24 18.24 P UPT 5.48 5.48 P ZPT 9.14 9.14 149,615.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT 163.85 163.85 C 09 MTT 45.47- 45.47- C 08 MTT 17.62 17.62 C 07 MTT 31.09 31.09 C 06 MTT 1.73 1.73 C 05 MTT .77 .77 C 04 MTT .11 .11 C 03 MTT .07 .07 C 10 NTT 1.87 1.87 C 09 NTT 2.49 2.49 C 08 NTT 45.24 45.24 C 07 NTT .03 .03 P 10 MPP 4.82 4.82 P 09 MPP 2.58 2.58 P 08 MPP 3.59 3.59 P 07 MPP 14.50 14.50 P 06 MPP 14.71 14.71 P 05 MPP 12.01 12.01 P 04 MPP 2.43 2.43 P 03 MPP .25 .25 P 01 MPP .05 .05 P 00 MPP .40 .40 P 99 MPP .15 .15 P 10 MTT 49.60 49.60 P 09 MTT 18.33 18.33 P 08 MTT 11.72 11.72 P 07 MTT 26.96 26.96 P 06 MTT 20.26 20.26 P 05 MTT 14.70 14.70 P 04 MTT 2.66 2.66 P 03 MTT .22 .22 P 01 MTT .08 .08 P 00 MTT .24 .24 P 99 MTT .41 .41 P 10 NTT 5.12 5.12 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 09 NTT 5.93 5.93 P 08 NTT 3.44 3.44 P 07 NTT 1.62 1.62 P 06 NTT .14 .14 P 05 NTT 4.34 4.34 P 04 NTT .37 .37 P 03 NTT .25 .25 P 02 NTT .33 .33 P 01 NTT .00 P 00 NTT .03 .03 P 99 NTT .09 .09 P 98 NTT .00 P 94 NTT .01 .01 P 93 NTT .03 .03 P 90 NTT .07 .07 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .05 .05 441.90 _____________________ TOTAL AGENCY TRANSFERS 150,057.40 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 83 NTT 11.21 11.21 11.21 FF01 FEES OAX ACR ACR C UWT 2,250.07 2,250.07 2,250.07 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 4,772,778.32 4,772,778.32 C STT 1,908.24 1,908.24 C UTT 2,847.87 2,847.87 C ZTT 50,991.63 50,991.63 P SPS 8,841.14 8,841.14 P STS 28,064.44 28,064.44 P UTT 359.89 359.89 P ZTT 576.03 576.03 P UPT 173.12 173.12 P ZPT 288.71 288.71 4,866,829.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT 5,111.22 5,111.22 C 09 MTT 1,378.46- 1,378.46- C 08 MTT 543.28 543.28 C 07 MTT 952.03 952.03 C 06 MTT 53.07 53.07 C 05 MTT 24.36 24.36 C 04 MTT 3.67 3.67 C 03 MTT 2.26 2.26 C 07 NTT .94 .94 C 08 NTT 1,395.04 1,395.04 C 09 NTT 75.38 75.38 C 10 NTT 58.43 58.43 P 10 MPP 150.18 150.18 P 09 MPP 78.25 78.25 P 08 MPP 110.77 110.77 P 07 MPP 444.04 444.04 P 06 MPP 450.75 450.75 P 05 MPP 382.32 382.32 P 04 MPP 77.51 77.51 P 03 MPP 8.23 8.23 P 01 MPP 1.20 1.20 P 00 MPP 11.46 11.46 P 99 MPP 3.96 3.96 P 10 MTT 1,547.10 1,547.10 P 09 MTT 555.75 555.75 P 08 MTT 361.38 361.38 P 07 MTT 825.86 825.86 P 06 MTT 620.70 620.70 P 05 MTT 468.27 468.27 P 04 MTT 85.23 85.23 P 03 MTT 7.49 7.49 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 01 MTT 2.27 2.27 P 00 MTT 6.80 6.80 P 99 MTT 10.80 10.80 P 85 NTT 1.24 1.24 P 86 NTT .34 .34 P 88 NTT .23 .23 P 90 NTT 2.08 2.08 P 93 NTT .78 .78 P 94 NTT .35 .35 P 98 NTT .00 P 99 NTT 2.27 2.27 P 00 NTT .70 .70 P 01 NTT .00 P 02 NTT 10.24 10.24 P 03 NTT 8.05 8.05 P 04 NTT 11.82 11.82 P 05 NTT 138.27 138.27 P 06 NTT 4.41 4.41 P 07 NTT 49.36 49.36 P 08 NTT 106.34 106.34 P 09 NTT 179.65 179.65 P 10 NTT 159.52 159.52 13,727.19 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 8,360.81 8,360.81 8,360.81 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 6,438.75 6,438.75 6,438.75 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 47,864.25 47,864.25 P SPA 7.28 7.28 P STA 41.59 41.59 47,913.12 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 89,746.85 89,746.85 89,746.85 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 128,495.69 128,495.69 128,495.69 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 28,040.48 28,040.48 P SPA 1,091.92 1,091.92 P STA 4,162.80 4,162.80 33,295.20 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 94,392.85 94,392.85 94,392.85 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 57,660.57 57,660.57 57,660.57 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 460,273.83 460,273.83 460,273.83 _____________________ TOTAL AGENCY TRANSFERS 5,809,395.53 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 1,107,922.86 1,107,922.86 C STT 442.97 442.97 C UTT 661.09 661.09 C ZTT 11,836.87 11,836.87 P SPS 2,027.27 2,027.27 P STS 6,435.09 6,435.09 P UTT 82.53 82.53 P ZTT 132.07 132.07 P UPT 39.69 39.69 P ZPT 66.21 66.21 1,129,646.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT 2,724.29 2,724.29 C 09 MTT 727.09- 727.09- C 08 MTT 298.07 298.07 C 07 MTT 530.83 530.83 C 06 MTT 29.66 29.66 C 05 MTT 13.08 13.08 C 04 MTT 1.78 1.78 C 03 MTT .48 .48 C 10 NTT 31.14 31.14 C 09 NTT 39.77 39.77 C 08 NTT 765.38 765.38 C 07 NTT .52 .52 P 10 MPP 80.05 80.05 P 09 MPP 41.27 41.27 P 08 MPP 60.78 60.78 P 07 MPP 247.59 247.59 P 06 MPP 251.97 251.97 P 05 MPP 205.26 205.26 P 04 MPP 37.63 37.63 P 03 MPP 1.76 1.76 P 01 MPP .25 .25 P 00 MPP 2.38 2.38 P 99 MPP .87 .87 P 10 MTT 824.61 824.61 P 09 MTT 293.14 293.14 P 08 MTT 198.27 198.27 P 07 MTT 460.48 460.48 P 06 MTT 346.96 346.96 P 05 MTT 251.41 251.41 P 04 MTT 41.37 41.37 P 03 MTT 1.60 1.60 P 01 MTT .47 .47 P 00 MTT 1.41 1.41 P 99 MTT 2.38 2.38 P 09 NTT 94.76 94.76 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 08 NTT 58.33 58.33 P 07 NTT 27.52 27.52 P 06 NTT 2.46 2.46 P 05 NTT 74.24 74.24 P 04 NTT 5.73 5.73 P 03 NTT 1.71 1.71 P 02 NTT 2.12 2.12 P 01 NTT .00 P 00 NTT .15 .15 P 99 NTT .50 .50 P 98 NTT .00 P 94 NTT .08 .08 P 93 NTT .12 .12 P 90 NTT .40 .40 P 88 NTT .03 .03 P 86 NTT .05 .05 P 85 NTT .18 .18 P 10 NTT 85.03 85.03 7,413.23 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 292,574.11 292,574.11 P SPA 273.03 273.03 P STA 855.92 855.92 293,703.06 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 700,701.78 700,701.78 P SPA 453.92 453.92 P STA 1,266.90 1,266.90 702,422.60 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 171,875.03 171,875.03 P SPA 145.41 145.41 P STA 539.35 539.35 172,559.79 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 85,048.95 85,048.95 P SPA 66.90 66.90 P STA 201.34 201.34 85,317.19 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 80,110.59 80,110.59 P SPA 50.97 50.97 P STA 142.34 142.34 80,303.90 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 965.60 965.60 965.60 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 21,711.46 21,711.46 21,711.46 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 9,998.85 9,998.85 P SPA 3.32 3.32 P STA 17.45 17.45 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 10,019.62 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 26,636.23 26,636.23 P SPA 33.36 33.36 P STA 139.14 139.14 26,808.73 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 22,962.46 22,962.46 P SPA 80.65 80.65 P STA 353.01 353.01 23,396.12 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 38,361.36 38,361.36 P SPA 11.68 11.68 P STA 61.49 61.49 38,434.53 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 192,834.27 192,834.27 P SPA 226.66 226.66 P STA 945.39 945.39 194,006.32 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 311,508.22 311,508.22 311,508.22 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 97,945.20 97,945.20 P SPA 34.80 34.80 P STA 183.15 183.15 98,163.15 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 187,642.95 187,642.95 P SPA 683.94 683.94 P STA 2,919.77 2,919.77 191,246.66 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 6,373.89 6,373.89 6,373.89 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 7,629.55 7,629.55 P SPA 98.45 98.45 P STA 277.41 277.41 8,005.41 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 111,258.50 111,258.50 P SPA 73.76 73.76 P STA 388.24 388.24 111,720.50 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 97,407.00 97,407.00 P SPA 107.90 107.90 P STA 616.50 616.50 98,131.40 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 6,912.50 6,912.50 6,912.50 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 264,844.55 264,844.55 P SPA 244.00 244.00 P STA 838.85 838.85 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 265,927.40 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 89,947.15 89,947.15 89,947.15 TT08 ASMT DIST 99-1 OBN ACR ACR C STA 42,571.18 42,571.18 42,571.18 _____________________ TOTAL AGENCY TRANSFERS 4,017,216.26 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 43.97 43.97 C 09 MTT .50 .50 C 08 MTT 9.09 9.09 C STS 137,029.95 137,029.95 C STT 12.90 12.90 C UTT 36.09- 36.09- C ZTT 603.99 603.99 P 10 MPP .51 .51 P 09 MPP 5.45 5.45 P 08 MPP .38 .38 P 07 MPP 21.03 21.03 P 06 MPP 6.13 6.13 P 05 MPP 1.32 1.32 P 04 MPP .66 .66 P 10 MTT 5.13 5.13 P 09 MTT 32.52 32.52 P 08 MTT 1.06 1.06 P 07 MTT 29.76 29.76 P 06 MTT 8.28 8.28 P 05 MTT 13.24 13.24 P 04 MTT 6.56 6.56 P 10 NTT .09 .09 P 08 NTT 7.41 7.41 P 07 NTT 3.15 3.15 P 00 NTT .86 .86 P SPS 311.56 311.56 P STS 1,037.18 1,037.18 P UPT 2.82 2.82 P UTT 5.81 5.81 P ZPT 2.04 2.04 P ZTT 12.11 12.11 139,179.37 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 2,687,785.82 2,687,785.82 C STT 1,074.63 1,074.63 C UTT 1,603.77 1,603.77 C ZTT 28,715.89 28,715.89 P SPS 5,105.44 5,105.44 P STS 16,206.21 16,206.21 P UTT 207.80 207.80 P ZTT 332.64 332.64 P UPT 99.97 99.97 P ZPT 166.72 166.72 2,741,298.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT 2,729.43 2,729.43 C 09 MTT 740.08- 740.08- C 08 MTT 297.07 297.07 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 07 MTT 518.99 518.99 C 06 MTT 28.53 28.53 C 05 MTT 12.57 12.57 C 04 MTT 1.82 1.82 C 03 MTT 1.19 1.19 C 10 NTT 31.20 31.20 C 09 NTT 40.47 40.47 C 08 NTT 762.81 762.81 C 07 NTT .51 .51 P 10 MPP 80.20 80.20 P 09 MPP 42.01 42.01 P 08 MPP 60.57 60.57 P 07 MPP 242.06 242.06 P 06 MPP 242.26 242.26 P 05 MPP 197.30 197.30 P 04 MPP 38.44 38.44 P 03 MPP 4.35 4.35 P 01 MPP .60 .60 P 00 MPP 5.96 5.96 P 99 MPP 2.17 2.17 P 10 MTT 826.16 826.16 P 09 MTT 298.37 298.37 P 08 MTT 197.60 197.60 P 07 MTT 450.21 450.21 P 06 MTT 333.60 333.60 P 05 MTT 241.67 241.67 P 04 MTT 42.26 42.26 P 03 MTT 3.97 3.97 P 01 MTT 1.13 1.13 P 00 MTT 3.54 3.54 P 99 MTT 5.94 5.94 P 08 NTT 58.15 58.15 P 07 NTT 26.91 26.91 P 06 NTT 2.37 2.37 P 05 NTT 71.36 71.36 P 04 NTT 5.86 5.86 P 03 NTT 4.27 4.27 P 02 NTT 5.30 5.30 P 01 NTT .00 P 00 NTT .36 .36 P 99 NTT 1.25 1.25 P 98 NTT .00 P 94 NTT .19 .19 P 93 NTT .42 .42 P 90 NTT 1.05 1.05 P 88 NTT .11 .11 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 86 NTT .18 .18 P 85 NTT .68 .68 P 10 NTT 85.18 85.18 P 09 NTT 96.45 96.45 7,364.97 SP01 WEED ABATEMENT OAZ ACR ACR C STA 2,212.00 2,212.00 C STB 611.30 XCP 3.60 607.70 2,819.70 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 236,433.14 236,433.14 P SPA 371.94 371.94 P STA 1,250.90 1,250.90 238,055.98 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 5,142.01 5,142.01 C STB 53.18 XCP 2.40 50.78 P SPA 1.80 1.80 P STA 10.32 10.32 5,204.91 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 1,055.32 1,055.32 1,055.32 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 5,549.85 5,549.85 C STB 3.60 XCP 2.40 1.20 P SPA .63 .63 P STA 3.60 3.60 5,555.28 _____________________ TOTAL AGENCY TRANSFERS 3,140,534.42 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT 19.04 19.04 19.04 FF01 FEES OBB ACR ACR C UWT 68.11 68.11 68.11 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 968,528.03 968,528.03 C STT 387.24 387.24 C UTT 577.91 577.91 C ZTT 10,347.61 10,347.61 P SPS 1,787.24 1,787.24 P STS 5,673.15 5,673.15 P UTT 72.75 72.75 P ZTT 116.43 116.43 P UPT 34.99 34.99 P ZPT 58.37 58.37 987,583.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT 1,781.70 1,781.70 C 09 MTT 487.53- 487.53- C 08 MTT 214.33 214.33 C 07 MTT 383.84 383.84 C 06 MTT 21.02 21.02 C 05 MTT 9.30 9.30 C 04 MTT 1.34 1.34 C 03 MTT .56 .56 C 10 NTT 20.37 20.37 C 09 NTT 26.66 26.66 C 08 NTT 550.36 550.36 C 07 NTT .38 .38 P 10 MPP 52.35 52.35 P 09 MPP 27.67 27.67 P 08 MPP 43.70 43.70 P 07 MPP 179.03 179.03 P 06 MPP 178.55 178.55 P 05 MPP 145.88 145.88 P 04 MPP 28.26 28.26 P 03 MPP 2.01 2.01 P 01 MPP .31 .31 P 00 MPP 3.09 3.09 P 99 MPP 1.16 1.16 P 10 MTT 539.30 539.30 P 09 MTT 196.56 196.56 P 08 MTT 142.57 142.57 P 07 MTT 332.96 332.96 P 06 MTT 245.88 245.88 P 05 MTT 178.68 178.68 P 04 MTT 31.08 31.08 P 03 MTT 1.83 1.83 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 01 MTT .59 .59 P 00 MTT 1.83 1.83 P 99 MTT 3.18 3.18 P 07 NTT 19.90 19.90 P 06 NTT 1.74 1.74 P 05 NTT 52.77 52.77 P 04 NTT 4.31 4.31 P 03 NTT 1.96 1.96 P 02 NTT 2.59 2.59 P 01 NTT .00 P 00 NTT .19 .19 P 99 NTT .67 .67 P 98 NTT .00 P 94 NTT .11 .11 P 93 NTT .24 .24 P 90 NTT .65 .65 P 88 NTT .07 .07 P 86 NTT .10 .10 P 85 NTT .35 .35 P 10 NTT 55.61 55.61 P 09 NTT 63.54 63.54 P 08 NTT 41.95 41.95 5,105.55 SP01 WEED ABATEMENT OBB ACR ACR C STA 27,644.63 27,644.63 C STB 3,131.29 XCP 26.40 3,104.89 30,749.52 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 109,979.74 109,979.74 C STB 2,597.50 XCP .30 2,597.20 P SPA 36.33 36.33 P STA 202.64 202.64 112,815.91 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 178,595.44 178,595.44 C STB 1,024.99 XCP 20.70 1,004.29 P SPA 128.79 128.79 P STA 485.71 485.71 180,214.23 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 112,219.25 112,219.25 P SPA 133.50 133.50 P STA 488.79 488.79 112,841.54 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 96,092.40 96,092.40 96,092.40 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 38,279.56 38,279.56 P SPA 75.74 75.74 P STA 417.12 417.12 38,772.42 _____________________ TOTAL AGENCY TRANSFERS 1,564,262.44 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 P 09 MPP .00 P 09 MTT .00 .00 FF01 FEES OBH ACR ACR P UWT 159.23 159.23 159.23 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 1,817,494.58 1,817,494.58 C STT 726.66 726.66 C UTT 1,084.49 1,084.49 C ZTT 19,417.83 19,417.83 C 10 XRM 24.88 XCC .06 24.82 C 10 XRM 2,676.21 XCC 6.69 2,669.52 C 09 XRM 576.09 XCC 1.44 574.65 C 08 XRM 652.53 XCC 1.63 650.90 C XRS 382,946.03 XCC 382,946.03 C XRU 302.99 XCC 302.99 C XRZ 4,463.11 XCC 4,463.11 P SPS 3,377.58 3,377.58 P STS 10,721.39 10,721.39 P UTT 137.49 137.49 P ZTT 220.03 220.03 P UPT 66.11 66.11 P ZPT 110.28 110.28 P 10 XMP 12.35 12.35 P 10 XMP 3.99 3.99 P 09 XMP .44 .44 P 09 XMP 5.80 5.80 P 06 XMP 68.46 68.46 P 05 XMP 99.99 99.99 P 04 XMP 23.89 23.89 P 10 XRM 123.48 123.48 P 10 XRM 39.89 39.89 P 09 XRM 4.45 4.45 P 09 XRM 40.80 40.80 P 06 XRM 93.78 93.78 P 05 XRM 111.44 111.44 P 04 XRM 26.25 26.25 P 10 XRN 9.19 9.19 P 09 XRN 7.80 7.80 P 07 XRN 523.80 523.80 P 98 XRN 1.47 1.47 P XRS 1,353.54 1,353.54 P XRU 6.70 6.70 2,247,545.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT 3,459.53 3,459.53 C 09 MTT 957.42- 957.42- C 08 MTT 421.14 421.14 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 MTT 743.85 743.85 C 06 MTT 40.80 40.80 C 05 MTT 18.05 18.05 C 04 MTT 2.62 2.62 C 03 MTT 1.07 1.07 C 07 NTT .73 .73 C 08 NTT 1,081.38 1,081.38 C 09 NTT 52.36 52.36 C 10 NTT 39.54 39.54 P 10 MPP 101.65 101.65 P 09 MPP 54.35 54.35 P 08 MPP 85.86 85.86 P 07 MPP 346.94 346.94 P 06 MPP 346.54 346.54 P 05 MPP 283.34 283.34 P 04 MPP 55.52 55.52 P 03 MPP 3.92 3.92 P 01 MPP .63 .63 P 00 MPP 6.34 6.34 P 99 MPP 2.41 2.41 P 10 MTT 1,047.15 1,047.15 P 09 MTT 386.00 386.00 P 08 MTT 280.13 280.13 P 07 MTT 645.27 645.27 P 06 MTT 477.19 477.19 P 05 MTT 347.04 347.04 P 04 MTT 61.04 61.04 P 03 MTT 3.56 3.56 P 01 MTT 1.17 1.17 P 00 MTT 3.76 3.76 P 99 MTT 6.56 6.56 P 85 NTT 1.07 1.07 P 86 NTT .28 .28 P 88 NTT .16 .16 P 90 NTT 1.40 1.40 P 93 NTT .49 .49 P 94 NTT .22 .22 P 98 NTT .00 P 99 NTT 1.38 1.38 P 00 NTT .39 .39 P 01 NTT .00 P 02 NTT 4.95 4.95 P 03 NTT 3.83 3.83 P 04 NTT 8.47 8.47 P 05 NTT 102.47 102.47 P 06 NTT 3.39 3.39 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT 38.57 38.57 P 08 NTT 82.42 82.42 P 09 NTT 124.78 124.78 P 10 NTT 107.97 107.97 9,932.26 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 1,075.76 XCP 2.40 1,073.36 1,073.36 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 475.49 XCP 1.50 473.99 473.99 SP03 WEED ABATEMENT OBH ACR ACR C STA 13,102.60 13,102.60 C STB 4,882.80 XCP 25.20 4,857.60 17,960.20 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 12,710.26 XCP 2.40 12,707.86 12,707.86 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 4,115.38 4,115.38 4,115.38 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 1,458.37 1,458.37 1,458.37 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 88,932.82 88,932.82 P SPA 59.54 59.54 P STA 317.40 317.40 89,309.76 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 357.65 357.65 357.65 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 3,449.25 3,449.25 3,449.25 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 8,707.85 8,707.85 8,707.85 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 13,390.13 13,390.13 13,390.13 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 7,304.36 7,304.36 7,304.36 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 2,621.33 2,621.33 2,621.33 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 657.18 657.18 657.18 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 863.33 863.33 863.33 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,042.09 1,042.09 1,042.09 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,054.29 1,054.29 1,054.29 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 1,940.40 1,940.40 1,940.40 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 8,286.34 8,286.34 8,286.34 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 11,525.52 11,525.52 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 5.91 5.91 P STA 31.11 31.11 11,562.54 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 4,780.76 4,780.76 4,780.76 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,424.94 1,424.94 1,424.94 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 2,445.84 2,445.84 2,445.84 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 15,717.81 15,717.81 15,717.81 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 104,479.05 XCP 1.50 104,477.55 104,477.55 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 24,238.50 24,238.50 P SPA 29.92 29.92 P STA 598.30 598.30 24,866.72 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 811.67 811.67 811.67 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 7,436.59 7,436.59 7,436.59 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 1,389.57 1,389.57 1,389.57 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 2,832.66 2,832.66 2,832.66 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 2,053.20 2,053.20 2,053.20 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 36,005.55 36,005.55 36,005.55 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 2,568.16 2,568.16 2,568.16 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 1,706.12 1,706.12 1,706.12 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 2,622.95 2,622.95 2,622.95 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 2,207.40 2,207.40 P SPA 5.38 5.38 P STA 28.30 28.30 2,241.08 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 5,695.27 5,695.27 5,695.27 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 4,293.95 4,293.95 4,293.95 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 1,671.97 1,671.97 1,671.97 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,437.93 1,437.93 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,437.93 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 1,069.98 1,069.98 1,069.98 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 326.62 326.62 326.62 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 4,146.74 4,146.74 4,146.74 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 3,722.94 3,722.94 3,722.94 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 6,322.68 6,322.68 6,322.68 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 1,923.20 1,923.20 1,923.20 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 773.61 773.61 773.61 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 2,074.68 2,074.68 2,074.68 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 686.33 686.33 686.33 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 599.40 599.40 599.40 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 3,875.01 3,875.01 3,875.01 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 3,675.36 3,675.36 3,675.36 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,908.06 1,908.06 1,908.06 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 856.17 856.17 856.17 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 3,469.20 3,469.20 3,469.20 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 1,036.60 1,036.60 1,036.60 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 5,112.52 5,112.52 5,112.52 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 7,268.49 7,268.49 P SPA 18.71 18.71 P STA 106.88 106.88 7,394.08 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 2,564.96 2,564.96 2,564.96 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,606.33 1,606.33 1,606.33 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 3,296.23 3,296.23 3,296.23 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 1,851.13 1,851.13 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,851.13 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,676.93 1,676.93 1,676.93 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 2,067.10 2,067.10 2,067.10 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 373.44 373.44 373.44 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 19,738.70 19,738.70 19,738.70 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 1,396.72 1,396.72 1,396.72 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 611.59 611.59 611.59 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 2.02 2.02 P STA 10.68 10.68 12.70 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 9,746.31 9,746.31 9,746.31 _____________________ TOTAL AGENCY TRANSFERS 2,766,368.73 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 321,136.07 321,136.07 C STT 128.40 128.40 C UTT 191.62 191.62 C ZTT 3,430.97 3,430.97 P UTT 24.14 24.14 P ZTT 38.66 38.66 P UPT 11.60 11.60 P ZPT 19.35 19.35 324,980.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT 591.41 591.41 C 09 MTT 157.31- 157.31- C 08 MTT 61.73 61.73 C 07 MTT 107.70 107.70 C 06 MTT 5.76 5.76 C 05 MTT 2.43 2.43 C 04 MTT .37 .37 C 03 MTT .15 .15 C 10 NTT 6.76 6.76 C 09 NTT 8.60 8.60 C 08 NTT 158.52 158.52 C 07 NTT .10 .10 P 10 MPP 17.38 17.38 P 09 MPP 8.93 8.93 P 08 MPP 12.59 12.59 P 07 MPP 50.24 50.24 P 06 MPP 48.93 48.93 P 05 MPP 38.15 38.15 P 04 MPP 7.69 7.69 P 03 MPP .55 .55 P 01 MPP .09 .09 P 00 MPP .96 .96 P 99 MPP .36 .36 P 10 MTT 179.01 179.01 P 09 MTT 63.43 63.43 P 08 MTT 41.07 41.07 P 07 MTT 93.42 93.42 P 06 MTT 67.39 67.39 P 05 MTT 46.72 46.72 P 04 MTT 8.46 8.46 P 03 MTT .50 .50 P 01 MTT .18 .18 P 00 MTT .57 .57 P 99 MTT 1.01 1.01 P 08 NTT 12.08 12.08 P 07 NTT 5.58 5.58 P 06 NTT .48 .48 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 13.80 13.80 P 04 NTT 1.17 1.17 P 03 NTT .54 .54 P 02 NTT .73 .73 P 01 NTT .00 P 00 NTT .06 .06 P 99 NTT .21 .21 P 98 NTT .00 P 94 NTT .04 .04 P 93 NTT .03 .03 P 90 NTT .07 .07 P 88 NTT .01 .01 P 10 NTT 18.46 18.46 P 09 NTT 20.50 20.50 1,547.61 SP04 SOLID WASTE OCD ACR ACR C STA 296,439.99 296,439.99 C ZTA 105.09 XCP .30 104.79 P SPA 831.41 831.41 P STA 2,588.88 2,588.88 299,965.07 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 5,702.89 5,702.89 5,702.89 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,342.55 1,342.55 1,342.55 _____________________ TOTAL AGENCY TRANSFERS 633,538.93 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 229.51 229.51 229.51 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,104,612.15 2,104,612.15 C STT 841.46 841.46 C UTT 1,255.80 1,255.80 C ZTT 22,485.35 22,485.35 P SPS 3,860.48 3,860.48 P STS 12,254.32 12,254.32 P UTT 157.13 157.13 P ZTT 251.49 251.49 P UPT 75.60 75.60 P ZPT 126.06 126.06 2,145,919.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT 2,192.16 2,192.16 C 09 MTT 580.61- 580.61- C 08 MTT 235.80 235.80 C 07 MTT 423.99 423.99 C 06 MTT 24.22 24.22 C 05 MTT 10.83 10.83 C 04 MTT 1.61 1.61 C 03 MTT .96 .96 C 07 NTT .42 .42 C 08 NTT 605.49 605.49 C 09 NTT 31.76 31.76 C 10 NTT 25.06 25.06 P 10 MPP 64.41 64.41 P 09 MPP 32.96 32.96 P 08 MPP 48.07 48.07 P 07 MPP 197.75 197.75 P 06 MPP 205.72 205.72 P 05 MPP 169.91 169.91 P 04 MPP 34.08 34.08 P 03 MPP 3.51 3.51 P 01 MPP .53 .53 P 00 MPP 5.26 5.26 P 99 MPP 1.99 1.99 P 10 MTT 663.54 663.54 P 09 MTT 234.08 234.08 P 08 MTT 156.85 156.85 P 07 MTT 367.80 367.80 P 06 MTT 283.28 283.28 P 05 MTT 208.12 208.12 P 04 MTT 37.46 37.46 P 03 MTT 3.19 3.19 P 01 MTT 1.00 1.00 P 00 MTT 3.12 3.12 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 99 MTT 5.44 5.44 P 85 NTT .72 .72 P 86 NTT .20 .20 P 88 NTT .12 .12 P 90 NTT 1.12 1.12 P 93 NTT .38 .38 P 94 NTT .18 .18 P 98 NTT .00 P 99 NTT 1.15 1.15 P 00 NTT .32 .32 P 01 NTT .00 P 02 NTT 4.35 4.35 P 03 NTT 3.43 3.43 P 04 NTT 5.20 5.20 P 05 NTT 61.46 61.46 P 06 NTT 2.01 2.01 P 07 NTT 21.99 21.99 P 08 NTT 46.15 46.15 P 09 NTT 75.67 75.67 P 10 NTT 68.42 68.42 5,992.63 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,580.14 2,580.14 C STB 66.71 XCP .30 66.41 2,646.55 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 324.99 324.99 324.99 _____________________ TOTAL AGENCY TRANSFERS 2,155,113.52 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 19.95 19.95 C 09 MTT 5.28- 5.28- C 08 MTT 2.10 2.10 C 07 MTT 3.71 3.71 C 06 MTT .21 .21 C 05 MTT .08 .08 C 04 MTT .01 .01 C 03 MTT .02 .02 C 10 NTT .23 .23 C 09 NTT .28 .28 C 08 NTT 5.37 5.37 C 07 NTT .01 .01 C STS 29,779.40 29,779.40 C STT 11.91 11.91 C UTT 17.77 17.77 C ZTT 318.16 318.16 P 10 MPP .59 .59 P 09 MPP .30 .30 P 08 MPP .43 .43 P 07 MPP 1.73 1.73 P 06 MPP 1.74 1.74 P 05 MPP 1.37 1.37 P 04 MPP .30 .30 P 03 MPP .05 .05 P 01 MPP .01 .01 P 00 MPP .09 .09 P 99 MPP .04 .04 P 10 MTT 6.04 6.04 P 09 MTT 2.13 2.13 P 08 MTT 1.39 1.39 P 07 MTT 3.23 3.23 P 06 MTT 2.40 2.40 P 05 MTT 1.67 1.67 P 04 MTT .33 .33 P 03 MTT .05 .05 P 01 MTT .02 .02 P 00 MTT .05 .05 P 99 MTT .09 .09 P 10 NTT .62 .62 P 09 NTT .69 .69 P 08 NTT .41 .41 P 07 NTT .19 .19 P 06 NTT .01 .01 P 05 NTT .49 .49 P 04 NTT .04 .04 P 03 NTT .05 .05 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT .07 .07 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .00 P 94 NTT .00 P 93 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .00 P UTT 2.24 2.24 P ZTT 3.62 3.62 P UPT 1.08 1.08 P ZPT 1.80 1.80 30,189.34 _____________________ TOTAL AGENCY TRANSFERS 30,189.34 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 1,339,725.44 1,339,725.44 C STT 535.65 535.65 C UTT 799.40 799.40 C ZTT 14,313.42 14,313.42 P SPS 2,519.70 2,519.70 P STS 7,998.22 7,998.22 P UTT 102.56 102.56 P ZTT 164.14 164.14 P UPT 49.34 49.34 P ZPT 82.28 82.28 1,366,290.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 10 MTT 1,976.04 1,976.04 C 09 MTT 367.18- 367.18- C 08 MTT 149.20 149.20 C 07 MTT 283.20 283.20 C 06 MTT 14.00 14.00 C 05 MTT 5.26 5.26 C 04 MTT .64 .64 C 10 NTT 22.59 22.59 C 09 NTT 20.08 20.08 C 08 NTT 383.12 383.12 C 07 NTT .27 .27 P 10 MPP 58.06 58.06 P 09 MPP 20.84 20.84 P 08 MPP 30.42 30.42 P 07 MPP 132.09 132.09 P 06 MPP 118.98 118.98 P 05 MPP 82.46 82.46 P 04 MPP 13.55 13.55 P 10 MTT 598.12 598.12 P 09 MTT 148.03 148.03 P 08 MTT 99.24 99.24 P 07 MTT 245.66 245.66 P 06 MTT 163.83 163.83 P 05 MTT 101.01 101.01 P 04 MTT 14.90 14.90 P 10 NTT 61.67 61.67 P 09 NTT 47.86 47.86 P 08 NTT 29.20 29.20 P 07 NTT 14.68 14.68 P 06 NTT 1.17 1.17 P 05 NTT 29.82 29.82 P 04 NTT 2.07 2.07 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .00 4,500.88 SP04 LA BRISA SEWER OBL ACR ACR C STA 1,539.55 1,539.55 1,539.55 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 33,047.28 33,047.28 P SPA 164.17 164.17 P STA 426.60 426.60 33,638.05 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 46,833.11 46,833.11 P SPA 369.71 369.71 P STA 1,468.99 1,468.99 48,671.81 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 50,492.63 50,492.63 P SPA 67.90 67.90 P STA 369.07 369.07 P UTA 295.26 295.26 51,224.86 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 30,275.81 30,275.81 30,275.81 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 382.20 382.20 382.20 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 26,452.74 26,452.74 P SPA 12.47 12.47 P STA 65.63 65.63 26,530.84 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 112,969.63 112,969.63 112,969.63 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 60,237.61 60,237.61 60,237.61 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 12,187.52 12,187.52 12,187.52 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 10,276.50 10,276.50 P SPA 4.84 4.84 P STA 25.50 25.50 10,306.84 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 11,383.59 11,383.59 P SPA 25.21 25.21 P STA 140.54 140.54 11,549.34 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 8,883.93 8,883.93 P SPA 19.68 19.68 P STA 109.68 109.68 9,013.29 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 24,335.92 24,335.92 24,335.92 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 37,105.55 37,105.55 page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 7.01 7.01 P STA 38.26 38.26 37,150.82 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 18,418.14 18,418.14 18,418.14 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 3,593.06 3,593.06 3,593.06 _____________________ TOTAL AGENCY TRANSFERS 1,862,816.32 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,606,413.11 1,606,413.11 C STT 642.27 642.27 C UTT 958.53 958.53 C ZTT 17,162.67 17,162.67 P SPS 2,977.17 2,977.17 P STS 9,450.39 9,450.39 P UTT 121.19 121.19 P ZTT 193.98 193.98 P UPT 58.30 58.30 P ZPT 97.22 97.22 1,638,074.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 10 MTT 1,616.68 1,616.68 C 09 MTT 448.27- 448.27- C 08 MTT 189.50 189.50 C 07 MTT 344.66 344.66 C 06 MTT 19.22 19.22 C 05 MTT 8.40 8.40 C 04 MTT 1.19 1.19 C 03 MTT .73 .73 C 10 NTT 18.48 18.48 C 09 NTT 24.52 24.52 C 08 NTT 486.61 486.61 C 07 NTT .34 .34 P 10 MPP 47.50 47.50 P 09 MPP 25.44 25.44 P 08 MPP 38.64 38.64 P 07 MPP 160.76 160.76 P 06 MPP 163.21 163.21 P 05 MPP 131.80 131.80 P 04 MPP 25.18 25.18 P 03 MPP 2.68 2.68 P 01 MPP .38 .38 P 00 MPP 3.79 3.79 P 99 MPP .87 .87 P 10 MTT 489.35 489.35 P 09 MTT 180.73 180.73 P 08 MTT 126.06 126.06 P 07 MTT 298.98 298.98 P 06 MTT 224.75 224.75 P 05 MTT 161.43 161.43 P 04 MTT 27.68 27.68 P 03 MTT 2.44 2.44 P 01 MTT .72 .72 P 00 MTT 2.25 2.25 P 99 MTT 2.39 2.39 P 10 NTT 50.46 50.46 page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT 58.42 58.42 P 08 NTT 37.10 37.10 P 07 NTT 17.87 17.87 P 06 NTT 1.59 1.59 P 05 NTT 47.67 47.67 P 04 NTT 3.83 3.83 P 03 NTT 2.63 2.63 P 02 NTT 3.22 3.22 P 01 NTT .00 P 00 NTT .23 .23 P 99 NTT .50 .50 P 98 NTT .00 P 94 NTT .04 .04 P 93 NTT .08 .08 P 90 NTT .17 .17 4,602.90 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 115,767.69 115,767.69 P SPA 189.59 189.59 P STA 997.88 997.88 116,955.16 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 30,404.71 30,404.71 P SPA 29.00 29.00 P STA 164.05 164.05 30,597.76 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 537.62 537.62 537.62 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 239,435.05 239,435.05 P SPA 56.15 56.15 P STA 313.80 313.80 239,805.00 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 7,051.79 7,051.79 7,051.79 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 3,633.70 3,633.70 3,633.70 _____________________ TOTAL AGENCY TRANSFERS 2,041,258.76 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 49.15 49.15 49.15 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 487,090.48 487,090.48 C STT 194.75 194.75 C UTT 290.64 290.64 C ZTT 5,204.00 5,204.00 P UTT 36.84 36.84 P ZTT 58.95 58.95 P UPT 17.72 17.72 P ZPT 29.54 29.54 492,922.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 10 MTT 547.86 547.86 C 09 MTT 153.46- 153.46- C 08 MTT 65.24 65.24 C 07 MTT 116.69 116.69 C 06 MTT 6.59 6.59 C 05 MTT 2.85 2.85 C 04 MTT .42 .42 C 03 MTT .26 .26 C 07 NTT .12 .12 C 08 NTT 167.51 167.51 C 09 NTT 8.39 8.39 C 10 NTT 6.26 6.26 P 10 MPP 16.10 16.10 P 09 MPP 8.71 8.71 P 08 MPP 13.30 13.30 P 07 MPP 54.42 54.42 P 06 MPP 56.00 56.00 P 05 MPP 44.73 44.73 P 04 MPP 8.76 8.76 P 03 MPP .94 .94 P 01 MPP .15 .15 P 00 MPP 1.55 1.55 P 99 MPP .60 .60 P 10 MTT 165.83 165.83 P 09 MTT 61.87 61.87 P 08 MTT 43.39 43.39 P 07 MTT 101.23 101.23 P 06 MTT 77.11 77.11 P 05 MTT 54.78 54.78 P 04 MTT 9.64 9.64 P 03 MTT .86 .86 P 01 MTT .28 .28 P 00 MTT .92 .92 P 99 MTT 1.62 1.62 P 93 NTT .04 .04 page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 94 NTT .05 .05 P 98 NTT .00 P 99 NTT .34 .34 P 00 NTT .09 .09 P 01 NTT .00 P 02 NTT 1.21 1.21 P 03 NTT .92 .92 P 04 NTT 1.34 1.34 P 05 NTT 16.18 16.18 P 06 NTT .55 .55 P 07 NTT 6.05 6.05 P 08 NTT 12.76 12.76 P 09 NTT 20.00 20.00 P 10 NTT 17.10 17.10 1,568.15 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR P SPA 449.71 449.71 P STA 840.58 840.58 1,290.29 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR P SPA 225.51 225.51 P STA 421.50 421.50 647.01 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,010.31 XCP 20.40 989.91 989.91 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,010.31 XCP 20.40 989.91 989.91 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 2,963.36 XCP 4.80 2,958.56 2,958.56 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 75.12 XCP 28.44 46.68 P SPA 25.56 25.56 P STA 146.04 146.04 218.28 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 75.12 XCP 28.44 46.68 P SPA 25.56 25.56 P STA 146.04 146.04 218.28 SP12 ST & DRAIN MAINT DIST 1 ANX 3 ZN 4 OCV ACR ACR C STA 67.98 XCP 2.40 65.58 65.58 SP13 LLMD 1 ANX 3 ZN 4 #17633 OCV ACR ACR C STA 67.98 XCP 2.40 65.58 65.58 _____________________ TOTAL AGENCY TRANSFERS 501,983.62 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 19,041.64 19,041.64 19,041.64 _____________________ TOTAL AGENCY TRANSFERS 19,041.64 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 430,629.88 430,629.88 P SPA 647.21 647.21 P STA 3,698.30 3,698.30 434,975.39 _____________________ TOTAL AGENCY TRANSFERS 434,975.39 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 79,956.00 79,956.00 P SPA 4,398.61 4,398.61 P STA 10,868.05 10,868.05 95,222.66 _____________________ TOTAL AGENCY TRANSFERS 95,222.66 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,439,410.39 1,439,410.39 P SPA 831.02 831.02 P STA 4,204.49 4,204.49 1,444,445.90 _____________________ TOTAL AGENCY TRANSFERS 1,444,445.90 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 3,562.40 3,562.40 3,562.40 _____________________ TOTAL AGENCY TRANSFERS 3,562.40 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,366.05 1,366.05 1,366.05 _____________________ TOTAL AGENCY TRANSFERS 1,366.05 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 308,695.34 XCP 1.80 308,693.54 308,693.54 _____________________ TOTAL AGENCY TRANSFERS 308,693.54 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 22,269.06 22,269.06 22,269.06 _____________________ TOTAL AGENCY TRANSFERS 22,269.06 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 44,375.55 44,375.55 P SPA 38.19 38.19 P STA 200.99 200.99 44,614.73 _____________________ TOTAL AGENCY TRANSFERS 44,614.73 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,217,322.55 1,217,322.55 P SPA 789.96 789.96 P STA 4,513.80 4,513.80 1,222,626.31 _____________________ TOTAL AGENCY TRANSFERS 1,222,626.31 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 1,012,836.95 1,012,836.95 P SPA 812.39 812.39 P STA 3,708.24 3,708.24 1,017,357.58 _____________________ TOTAL AGENCY TRANSFERS 1,017,357.58 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 67,629.87 67,629.87 67,629.87 _____________________ TOTAL AGENCY TRANSFERS 67,629.87 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 74,594.94 74,594.94 74,594.94 _____________________ TOTAL AGENCY TRANSFERS 74,594.94 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 12,662.00 12,662.00 12,662.00 _____________________ TOTAL AGENCY TRANSFERS 12,662.00 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 289,636.76 289,636.76 P SPA 520.47 520.47 P STA 2,081.77 2,081.77 292,239.00 _____________________ TOTAL AGENCY TRANSFERS 292,239.00 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,027.95 1,027.95 1,027.95 _____________________ TOTAL AGENCY TRANSFERS 1,027.95 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 196,973.92 196,973.92 196,973.92 _____________________ TOTAL AGENCY TRANSFERS 196,973.92 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 264,513.36 264,513.36 P SPA 678.06 678.06 P STA 2,776.34 2,776.34 267,967.76 _____________________ TOTAL AGENCY TRANSFERS 267,967.76 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 64,861.58 64,861.58 P SPA 53.40 53.40 P STA 277.50 277.50 65,192.48 _____________________ TOTAL AGENCY TRANSFERS 65,192.48 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 143,300.91 143,300.91 P SPA 63.81 63.81 P STA 364.66 364.66 143,729.38 _____________________ TOTAL AGENCY TRANSFERS 143,729.38 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 504,799.91 504,799.91 P SPA 81.89 81.89 P STA 511.86 511.86 505,393.66 _____________________ TOTAL AGENCY TRANSFERS 505,393.66 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 634,464.28 634,464.28 P SPA 779.69 779.69 P STA 3,819.08 3,819.08 639,063.05 _____________________ TOTAL AGENCY TRANSFERS 639,063.05 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 269,142.55 269,142.55 P SPA 357.28 357.28 P STA 1,525.55 1,525.55 271,025.38 _____________________ TOTAL AGENCY TRANSFERS 271,025.38 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 670,356.02 670,356.02 P SPA 134.99 134.99 P STA 793.32 793.32 671,284.33 _____________________ TOTAL AGENCY TRANSFERS 671,284.33 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 188,587.12 188,587.12 P SPA 204.06 204.06 P STA 1,114.42 1,114.42 189,905.60 _____________________ TOTAL AGENCY TRANSFERS 189,905.60 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 69,700.35 69,700.35 69,700.35 _____________________ TOTAL AGENCY TRANSFERS 69,700.35 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 171,385.80 171,385.80 P SPA 44.78 44.78 P STA 255.93 255.93 171,686.51 _____________________ TOTAL AGENCY TRANSFERS 171,686.51 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 579,869.03 579,869.03 579,869.03 _____________________ TOTAL AGENCY TRANSFERS 579,869.03 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 131,538.28 131,538.28 P SPA 104.63 104.63 P STA 588.98 588.98 132,231.89 _____________________ TOTAL AGENCY TRANSFERS 132,231.89 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 88,887.55 88,887.55 P SPA 56.71 56.71 P STA 269.37 269.37 89,213.63 _____________________ TOTAL AGENCY TRANSFERS 89,213.63 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 66,112.20 66,112.20 P SPA 161.01 161.01 P STA 643.95 643.95 66,917.16 _____________________ TOTAL AGENCY TRANSFERS 66,917.16 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 37,900.50 37,900.50 37,900.50 _____________________ TOTAL AGENCY TRANSFERS 37,900.50 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 80,139.05 80,139.05 80,139.05 _____________________ TOTAL AGENCY TRANSFERS 80,139.05 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 14,959.08 14,959.08 14,959.08 _____________________ TOTAL AGENCY TRANSFERS 14,959.08 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 33,825.66 33,825.66 33,825.66 _____________________ TOTAL AGENCY TRANSFERS 33,825.66 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 212,533.01 212,533.01 212,533.01 _____________________ TOTAL AGENCY TRANSFERS 212,533.01 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 511,263.65 511,263.65 P SPA 73.09 73.09 P STA 417.68 417.68 511,754.42 _____________________ TOTAL AGENCY TRANSFERS 511,754.42 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 501,832.65 501,832.65 P SPA 1,050.92 1,050.92 P STA 2,443.95 2,443.95 505,327.52 _____________________ TOTAL AGENCY TRANSFERS 505,327.52 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 232,666.45 232,666.45 232,666.45 _____________________ TOTAL AGENCY TRANSFERS 232,666.45 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 20,693.20 20,693.20 20,693.20 _____________________ TOTAL AGENCY TRANSFERS 20,693.20 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 96,842.80 96,842.80 96,842.80 _____________________ TOTAL AGENCY TRANSFERS 96,842.80 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 29,456.40 29,456.40 P SPA 95.07 95.07 P STA 500.30 500.30 30,051.77 _____________________ TOTAL AGENCY TRANSFERS 30,051.77 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 215,140.24 215,140.24 215,140.24 _____________________ TOTAL AGENCY TRANSFERS 215,140.24 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 136,645.66 136,645.66 136,645.66 _____________________ TOTAL AGENCY TRANSFERS 136,645.66 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 76,853.30 XCP .90 76,852.40 76,852.40 _____________________ TOTAL AGENCY TRANSFERS 76,852.40 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 34,106.95 34,106.95 34,106.95 _____________________ TOTAL AGENCY TRANSFERS 34,106.95 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 61,059.31 61,059.31 P SPA 85.57 85.57 P STA 450.30 450.30 61,595.18 _____________________ TOTAL AGENCY TRANSFERS 61,595.18 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 87,121.29 87,121.29 87,121.29 _____________________ TOTAL AGENCY TRANSFERS 87,121.29 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 53,130.08 53,130.08 P SPA 93.57 93.57 P STA 519.75 519.75 P UTA 615.10 615.10 54,358.50 _____________________ TOTAL AGENCY TRANSFERS 54,358.50 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 5,752.23 5,752.23 5,752.23 _____________________ TOTAL AGENCY TRANSFERS 5,752.23 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 48,427.20 48,427.20 48,427.20 _____________________ TOTAL AGENCY TRANSFERS 48,427.20 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 9,569.25 9,569.25 9,569.25 _____________________ TOTAL AGENCY TRANSFERS 9,569.25 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 851.60 851.60 851.60 _____________________ TOTAL AGENCY TRANSFERS 851.60 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 109,988.84 109,988.84 109,988.84 _____________________ TOTAL AGENCY TRANSFERS 109,988.84 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 8,004.80 8,004.80 P SPA 43.78 43.78 P STA 250.15 250.15 8,298.73 _____________________ TOTAL AGENCY TRANSFERS 8,298.73 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 5,899.30 5,899.30 5,899.30 _____________________ TOTAL AGENCY TRANSFERS 5,899.30 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 256,302.21 256,302.21 256,302.21 _____________________ TOTAL AGENCY TRANSFERS 256,302.21 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,141.20 1,141.20 1,141.20 _____________________ TOTAL AGENCY TRANSFERS 1,141.20 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 530,542.21 530,542.21 P SPA 217.21 217.21 P STA 1,143.24 1,143.24 531,902.66 _____________________ TOTAL AGENCY TRANSFERS 531,902.66 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 46,759.53 46,759.53 P SPA 72.70 72.70 P STA 259.68 259.68 47,091.91 _____________________ TOTAL AGENCY TRANSFERS 47,091.91 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 229,646.57 229,646.57 229,646.57 _____________________ TOTAL AGENCY TRANSFERS 229,646.57 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 7,652.75 7,652.75 7,652.75 _____________________ TOTAL AGENCY TRANSFERS 7,652.75 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 15,122.25 15,122.25 15,122.25 _____________________ TOTAL AGENCY TRANSFERS 15,122.25 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 9,630.25 9,630.25 9,630.25 _____________________ TOTAL AGENCY TRANSFERS 9,630.25 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 24,845.30 24,845.30 24,845.30 _____________________ TOTAL AGENCY TRANSFERS 24,845.30 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 4,423.65 4,423.65 P SPA 36.87 36.87 P STA 210.65 210.65 4,671.17 _____________________ TOTAL AGENCY TRANSFERS 4,671.17 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 50,159.20 50,159.20 P SPA 84.41 84.41 P STA 482.30 482.30 50,725.91 _____________________ TOTAL AGENCY TRANSFERS 50,725.91 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 130,130.50 130,130.50 130,130.50 _____________________ TOTAL AGENCY TRANSFERS 130,130.50 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 107,331.50 107,331.50 P SPA 336.87 336.87 P STA 1,924.96 1,924.96 109,593.33 _____________________ TOTAL AGENCY TRANSFERS 109,593.33 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 244,336.81 XCP 2.40 244,334.41 244,334.41 _____________________ TOTAL AGENCY TRANSFERS 244,334.41 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 26,487.59 26,487.59 26,487.59 _____________________ TOTAL AGENCY TRANSFERS 26,487.59 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 312,661.44 312,661.44 312,661.44 _____________________ TOTAL AGENCY TRANSFERS 312,661.44 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 218,905.28 218,905.28 218,905.28 _____________________ TOTAL AGENCY TRANSFERS 218,905.28 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 9,015.10 9,015.10 9,015.10 _____________________ TOTAL AGENCY TRANSFERS 9,015.10 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 3,991.76 3,991.76 3,991.76 _____________________ TOTAL AGENCY TRANSFERS 3,991.76 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 431,834.00 431,834.00 431,834.00 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 52,414.00 52,414.00 52,414.00 _____________________ TOTAL AGENCY TRANSFERS 484,248.00 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 101,917.90 101,917.90 101,917.90 _____________________ TOTAL AGENCY TRANSFERS 101,917.90 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 4,441.25 4,441.25 4,441.25 _____________________ TOTAL AGENCY TRANSFERS 4,441.25 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 40,522.55 40,522.55 P SPA 177.14 177.14 P STA 242.65 242.65 40,942.34 _____________________ TOTAL AGENCY TRANSFERS 40,942.34 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 28,781.27 XCC 71.95 28,709.32 C STT 11.51 XCC .02 11.49 C UTT 17.18 XCC .04 17.14 C ZTT 307.50 XCC .77 306.73 29,044.68 _____________________ TOTAL AGENCY TRANSFERS 29,044.68 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .01 .01 P 90 NTT .02 .02 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 526.01 XCC 1.32 524.69 C 09 MTT 140.18- XCC .35- 139.83- C 08 MTT 55.02 XCC .14 54.88 C 07 MTT 97.28 XCC .24 97.04 C 06 MTT 5.58 XCC .01 5.57 C 05 MTT 2.48 XCC .01 2.47 C 04 MTT .39 XCC .39 C 03 MTT .36 XCC .36 C 10 NTT 6.01 XCC .02 5.99 C 09 NTT 7.67 XCC .02 7.65 C 08 NTT 141.29 XCC .35 140.94 C 07 NTT .09 XCC .09 C STS 774,900.86 XCC 1,937.25 772,963.61 C STT 309.81 XCC .78 309.03 C UTT 462.37 XCC 1.16 461.21 C ZTT 8,278.92 XCC 20.70 8,258.22 P 10 MPP 15.46 XCC .04 15.42 P 09 MPP 7.96 XCC .02 7.94 P 08 MPP 11.22 XCC .03 11.19 P 07 MPP 45.37 XCC .11 45.26 P 06 MPP 47.32 XCC .12 47.20 P 05 MPP 39.03 XCC .10 38.93 P 04 MPP 8.26 XCC .02 8.24 P 03 MPP 1.33 XCC 1.33 P 01 MPP .20 XCC .20 P 00 MPP 1.92 XCC 1.92 P 99 MPP .70 XCC .70 P 10 MTT 159.22 159.22 P 09 MTT 56.52 56.52 P 08 MTT 36.60 36.60 P 07 MTT 84.38 84.38 P 06 MTT 65.17 65.17 P 05 MTT 47.81 47.81 P 04 MTT 9.08 9.08 P 03 MTT 1.21 1.21 P 01 MTT .37 XCC .37 P 00 MTT 1.14 XCC 1.14 P 99 MTT 1.93 XCC 1.93 P 08 NTT 10.77 10.77 P 07 NTT 5.05 5.05 P 06 NTT .46 .46 P 05 NTT 14.12 14.12 P 04 NTT 1.26 1.26 P 03 NTT 1.30 1.30 P 02 NTT 1.62 XCC 1.62 P 01 NTT XCC .00 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .12 XCC .12 P 99 NTT .40 XCC .40 P 98 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT .13 XCC .13 P 90 NTT .26 XCC .26 P 88 NTT .03 XCC .03 P 86 NTT .05 XCC .05 P 85 NTT .20 XCC .20 P 10 NTT 16.41 16.41 P 09 NTT 18.27 18.27 P UTT 58.98 XCC .14 58.84 P ZTT 94.42 XCC .23 94.19 783,557.61 _____________________ TOTAL AGENCY TRANSFERS 783,557.61 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,449.01 XCC 3.62 1,445.39 C 09 MTT 389.08- XCC .97- 388.11- C 10 NTT 16.57 XCC .04 16.53 C 09 NTT 21.27 XCC .05 21.22 C STS 2,142,789.91 XCC 5,356.97 2,137,432.94 C STT 856.73 XCC 2.14 854.59 C UTT 1,278.58 XCC 3.20 1,275.38 C ZTT 22,893.24 XCC 57.23 22,836.01 P 10 MPP 42.57 42.57 P 09 MPP 22.09 22.09 P 10 MTT 438.59 438.59 P 09 MTT 156.86 156.86 P 10 NTT 45.23 45.23 P 09 NTT 50.71 50.71 P SPS 3,991.57 3,991.57 P STS 12,670.40 XCC 24.97 12,645.43 P UTT 162.48 XCC .25 162.23 P ZTT 260.06 XCC .51 259.55 2,181,308.78 _____________________ TOTAL AGENCY TRANSFERS 2,181,308.78 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 513.14 XCC 1.28 511.86 C 09 MTT 139.12- XCC .35- 138.77- C 08 MTT 57.74 XCC .14 57.60 C 07 MTT 107.73 XCC .27 107.46 C 06 MTT 6.29 XCC .02 6.27 C 05 MTT 2.89 XCC .01 2.88 C 04 MTT .47 XCC .47 C 03 MTT .47 XCC .47 C 10 NTT 5.86 XCC .01 5.85 C 09 NTT 7.61 XCC .02 7.59 C 08 NTT 148.26 XCC .37 147.89 C 07 NTT .11 XCC .11 C STS 757,756.57 XCC 1,894.39 755,862.18 C STT 302.97 XCC .75 302.22 C UTT 452.15 XCC 1.13 451.02 C ZTT 8,095.75 XCC 20.24 8,075.51 P 10 MPP 15.08 XCC .04 15.04 P 09 MPP 7.89 XCC .02 7.87 P 08 MPP 11.77 XCC .03 11.74 P 07 MPP 50.25 XCC .13 50.12 P 06 MPP 53.44 XCC .13 53.31 P 05 MPP 45.26 XCC .11 45.15 P 04 MPP 9.94 XCC .02 9.92 P 03 MPP 1.69 XCC 1.69 P 01 MPP .29 XCC .29 P 00 MPP 2.97 XCC .01 2.96 P 99 MPP 1.15 XCC 1.15 P 10 MTT 155.32 155.32 P 09 MTT 56.09 56.09 P 08 MTT 38.41 38.41 P 07 MTT 93.46 93.46 P 06 MTT 73.59 73.59 P 05 MTT 55.44 55.44 P 04 MTT 10.93 10.93 P 03 MTT 1.54 1.54 P 01 MTT .54 XCC .54 P 00 MTT 1.77 XCC 1.77 P 99 MTT 3.14 XCC .01 3.13 P 10 NTT 16.01 16.01 P 09 NTT 18.13 18.13 P 08 NTT 11.30 11.30 P 07 NTT 5.58 5.58 P 06 NTT .52 .52 P 05 NTT 16.37 16.37 P 04 NTT 1.52 1.52 P 03 NTT 1.65 1.65 page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.23 XCC .01 2.22 P 01 NTT XCC .00 P 00 NTT .18 XCC .18 P 99 NTT .67 XCC .67 P 98 NTT XCC .00 P 94 NTT .11 XCC .11 P 93 NTT .23 XCC .23 P 90 NTT .44 XCC .44 P SPS 1,413.54 XCC 3.53 1,410.01 P STS 4,487.02 XCC 11.21 4,475.81 P UTT 57.52 XCC .13 57.39 P ZTT 92.08 XCC .22 91.86 772,200.07 _____________________ TOTAL AGENCY TRANSFERS 772,200.07 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 P 01 NTT XCC .00 P 94 NTT .35 XCC .35 .35 GA01 GENERAL TAX LEVY OCH ACR ACR C 10 MTT 33.80 XCC .08 33.72 C 09 MTT 9.13- XCC .02- 9.11- C 08 MTT 3.80 XCC .01 3.79 C 07 MTT 7.08 XCC .02 7.06 C 06 MTT .41 XCC .41 C 05 MTT .19 XCC .19 C 04 MTT .03 XCC .03 C 03 MTT .03 XCC .03 C 10 NTT .39 XCC .39 C 09 NTT .50 XCC .50 C 08 NTT 9.75 XCC .02 9.73 C 07 NTT .01 XCC .01 C STS 50,028.46 XCC 125.07 49,903.39 C STT 20.00 XCC .04 19.96 C UTT 29.85 XCC .07 29.78 C ZTT 534.50 XCC 1.34 533.16 P 10 MPP 1.00 XCC 1.00 P 09 MPP .52 XCC .52 P 08 MPP .78 XCC .78 P 07 MPP 3.31 XCC .01 3.30 P 06 MPP 3.53 XCC .01 3.52 P 05 MPP 2.99 XCC .01 2.98 P 04 MPP .67 XCC .67 P 03 MPP .12 XCC .12 P 01 MPP .02 XCC .02 P 00 MPP .20 XCC .20 P 99 MPP .08 XCC .08 P 10 MTT 10.24 10.24 P 09 MTT 3.68 3.68 P 08 MTT 2.53 2.53 P 07 MTT 6.14 6.14 P 06 MTT 4.86 4.86 P 05 MTT 3.66 3.66 P 04 MTT .73 .73 P 03 MTT .10 .10 P 01 MTT .04 XCC .04 P 00 MTT .11 XCC .11 P 99 MTT .22 XCC .22 P 10 NTT 1.06 1.06 P 09 NTT 1.19 1.19 P 08 NTT .75 .75 P 07 NTT .37 .37 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 06 NTT .04 .04 P 05 NTT 1.08 1.08 P 04 NTT .10 .10 P 03 NTT .11 .11 P 02 NTT .15 XCC .15 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P SPS 93.13 XCC .23 92.90 P STS 295.59 XCC .72 294.87 P UTT 3.80 XCC 3.80 P ZTT 6.07 XCC .01 6.06 50,981.10 SW01 WATER STANDBY OCH ACR ACR P SPA 16.91 16.91 P STA 20.60 20.60 37.51 _____________________ TOTAL AGENCY TRANSFERS 51,018.96 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,817.37 XCC 4.54 1,812.83 C 09 MTT 480.91- XCC 1.20- 479.71- C 08 MTT 202.47 XCC .51 201.96 C 07 MTT 366.39 XCC .92 365.47 C 06 MTT 20.52 XCC .05 20.47 C 05 MTT 8.88 XCC .02 8.86 C 04 MTT 1.34 XCC 1.34 C 03 MTT 1.19 XCC 1.19 C 10 NTT 20.77 XCC .05 20.72 C 09 NTT 26.30 XCC .07 26.23 C 08 NTT 519.92 XCC 1.30 518.62 C 07 NTT .36 XCC .36 C STS 2,740,362.42 XCC 6,850.91 2,733,511.51 C STT 1,095.65 XCC 2.74 1,092.91 C UTT 1,635.15 XCC 4.09 1,631.06 C ZTT 29,277.61 XCC 73.19 29,204.42 P 10 MPP 53.40 XCC .13 53.27 P 09 MPP 27.30 XCC .07 27.23 P 08 MPP 41.28 XCC .10 41.18 P 07 MPP 170.89 XCC .43 170.46 P 06 MPP 174.22 XCC .44 173.78 P 05 MPP 139.41 XCC .35 139.06 P 04 MPP 28.22 XCC .07 28.15 P 03 MPP 4.33 XCC .01 4.32 P 01 MPP .61 XCC .61 P 00 MPP 5.86 XCC .01 5.85 P 99 MPP 2.14 XCC .01 2.13 P 10 MTT 550.09 550.09 P 09 MTT 193.89 193.89 P 08 MTT 134.68 134.68 P 07 MTT 317.83 317.83 P 06 MTT 239.91 239.91 P 05 MTT 170.75 170.75 P 04 MTT 31.03 31.03 P 03 MTT 3.94 3.94 P 01 MTT 1.15 XCC 1.15 P 00 MTT 3.48 XCC .01 3.47 P 99 MTT 5.85 XCC .01 5.84 P 10 NTT 56.72 56.72 P 09 NTT 62.67 62.67 P 08 NTT 39.62 39.62 P 07 NTT 19.00 19.00 P 06 NTT 1.70 1.70 P 05 NTT 50.42 50.42 P 04 NTT 4.30 4.30 P 03 NTT 4.24 4.24 page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 5.20 XCC .01 5.19 P 01 NTT XCC .00 P 00 NTT .36 XCC .36 P 99 NTT 1.23 XCC 1.23 P 98 NTT XCC .00 P 94 NTT .19 XCC .19 P 93 NTT .41 XCC .41 P 90 NTT .81 XCC .81 P SPS 5,006.28 XCC 12.53 4,993.75 P STS 15,891.42 XCC 39.74 15,851.68 P UTT 203.79 XCC .50 203.29 P ZTT 326.17 XCC .82 325.35 2,791,857.79 _____________________ TOTAL AGENCY TRANSFERS 2,791,857.79 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 XCC .00 C 08 MTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C 10 NTT XCC .00 C STS 21.14 XCC .05 21.09 C STT XCC .00 C UTT .01 XCC .01 C ZTT .22 XCC .22 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 08 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .05 .05 P STS .11 XCC .11 P UTT XCC .00 P ZTT XCC .00 21.51 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT 19.32- XCC .05- 19.27- C 08 MTT 8.26 XCC .02 8.24 C 10 MTT 69.61 XCC .17 69.44 C 10 NTT .80 XCC .80 C 09 NTT 1.06 XCC 1.06 C 08 NTT 21.21 XCC .05 21.16 C STS 100,801.39 XCC 252.00 100,549.39 C STT 40.31 XCC .10 40.21 C UTT 60.15 XCC .15 60.00 C ZTT 1,076.95 XCC 2.69 1,074.26 P 10 MPP 2.04 XCC .01 2.03 P 09 MPP 1.10 XCC 1.10 P 08 MPP 1.68 1.68 P 08 MTT 5.49 5.49 P 10 MTT 21.07 21.07 P 09 MTT 7.79 7.79 P 10 NTT 2.17 2.17 P 09 NTT 2.52 2.52 P 08 NTT 1.62 1.62 P SPS 191.75 191.75 P STS 608.67 XCC 1.39 607.28 P UTT 7.81 XCC .01 7.80 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 12.49 XCC .03 12.46 102,670.05 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 3,258.68 3,258.68 3,258.68 SU02 DELINQUENT WATER FEES-BALDY MESA OBL ACR ACR P SPA 9.64 9.64 P STA 17.53 17.53 27.17 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 31,298.60 31,298.60 C STB 10.30 XCP 10.30 .00 P SPA 9.29 9.29 P STA 51.50 51.50 31,359.39 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 66,321.18 66,321.18 C STB 7.65 XCP 7.65 .00 P SPA 69.96 69.96 P STA 235.78 235.78 P UTA 30.60 30.60 66,657.52 _____________________ TOTAL AGENCY TRANSFERS 203,994.32 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 88.27- XCC .22- 88.05- C 08 MTT 38.44 XCC .10 38.34 C 07 MTT 85.88 XCC .21 85.67 C 06 MTT 4.64 XCC .01 4.63 C 05 MTT 1.91 XCC 1.91 C 04 MTT .27 XCC .27 C 03 MTT .24 XCC .24 C 09 NTT 4.83 XCC .01 4.82 C 08 NTT 98.73 XCC .25 98.48 C 07 NTT .08 XCC .08 P 09 MPP 5.01 XCC .01 5.00 P 08 MPP 7.84 XCC .02 7.82 P 07 MPP 40.05 XCC .10 39.95 P 06 MPP 39.46 XCC .10 39.36 P 05 MPP 29.95 XCC .07 29.88 P 04 MPP 5.75 XCC .01 5.74 P 03 MPP .89 XCC .89 P 01 MPP .14 XCC .14 P 00 MPP 1.45 XCC 1.45 P 99 MPP .56 XCC .56 P 09 MTT 35.59 35.59 P 08 MTT 25.58 25.58 P 07 MTT 74.50 74.50 P 06 MTT 54.32 54.32 P 05 MTT 36.69 36.69 P 04 MTT 6.32 6.32 P 03 MTT .82 .82 P 01 MTT .26 XCC .26 P 00 MTT .86 XCC .86 P 99 MTT 1.51 XCC 1.51 P 09 NTT 11.51 11.51 P 08 NTT 7.53 7.53 P 07 NTT 4.45 4.45 P 06 NTT .39 .39 P 05 NTT 10.83 10.83 P 04 NTT .88 .88 P 03 NTT .88 .88 P 02 NTT 1.14 XCC 1.14 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .32 XCC .32 P 98 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT .11 XCC .11 P 90 NTT .18 XCC .18 P 88 NTT .01 XCC .01 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .02 XCC .02 P 85 NTT .08 XCC .08 552.10 _____________________ TOTAL AGENCY TRANSFERS 552.10 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 94.77- XCC .24- 94.53- C 08 MTT 41.28 XCC .10 41.18 C 07 MTT 90.06 XCC .23 89.83 C 06 MTT 4.92 XCC .01 4.91 C 05 MTT 2.04 XCC .01 2.03 C 04 MTT .29 XCC .29 C 03 MTT .27 XCC .27 C 09 NTT 5.18 XCC .01 5.17 C 08 NTT 106.00 XCC .27 105.73 C 07 NTT .09 XCC .09 P 09 MPP 5.38 XCC .01 5.37 P 08 MPP 8.42 XCC .02 8.40 P 07 MPP 42.00 XCC .11 41.89 P 06 MPP 41.76 XCC .10 41.66 P 05 MPP 32.05 XCC .08 31.97 P 04 MPP 6.25 XCC .02 6.23 P 03 MPP .97 XCC .97 P 01 MPP .15 XCC .15 P 00 MPP 1.56 XCC 1.56 P 99 MPP .59 XCC .59 P 09 MTT 38.20 38.20 P 08 MTT 27.46 27.46 P 07 MTT 78.12 78.12 P 06 MTT 57.52 57.52 P 05 MTT 39.25 39.25 P 04 MTT 6.87 6.87 P 03 MTT .88 .88 P 01 MTT .29 XCC .29 P 00 MTT .92 XCC .92 P 99 MTT 1.62 XCC 1.62 P 09 NTT 12.35 12.35 P 08 NTT 8.08 8.08 P 07 NTT 4.67 4.67 P 06 NTT .40 .40 P 05 NTT 11.59 11.59 P 04 NTT .95 .95 P 03 NTT .95 .95 P 02 NTT 1.24 XCC 1.24 P 01 NTT XCC .00 P 00 NTT .09 XCC .09 P 99 NTT .34 XCC .34 P 98 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT .12 XCC .12 P 90 NTT .23 XCC .23 P 88 NTT .03 XCC .03 page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .04 XCC .04 P 85 NTT .12 XCC .12 586.15 _____________________ TOTAL AGENCY TRANSFERS 586.15 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 21.09 XCC .05 21.04 C 07 MTT 47.08 XCC .12 46.96 C 06 MTT 2.54 XCC .01 2.53 C 05 MTT 1.05 XCC 1.05 C 04 MTT .15 XCC .15 C 03 MTT .13 XCC .13 C 08 NTT 54.14 XCC .14 54.00 C 07 NTT .05 XCC .05 P 08 MPP 4.30 XCC .01 4.29 P 07 MPP 21.96 XCC .05 21.91 P 06 MPP 21.62 XCC .05 21.57 P 05 MPP 16.40 XCC .04 16.36 P 04 MPP 3.15 XCC .01 3.14 P 03 MPP .49 XCC .49 P 01 MPP .08 XCC .08 P 00 MPP .79 XCC .79 P 99 MPP .30 XCC .30 P 08 MTT 14.02 14.02 P 07 MTT 40.84 40.84 P 06 MTT 29.77 29.77 P 05 MTT 20.08 20.08 P 04 MTT 3.46 3.46 P 03 MTT .44 .44 P 01 MTT .15 XCC .15 P 00 MTT .47 XCC .47 P 99 MTT .82 XCC .82 P 08 NTT 4.12 4.12 P 07 NTT 2.44 2.44 P 06 NTT .22 .22 P 05 NTT 5.93 5.93 P 04 NTT .48 .48 P 03 NTT .47 .47 P 02 NTT .62 XCC .62 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .17 XCC .17 P 98 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .07 XCC .07 P 90 NTT .11 XCC .11 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .05 XCC .05 319.67 _____________________ TOTAL AGENCY TRANSFERS 319.67 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 75.72 XCC .19 75.53 C 09 MTT 20.46- XCC .05- 20.41- C 08 MTT 9.06 XCC .02 9.04 C 07 MTT 20.23 XCC .05 20.18 C 06 MTT 1.13 XCC 1.13 C 05 MTT .47 XCC .47 C 04 MTT .07 XCC .07 C 03 MTT .06 XCC .06 C 10 NTT .86 XCC .86 C 09 NTT 1.12 XCC 1.12 C 08 NTT 23.26 XCC .06 23.20 C 07 NTT .02 XCC .02 C STS 112,142.46 XCC 280.36 111,862.10 C STT 44.84 XCC .11 44.73 C UTT 66.92 XCC .17 66.75 C ZTT 1,198.11 XCC 3.00 1,195.11 P 10 MPP 2.23 XCC .01 2.22 P 09 MPP 1.16 XCC 1.16 P 08 MPP 1.85 XCC 1.85 P 07 MPP 9.44 XCC .02 9.42 P 06 MPP 9.60 XCC .02 9.58 P 05 MPP 7.35 XCC .02 7.33 P 04 MPP 1.43 XCC 1.43 P 03 MPP .23 XCC .23 P 01 MPP .04 XCC .04 P 00 MPP .39 XCC .39 P 99 MPP .15 XCC .15 P 10 MTT 22.93 22.93 P 09 MTT 8.25 8.25 P 08 MTT 6.03 6.03 P 07 MTT 17.55 17.55 P 06 MTT 13.22 13.22 P 05 MTT 9.01 9.01 P 04 MTT 1.58 1.58 P 03 MTT .21 .21 P 01 MTT .07 XCC .07 P 00 MTT .24 XCC .24 P 99 MTT .41 XCC .41 P 10 NTT 2.36 2.36 P 09 NTT 2.66 2.66 P 08 NTT 1.78 1.78 P 07 NTT 1.05 1.05 P 06 NTT .09 .09 P 05 NTT 2.67 2.67 P 04 NTT .22 .22 P 03 NTT .23 .23 page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .30 XCC .30 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 90 NTT .07 XCC .07 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .05 XCC .05 P SPS 208.59 XCC .53 208.06 P STS 662.17 XCC 1.65 660.52 P UTT 8.48 XCC .01 8.47 P ZTT 13.59 XCC .03 13.56 114,295.51 _____________________ TOTAL AGENCY TRANSFERS 114,295.51 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .05 .05 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 151,511.75 151,511.75 151,511.75 _____________________ TOTAL AGENCY TRANSFERS 151,511.75 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 72,566.70 72,566.70 72,566.70 _____________________ TOTAL AGENCY TRANSFERS 72,566.70 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 3,384.85 3,384.85 3,384.85 _____________________ TOTAL AGENCY TRANSFERS 3,384.85 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 6,191.25 6,191.25 P SPA 43.34 43.34 P STA 247.65 247.65 6,482.24 _____________________ TOTAL AGENCY TRANSFERS 6,482.24 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 990.60 990.60 990.60 _____________________ TOTAL AGENCY TRANSFERS 990.60 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 24,109.65 24,109.65 24,109.65 _____________________ TOTAL AGENCY TRANSFERS 24,109.65 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 2,022.90 2,022.90 _____________________ TOTAL AGENCY TRANSFERS 2,022.90 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 7,269.15 7,269.15 7,269.15 _____________________ TOTAL AGENCY TRANSFERS 7,269.15 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 248,497.65 248,497.65 P SPA 1,713.07 1,713.07 P STA 9,386.60 9,386.60 259,597.32 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 29,999.70 29,999.70 P SPA 206.72 206.72 P STA 1,132.60 1,132.60 31,339.02 _____________________ TOTAL AGENCY TRANSFERS 290,936.34 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 66,406.89 66,406.89 66,406.89 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 8,739.05 8,739.05 8,739.05 _____________________ TOTAL AGENCY TRANSFERS 75,145.94 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 771,507.00 771,507.00 P SPA 465.15 465.15 P STA 2,448.15 2,448.15 774,420.30 _____________________ TOTAL AGENCY TRANSFERS 774,420.30 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 17,636.45 17,636.45 P SPA 145.61 145.61 P STA 410.15 410.15 18,192.21 _____________________ TOTAL AGENCY TRANSFERS 18,192.21 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,875.75 1,875.75 1,875.75 _____________________ TOTAL AGENCY TRANSFERS 1,875.75 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 3,888.15 3,888.15 3,888.15 _____________________ TOTAL AGENCY TRANSFERS 3,888.15 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 12,613.65 12,613.65 12,613.65 _____________________ TOTAL AGENCY TRANSFERS 12,613.65 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 29,505.75 29,505.75 29,505.75 _____________________ TOTAL AGENCY TRANSFERS 29,505.75 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 299,085.07 299,085.07 P SPA 144.28 144.28 P STA 824.50 824.50 300,053.85 _____________________ TOTAL AGENCY TRANSFERS 300,053.85 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 83,821.75 83,821.75 83,821.75 _____________________ TOTAL AGENCY TRANSFERS 83,821.75 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 25,853.00 25,853.00 25,853.00 _____________________ TOTAL AGENCY TRANSFERS 25,853.00 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 4,802.25 4,802.25 4,802.25 _____________________ TOTAL AGENCY TRANSFERS 4,802.25 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,185.45 1,185.45 _____________________ TOTAL AGENCY TRANSFERS 1,185.45 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,401.50 1,401.50 1,401.50 _____________________ TOTAL AGENCY TRANSFERS 1,401.50 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 880.30 880.30 880.30 _____________________ TOTAL AGENCY TRANSFERS 880.30 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 630.60 630.60 630.60 _____________________ TOTAL AGENCY TRANSFERS 630.60 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #59M OEG ACR ACR C STA 1,200.15 XCP .30 1,199.85 1,199.85 _____________________ TOTAL AGENCY TRANSFERS 1,199.85 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 1,570.60 1,570.60 1,570.60 _____________________ TOTAL AGENCY TRANSFERS 1,570.60 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 4,223.10 4,223.10 4,223.10 _____________________ TOTAL AGENCY TRANSFERS 4,223.10 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 393,890.02 393,890.02 393,890.02 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 186,320.10 186,320.10 186,320.10 _____________________ TOTAL AGENCY TRANSFERS 580,210.12 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 149,525.76 149,525.76 149,525.76 _____________________ TOTAL AGENCY TRANSFERS 149,525.76 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,740.00 1,740.00 1,740.00 _____________________ TOTAL AGENCY TRANSFERS 1,740.00 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 174,150.86 174,150.86 174,150.86 _____________________ TOTAL AGENCY TRANSFERS 174,150.86 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 30,964.81 30,964.81 30,964.81 _____________________ TOTAL AGENCY TRANSFERS 30,964.81 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 22,892.89 22,892.89 22,892.89 _____________________ TOTAL AGENCY TRANSFERS 22,892.89 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 189,170.03 189,170.03 189,170.03 _____________________ TOTAL AGENCY TRANSFERS 189,170.03 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 4,982.49 XCP 8.40 4,974.09 4,974.09 _____________________ TOTAL AGENCY TRANSFERS 4,974.09 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #64M OGD ACR ACR C STA 2,460.15 XCP .30 2,459.85 2,459.85 _____________________ TOTAL AGENCY TRANSFERS 2,459.85 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 2,101.05 2,101.05 2,101.05 _____________________ TOTAL AGENCY TRANSFERS 2,101.05 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 8,211.90 8,211.90 8,211.90 _____________________ TOTAL AGENCY TRANSFERS 8,211.90 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 8,526.00 8,526.00 8,526.00 _____________________ TOTAL AGENCY TRANSFERS 8,526.00 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD ACR ACR C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 04 MPP 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS 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 STS 163,905.42 XRS 27,634.45 .00 XRS 2,786.39 .00 XRS 163.91 .00 XRS 2,622.49 .00 XRS 852.31 .00 XRS 147.51 .00 XRS 327.81 .00 XRS 262.25 .00 XRS 81.95 .00 XRS 1,868.52 .00 XCC 317.89 126,839.94 C ZTT 1,296.37 XRZ 218.57 .00 XRZ 22.04 .00 XRZ 1.30 .00 XRZ 20.74 .00 XRZ 6.74 .00 XRZ 1.17 .00 XRZ 2.59 .00 XRZ 2.07 .00 XRZ .65 .00 XRZ 14.78 .00 XCC 2.51 1,003.21 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 18.07 XCC .05 18.02 P STS 103.25 XRS 17.41 .00 XRS 1.76 .00 XRS .10 .00 XRS 1.65 .00 XRS .54 .00 XRS .09 .00 XRS .21 .00 XRS .17 .00 XRS .05 .00 XRS 1.18 .00 XCC .20 79.89 127,941.06 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 10 MTT 1,710.00 XRM 288.31 .00 XRM 29.07 .00 XRM 1.71 .00 XRM 27.36 .00 XCC 3.41 1,360.14 C STS 1,647,814.52 XRS 277,821.53 .00 XRS 28,012.85 .00 XRS 1,647.81 .00 XRS 26,365.03 .00 XCC 3,284.92 1,310,682.38 C UTT 1,608.37 XRU 271.17 .00 XRU 27.34 .00 XRU 1.61 .00 XRU 25.73 .00 XCC 3.21 1,279.31 C ZTT 4,775.93 XRZ 805.22 .00 XRZ 81.19 .00 XRZ 4.78 .00 XRZ 76.41 .00 XCC 9.52 3,798.81 P 04 MPP 303.40 XMP 51.15 .00 XMP 5.16 .00 XMP .30 .00 XMP 4.85 .00 XCC .60 241.34 P 04 MTT 339.00 XRM 57.16 .00 XRM 5.76 .00 XRM .34 .00 XRM 5.42 .00 XCC .68 269.64 P 10 NTT 52.00 XRN 8.77 .00 XRN .88 .00 XRN .05 .00 XRN .83 .00 XCC .10 41.37 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 54.55 XCC .14 54.41 P SPS 98.77 XCC .25 98.52 P SPS 41.69 XCC .10 41.59 P SPS 843.04 XCC 2.11 840.93 P STS 77.90 XRS 13.13 .00 XRS 1.32 .00 XRS .08 .00 XRS 1.25 .00 XCC .16 61.96 P STS 76.28 XCC .19 76.09 P STS 4,710.92 XRS 794.26 .00 XRS 80.09 .00 XRS 4.71 .00 XRS 75.37 .00 XCC 9.39 3,747.10 P STS 270.12 XRS 45.54 .00 XRS 4.59 .00 XRS .27 .00 XRS 4.32 .00 XCC .54 214.86 P ZTT 521.76 XRZ 87.97 .00 XRZ 8.87 .00 XRZ .52 .00 XRZ 8.35 .00 XCC 1.04 415.01 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 320.00 XRZ 53.95 .00 XRZ 5.44 .00 XRZ .32 .00 XRZ 5.12 .00 XCC .64 254.53 P ZTT 320.20 XRZ 53.99 .00 XRZ 5.44 .00 XRZ .32 .00 XRZ 5.12 .00 XCC .64 254.69 P ZTT 160.01 XRZ 26.98 .00 XRZ 2.72 .00 XRZ .16 .00 XRZ 2.56 .00 XCC .32 127.27 1,324,115.15 _____________________ TOTAL AGENCY TRANSFERS 1,452,056.21 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 08 MTT XCC .00 C 07 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C 10 MTT 1,003.25 XCC 2.51 1,000.74 C 08 MTT 29.81 XCC .07 29.74 C 07 MTT 14.81 XCC .04 14.77 C STS 56,559.37 XCC 141.40 56,417.97 P 07 MPP 892.15 XCC 2.23 889.92 P 06 MPP 71.67 XCC .18 71.49 P 07 MTT 1,667.52 XCC 4.17 1,663.35 P 06 MTT 133.93 XCC .33 133.60 60,221.58 _____________________ TOTAL AGENCY TRANSFERS 60,221.58 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ ACR ACR C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 10 MTT .00 P 09 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT 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 2,441.46 XCC 6.10 2,435.36 C STS 667,728.42 XCC 1,669.32 666,059.10 C UTT 1,624.66 XCC 4.06 1,620.60 C ZTT 16,396.66 XCC 40.99 16,355.67 P 10 MPP 8.04 XCC .02 8.02 P 09 MPP 1.98 XCC 1.98 P 06 MPP 668.66 XCC 1.67 666.99 P 05 MPP 28.64 XCC .07 28.57 P 04 MPP 1,600.65 XCC 4.00 1,596.65 P 05 MTT 39.25 39.25 P 04 MTT 1,541.15 1,541.15 P 10 MTT 80.37 80.37 P 09 MTT 19.76 19.76 P 06 MTT 931.89 931.89 P SPS 483.28 XCC 1.21 482.07 P SPS 261.29 XCC .65 260.64 P SPS 154.08 XCC .39 153.69 P STS 878.70 XCC 2.20 876.50 P STS 1,425.40 XCC 3.56 1,421.84 P STS 416.41 XCC 1.04 415.37 P ZTT 193.99 XCC .48 193.51 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 238.12 XCC .60 237.52 P ZTT 208.14 XCC .52 207.62 P ZTT 186.17 XCC .47 185.70 695,819.82 _____________________ TOTAL AGENCY TRANSFERS 695,819.82 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF ACR ACR C 10 MTT 370.74 XCC .93 369.81 C 09 MTT 82.95 XCC .21 82.74 C STS 404,345.50 XCC 1,010.86 403,334.64 C UTT 235.76 XCC .59 235.17 C ZTT 2,554.65 XCC 6.39 2,548.26 P 05 MPP 563.84 XCC 1.41 562.43 P 05 MTT 630.00 XCC 1.58 628.42 P SPS 1,010.00 XCC 2.53 1,007.47 P SPS 1,346.20 XCC 3.37 1,342.83 P SPS 1,265.47 XCC 3.16 1,262.31 P SPS 3,902.55 XCC 9.76 3,892.79 P SPS 3,861.61 XCC 9.65 3,851.96 P STS 4,284.06 XCC 10.71 4,273.35 P STS 2,341.10 XCC 5.85 2,335.25 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 5,409.75 XCC 13.52 5,396.23 P STS 5,675.23 XCC 14.19 5,661.04 P STS 3,751.07 XCC 9.38 3,741.69 440,526.39 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C 10 MTT 970.13 XCC 2.43 967.70 C 09 MTT 12.86 XCC .03 12.83 C STS 280,045.57 XCC 700.11 279,345.46 C ZTT 2,392.96 XCC 5.98 2,386.98 P SPS 177.33 XCC .44 176.89 P SPS 210.90 XCC .53 210.37 P STS 499.52 XCC 1.25 498.27 P STS 394.21 XCC .99 393.22 283,991.72 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C 10 MTT 65.55 XCC .16 65.39 C 09 MTT 5.24 XCC .01 5.23 C STS 11,092.29 XCC 27.73 11,064.56 C ZTT 70.62 XCC .18 70.44 11,205.62 _____________________ TOTAL AGENCY TRANSFERS 735,723.73 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .00 RD02 AMEND #1 - DEBT SERVICE OQV ACR ACR C 10 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV ACR ACR C STS 24,657.92 XCC 61.64 24,596.28 24,596.28 RG02 GENERAL TAX LEVY OQV ACR ACR C 10 MTT 129.57 XCC .32 129.25 C STS 50,572.52 XCC 126.43 50,446.09 C ZTT 2,188.06 XCC 5.47 2,182.59 52,757.93 _____________________ TOTAL AGENCY TRANSFERS 77,354.21 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 STS XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH ACR ACR C 10 MTT 96.28 XRM .80 .00 XRM 1.01 .00 XRM .08 .00 XRM 1.24 .00 XCC .23 92.92 C STS 1,187,039.80 XRS 10,790.71 .00 XRS 12,467.13 .00 XRS 955.90 .00 XRS 15,312.46 .00 XCC 2,868.78 1,144,644.82 C ZTT 28,902.02 XRZ 262.73 .00 XRZ 303.55 .00 XRZ 23.27 .00 XRZ 372.83 .00 XCC 69.85 27,869.79 P 10 MPP 5.80 XMP .05 .00 XMP .06 .00 XMP .00 XMP .07 .00 XCC .01 5.61 P 10 MTT 58.00 XRM .48 .00 XRM .61 .00 XRM .05 .00 XRM .75 .00 XCC .14 55.97 P SPS 2,461.68 XCC 6.15 2,455.53 P SPS 2,432.33 XCC 6.08 2,426.25 P SPS 866.49 XCC 2.17 864.32 P SPS 4,286.09 XCC 10.72 4,275.37 P STS 13,997.69 XRS 115.74 .00 XRS 147.01 .00 XRS 11.27 .00 XRS 180.57 .00 XCC 33.86 13,509.24 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 5,994.55 XCC 14.99 5,979.56 P STS 6,851.63 XRS 52.41 .00 XRS 71.96 .00 XRS 5.52 .00 XRS 88.38 .00 XCC 16.58 6,616.78 P STS 1,619.59 XRS 11.81 .00 XRS 17.01 .00 XRS 1.30 .00 XRS 20.89 .00 XCC 3.92 1,564.66 P UTT 280.44 XRU 2.15 .00 XRU 2.95 .00 XRU .23 .00 XRU 3.62 .00 XCC .68 270.81 P ZTT 60.45 XRZ .50 .00 XRZ .63 .00 XRZ .05 .00 XRZ .78 .00 XCC .15 58.34 1,210,689.97 _____________________ TOTAL AGENCY TRANSFERS 1,210,689.97 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C 10 MTT 449.65 XRM 59.91 .00 XCC .97 388.77 C STS 188,592.46 XRS 25,127.14 .00 XCC 408.66 163,056.66 163,445.43 _____________________ TOTAL AGENCY TRANSFERS 163,445.43 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .41 XCC .41 C STS 2,661.03 XCC 6.65 2,654.38 P SPS .53 .53 P SPS .42 .42 P SPS .58 .58 P SPS .67 .67 P STS .93 XCC .93 P STS 2.90 XCC .01 2.89 P STS 1.18 XCC 1.18 P STS 1.08 XCC 1.08 2,663.07 RG01 DISASTER RECOV PROJ GTL DBT CED CED C 10 MTT 7.69 XCC .02 7.67 C STS 151,362.93 XCC 378.41 150,984.52 P SPS 9.95 9.95 P SPS 7.82 7.82 P SPS 11.39 11.39 P SPS 13.37 13.37 P STS 54.12 XCC .14 53.98 P STS 22.06 XRS .63 .00 XRS .95 .00 XRS .03 .00 XRS .00 XRS .06 .00 XRS .04 .00 XRS .22 .00 XRS 1.03 .00 XRS .11 .00 XRS .04 .00 XRS .00 XRS .85 .00 XRS .32 .00 XRS .08 .00 XRS .00 XRS .04 .00 XCC .04 17.62 P STS 21.29 XRS .61 .00 XRS .92 .00 XRS .03 .00 XRS .00 XRS .06 .00 XRS .04 .00 XRS .21 .00 XRS .99 .00 XRS .11 .00 XRS .04 .00 XRS .00 XRS .82 .00 XRS .30 .00 XRS .08 .00 XRS .00 XRS .04 .00 XCC .04 17.00 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 18.70 XCC .05 18.65 151,141.97 _____________________ TOTAL AGENCY TRANSFERS 153,805.04 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 09 MTT .92 XCC .92 C 08 MTT .43- XCC .43- C STS 1,730.72 XCC 4.33 1,726.39 C ZTT .63 XCC .63 P 10 MTT 7.03 XCC .02 7.01 P 09 MTT 5.37- XCC .01- 5.36- P UTT .51 XCC .51 1,729.67 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C STS 1,395.05 XCC 3.49 1,391.56 C UTT .57 XCC .57 P SPS .50 XCC .50 P STS 2.87 XCC .01 2.86 1,395.49 RD03 TOWN CENTER-DEBT SERVICE ODL ACR ACR C STS 195.65 XCC .49 195.16 C ZTT 11.16 XCC .03 11.13 206.29 RD04 COUNTRY FAIR-DEBT SERVICE ODL ACR ACR C STS 100.41 XCC .25 100.16 100.16 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C 09 MTT 213.72 XCC .53 213.19 C 08 MTT 100.00- XCC .25- 99.75- C STS 467,766.73 XCC 1,169.42 466,597.31 C ZTT 171.49 XCC .43 171.06 P 10 MTT 1,899.58 XCC 4.75 1,894.83 P 09 MTT 1,250.00- XCC 3.13- 1,246.87- P UTT 66.69 XCC .17 66.52 467,596.29 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C STS 377,039.97 XCC 942.60 376,097.37 C UTT 153.80 XCC .38 153.42 P SPS 135.92 XCC .34 135.58 P STS 776.68 XCC 1.94 774.74 377,161.11 RG03 TOWN CENTER-GENERAL TAX LEVY ODL ACR ACR C STS 52,878.75 XCC 132.20 52,746.55 C ZTT 3,016.79 XCC 7.54 3,009.25 55,755.80 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL ACR ACR C STS 27,136.76 XCC 67.84 27,068.92 27,068.92 _____________________ TOTAL AGENCY TRANSFERS 931,013.73 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 STS 3,502.58 XCC 8.76 3,493.82 C ZTT 21.06 XCC .05 21.01 P 10 MPP .01 XCC .01 P 10 MTT .08 XCC .08 3,514.92 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C STS 4,003.82 XCC 10.01 3,993.81 C UTT 302.00- XCC .76- 301.24- 3,692.57 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C STS 51.60 XCC .13 51.47 C UTT 92.32- XCC .23- 92.09- 40.62- RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C 07 MTT 275.11 XCC .69 274.42 C 08 MTT 770.24 XCC 1.93 768.31 C STS 783.75 XCC 1.96 781.79 C UTT 29.82 XCC .07 29.75 1,854.27 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM ACR ACR C STS 2,648.28 XCC 6.62 2,641.66 2,641.66 RD08 POWER CENTER-DEBT SERVICE ODM ACR ACR C STS 1,846.83 XCC 4.62 1,842.21 C UTT 9.30 XCC .02 9.28 1,851.49 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C STS 946,643.82 XCC 2,366.61 944,277.21 C ZTT 5,692.05 XCC 14.23 5,677.82 P 10 MPP 2.21 XCC .01 2.20 P 10 MTT 22.23 XCC .06 22.17 949,979.40 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C STS 1,082,112.62 XCC 2,705.28 1,079,407.34 C UTT 81,620.77- XCC 204.05- 81,416.72- 997,990.62 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C STS 13,945.79 XCC 34.86 13,910.93 C UTT 24,950.84- XCC 62.38- 24,888.46- 10,977.53- RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C 07 MTT 61,135.40 XCC 152.84 60,982.56 C 08 MTT 179,125.03 XCC 447.81 178,677.22 C STS 211,823.99 XCC 529.56 211,294.43 C UTT 8,059.50 XCC 20.15 8,039.35 458,993.56 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C STS 715,751.84 XCC 1,789.38 713,962.46 713,962.46 RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR C STS 499,142.07 XCC 1,247.86 497,894.21 C UTT 2,512.40 XCC 6.28 2,506.12 500,400.33 _____________________ TOTAL AGENCY TRANSFERS 3,623,863.13 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR ACR ACR C STS 6,417.26 XCC 16.04 6,401.22 6,401.22 RG01 GENERAL TAX LEVY OQR ACR ACR C STS 38,892.52 XCC 97.23 38,795.29 38,795.29 _____________________ TOTAL AGENCY TRANSFERS 45,196.51 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 STS 76,605.59 XCC 191.51 76,414.08 C UTT 46.56 XCC .12 46.44 76,460.52 RG01 GENERAL TAX LEVY ODT ACR ACR C STS 464,276.29 XRS 13,688.52 .00 XRS 12,742.90 .00 XRS 895.12 .00 XCC 1,092.37 435,857.38 C UTT 282.24 XRU 8.32 .00 XRU 7.75 .00 XRU .54 .00 XCC .66 264.97 436,122.35 _____________________ TOTAL AGENCY TRANSFERS 512,582.87 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 3,609.71 XCC 9.02 3,600.69 3,600.69 RG01 GENERAL TAX LEVY ODN ACR ACR C STS 21,877.05 XCC 54.69 21,822.36 21,822.36 _____________________ TOTAL AGENCY TRANSFERS 25,423.05 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP ACR ACR C STS 2,027.39 XCC 5.07 2,022.32 2,022.32 RG01 GENERAL TAX LEVY ODP ACR ACR C STS 12,287.21 XCC 30.72 12,256.49 12,256.49 _____________________ TOTAL AGENCY TRANSFERS 14,278.81 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 72,567.04 XCC 181.42 72,385.62 C UTT 16.59 XCC .04 16.55 C ZTT 75.71 XCC .19 75.52 72,477.69 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR C STS 867.15 XCC 2.17 864.98 C ZTT 23.72 XCC .06 23.66 P SPS 10.64 XCC .03 10.61 P STS 60.79 XCC .15 60.64 959.89 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C STS 439,800.22 XCC 1,099.50 438,700.72 C UTT 100.58 XCC .25 100.33 C ZTT 458.84 XCC 1.15 457.69 439,258.74 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C STS 5,255.45 XCC 13.14 5,242.31 C ZTT 143.79 XCC .36 143.43 P SPS 64.46 XCC .16 64.30 P STS 368.41 XCC .92 367.49 5,817.53 _____________________ TOTAL AGENCY TRANSFERS 518,513.85 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 12,825.50 XCC 32.06 12,793.44 12,793.44 RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C 07 MTT 1.71 XCC 1.71 C STS 8,677.49 XCC 21.69 8,655.80 8,657.51 RG01 GENERAL TAX LEVY ODV ACR ACR C STS 77,730.30 XNS 887.64 .00 XNS 78.88 .00 XNS 5,498.63 .00 XRS 2,285.12 .00 XRS 2,028.98 .00 XRS 142.52 .00 XCC 167.02 66,641.51 66,641.51 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C 07 MTT 10.33 XCC .03 10.30 C STS 52,590.92 XNS 737.89 .00 XNS 4,371.30 .00 XNS 5.38 .00 XCC 118.69 47,357.66 47,367.96 _____________________ TOTAL AGENCY TRANSFERS 135,460.42 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX ACR ACR C STS 35,973.07 XCC 89.93 35,883.14 C STT 281.48 XCC .70 280.78 P 10 MPP 10.27 XCC .03 10.24 P 10 MTT 102.71 XCC .26 102.45 P 10 NTT 12.96 XCC .03 12.93 36,289.54 RG01 GENERAL TAX LEVY ODX ACR ACR C STS 218,018.59 XNS 1,751.67 .00 XNS 10,382.57 .00 XNS 6.19 .00 XCC 514.70 205,363.46 C STT 1,705.96 XCC 4.26 1,701.70 P 10 MPP 62.27 XCC .16 62.11 P 10 MTT 622.50 XCC 1.56 620.94 P 10 NTT 78.53 XCC .20 78.33 207,826.54 _____________________ TOTAL AGENCY TRANSFERS 244,116.08 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ ACR ACR C STS 9,057.20 XCC 22.64 9,034.56 C ZTT 4.97 XCC .01 4.96 P ZTT 68.87 XCC .17 68.70 P ZTT 24.87 XCC .06 24.81 9,133.03 RG01 AMEND #2-GENERAL TAX LEVY ODZ ACR ACR C STS 44,626.00 XCC 111.57 44,514.43 C ZTT 1,342.49 XCC 3.36 1,339.13 P ZTT 417.42 XCC 1.04 416.38 P ZTT 150.71 XCC .38 150.33 46,420.27 _____________________ TOTAL AGENCY TRANSFERS 55,553.30 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 61.81 XCC .15 61.66 C UTT .35 XCC .35 C ZTT 2.79 XCC .01 2.78 64.79 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C STS 6,063.23 XCC 15.16 6,048.07 C ZTT 23.72 XCC .06 23.66 P 10 MPP .02 XCC .02 P 10 MTT .15 XCC .15 6,071.90 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C STS 16,706.56 XCC 41.77 16,664.79 C UTT 94.19 XCC .24 93.95 C ZTT 755.23 XCC 1.89 753.34 17,512.08 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C STS 212,191.66 XRS 10,609.58 .00 XRS 5,528.22 .00 XRS 388.73 .00 XRS 3,015.47 .00 XCC 481.62 192,168.04 C ZTT 6,411.56 XRZ 320.58 .00 XRZ 167.04 .00 XRZ 11.75 .00 XRZ 91.12 .00 XCC 14.55 5,806.52 P 10 MPP 4.10 XMP .21 .00 XMP .11 .00 XMP .01 .00 XMP .06 .00 XCC .01 3.70 P 10 MTT 41.00 XRM 2.05 .00 XRM 1.07 .00 XRM .08 .00 XRM .58 .00 XCC .09 37.13 198,015.39 _____________________ TOTAL AGENCY TRANSFERS 221,664.16 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB ACR ACR C 10 MTT 33.01 XCC .08 32.93 C STS 167,067.95 XCC 417.67 166,650.28 C UTT .22 XCC .22 P 10 MPP 2.74 XCC .01 2.73 P 09 MPP 33.18 XCC .08 33.10 P 06 MPP 7.09 XCC .02 7.07 P 06 MTT 9.92 XCC .02 9.90 P 10 MTT 27.43 XCC .07 27.36 P 09 MTT 217.06 XCC .54 216.52 P 10 NTT 13.88 XCC .03 13.85 P 04 NTT 40.50 XCC .10 40.40 P SPS 191.12 XCC .48 190.64 P STS 1,092.11 XCC 2.73 1,089.38 P UTT 58.25 XCC .15 58.10 168,372.48 RG01 GENERAL TAX LEVY OEB ACR ACR C 10 MTT 260.15 XRM 37.82 .00 XRM 3.78 .00 XRM 2.90 .00 XRM .47 .00 XRM 3.66 .00 XCC .53 210.99 C STS 2,407,027.77 XRS 349,909.10 .00 XRS 34,705.95 .00 XRS 27,110.57 .00 XRS 4,368.18 .00 XRS 33,886.81 .00 XCC 4,892.62 1,952,154.54 C UTT 60.66 XRU 8.82 .00 XRU .87 .00 XRU .68 .00 XRU .11 .00 XRU .85 .00 XCC .12 49.21 P 06 MPP 1,508.47 XMP 219.41 .00 XMP 22.71 .00 XMP 16.05 .00 XMP 2.74 .00 XMP 21.25 .00 XCC 3.07 1,223.24 P 10 MPP 23.05 XMP 3.35 .00 XMP .33 .00 XMP .26 .00 XMP .04 .00 XMP .32 .00 XCC .05 18.70 P 09 MPP 205.45 XMP 29.88 .00 XMP 3.05 .00 XMP 2.22 .00 XMP .37 .00 XMP 2.89 .00 XCC .42 166.62 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2,109.71 XRM 306.86 .00 XRM 31.76 .00 XRM 22.44 .00 XRM 3.83 .00 XRM 29.72 .00 XCC 4.29 1,710.81 P 09 MTT 1,340.57 XRM 194.96 .00 XRM 19.93 .00 XRM 14.50 .00 XRM 2.43 .00 XRM 18.88 .00 XCC 2.72 1,087.15 P 10 MTT 230.45 XRM 33.50 .00 XRM 3.35 .00 XRM 2.57 .00 XRM .42 .00 XRM 3.24 .00 XCC .47 186.90 P 04 NTT 1,338.64 XRN 194.76 .00 XRN 20.54 .00 XRN 13.85 .00 XRN 2.43 .00 XRN 18.86 .00 XCC 2.72 1,085.48 P 10 NTT 482.99 XRN 70.22 .00 XRN 7.01 .00 XRN 5.39 .00 XRN .88 .00 XRN 6.80 .00 XCC .98 391.71 P SPS 1,898.96 XCC 4.75 1,894.21 P STS 10,851.17 XRS 1,577.58 .00 XRS 157.56 .00 XRS 121.13 .00 XRS 19.69 .00 XRS 152.78 .00 XCC 22.06 8,800.37 P UTT 364.07 XRU 52.96 .00 XRU 5.48 .00 XRU 3.87 .00 XRU .66 .00 XRU 5.13 .00 XCC .74 295.23 1,969,275.16 _____________________ TOTAL AGENCY TRANSFERS 2,137,647.64 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 08 MTT 8.34 XCC .02 8.32 C STS 259,817.49 XCC 649.54 259,167.95 C UTT 113.56- XCC .28- 113.28- C ZTT 136.41 XCC .34 136.07 P 10 MPP 2.97 XCC .01 2.96 P 09 MPP .61 XCC .61 P 07 MPP .74 XCC .74 P 09 MTT 5.12 XCC .01 5.11 P 07 MTT 1.35 XCC 1.35 P 10 MTT 29.71 XCC .07 29.64 P 08 NTT 23.13 XCC .06 23.07 P 10 NTT .21 XCC .21 P 09 NTT .20 XCC .20 P SPS 71.66 XCC .18 71.48 P SPS 114.19 XCC .29 113.90 P SPS 416.43 XCC 1.04 415.39 P SPS 1.18 XCC 1.18 P STS 1.61 XCC 1.61 P STS 322.00 XCC .81 321.19 P STS 757.15 XCC 1.89 755.26 P STS 382.59 XCC .96 381.63 P UTT .74 XCC .74 P UTT 18.92 XCC .05 18.87 P UTT 1.56 XCC 1.56 P ZTT .42 XCC .42 261,346.18 RG01 GENERAL TAX LEVY OED ACR ACR C 08 MTT 302.92- XRM 15.15- .00 XRM 4.33- .00 XRM 3.36- .00 XRM .54- .00 XRM 4.22- .00 XCC .69- 274.63- C STS 9,456,232.13 XRS 472,811.61 .00 XRS 139,933.61 .00 XRS 99,938.00 .00 XRS 16,953.23 .00 XRS 131,508.01 .00 XCC 21,487.72 8,573,599.95 C UTT 53,708.90- XRU 2,685.45- .00 XRU 794.79- .00 XRU 567.62- .00 XRU 96.29- .00 XRU 746.93- .00 XCC 122.04- 48,695.78- C ZTT 36,866.37 XRZ 1,843.32 .00 XRZ 545.55 .00 XRZ 389.62 .00 XRZ 66.09 .00 XRZ 512.70 .00 XCC 83.77 33,425.32 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 MPP 715.59 XMP 35.78 .00 XMP 10.57 .00 XMP 7.58 .00 XMP 1.28 .00 XMP 9.95 .00 XCC 1.63 648.80 P 09 MPP 111.23 XMP 5.56 .00 XMP 1.63 .00 XMP 1.20 .00 XMP .20 .00 XMP 1.55 .00 XCC .25 100.84 P 07 MPP 165.17 XMP 8.26 .00 XMP 2.30 .00 XMP 1.89 .00 XMP .30 .00 XMP 2.30 .00 XCC .38 149.74 P 07 MTT 300.29 XRM 15.01 .00 XRM 4.19 .00 XRM 3.44 .00 XRM .54 .00 XRM 4.18 .00 XCC .68 272.25 P 10 MTT 7,155.89 XRM 357.79 .00 XRM 105.71 .00 XRM 75.79 .00 XRM 12.83 .00 XRM 99.51 .00 XCC 16.26 6,488.00 P 09 MTT 877.41 XRM 43.87 .00 XRM 12.82 .00 XRM 9.44 .00 XRM 1.57 .00 XRM 12.21 .00 XCC 1.99 795.51 P 09 NTT 47.19 XRN 2.36 .00 XRN .69 .00 XRN .51 .00 XRN .08 .00 XRN .66 .00 XCC .11 42.78 P 08 NTT 414.34 XRN 20.72 .00 XRN 5.92 .00 XRN 4.60 .00 XRN .74 .00 XRN 5.77 .00 XCC .94 375.65 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT 56.74 XRN 2.84 .00 XRN .84 .00 XRN .60 .00 XRN .10 .00 XRN .79 .00 XCC .13 51.44 P SPS 261.60 XCC .65 260.95 P SPS 3,128.59 XCC 7.82 3,120.77 P SPS 2,523.84 XCC 6.31 2,517.53 P SPS 4,685.52 XCC 11.71 4,673.81 P STS 4,588.81 XRS 229.44 .00 XRS 65.60 .00 XRS 50.92 .00 XRS 8.23 .00 XRS 63.87 .00 XCC 10.43 4,160.32 P STS 358.36 XCC .90 357.46 P STS 26,119.06 XRS 1,305.95 .00 XRS 385.84 .00 XRS 276.63 .00 XRS 46.82 .00 XRS 363.19 .00 XCC 59.35 23,681.28 P STS 8,884.14 XRS 444.21 .00 XRS 129.81 .00 XRS 95.63 .00 XRS 15.93 .00 XRS 123.59 .00 XCC 20.19 8,054.78 P UTT 280.96 XRU 14.05 .00 XRU 4.02 .00 XRU 3.12 .00 XRU .50 .00 XRU 3.91 .00 XCC .64 254.72 P UTT 363.00 XRU 18.15 .00 XRU 5.36 .00 XRU 3.84 .00 XRU .65 .00 XRU 5.05 .00 XCC .82 329.13 P UTT 170.96 XRU 8.55 .00 XRU 2.50 .00 XRU 1.84 .00 XRU .31 .00 XRU 2.38 .00 XCC .39 154.99 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 98.84 XRZ 4.94 .00 XRZ 1.46 .00 XRZ 1.05 .00 XRZ .18 .00 XRZ 1.37 .00 XCC .22 89.62 8,614,635.23 _____________________ TOTAL AGENCY TRANSFERS 8,875,981.41 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,553.13 XCC 3.88 1,549.25 C UTT 103.60- XCC .26- 103.34- P UTT 12.72 XCC .03 12.69 1,458.60 RD02 ANNEXES 1-3 DEBT SERVICE OEF ACR ACR C STS 807.18 XCC 2.02 805.16 805.16 RD03 AMEND #2 DEBT SERVICE OEF ACR ACR C STS 1,877.25 XCC 4.69 1,872.56 1,872.56 RD04 AMEND #3 DEBT SERVICE OEF ACR ACR C STS 2,556.97 XCC 6.39 2,550.58 C UTT 1.72 XCC 1.72 2,552.30 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C STS 2,823.77 XCC 7.06 2,816.71 2,816.71 RD06 AMEND #5 DEBT SERVICE OEF ACR ACR C STS 85.38 XCC .21 85.17 85.17 RD07 AMEND #9 DEBT SERVICE OEF ACR ACR C STS 92.70 XCC .23 92.47 C ZTT .65 XCC .65 93.12 RG01 ORIGINAL-GENERAL TAX LEVY OEF ACR ACR C STS 419,765.09 XCC 1,049.41 418,715.68 C UTT 27,997.70- XCC 69.99- 27,927.71- P UTT 2,957.76 XCC 7.39 2,950.37 393,738.34 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR C STS 218,158.00 XCC 545.40 217,612.60 217,612.60 RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C STS 507,365.08 XRS 25,368.25 .00 XRS 601.86 .00 XRS 12,612.36 .00 XRS 929.81 .00 XRS 7,210.58 .00 XCC 1,151.61 459,490.61 459,490.61 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C STS 691,072.03 XRS 34,553.60 .00 XRS 16,199.22 .00 XRS 1,664.02 .00 XRS 1,266.10 .00 XRS 9,821.47 .00 XCC 1,568.92 625,998.70 C UTT 465.26 XRU 23.26 .00 XRU 10.91 .00 XRU 1.12 .00 XRU .85 .00 XRU 6.61 .00 XCC 1.06 421.45 626,420.15 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C STS 763,180.29 XCC 1,907.95 761,272.34 761,272.34 RG06 AMEND #5 GENERAL TAX LEVY OEF ACR ACR C STS 23,074.97 XCC 57.69 23,017.28 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 23,017.28 RG07 AMEND #9 GENERAL TAX LEVY OEF ACR ACR C STS 25,052.75 XCC 62.63 24,990.12 C ZTT 174.64 XCC .44 174.20 25,164.32 _____________________ TOTAL AGENCY TRANSFERS 2,516,399.26 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 11.76 XCC .03 11.73 C STS 151,672.88 XCC 379.18 151,293.70 C UTT 3.86 XCC .01 3.85 C ZTT 300.34 XCC .75 299.59 P 10 MPP .01 XCC .01 P 10 MTT .11 XCC .11 P 10 NTT .09 XCC .09 P SPS 108.79 XCC .27 108.52 P SPS 3.97 XCC .01 3.96 P SPS 6.55 XCC .02 6.53 P SPS 8.58 XCC .02 8.56 P STS 588.22 XCC 1.47 586.75 P STS 12.01 XCC .03 11.98 P STS 11.17 XCC .03 11.14 P STS 12.23 XCC .03 12.20 P UTT 1.57 XCC 1.57 152,360.29 RG01 GENERAL TAX LEVY OEC ACR ACR C 10 MTT 3,178.63 XCC 7.95 3,170.68 C STS 1,519,933.82 XCC 3,799.83 1,516,133.99 C UTT 1,044.31 XCC 2.61 1,041.70 C ZTT 1,820.24 XCC 4.55 1,815.69 P 10 MPP 2.89 XCC .01 2.88 P 10 MTT 28.90 XCC .07 28.83 P 10 NTT 23.50 XCC .06 23.44 P SPS 1,196.52 XCC 2.99 1,193.53 P SPS 922.24 XCC 2.31 919.93 P SPS 1,522.13 XCC 3.81 1,518.32 P SPS 1,907.74 XCC 4.77 1,902.97 P STS 6,634.47 XCC 16.59 6,617.88 P STS 2,668.15 XCC 6.67 2,661.48 P STS 2,597.87 XCC 6.49 2,591.38 P STS 2,845.09 XCC 7.11 2,837.98 P UTT 364.07 XCC .91 363.16 1,542,823.84 _____________________ TOTAL AGENCY TRANSFERS 1,695,184.13 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 09 MTT XCC .00 C 10 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 07 MPP XCC .00 P 07 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P 02 NTT 1.27 XCC 1.27 P 01 NTT .81 XCC .81 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT .07 XCC .07 P ZTT XCC .00 2.15 RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 06 MPP XCC .00 P 10 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM ACR ACR C 10 MTT 7,089.17 XCC 17.72 7,071.45 C 09 MTT 613.50 XCC 1.53 611.97 C STS 2,959,307.70 XCC 7,398.27 2,951,909.43 C UTT 520.97- XCC 1.30- 519.67- C ZTT 4,368.58 XCC 10.92 4,357.66 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 07 MPP 2,573.46 XCC 6.43 2,567.03 P 10 MPP 35.60 XCC .09 35.51 P 09 MPP 3.66 XCC .01 3.65 P 09 MTT 36.68 XCC .09 36.59 P 07 MTT 4,810.21 XCC 12.03 4,798.18 P 10 MTT 515.16 XCC 1.29 513.87 P 01 NTT 44.51 XCC .11 44.40 P 09 NTT 29.11 XCC .07 29.04 P 02 NTT 243.47 XCC .61 242.86 P 10 NTT 45.00 XCC .11 44.89 P SPS 1,732.95 XCC 4.33 1,728.62 P SPS 6,232.72 XCC 15.58 6,217.14 P SPS 4,203.45 XCC 10.51 4,192.94 P SPS 4,816.54 XCC 12.04 4,804.50 P STS 7,856.91 XCC 19.64 7,837.27 P STS 2,406.83 XCC 6.02 2,400.81 P STS 25,651.01 XCC 64.13 25,586.88 P STS 17,154.20 XCC 42.89 17,111.31 P UTT 3.66 XCC .01 3.65 P UTT 35.72 XCC .09 35.63 P UTT 95.25 XCC .24 95.01 P ZTT 242.64 XCC .61 242.03 3,042,002.65 RG02 AMMENDMENT 1-GTL OQM ACR ACR C 09 MTT 575.37 XCC 1.44 573.93 C STS 458,544.87 XCC 1,146.36 457,398.51 C UTT 1,186.33 XCC 2.97 1,183.36 C ZTT 556.40 XCC 1.39 555.01 P 10 MPP 12.57 XCC .03 12.54 P 06 MPP 1,125.86 XCC 2.81 1,123.05 P 06 MTT 2,104.42 XCC 5.26 2,099.16 P 10 MTT 125.74 XCC .31 125.43 P SPS 182.91 XCC .46 182.45 P SPS 221.09 XCC .55 220.54 P STS 1,026.18 XCC 2.57 1,023.61 P STS 309.19 XCC .77 308.42 464,806.01 _____________________ TOTAL AGENCY TRANSFERS 3,506,810.81 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 27,374.67 XRS 27,374.67 .00 XCC .00 .00 RD02 REVISED-DEBT SERVICE OEH ACR ACR C 10 MTT 13.84 XRM 13.84 .00 XCC .00 C 09 MTT 2.04 XRM 2.04 .00 XCC .00 C STS 166,339.69 XRS 166,339.69 .00 XCC .00 C STT 604.83 XRS 604.83 .00 XCC .00 C UTT 23.93 XRU 23.93 .00 XCC .00 C ZTT 504.34 XRZ 504.34 .00 XCC .00 P 10 MPP 7.43 XMP 7.43 .00 XCC .00 P 10 MTT 74.25 XRM 74.25 .00 XCC .00 P 08 NTT 2.94 XRN 2.94 .00 XCC .00 P 09 NTT 17.32 XRN 17.32 .00 XCC .00 P SPS 97.41 XCC .24 97.17 P STS 524.95 XRS 524.95 .00 XCC .00 P ZTT 26.82 XRZ 26.82 .00 XCC .00 97.17 RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C STS 165,907.09 XRS 21,095.27 .00 XRS 3,745.27 .00 XRS 263.33 .00 XRS 2,042.98 .00 XRS 723.84 .00 XRS 284.76 .00 XRS 74.65 .00 XRS 17,147.68 .00 XRS 205.82 .00 XRS 3,815.58 .00 XCC 291.27 116,216.64 116,216.64 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C 10 MTT 83.91 XRM 10.67 .00 XRM 1.89 .00 XRM .13 .00 XRM 1.03 .00 XRM .37 .00 XRM .14 .00 XRM .04 .00 XRM 8.67 .00 XRM .10 .00 XRM 1.93 .00 XCC .15 58.79 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 12.38 XRM 1.57 .00 XRM .28 .00 XRM .02 .00 XRM .15 .00 XRM .05 .00 XRM .02 .00 XRM .01 .00 XRM 1.28 .00 XRM .01 .00 XRM .28 .00 XCC .02 8.69 C STS 1,008,119.37 XRS 128,199.47 .00 XRS 22,758.15 .00 XRS 1,600.30 .00 XRS 12,413.98 .00 XRS 4,398.93 .00 XRS 1,730.33 .00 XRS 453.57 .00 XRS 104,197.67 .00 XRS 1,203.05 .00 XRS 23,185.66 .00 XCC 1,769.95 706,208.31 C STT 3,665.63 XRS 466.15 .00 XRS 82.75 .00 XRS 5.82 .00 XRS 45.14 .00 XRS 15.99 .00 XRS 6.29 .00 XRS 1.65 .00 XRS 378.87 .00 XRS 4.37 .00 XRS 84.31 .00 XCC 6.44 2,567.85 C UTT 145.03 XRU 18.44 .00 XRU 3.27 .00 XRU .23 .00 XRU 1.79 .00 XRU .63 .00 XRU .25 .00 XRU .07 .00 XRU 14.99 .00 XRU .17 .00 XRU 3.34 .00 XCC .25 101.60 C ZTT 3,056.61 XRZ 388.70 .00 XRZ 69.00 .00 XRZ 4.85 .00 XRZ 37.64 .00 XRZ 13.34 .00 XRZ 5.25 .00 XRZ 1.38 .00 XRZ 315.93 .00 XRZ 3.65 .00 XRZ 70.30 .00 XCC 5.37 2,141.20 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 MPP 45.00 XMP 5.72 .00 XMP 1.02 .00 XMP .07 .00 XMP .55 .00 XMP .20 .00 XMP .08 .00 XMP .02 .00 XMP 4.65 .00 XMP .05 .00 XMP 1.03 .00 XCC .08 31.53 P 10 MTT 450.00 XRM 57.23 .00 XRM 10.16 .00 XRM .71 .00 XRM 5.54 .00 XRM 1.96 .00 XRM .77 .00 XRM .20 .00 XRM 46.51 .00 XRM .54 .00 XRM 10.35 .00 XCC .79 315.24 P 08 NTT 17.85 XRN 2.27 .00 XRN .40 .00 XRN .03 .00 XRN .22 .00 XRN .08 .00 XRN .03 .00 XRN .01 .00 XRN 1.84 .00 XRN .02 .00 XRN .41 .00 XCC .03 12.51 P 09 NTT 105.00 XRN 13.35 .00 XRN 2.37 .00 XRN .17 .00 XRN 1.29 .00 XRN .46 .00 XRN .18 .00 XRN .05 .00 XRN .00 XRN .13 .00 XRN 2.41 .00 XCC .21 84.38 P SPS 590.36 XCC 1.48 588.88 P STS 3,181.50 XRS 404.58 .00 XRS 71.82 .00 XRS 5.05 .00 XRS 39.18 .00 XRS 13.88 .00 XRS 5.46 .00 XRS 1.43 .00 XRS 328.83 .00 XRS 3.80 .00 XRS 73.17 .00 XCC 5.59 2,228.71 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 162.55 XRZ 20.67 .00 XRZ 3.67 .00 XRZ .26 .00 XRZ 2.00 .00 XRZ .71 .00 XRZ .28 .00 XRZ .07 .00 XRZ 16.80 .00 XRZ .19 .00 XRZ 3.74 .00 XCC .29 113.87 714,461.56 _____________________ TOTAL AGENCY TRANSFERS 830,775.37 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 08 NTT XCC .00 C STS XCC .00 P 09 MPP XCC .00 P 09 MTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ ACR ACR C 10 MTT 78.03 XCC .20 77.83 C 08 NTT 74.65- XCC .19- 74.46- C STS 299,625.43 XCC 749.06 298,876.37 P 09 MPP 7.26 XCC .02 7.24 P 09 MTT 72.50 XCC .18 72.32 P 09 NTT 141.25 XCC .35 140.90 P 10 NTT 196.56 XCC .49 196.07 P SPS 550.55 550.55 P STS 2,991.49 XCC 7.48 2,984.01 302,830.83 _____________________ TOTAL AGENCY TRANSFERS 302,830.83 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI ACR ACR C STS 115,871.40 XCC 289.68 115,581.72 C STT 21.01 XCC .05 20.96 C UTT 70.32- XCC .18- 70.14- C ZTT 2,397.56 XCC 5.99 2,391.57 P 10 NTT 2.24 XCC .01 2.23 P 09 NTT 1.45 XCC 1.45 P SPS 80.90 XCC .20 80.70 P SPS 152.98 XCC .38 152.60 P SPS 100.66 XCC .25 100.41 P SPS 132.30 XCC .33 131.97 P STS 493.37 XCC 1.23 492.14 P STS 448.34 XCC 1.12 447.22 P STS 199.34 XCC .50 198.84 P STS 193.14 XCC .48 192.66 P ZTT 7.72 XCC .02 7.70 119,732.03 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C 10 MTT 2.47 XCC .01 2.46 C STS 106,445.03 XCC 266.11 106,178.92 C UTT 25.74 XCC .06 25.68 C ZTT 39.58 XCC .10 39.48 P 09 MPP 218.11 XCC .55 217.56 P 06 MPP 76.93 XCC .19 76.74 P 05 MPP 27.72 XCC .07 27.65 P 04 MPP 83.99 XCC .21 83.78 P 09 MTT 1,246.34 XCC 3.12 1,243.22 P 06 MTT 109.89 XCC .27 109.62 P 05 MTT 39.60 XCC .10 39.50 P 04 MTT 79.23 XCC .20 79.03 P SPS 21.93 XCC .05 21.88 P STS 125.32 XCC .31 125.01 P ZTT 9.57 XCC .02 9.55 108,280.08 RG01 GENERAL TAX LEVY OEI ACR ACR C STS 702,250.93 XCC 1,755.63 700,495.30 C STT 127.36 XCC .32 127.04 C UTT 426.17- XCC 1.07- 425.10- C ZTT 14,530.67 XCC 36.33 14,494.34 P 10 NTT 13.60 XCC .03 13.57 P 09 NTT 8.80 XCC .02 8.78 P SPS 490.31 XCC 1.23 489.08 P SPS 927.12 XCC 2.32 924.80 P SPS 610.09 XCC 1.53 608.56 P SPS 801.82 XCC 2.00 799.82 P STS 2,990.11 XCC 7.48 2,982.63 P STS 1,170.54 XCC 2.93 1,167.61 P STS 2,717.21 XCC 6.79 2,710.42 P STS 1,208.10 XCC 3.02 1,205.08 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 46.77 XCC .12 46.65 725,648.58 RG02 AMENDMENT 1-GTL OEI ACR ACR C 10 MTT 15.00 XCC .04 14.96 C STS 645,121.36 XCC 1,612.80 643,508.56 C UTT 156.00 XCC .39 155.61 C ZTT 239.86 XCC .60 239.26 P 09 MPP 1,321.87 XCC 3.30 1,318.57 P 04 MPP 599.92 XCC 1.50 598.42 P 06 MPP 496.29 XCC 1.24 495.05 P 05 MPP 173.26 XCC .43 172.83 P 05 MTT 247.50 XCC .62 246.88 P 04 MTT 565.96 XCC 1.41 564.55 P 09 MTT 7,553.55 XCC 18.88 7,534.67 P 06 MTT 709.00 XCC 1.77 707.23 P SPS 132.92 XCC .33 132.59 P STS 759.54 XCC 1.90 757.64 P ZTT 58.01 XCC .15 57.86 656,504.68 _____________________ TOTAL AGENCY TRANSFERS 1,610,165.37 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL ACR ACR C STS 77,615.75 XCC 194.04 77,421.71 C ZTT 17.87 XCC .04 17.83 P SPS 20.48 XCC .05 20.43 P STS 117.04 XCC .29 116.75 P ZTT 4.00 XCC .01 3.99 77,580.71 RG01 GENERAL TAX LEVY OEL ACR ACR C STS 470,398.51 XNS 1,972.80 .00 XCC 1,171.06 467,254.65 C ZTT 108.31 XCC .27 108.04 P SPS 124.13 XCC .31 123.82 P STS 709.30 XCC 1.77 707.53 P ZTT 25.03 XCC .06 24.97 468,219.01 _____________________ TOTAL AGENCY TRANSFERS 545,799.72 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 375.06 XCC .94 374.12 C 10 NTT 5.92 XCC .01 5.91 C STS 142,814.28 XCC 357.04 142,457.24 C STT 7.58 XCC .02 7.56 C UTT 42.61 XCC .11 42.50 C ZTT 3,708.24 XCC 9.27 3,698.97 P 10 MPP 9.98 XCC .02 9.96 P 10 MTT 99.85 XCC .25 99.60 P SPS 266.76 XCC .67 266.09 P SPS 67.36 XCC .17 67.19 P STS 384.95 XCC .96 383.99 P STS 498.61 XCC 1.25 497.36 P ZTT 15.98 XCC .04 15.94 147,926.43 RG01 GENERAL TAX LEVY OEJ ACR ACR C 10 MTT 2,273.07 XRM 45.41 .00 XRM 10.05 .00 XRM 54.30 .00 XRM .71 .00 XRM 1.88 .00 XRM 35.52 .00 XCC 5.31 2,119.89 C 10 NTT 35.90 XRN .72 .00 XRN .16 .00 XRN .86 .00 XRN .01 .00 XRN .03 .00 XRN .56 .00 XCC .08 33.48 C STS 865,541.05 XRS 18,261.15 .00 XRS 3,846.45 .00 XRS 20,658.40 .00 XRS 270.58 .00 XRS 713.43 .00 XRS 13,527.40 .00 XCC 2,020.66 806,242.98 C STT 45.94 XRS .97 .00 XRS .20 .00 XRS 1.10 .00 XRS .01 .00 XRS .04 .00 XRS .72 .00 XCC .11 42.79 C UTT 258.27 XRU 5.45 .00 XRU 1.15 .00 XRU 6.16 .00 XRU .08 .00 XRU .21 .00 XRU 4.04 .00 XCC .60 240.58 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 22,474.19 XRZ 474.16 .00 XRZ 99.87 .00 XRZ 536.41 .00 XRZ 7.03 .00 XRZ 18.52 .00 XRZ 351.25 .00 XCC 52.47 20,934.48 P 10 MPP 60.51 XMP 1.21 .00 XMP .27 .00 XMP 1.45 .00 XMP .02 .00 XMP .05 .00 XMP .95 .00 XCC .14 56.42 P 10 MTT 605.13 XRM 12.09 .00 XRM 2.67 .00 XRM 14.46 .00 XRM .19 .00 XRM .50 .00 XRM 9.46 .00 XCC 1.41 564.35 P SPS 1,616.70 XCC 4.04 1,612.66 P SPS 408.27 XCC 1.02 407.25 P STS 2,333.04 XRS 46.61 .00 XRS 10.31 .00 XRS 55.74 .00 XRS .73 .00 XRS 1.92 .00 XRS 36.46 .00 XCC 5.45 2,175.82 P STS 3,021.86 XRS 47.59 .00 XRS 14.31 .00 XRS 71.25 .00 XRS 1.01 .00 XRS 2.46 .00 XRS 47.22 .00 XCC 7.10 2,830.92 P ZTT 96.87 XRZ 1.94 .00 XRZ .43 .00 XRZ 2.31 .00 XRZ .03 .00 XRZ .08 .00 XRZ 1.51 .00 XCC .23 90.34 837,351.96 _____________________ TOTAL AGENCY TRANSFERS 985,278.39 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN ACR ACR C STS 106.13 XCC .27 105.86 C UTT 1.90 XCC 1.90 107.76 RG01 GENERAL TAX LEVY OEN ACR ACR C STS 28,684.19 XCC 71.71 28,612.48 C UTT 513.08 XCC 1.28 511.80 29,124.28 _____________________ TOTAL AGENCY TRANSFERS 29,232.04 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER ACR ACR C STS 1,913.48 XCC 4.78 1,908.70 C UTT 31.78 XCC .08 31.70 C ZTT 96.54 XCC .24 96.30 2,036.70 RG01 GENERAL TAX LEVY OER ACR ACR C STS 517,155.31 XRS 62,610.74 .00 XRS 8,202.08 .00 XRS 582.53 .00 XRS 4,508.36 .00 XCC 1,103.13 440,148.47 C UTT 8,588.57 XRU 1,039.80 .00 XRU 136.21 .00 XRU 9.67 .00 XRU 74.87 .00 XCC 18.32 7,309.70 C ZTT 26,091.57 XRZ 3,158.84 .00 XRZ 413.81 .00 XRZ 29.39 .00 XRZ 227.46 .00 XCC 55.66 22,206.41 469,664.58 _____________________ TOTAL AGENCY TRANSFERS 471,701.28 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 16.65 XCC .04 16.61 C STS 1,494.40 XCC 3.74 1,490.66 C STT 2.41 XCC .01 2.40 C UTT .60- XCC .60- 1,509.07 RG01 GENERAL TAX LEVY OET ACR ACR C 10 MTT 4,500.00 XRM 626.04 .00 XRM 110.17 .00 XRM 7.81 .00 XRM 60.62 .00 XCC 9.24 3,686.12 C STS 403,892.46 XRS 56,189.75 .00 XRS 9,888.33 .00 XRS 701.34 .00 XRS 5,441.22 .00 XCC 829.18 330,842.64 C STT 652.63 XRS 90.79 .00 XRS 15.98 .00 XRS 1.13 .00 XRS 8.79 .00 XCC 1.34 534.60 C UTT 164.41- XRU 22.87- .00 XRU 4.03- .00 XRU .29- .00 XRU 2.21- .00 XCC .34- 134.67- 334,928.69 _____________________ TOTAL AGENCY TRANSFERS 336,437.76 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 104.08 XCC .26 103.82 C STS 3,423.70 XCC 8.56 3,415.14 C STT .27 XCC .27 C UTT .52 XCC .52 C ZTT 10.70 XCC .03 10.67 P 09 MPP .08 XCC .08 P 09 MTT .48 XCC .48 P 10 NTT .90 XCC .90 P SPS .77 XCC .77 P STS 4.41 XCC .01 4.40 P UTT 1.02 XCC 1.02 P ZTT .30 XCC .30 3,538.37 RG01 GENERAL TAX LEVY OEV ACR ACR C 10 MTT 28,130.93 XCC 70.33 28,060.60 C STS 925,325.46 XNS 7,119.08 .00 XNS 32,158.99 .00 XNS 25,968.51 .00 XCC 2,150.20 857,928.68 C STT 73.22 XCC .18 73.04 C UTT 141.37 XCC .35 141.02 C ZTT 2,891.95 XCC 7.23 2,884.72 P 09 MPP 19.46 XMP .00 XMP .00 XMP .00 XCC .05 19.41 P 09 MTT 111.17 XRM .00 XRM .00 XRM .00 XCC .28 110.89 P 10 NTT 244.50 XCC .61 243.89 P SPS 208.39 XCC .52 207.87 P STS 1,190.83 XCC 2.98 1,187.85 P UTT 237.35 XRU .00 XRU .00 XRU .00 XCC .59 236.76 P ZTT 69.85 XRZ .00 XRZ .00 XRZ .00 XCC .17 69.68 891,164.41 _____________________ TOTAL AGENCY TRANSFERS 894,702.78 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 10 MTT 596.69 XCC 1.49 595.20 C STS 325.94 XCC .81 325.13 C ZTT 10.94 XCC .03 10.91 P 10 MPP .05 XCC .05 P 10 MTT .54 .54 931.83 RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR C 10 MTT 780.68 XCC 1.95 778.73 C STS 306.48 XCC .77 305.71 1,084.44 RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C 10 MTT 1,403.96 XCC 3.51 1,400.45 C STS 88,093.56 XCC 220.23 87,873.33 C ZTT 2,954.72 XCC 7.39 2,947.33 P 10 MPP 14.71 XCC .04 14.67 P 10 MTT 146.89 146.89 92,382.67 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C STS 82,832.22 XCC 207.08 82,625.14 82,625.14 _____________________ TOTAL AGENCY TRANSFERS 177,024.08 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX ACR ACR C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX ACR ACR C STS 61,933.78 XRS 698.74 .00 XRS 53.58 .00 XRS 858.20 .00 XCC 150.81 60,172.45 C ZTT 404.16 XRZ 4.56 .00 XRZ .35 .00 XRZ 5.60 .00 XCC .98 392.67 P SPS 18.57 XCC .05 18.52 P STS 101.01 XRS 1.14 .00 XRS .09 .00 XRS 1.40 .00 XCC .25 98.13 60,681.77 _____________________ TOTAL AGENCY TRANSFERS 60,681.77 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ ACR ACR C STS 1,395.83 XCC 3.49 1,392.34 C UTT 9.75 XCC .02 9.73 1,402.07 RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR C 08 MTT .70 XCC .70 C STS 8,837.64 XCC 22.09 8,815.55 8,816.25 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C 10 MTT 8.35 XCC .02 8.33 C STS 4,743.28 XCC 11.86 4,731.42 C UTT 33.69 XCC .08 33.61 C ZTT 16.73 XCC .04 16.69 4,790.05 RD04 AMEND #3-DEBT SERVICE OEZ ACR ACR C STS 534.23 XCC 1.34 532.89 P UTT .18 XCC .18 533.07 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C 10 MTT 9.32 XCC .02 9.30 C STS 13,126.77 XCC 32.82 13,093.95 C UTT 17.01 XCC .04 16.97 C ZTT 129.73 XCC .32 129.41 13,249.63 RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR C STS 377,250.46 XCC 943.13 376,307.33 C UTT 2,635.09 XCC 6.59 2,628.50 378,935.83 RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C 08 MTT 162.50 XCC .41 162.09 C STS 2,388,552.45 XCC 5,971.38 2,382,581.07 2,382,743.16 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C 10 MTT 2,257.60 XCC 5.64 2,251.96 C STS 1,281,968.60 XCC 3,204.92 1,278,763.68 C UTT 9,107.46 XCC 22.77 9,084.69 C ZTT 4,520.74 XCC 11.30 4,509.44 1,294,609.77 RG04 AMEND #3-GENERAL TAX LEVY OEZ ACR ACR C STS 144,387.22 XRS 21,046.24 .00 XRS 3,703.14 .00 XRS 262.69 .00 XCC 298.44 119,076.71 P UTT 42.62 XRU 6.21 .00 XRU 1.09 .00 XRU .08 .00 XCC .09 35.15 119,111.86 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C 10 MTT 2,520.50 XCC 6.30 2,514.20 C STS 3,547,774.91 XCC 8,869.44 3,538,905.47 C UTT 4,599.21 XCC 11.50 4,587.71 C ZTT 35,064.11 XCC 87.66 34,976.45 3,580,983.83 _____________________ TOTAL AGENCY TRANSFERS 7,785,175.52 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB ACR ACR C 10 MTT 1.25 XCC 1.25 C STS 3,355.65 XCC 8.39 3,347.26 P 10 MPP .08 XCC .08 P 09 MPP .02 XCC .02 P 10 MTT .79 XCC .79 P 09 MTT .23 XCC .23 P 09 NTT .20 XCC .20 P SPS .31 XCC .31 P STS 1.65 XCC 1.65 3,351.79 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C 09 NTT .25 XCC .25 C 10 NTT .58 XCC .58 C STS 1,051.70 XCC 2.63 1,049.07 C UTT 1.37 XCC 1.37 1,051.27 RG01 GENERAL TAX LEVY OFB ACR ACR C 10 MTT 260.44 XRM 38.25 .00 XRM 6.73 .00 XRM .48 .00 XCC .54 214.44 C STS 836,452.19 XRS 122,830.15 .00 XRS 21,609.60 .00 XRS 1,533.14 .00 XCC 1,726.20 688,753.10 P 10 MPP 21.28 XMP 3.13 .00 XMP .55 .00 XMP .04 .00 XCC .04 17.52 P 09 MPP 5.26 XMP .71 .00 XMP .13 .00 XMP .01 .00 XCC .01 4.40 P 10 MTT 212.71 XRM 31.24 .00 XRM 5.50 .00 XRM .39 .00 XCC .44 175.14 P 09 MTT 52.49 XRM 7.10 .00 XRM 1.25 .00 XRM .09 .00 XCC .11 43.94 P 09 NTT 46.19 XRN 6.25 .00 XRN 1.10 .00 XRN .08 .00 XCC .10 38.66 P SPS 52.23 XCC .13 52.10 P STS 274.92 XRS 40.37 .00 XRS 7.10 .00 XRS .50 .00 XCC .57 226.38 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 689,525.68 RG02 GENERAL TAX LEVY OFB ACR ACR C 10 NTT 156.61 XCC .39 156.22 C 09 NTT 59.28 XCC .15 59.13 C STS 284,243.48 XCC 710.61 283,532.87 C UTT 370.31 XCC .93 369.38 284,117.60 _____________________ TOTAL AGENCY TRANSFERS 978,046.34 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 8.19 XCC .02 8.17 C STS 2,142.59 XCC 5.36 2,137.23 C STT 2.34 XCC .01 2.33 C UTT 3.76 XCC .01 3.75 C ZTT 51.94 XCC .13 51.81 P 10 MPP .65 XCC .65 P 10 MTT 6.53 XCC .02 6.51 P SPS 1.44 XCC 1.44 P SPS 5.31 XCC .01 5.30 P STS 7.56 XCC .02 7.54 P STS 14.35 XCC .04 14.31 2,239.04 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR C 09 MTT .99 XCC .99 C 10 MTT 15.36 XCC .04 15.32 C STS 895.28 XCC 2.24 893.04 C ZTT .33 XCC .33 P 08 MPP 10.42 XCC .03 10.39 P 07 MPP 1.98 XCC 1.98 P 07 MTT 5.57 XCC .01 5.56 P 08 MTT 29.34 XCC .07 29.27 P SPS 30.65 XCC .08 30.57 P SPS 12.99 XCC .03 12.96 P STS 74.25 XCC .19 74.06 P STS 86.34 XCC .22 86.12 1,160.59 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C 10 MTT 2,213.36 XRM 79.75 .00 XRM 56.14 .00 XRM 3.98 .00 XCC 5.18 2,068.31 C STS 579,079.45 XRS 20,865.85 .00 XRS 14,688.41 .00 XRS 1,041.87 .00 XCC 1,356.21 541,127.11 C STT 632.27 XRS 22.78 .00 XRS 16.04 .00 XRS 1.14 .00 XCC 1.48 590.83 C UTT 1,015.62 XRU 36.60 .00 XRU 25.76 .00 XRU 1.83 .00 XCC 2.38 949.05 C ZTT 14,038.95 XRZ 505.86 .00 XRZ 356.10 .00 XRZ 25.26 .00 XCC 32.88 13,118.85 P 10 MPP 176.51 XMP 6.36 .00 XMP 4.48 .00 XMP .32 .00 XCC .41 164.94 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 10 MTT 1,764.90 XRM 63.59 .00 XRM 44.77 .00 XRM 3.18 .00 XCC 4.13 1,649.23 P SPS 388.34 XCC .97 387.37 P SPS 1,234.46 XCC 3.09 1,231.37 P STS 3,336.40 XRS 120.22 .00 XRS 84.63 .00 XRS 6.00 .00 XCC 7.81 3,117.74 P STS 2,043.89 XRS 73.65 .00 XRS 51.84 .00 XRS 3.68 .00 XCC 4.79 1,909.93 566,314.73 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR C 10 MTT 4,152.66 XRM 150.69 .00 XRM 106.07 .00 XRM 7.52 .00 XCC 9.72 3,878.66 C 09 MTT 230.03 XRM 8.35 .00 XRM 5.88 .00 XRM .41 .00 XCC .54 214.85 C STS 241,967.93 XNS 1,929.97 .00 XNS 8,737.60 .00 XNS 7,039.94 .00 XRS 8,780.19 .00 XRS 6,180.72 .00 XRS 438.41 .00 XCC 522.15 208,338.95 C ZTT 89.49 XRZ 3.25 .00 XRZ 2.29 .00 XRZ .16 .00 XCC .21 83.58 P 08 MPP 2,422.36 XMP 87.90 .00 XMP 61.88 .00 XMP 4.29 .00 XCC 5.67 2,262.62 P 07 MPP 439.25 XMP 15.94 .00 XMP 11.22 .00 XMP .77 .00 XCC 1.03 410.29 P 08 MTT 6,823.55 XRM 247.60 .00 XRM 174.30 .00 XRM 12.09 .00 XCC 15.97 6,373.59 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 07 MTT 1,237.25 XRM 44.90 .00 XRM 31.60 .00 XRM 2.16 .00 XCC 2.90 1,155.69 P SPS 3,511.94 XCC 8.78 3,503.16 P SPS 7,128.28 XCC 17.82 7,110.46 P STS 20,068.29 XRS 728.21 .00 XRS 512.62 .00 XRS 36.36 .00 XCC 46.98 18,744.12 P STS 20,079.63 XRS 728.62 .00 XRS 512.90 .00 XRS 35.74 .00 XCC 47.01 18,755.36 270,831.33 _____________________ TOTAL AGENCY TRANSFERS 840,545.69 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT .22 XCC .22 C STS 778.40 XCC 1.95 776.45 C UTT 2.32 XCC .01 2.31 778.98 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C STS 594.94 XCC 1.49 593.45 593.45 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C 10 MTT 13,036.43 XCC 32.59 13,003.84 C STS 125.62 XCC .31 125.31 C ZTT 1.89 XCC 1.89 13,131.04 RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C 10 NTT 59.74 XRN 8.69 .00 XRN 1.53 .00 XRN .11 .00 XRN 1.67 .00 XRN .12 .00 XCC .12 47.50 C STS 210,375.60 XRS 30,610.48 .00 XRS 5,390.91 .00 XRS 382.39 .00 XRS 5,912.61 .00 XRS 434.61 .00 XCC 419.11 167,225.49 C UTT 625.79 XRU 91.05 .00 XRU 16.04 .00 XRU 1.14 .00 XRU 17.59 .00 XRU 1.29 .00 XCC 1.25 497.43 167,770.42 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C STS 160,794.22 XRS 23,210.34 .00 XRS 4,064.00 .00 XRS 287.92 .00 XRS 12,383.02 .00 XRS 330.28 .00 XCC 301.30 120,217.36 120,217.36 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C STS 33,953.23 XCC 84.88 33,868.35 C ZTT 509.84 XCC 1.27 508.57 34,376.92 _____________________ TOTAL AGENCY TRANSFERS 336,868.17 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 10 MTT 9.72 XCC .02 9.70 C STS 731.43 XCC 1.83 729.60 C UTT 10.68- XCC .03- 10.65- 728.65 RG01 ORIGINAL-GENERAL TAX LEVY OSK ACR ACR C 10 MTT 2,626.40 XCC 6.57 2,619.83 C STS 197,683.09 XCC 494.21 197,188.88 C UTT 2,887.09- XCC 7.22- 2,879.87- 196,928.84 _____________________ TOTAL AGENCY TRANSFERS 197,657.49 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 99.33- XCC .25- 99.08- C 09 MTT .60 XCC .60 C STS 64,795.82 XCC 161.99 64,633.83 C UTT 51.20 XCC .13 51.07 C ZTT 66.09 XCC .17 65.92 P 10 MPP .25 XCC .25 P 10 MTT 2.44 XCC .01 2.43 P 10 NTT .34 XCC .34 P 09 NTT .25 XCC .25 P SPS 26.68 XCC .07 26.61 P SPS 6.48 XCC .02 6.46 P STS 150.41 XCC .38 150.03 P STS 12.43 XCC .03 12.40 P UTT 1.99 XCC 1.99 64,853.10 RG01 GENERAL TAX LEVY OFH ACR ACR C 09 MTT 138.61 XRM 3.57 .00 XRM .25 .00 XCC .34 134.45 C 10 MTT 26,846.94- XRM 692.09- .00 XRM 49.13- .00 XCC 65.26- 26,040.46- C STS 17,512,381.37 XRS 451,497.39 .00 XRS 32,048.01 .00 XCC 42,572.09 16,986,263.88 C UTT 13,835.52 XRU 356.70 .00 XRU 25.32 .00 XCC 33.63 13,419.87 C ZTT 17,861.40 XRZ 460.50 .00 XRZ 32.69 .00 XCC 43.42 17,324.79 P 10 MPP 66.07 XMP 1.70 .00 XMP .12 .00 XCC .16 64.09 P 10 MTT 660.93 XRM 17.04 .00 XRM 1.21 .00 XCC 1.61 641.07 P 10 NTT 90.71 XRN 2.34 .00 XRN .17 .00 XCC .22 87.98 P 09 NTT 58.80 XRN 1.52 .00 XRN .11 .00 XCC .14 57.03 P SPS 7,211.40 XCC 18.03 7,193.37 P SPS 1,505.64 XCC 3.76 1,501.88 P STS 2,890.33 XRS 74.58 .00 XRS 5.27 .00 XCC 7.03 2,803.45 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 40,650.90 XRS 1,047.95 .00 XRS 74.38 .00 XCC 98.82 39,429.75 P UTT 463.64 XRU 11.95 .00 XRU .85 .00 XCC 1.13 449.71 17,043,330.86 _____________________ TOTAL AGENCY TRANSFERS 17,108,183.96 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 10 MTT 1,105.34 XCC 2.76 1,102.58 C 09 MTT 363.52 XCC .91 362.61 C STS 231,864.37 XCC 579.66 231,284.71 C STT .41 XCC .41 C UTT 214.22 XCC .54 213.68 C ZTT 50.45 XCC .13 50.32 P SPS 28.11 XCC .07 28.04 P STS 160.62 XCC .40 160.22 233,202.57 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C 10 MTT 6,287.48 XCC 15.72 6,271.76 C 09 MTT 2,070.16 XCC 5.18 2,064.98 C STS 1,316,663.10 XCC 3,291.66 1,313,371.44 C STT 2.32 XCC .01 2.31 C UTT 1,218.56 XCC 3.05 1,215.51 C ZTT 286.48 XCC .72 285.76 P SPS 159.87 XCC .40 159.47 P STS 913.63 XCC 2.28 911.35 1,324,282.58 _____________________ TOTAL AGENCY TRANSFERS 1,557,485.15 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 STS 259,773.13 XCC 649.43 259,123.70 C UTT 249.12 XCC .62 248.50 P 10 MPP .99 XCC .99 P 09 MPP .18 XCC .18 P 08 MPP 5.48 XCC .01 5.47 P 07 MPP 132.04 XCC .33 131.71 P 08 MTT 28.86 XCC .07 28.79 P 07 MTT 246.81 XCC .62 246.19 P 10 MTT 9.87 XCC .02 9.85 P 09 MTT 1.79 XCC 1.79 P SPS 46.19 46.19 P STS 259.50 XCC .65 258.85 P UTT 54.10 XCC .14 53.96 260,156.17 RG01 GENERAL TAX LEVY OFO ACR ACR C STS 2,341,311.16 XCC 5,853.28 2,335,457.88 C UTT 1,509.78 XCC 3.77 1,506.01 P 07 MPP 800.26 XCC 2.00 798.26 P 10 MPP 5.99 XCC .01 5.98 P 09 MPP 41.52 XCC .10 41.42 P 08 MPP 33.23 XCC .08 33.15 P 07 MTT 1,495.82 XCC 3.74 1,492.08 P 10 MTT 59.80 XCC .15 59.65 P 09 MTT 415.22 XCC 1.04 414.18 P 08 MTT 174.88 XCC .44 174.44 P SPS 279.94 279.94 P STS 1,572.72 XCC 3.93 1,568.79 P UTT 327.90 XCC .82 327.08 2,342,158.86 _____________________ TOTAL AGENCY TRANSFERS 2,602,315.03 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL ACR ACR C STS 182,810.54 XCC 457.03 182,353.51 C UTT 60.83 XCC .15 60.68 C ZTT 920.27 XCC 2.30 917.97 183,332.16 RG01 GENERAL TAX LEVY OFL ACR ACR C STS 981,695.98 XRS 38,943.85 .00 XRS 26,932.95 .00 XRS 1,893.75 .00 XRS 131.58 .00 XCC 2,284.48 911,509.37 C UTT 368.66 XRU 14.62 .00 XRU 10.11 .00 XRU .71 .00 XRU .05 .00 XCC .86 342.31 C ZTT 14,924.32 XRZ 592.05 .00 XRZ 409.45 .00 XRZ 28.79 .00 XRZ 2.00 .00 XCC 34.73 13,857.30 925,708.98 _____________________ TOTAL AGENCY TRANSFERS 1,109,041.14 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 23,187.37 XCC 57.97 23,129.40 23,129.40 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C STS 140,529.56 XNS 747.59 .00 XRS 4,284.64 .00 XRS 3,838.88 .00 XRS 269.93 .00 XCC 328.47 131,060.05 131,060.05 _____________________ TOTAL AGENCY TRANSFERS 154,189.45 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM ACR ACR C STS 174,882.65 XCC 437.21 174,445.44 C STT 252.01 XCC .63 251.38 C UTT 46,173.97 XCC 115.43 46,058.54 C ZTT 44,393.11 XCC 110.98 44,282.13 265,037.49 RG01 GENERAL TAX LEVY OFM ACR ACR C STS 1,059,894.86 XNS 1,318.89 .00 XRS 64,265.71 .00 XRS 22,817.48 .00 XRS 1,604.60 .00 XRS 12,446.27 .00 XCC 2,393.60 955,048.31 C STT 1,527.35 XRS 92.61 .00 XRS 92.61 .00 XRS 32.88 .00 XRS 2.31 .00 XRS 17.94 .00 XCC 3.22 1,285.78 C UTT 279,842.25 XRU 16,967.97 .00 XRU 16,967.97 .00 XRU 6,024.46 .00 XRU 423.66 .00 XRU 3,286.17 .00 XCC 590.43 235,581.59 C ZTT 269,049.13 XRZ 16,313.54 .00 XRZ 16,313.54 .00 XRZ 5,792.11 .00 XRZ 407.32 .00 XRZ 3,159.43 .00 XCC 567.66 226,495.53 1,418,411.21 _____________________ TOTAL AGENCY TRANSFERS 1,683,448.70 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 STS 28,939.20 XCC 72.35 28,866.85 C STT 237.74 XCC .59 237.15 C ZTT 257.53 XCC .64 256.89 P SPS 56.35 XCC .14 56.21 P SPS 143.22 XCC .36 142.86 P STS 296.60 XCC .74 295.86 P STS 387.07 XCC .97 386.10 P ZTT 12.15 XCC .03 12.12 P ZTT 12.72 XCC .03 12.69 30,266.73 RG01 GENERAL TAX LEVY OQA ACR ACR C STS 175,389.14 XCC 438.47 174,950.67 C STT 1,440.86 XCC 3.60 1,437.26 C ZTT 1,560.80 XCC 3.90 1,556.90 P SPS 341.52 XCC .85 340.67 P SPS 867.99 XCC 2.17 865.82 P STS 1,797.56 XCC 4.49 1,793.07 P STS 2,345.87 XCC 5.86 2,340.01 P ZTT 77.12 XCC .19 76.93 P ZTT 73.61 XCC .18 73.43 183,434.76 _____________________ TOTAL AGENCY TRANSFERS 213,701.49 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 14,119.02 XCC 35.30 14,083.72 14,083.72 RG01 GENERAL TAX LEVY OFS ACR ACR C STS 85,569.80 XCC 213.92 85,355.88 85,355.88 _____________________ TOTAL AGENCY TRANSFERS 99,439.60 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 39,155.98 XCC 97.89 39,058.09 C ZTT 52.79 XCC .13 52.66 39,110.75 RG01 GENERAL TAX LEVY OFP ACR ACR C STS 237,309.00 XCC 593.27 236,715.73 C ZTT 319.92 XCC .80 319.12 237,034.85 _____________________ TOTAL AGENCY TRANSFERS 276,145.60 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 15.21 XCC .04 15.17 C STS 20,240.31 XCC 50.60 20,189.71 C UTT .44 XCC .44 C ZTT 28.41 XCC .07 28.34 20,233.66 RG01 GENERAL TAX LEVY OFR ACR ACR C 10 MTT 92.17 XCC .23 91.94 C STS 122,668.50 XCC 306.67 122,361.83 C UTT 2.64 XCC .01 2.63 C ZTT 172.21 XCC .43 171.78 122,628.18 _____________________ TOTAL AGENCY TRANSFERS 142,861.84 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 384.67 XCC .96 383.71 383.71 RG01 GENERAL TAX LEVY OFT ACR ACR C STS 2,331.31 XCC 5.83 2,325.48 2,325.48 _____________________ TOTAL AGENCY TRANSFERS 2,709.19 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV ACR ACR C STS 11,755.25 XCC 29.39 11,725.86 11,725.86 RG01 GENERAL TAX LEVY OFV ACR ACR C STS 71,243.96 XCC 178.11 71,065.85 71,065.85 _____________________ TOTAL AGENCY TRANSFERS 82,791.71 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 297.00 XCC .74 296.26 C 09 MTT 124.74 XCC .31 124.43 C STS 65,102.20 XCC 162.76 64,939.44 C STT 238.33 XCC .60 237.73 C UTT 26.63 XCC .07 26.56 C ZTT 5.49 XCC .01 5.48 P SPS 6.01 XCC .02 5.99 P SPS 12.31 XCC .03 12.28 P STS 34.34 XCC .09 34.25 P STS 34.69 XCC .09 34.60 65,717.02 RG01 GENERAL TAX LEVY OFX ACR ACR C 10 MTT 1,800.00 XCC 4.50 1,795.50 C 09 MTT 756.00 XCC 1.89 754.11 C STS 394,558.78 XCC 986.40 393,572.38 C STT 1,444.43 XCC 3.61 1,440.82 C UTT 161.41 XCC .40 161.01 C ZTT 33.25 XCC .08 33.17 P SPS 36.40 XCC .09 36.31 P SPS 74.63 XCC .19 74.44 P STS 210.27 XCC .53 209.74 P STS 208.14 XCC .52 207.62 398,285.10 _____________________ TOTAL AGENCY TRANSFERS 464,002.12 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 STS 222,728.93 XCC 556.82 222,172.11 C UTT 1,132.12 XCC 2.83 1,129.29 P SPS 13.01 XCC .03 12.98 P STS 68.50 XCC .17 68.33 223,382.71 RG01 GENERAL TAX LEVY OGA ACR ACR C STS 1,349,872.27 XCC 3,374.68 1,346,497.59 C UTT 6,861.30 XCC 17.15 6,844.15 P SPS 78.87 XCC .20 78.67 P STS 415.15 XCC 1.04 414.11 1,353,834.52 _____________________ TOTAL AGENCY TRANSFERS 1,577,217.23 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC ACR ACR C STS 121,339.67 XCC 303.35 121,036.32 C STT 78.13 XCC .20 77.93 C ZTT 254.42 XCC .64 253.78 121,368.03 RG01 GENERAL TAX LEVY OGC ACR ACR C STS 735,391.95 XCC 1,838.48 733,553.47 C STT 473.49 XCC 1.18 472.31 C ZTT 1,541.92 XCC 3.85 1,538.07 735,563.85 _____________________ TOTAL AGENCY TRANSFERS 856,931.88 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE ACR ACR C STS 120,835.20 XCC 302.09 120,533.11 C ZTT 302.33 XCC .76 301.57 P 07 MPP 25.20 XCC .06 25.14 P 07 MTT 47.09 XCC .12 46.97 P SPS 36.69 XCC .09 36.60 P SPS 43.22 XCC .11 43.11 P SPS 26.38 XCC .07 26.31 P STS 99.17 XCC .25 98.92 P STS 78.58 XCC .20 78.38 P STS 138.82 XCC .35 138.47 P UTT 309.12 XCC .77 308.35 P ZTT 64.77 XCC .16 64.61 P ZTT 67.55 XCC .17 67.38 P ZTT 67.56 XCC .17 67.39 121,836.31 RG01 GENERAL TAX LEVY OGE ACR ACR C STS 732,334.45 XRS 106,175.29 .00 XRS 18,845.78 .00 XRS 1,325.28 .00 XCC 1,514.97 604,473.13 C ZTT 1,832.30 XRZ 265.65 .00 XRZ 47.15 .00 XRZ 3.32 .00 XCC 3.79 1,512.39 P 07 MPP 152.70 XMP 22.14 .00 XMP 3.93 .00 XMP .28 .00 XCC .32 126.03 P 07 MTT 285.41 XRM 41.38 .00 XRM 7.35 .00 XRM .52 .00 XCC .59 235.57 P SPS 159.86 XCC .40 159.46 P SPS 222.38 XCC .56 221.82 P SPS 261.92 XCC .65 261.27 P STS 841.32 XRS 121.97 .00 XRS 21.65 .00 XRS 1.52 .00 XCC 1.74 694.44 P STS 601.05 XRS 87.14 .00 XRS 15.47 .00 XRS 1.09 .00 XCC 1.24 496.11 P STS 476.23 XRS 69.05 .00 XRS 12.26 .00 XRS .86 .00 XCC .99 393.07 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,873.45 XRU 271.61 .00 XRU 48.21 .00 XRU 3.39 .00 XCC 3.88 1,546.36 P ZTT 392.52 XRZ 56.91 .00 XRZ 10.10 .00 XRZ .71 .00 XCC .81 323.99 P ZTT 409.42 XRZ 59.36 .00 XRZ 10.54 .00 XRZ .74 .00 XCC .85 337.93 P ZTT 409.48 XRZ 59.36 .00 XRZ 10.54 .00 XRZ .74 .00 XCC .85 337.99 611,119.56 _____________________ TOTAL AGENCY TRANSFERS 732,955.87 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 42,347.84 XCC 105.87 42,241.97 C UTT 300.85- XCC .75- 300.10- 41,941.87 RG01 GENERAL TAX LEVY OGG ACR ACR C STS 256,653.57 XCC 641.63 256,011.94 C UTT 1,823.35- XCC 4.56- 1,818.79- 254,193.15 _____________________ TOTAL AGENCY TRANSFERS 296,135.02 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 25,779.02 XCC 64.45 25,714.57 C UTT 55.45 XCC .14 55.31 25,769.88 RG01 GENERAL TAX LEVY OGI ACR ACR C STS 156,236.53 XCC 390.59 155,845.94 C UTT 336.05 XCC .84 335.21 156,181.15 _____________________ TOTAL AGENCY TRANSFERS 181,951.03 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK ACR ACR C STS 35,782.96 XCC 89.46 35,693.50 C UTT 1.63 XCC 1.63 P SPS 22.92 XCC .06 22.86 P STS 120.63 XCC .30 120.33 35,838.32 RG01 GENERAL TAX LEVY OGK ACR ACR C STS 216,866.40 XNS 4,341.26 .00 XNS 30,207.79 .00 XCC 455.79 181,861.56 C UTT 9.90 XCC .02 9.88 P SPS 138.90 XCC .35 138.55 P STS 731.08 XCC 1.83 729.25 182,739.24 _____________________ TOTAL AGENCY TRANSFERS 218,577.56 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP ACR ACR C 10 MTT 11.14 XCC .03 11.11 C STS 25,989.58 XCC 64.97 25,924.61 C STT 63.16 XCC .16 63.00 C UTT 98.60 XCC .25 98.35 C ZTT 14.89 XCC .04 14.85 26,111.92 RG01 GENERAL TAX LEVY OCP ACR ACR C 10 MTT 67.49 XCC .17 67.32 C STS 157,512.61 XCC 393.78 157,118.83 C STT 382.82 XCC .96 381.86 C UTT 597.59 XCC 1.49 596.10 C ZTT 90.25 XCC .23 90.02 158,254.13 _____________________ TOTAL AGENCY TRANSFERS 184,366.05 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 09 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR C 09 MTT 359.47 XCC .90 358.57 C 10 MTT 2,692.36 XCC 6.73 2,685.63 C 08 NTT 35.72- XCC .09- 35.63- C 09 NTT 210.13- XCC .53- 209.60- C STS 447,795.90 XCC 1,119.49 446,676.41 C UTT 57.63- XCC .14- 57.49- C ZTT 1,171.49 XCC 2.93 1,168.56 P 07 NTT 147.05 XCC .37 146.68 P SPS 353.53 XCC .88 352.65 P SPS 553.06 XCC 1.38 551.68 P SPS 253.96 XCC .63 253.33 P STS 955.49 XCC 2.39 953.10 P STS 1,007.24 XCC 2.52 1,004.72 P STS 1,358.44 XCC 3.40 1,355.04 P UTT 40.65 XCC .10 40.55 455,244.20 _____________________ TOTAL AGENCY TRANSFERS 455,244.20 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ ACR ACR C STS 596.06 XCC 1.49 594.57 594.57 RG01 GENERAL TAX LEVY OGQ ACR ACR C STS 161,096.95 XNS 769.77 .00 XCC 400.82 159,926.36 159,926.36 _____________________ TOTAL AGENCY TRANSFERS 160,520.93 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 STS 3,102.77 XCC 7.76 3,095.01 C ZTT 5.78 XCC .01 5.77 P 10 MPP .15 XCC .15 P 10 MTT 1.51 XCC 1.51 3,102.44 RG01 GENERAL TAX LEVY OGM ACR ACR C STS 838,588.81 XCC 2,096.47 836,492.34 C ZTT 1,562.98 XCC 3.91 1,559.07 P 10 MPP 40.82 XCC .10 40.72 P 10 MTT 408.21 XCC 1.02 407.19 838,499.32 _____________________ TOTAL AGENCY TRANSFERS 841,601.76 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO ACR ACR C STS 234.54 XCC .59 233.95 233.95 RG01 GENERAL TAX LEVY OGO ACR ACR C STS 63,389.08 XCC 158.47 63,230.61 63,230.61 _____________________ TOTAL AGENCY TRANSFERS 63,464.56 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 457.57 XCC 1.14 456.43 C ZTT 8.20 XCC .02 8.18 464.61 RG01 GENERAL TAX LEVY OGS ACR ACR C STS 123,667.87 XNS 270.00 .00 XRS 9,893.43 .00 XRS 3,240.78 .00 XRS 229.87 .00 XCC 275.08 109,758.71 C ZTT 2,216.41 XRZ 177.31 .00 XRZ 58.08 .00 XRZ 4.12 .00 XCC 4.94 1,971.96 111,730.67 _____________________ TOTAL AGENCY TRANSFERS 112,195.28 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 XCC .00 C STS 1,099.07 XCC 2.75 1,096.32 C ZTT 55.70 XCC .14 55.56 P UTT 1.16 XCC 1.16 1,153.04 RG01 GENERAL TAX LEVY OGT ACR ACR C 10 MTT .58- XRM .05- .00 XRM .02- .00 XRM .00 XCC .51- C STS 297,044.68 XNS 2,317.67 .00 XRS 23,763.57 .00 XRS 7,762.10 .00 XRS 550.60 .00 XCC 656.63 261,994.11 C ZTT 15,053.82 XRZ 1,204.31 .00 XRZ 393.37 .00 XRZ 27.90 .00 XCC 33.57 13,394.67 P UTT 270.34 XRU 21.63 .00 XRU 7.06 .00 XRU .50 .00 XCC .60 240.55 275,628.82 _____________________ TOTAL AGENCY TRANSFERS 276,781.86 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 289.65 XCC .72 288.93 C UTT .43- XCC .43- C ZTT 2.67 XCC .01 2.66 291.16 RG01 GENERAL TAX LEVY OGX ACR ACR C STS 78,285.98 XCC 195.71 78,090.27 C UTT 117.67- XCC .29- 117.38- C ZTT 723.63 XCC 1.81 721.82 78,694.71 _____________________ TOTAL AGENCY TRANSFERS 78,985.87 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 STS 47,117.48 XCC 117.79 46,999.69 C UTT 12.30 XCC .03 12.27 C ZTT 20.26 XCC .05 20.21 P 09 NTT 46.20 XCC .12 46.08 47,078.25 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C STS 285,560.51 XCC 713.90 284,846.61 C UTT 74.51 XCC .19 74.32 C ZTT 122.76 XCC .31 122.45 P 09 NTT 280.00 XCC .70 279.30 285,322.68 _____________________ TOTAL AGENCY TRANSFERS 332,400.93 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 STS XCC .00 C UTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS 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 MPP XCC .00 P 10 MTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU ACR ACR C 10 MTT 880.00 XRM 123.40 .00 XCC 1.89 754.71 C STS 648,503.41 XRS 90,935.30 .00 XCC 1,393.92 556,174.19 C UTT 8,951.69 XRU 1,255.24 .00 XCC 19.24 7,677.21 P SPS 177.11 XCC .44 176.67 P SPS 210.40 XCC .53 209.87 P STS 932.16 XRS 130.71 .00 XCC 2.00 799.45 P STS 568.64 XRS 79.74 .00 XCC 1.22 487.68 P UTT 276.75 XRU 38.81 .00 XCC .59 237.35 566,517.13 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C STS 529,579.77 XNS 654.38 .00 XNS 2,124.13 .00 XNS 1,783.17 .00 XCC 1,312.55 523,705.54 C UTT 2,393.31 XCC 5.98 2,387.33 P 10 MPP 751.98 XMP 46.79 .00 XMP 151.89 .00 XMP 127.51 .00 XCC 1.06 424.73 P 10 MTT 7,519.77 XRM 467.92 .00 XRM 1,518.88 .00 XRM 1,275.07 .00 XCC 10.64 4,247.26 530,764.86 _____________________ TOTAL AGENCY TRANSFERS 1,097,281.99 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR ACR ACR C STS XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR ACR ACR C STS 38,922.52 XCC 97.31 38,825.21 C ZTT 105.01 XCC .26 104.75 P 06 MPP 705.19 XCC 1.76 703.43 P 06 MTT 966.00 XCC 2.42 963.58 P SPS 106.32 XCC .27 106.05 P SPS 118.96 XCC .30 118.66 P SPS 252.48 XCC .63 251.85 P STS 559.60 XCC 1.40 558.20 P STS 335.09 XCC .84 334.25 P STS 471.91 XCC 1.18 470.73 42,436.71 _____________________ TOTAL AGENCY TRANSFERS 42,436.71 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 07 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK ACR ACR C 09 MTT 136.77 XRM 6.29 .00 XCC .33 130.15 C 07 MTT 80.20 XRM 3.49 .00 XCC .19 76.52 C 10 MTT 2,176.55 XRM 94.78 .00 XCC 5.20 2,076.57 C STS 452,954.54 XRS 19,725.07 .00 XCC 1,083.07 432,146.40 C UTT 184.58- XRU 8.04- .00 XCC .44- 176.10- C ZTT 2,132.45 XRZ 92.86 .00 XCC 5.10 2,034.49 P SPS 2.69 XCC .01 2.68 P SPS 5.76 XCC .01 5.75 P STS 15.38 XRS .67 .00 XCC .04 14.67 P STS 16.23 XRS .75 .00 XCC .04 15.44 436,326.57 _____________________ TOTAL AGENCY TRANSFERS 436,326.57 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN ACR ACR C STS 1,610.18 XCC 4.03 1,606.15 C ZTT 2.62 XCC .01 2.61 1,608.76 RG01 GENERAL TAX LEVY OGN ACR ACR C STS 435,186.24 XCC 1,087.97 434,098.27 C ZTT 708.43 XCC 1.77 706.66 434,804.93 _____________________ TOTAL AGENCY TRANSFERS 436,413.69 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 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 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 XCC .00 P 08 NTT XCC .00 P 05 NTT XCC .00 P 03 NTT XCC .00 P 02 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 UTT .55 XCC .55 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .55 RD02 AMEND #4 DEBT SERVICE OGV ACR ACR C 10 MTT XCC .00 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 09 MTT 75.24 XCC .19 75.05 C 10 MTT 828.48 XCC 2.07 826.41 P 10 MPP 77.80 XCC .19 77.61 P 09 MPP 1.28 XCC 1.28 P 09 MTT 12.80 12.80 P 10 MTT 758.87 758.87 P 10 NTT 57.10 57.10 P SPS .00 P STS XCC .00 1,809.12 RG01 GENERAL TAX LEVY OGV ACR ACR C 10 MTT 2,301.93 XCC 5.75 2,296.18 C 09 MTT 61.74 XCC .15 61.59 C 08 MTT 4,619.10 XCC 11.55 4,607.55 C STS 4,412,862.80 XCC 11,032.16 4,401,830.64 C UTT 106,744.08 XCC 266.86 106,477.22 C ZTT 734,981.47 XCC 1,837.45 733,144.02 P 10 MPP 73.26 XCC .18 73.08 P 08 MPP 28.83 XCC .07 28.76 P 07 MPP 796.00 XCC 1.99 794.01 P 06 MPP 2,010.01 XCC 5.03 2,004.98 P 05 MPP 22.38 XCC .06 22.32 P 04 MPP 128.56 XCC .32 128.24 P 10 MTT 732.47 XCC 1.83 730.64 P 08 MTT 81.26 XCC .20 81.06 P 07 MTT 1,487.87 XCC 3.72 1,484.15 P 06 MTT 2,946.51 XCC 7.37 2,939.14 P 05 MTT 25.00 XCC .06 24.94 P 04 MTT 143.65 XCC .36 143.29 P 10 NTT 214.73 XCC .54 214.19 P 08 NTT 792.96 XCC 1.98 790.98 P 05 NTT 483.00 XCC 1.21 481.79 P 03 NTT 62.50 XCC .16 62.34 P 02 NTT 67.60 XCC .17 67.43 P SPS 2,501.73 XCC 6.25 2,495.48 P SPS 985.07 XCC 2.46 982.61 P SPS 2,349.32 XCC 5.87 2,343.45 P SPS 1,794.69 XCC 4.49 1,790.20 P SPS 1,891.10 XCC 4.73 1,886.37 P SPS 1,215.51 XCC 3.04 1,212.47 P SPS 271.06 XCC .68 270.38 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 13,617.49 XCC 34.04 13,583.45 P STS 2,749.73 XCC 6.87 2,742.86 P STS 4,385.64 XCC 10.96 4,374.68 P STS 2,522.13 XCC 6.31 2,515.82 P STS 2,120.93 XCC 5.30 2,115.63 P STS 1,135.52 XCC 2.84 1,132.68 P STS 218.60 XCC .55 218.05 P UTT 30.30 XCC .08 30.22 P UTT 1,592.94 XCC 3.98 1,588.96 P UTT 47.28 XCC .12 47.16 P UTT 1,866.77 XCC 4.67 1,862.10 P ZTT 76.58 XCC .19 76.39 P ZTT 53.69 XCC .13 53.56 P ZTT 30.86 XCC .08 30.78 5,299,841.84 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR C 10 MTT 462.08 XCC 1.16 460.92 C 09 MTT 3,062.46- XCC 7.66- 3,054.80- C STS 159,757.16 XCC 399.39 159,357.77 C ZTT 22.96 XCC .06 22.90 P 10 MPP 285.12 XCC .71 284.41 P 10 MTT 2,851.32 XCC 7.13 2,844.19 159,915.39 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 09 MTT 29.02 XCC .07 28.95 P 09 MPP 4.46 XCC .01 4.45 P 09 MTT 23.45 23.45 P SPS 5.33 5.33 P STS 15.01 XCC .04 14.97 77.15 _____________________ TOTAL AGENCY TRANSFERS 5,461,644.05 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 5,195.15 XRM 2,597.58 .00 XCC 6.49 2,591.08 C 09 MTT 1,117.91 XRM 558.96 .00 XCC 1.40 557.55 C 08 MTT 1,265.27 XRM 632.64 .00 XCC 1.58 631.05 C STS 712,193.57 XRU 356,096.79 .00 XCC 890.24 355,206.54 C STT 438.43 XRS 219.22 .00 XCC .55 218.66 C UTT 587.94 XRU 293.97 .00 XCC .73 293.24 C ZTT 8,646.85 XRZ 4,323.43 .00 XCC 10.81 4,312.61 P 10 MPP 23.98 XMP 11.99 .00 XCC .03 11.96 P 09 MPP 11.24 XMP 5.62 .00 XCC .01 5.61 P 06 MPP 124.47 XMP 61.21 .00 XCC .16 63.10 P 05 MPP 187.32 XMP 91.89 .00 XCC .24 95.19 P 04 MPP 39.12 XMP 19.22 .00 XCC .05 19.85 P 10 MTT 239.71 XRM 119.86 .00 XCC .30 119.55 P 09 MTT 79.16 XRM 39.58 .00 XCC .10 39.48 P 06 MTT 170.50 XRM 83.85 .00 XCC .22 86.43 P 05 MTT 208.76 XRM 102.40 .00 XCC .27 106.09 P 04 MTT 42.98 XRM 21.11 .00 XCC .05 21.82 P 10 NTT 17.84 XRN 8.92 .00 XCC .02 8.90 P 09 NTT 15.15 XRN 7.58 .00 XCC .02 7.55 P 07 NTT 1,015.05 XRN 499.90 .00 XCC 1.29 513.86 P 98 NTT 1.84 XRN .87 .00 XCC .97 P SPS 190.68 XCC .48 190.20 P SPS 340.09 XCC .85 339.24 P SPS 319.80 XCC .80 319.00 P SPS 186.03 XCC .47 185.56 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,071.11 XRU 535.56 .00 XCC 1.34 534.21 P STS 973.94 XRS 486.97 .00 XCC 1.22 485.75 P STS 581.45 XRS 290.73 .00 XCC .73 289.99 P STS 254.84 XCC .64 254.20 P UTT 13.00 XRU 6.50 .00 XCC .02 6.48 367,515.72 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C STS 16,746.86 XRU 8,373.43 .00 XCC 20.93 8,352.50 C STT 81.91 XRS 40.96 .00 XCC .10 40.85 P 10 NTT 14.85 XRN 7.43 .00 XCC .02 7.40 P SPS 9.21 XCC .02 9.19 P STS 48.46 XRU 24.23 .00 XCC .06 24.17 8,434.11 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C 10 MTT 3.30 XRM 1.65 .00 XCC 1.65 C STS 31,610.61 XRU 15,805.31 .00 XCC 39.51 15,765.79 P 10 MPP 3.08 XMP 1.54 .00 XCC 1.54 P 10 MTT 30.81 XRM 15.41 .00 XCC .04 15.36 15,784.34 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C 09 MTT 148.00 XRM 74.00 .00 XCC .19 73.81 C STS 298,211.57 XRU 149,105.79 .00 XCC 372.76 148,733.02 C STT 7.86 XRS 3.93 .00 XCC .01 3.92 C UTT 5.70 XRU 2.85 .00 XCC .01 2.84 P 10 MPP 4.51 XMP 2.26 .00 XCC .01 2.24 P 07 MPP 27.23 XMP 13.62 .00 XMP 13.62 .00 XCC .01- P 06 MPP 8.44 XMP 4.22 .00 XCC .01 4.21 P 10 MTT 45.11 XRM 22.56 .00 XCC .06 22.49 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 49.50 XRM 24.75 .00 XRM 24.75 .00 XCC .00 P 06 MTT 15.34 XRM 7.67 .00 XCC .02 7.65 P 03 NTT 1.19 XRN .60 .00 XCC .59 P SPS 16.12 XCC .04 16.08 P STS 92.10 XRS 46.05 .00 XCC .12 45.93 148,912.77 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C 10 MTT 48.42 XRM 24.21 .00 XCC .06 24.15 C STS 30,529.25 XRU 15,264.63 .00 XCC 38.16 15,226.46 C ZTT 13.70 XRZ 6.85 .00 XCC .02 6.83 P 10 MPP 7.77 XMP 3.89 .00 XCC .01 3.87 P 09 MPP .69 XMP .35 .00 XCC .34 P 10 MTT 77.61 XRM 38.81 .00 XCC .10 38.70 P 09 MTT 6.89 XRM 3.45 .00 XCC .01 3.43 15,303.78 RG01 SAN BDNO AREA-GTL OFY ACR ACR C 10 MTT 31,485.84 XRM 4,597.42 .00 XRM 713.11 .00 XRM 101.58 .00 XRM 50.15 .00 XRM 3.51 .00 XRM 157.75 .00 XRM 23.23 .00 XRM 8.75 .00 XRM 2.29 .00 XRM 2,676.21 .00 XRM 415.75 .00 XCC 56.84 22,679.25 C 09 MTT 6,775.19 XRM 989.58 .00 XRM 152.63 .00 XRM 22.72 .00 XRM 10.73 .00 XRM .78 .00 XRM 33.95 .00 XRM 4.98 .00 XRM 1.93 .00 XRM .50 .00 XRM 576.09 .00 XRM 89.49 .00 XCC 12.23 4,879.58 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 7,668.27 XRM 1,120.91 .00 XRM 170.39 .00 XRM 28.20 .00 XRM 11.98 .00 XRM .97 .00 XRM 38.46 .00 XRM 5.59 .00 XRM 2.30 .00 XRM .59 .00 XRM 652.53 .00 XRM 101.36 .00 XCC 13.84 5,521.15 C STS 4,316,324.60 XRS 630,503.58 .00 XRS 97,256.89 .00 XRS 14,465.73 .00 XRS 6,839.35 .00 XRS 499.57 .00 XRS 21,634.15 .00 XRS 3,159.07 .00 XRS 1,262.61 .00 XRS 330.93 .00 XRS 367,022.04 .00 XRS 57,016.53 .00 XCC 7,790.84 3,108,543.31 C STT 2,657.13 XRS 388.14 .00 XRS 59.87 .00 XRS 8.91 .00 XRS 4.21 .00 XRS .31 .00 XRS 13.32 .00 XRS 1.94 .00 XRS .78 .00 XRS .20 .00 XRS 225.94 .00 XRS 35.10 .00 XCC 4.80 1,913.61 C UTT 3,563.29 XRU 520.50 .00 XRU 80.29 .00 XRU 11.94 .00 XRU 5.65 .00 XRU .41 .00 XRU 17.86 .00 XRU 2.61 .00 XRU 1.04 .00 XRU .27 .00 XRU 302.99 .00 XRU 47.07 .00 XCC 6.43 2,566.23 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 52,405.07 XRZ 7,655.03 .00 XRZ 1,180.81 .00 XRZ 175.63 .00 XRZ 83.04 .00 XRZ 6.07 .00 XRZ 262.66 .00 XRZ 38.35 .00 XRZ 15.33 .00 XRZ 4.02 .00 XRZ 4,456.06 .00 XRZ 692.25 .00 XCC 94.59 37,741.23 P 10 MPP 145.28 XMP 21.21 .00 XMP 3.29 .00 XMP .47 .00 XMP .23 .00 XMP .02 .00 XMP .73 .00 XMP .11 .00 XMP .04 .00 XMP .01 .00 XMP 12.35 .00 XMP 1.92 .00 XCC .26 104.64 P 09 MPP 68.18 XMP 9.96 .00 XMP 1.54 .00 XMP .23 .00 XMP .11 .00 XMP .01 .00 XMP .34 .00 XMP .05 .00 XMP .02 .00 XMP .01 .00 XMP 5.80 .00 XMP .90 .00 XCC .12 49.09 P 06 MPP 803.02 XMP 117.59 .00 XMP 17.43 .00 XMP 3.39 .00 XMP 1.23 .00 XMP .12 .00 XMP 4.04 .00 XMP .56 .00 XMP .29 .00 XMP .08 .00 XMP 68.46 .00 XMP 10.63 .00 XCC 1.45 577.75 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,170.80 XMP 171.76 .00 XMP 25.11 .00 XMP 5.31 .00 XMP 1.77 .00 XMP .18 .00 XMP 5.89 .00 XMP .79 .00 XMP .51 .00 XMP .13 .00 XMP 99.99 .00 XMP 15.53 .00 XCC 2.11 841.72 P 04 MPP 279.39 XMP 41.03 .00 XMP 5.91 .00 XMP 1.35 .00 XMP .42 .00 XMP .05 .00 XMP 1.41 .00 XMP .18 .00 XMP .13 .00 XMP .03 .00 XMP 23.89 .00 XMP 3.71 .00 XCC .50 200.78 P 10 MTT 1,452.73 XRM 212.12 .00 XRM 32.90 .00 XRM 4.69 .00 XRM 2.31 .00 XRM .16 .00 XRM 7.28 .00 XRM 1.07 .00 XRM .40 .00 XRM .11 .00 XRM 123.48 .00 XRM 19.18 .00 XCC 2.62 1,046.41 P 09 MTT 479.84 XRM 70.08 .00 XRM 10.81 .00 XRM 1.61 .00 XRM .76 .00 XRM .06 .00 XRM 2.40 .00 XRM .35 .00 XRM .14 .00 XRM .04 .00 XRM 40.80 .00 XRM 6.34 .00 XCC .87 345.58 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,100.02 XRM 161.09 .00 XRM 23.88 .00 XRM 4.65 .00 XRM 1.68 .00 XRM .16 .00 XRM 5.53 .00 XRM .77 .00 XRM .40 .00 XRM .10 .00 XRM 93.78 .00 XRM 14.57 .00 XCC 1.98 791.43 P 05 MTT 1,304.80 XRM 191.41 .00 XRM 27.98 .00 XRM 5.91 .00 XRM 1.97 .00 XRM .20 .00 XRM 6.57 .00 XRM .88 .00 XRM .57 .00 XRM .15 .00 XRM 111.44 .00 XRM 17.31 .00 XCC 2.35 938.06 P 04 MTT 307.04 XRM 45.09 .00 XRM 6.50 .00 XRM 1.49 .00 XRM .46 .00 XRM .05 .00 XRM 1.55 .00 XRM .20 .00 XRM .15 .00 XRM .04 .00 XRM 26.25 .00 XRM 4.08 .00 XCC .55 220.63 P 10 NTT 108.11 XRN 15.79 .00 XRN 2.45 .00 XRN .35 .00 XRN .17 .00 XRN .01 .00 XRN .54 .00 XRN .08 .00 XRN .03 .00 XRN .01 .00 XRN 9.19 .00 XRN 1.43 .00 XCC .20 77.86 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 91.79 XRN 13.41 .00 XRN 2.07 .00 XRN .31 .00 XRN .15 .00 XRN .01 .00 XRN .46 .00 XRN .07 .00 XRN .03 .00 XRN .01 .00 XRN 7.80 .00 XRN 1.21 .00 XCC .17 66.09 P 07 NTT 6,151.80 XRN 899.77 .00 XRN 135.39 .00 XRN 24.00 .00 XRN 9.52 .00 XRN .83 .00 XRN 30.87 .00 XRN 4.43 .00 XRN 1.97 .00 XRN .51 .00 XRN 523.80 .00 XRN 81.36 .00 XCC 11.10 4,428.25 P 98 NTT 16.99 XRN 2.52 .00 XRN .33 .00 XRN .12 .00 XRN .02 .00 XRN .00 XRN .09 .00 XRN .01 .00 XRN .01 .00 XRN .00 XRN 1.47 .00 XRN .23 .00 XCC .03 12.16 P SPS 1,155.66 XCC 2.89 1,152.77 P SPS 2,061.12 XCC 5.15 2,055.97 P SPS 1,938.17 XCC 4.85 1,933.32 P SPS 1,127.46 XCC 2.82 1,124.64 P STS 6,491.60 XRS 947.87 .00 XRS 147.03 .00 XRS 20.94 .00 XRS 10.34 .00 XRS .72 .00 XRS 32.52 .00 XRS 4.79 .00 XRS 1.80 .00 XRS .47 .00 XRS 551.77 .00 XRS 85.72 .00 XCC 11.72 4,675.91 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 5,902.68 XRS 862.14 .00 XRS 132.97 .00 XRS 19.79 .00 XRS 9.35 .00 XRS .68 .00 XRS 29.58 .00 XRS 4.34 .00 XRS 1.68 .00 XRS .43 .00 XRS 501.90 .00 XRS 77.96 .00 XCC 10.65 4,251.21 P STS 3,523.97 XRS 515.12 .00 XRS 78.30 .00 XRS 12.96 .00 XRS 5.51 .00 XRS .45 .00 XRS 17.68 .00 XRS 2.57 .00 XRS 1.06 .00 XRS .27 .00 XRS 299.87 .00 XRS 46.58 .00 XCC 6.36 2,537.24 P STS 1,544.46 XCC 3.86 1,540.60 P UTT 78.81 XRU 11.51 .00 XRU 1.78 .00 XRU .25 .00 XRU .13 .00 XRU .01 .00 XRU .39 .00 XRU .06 .00 XRU .02 .00 XRU .01 .00 XRU 6.70 .00 XRU 1.04 .00 XCC .14 56.77 3,212,873.24 RG02 COLTON AREA-GTL OFY ACR ACR C STS 101,496.14 XRS 15,708.02 .00 XRS 2,789.31 .00 XRS 195.93 .00 XRS 539.08 .00 XRS .29 .00 XRS 211.77 .00 XRS 55.51 .00 XRS 8,524.87 .00 XRS 1,421.16 .00 XCC 180.13 71,870.07 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 STT 496.42 XRS 76.83 .00 XRS 13.64 .00 XRS .96 .00 XRS 2.64 .00 XRS .00 XRS 1.04 .00 XRS .27 .00 XRS 41.70 .00 XRS 6.95 .00 XCC .88 351.51 P 10 NTT 90.00 XRN 13.93 .00 XRN 2.47 .00 XRN .17 .00 XRN .48 .00 XRN .00 XRN .19 .00 XRN .05 .00 XRN 7.56 .00 XRN 1.26 .00 XCC .16 63.73 P SPS 55.81 XCC .14 55.67 P STS 293.72 XRS 45.46 .00 XRS 8.07 .00 XRS .57 .00 XRS 1.56 .00 XRS .00 XRS .61 .00 XRS .16 .00 XRS 24.67 .00 XRS 4.11 .00 XCC .52 207.99 72,548.97 RG03 LOMA LINDA AREA-GTL OFY ACR ACR C 10 MTT 20.00 XRM 3.23 .00 XRM .57 .00 XRM .02 .00 XRM .31 .00 XRM .11 .00 XRM .04 .00 XRM .01 .00 XRM 1.17 .00 XRM .29 .00 XCC .04 14.21 C STS 191,579.49 XRS 30,993.41 .00 XRS 5,422.04 .00 XRS 187.01 .00 XRS 2,999.18 .00 XRS 1,063.31 .00 XRS 417.91 .00 XRS 109.71 .00 XRS 11,254.12 .00 XRS 2,800.56 .00 XCC 340.83 135,991.41 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 18.68 XMP 3.02 .00 XMP .53 .00 XMP .02 .00 XMP .29 .00 XMP .10 .00 XMP .04 .00 XMP .01 .00 XMP 1.10 .00 XMP .27 .00 XCC .03 13.27 P 10 MTT 186.75 XRM 30.18 .00 XRM 5.28 .00 XRM .18 .00 XRM 2.92 .00 XRM 1.04 .00 XRM .41 .00 XRM .11 .00 XRM 10.96 .00 XRM 2.73 .00 XCC .33 132.61 136,151.50 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C 09 MTT 896.96 XRM 68.56 .00 XRM 4.30 .00 XRM 19.75 .00 XRM .30 .00 XRM .68 .00 XRM 13.27 .00 XRM 4.71 .00 XRM .14 .00 XRM 1.52 .00 XRM .40 .00 XRM .00 XRM 24.60 .00 XRM 2.52 .00 XRM 1.71 .00 XRM 1.51 .00 XRM 12.40 .00 XCC 1.85 738.74 C STS 1,807,342.89 XRS 138,499.22 .00 XRS 6,985.34 .00 XRS 41,583.83 .00 XRS 491.11 .00 XRS 1,435.57 .00 XRS 26,811.57 .00 XRS 9,505.16 .00 XRS 231.67 .00 XRS 3,207.51 .00 XRS 841.23 .00 XRS 4,092.75 .00 XRS 49,703.74 .00 XRS 3,043.06 .00 XRS 25,043.18 .00 XCC 3,739.67 1,492,128.28 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 STT 47.62 XRS 3.65 .00 XRS .18 .00 XRS 1.10 .00 XRS .01 .00 XRS .04 .00 XRS .71 .00 XRS .25 .00 XRS .01 .00 XRS .08 .00 XRS .02 .00 XRS .11 .00 XRS 1.31 .00 XRS .08 .00 XRS .66 .00 XCC .10 39.31 C UTT 34.54 XRU 2.65 .00 XRU .13 .00 XRU .79 .00 XRU .01 .00 XRU .03 .00 XRU .51 .00 XRU .18 .00 XRU .00 XRU .06 .00 XRU .02 .00 XRU .08 .00 XRU .95 .00 XRU .06 .00 XRU .48 .00 XCC .07 28.52 P 10 MPP 27.34 XMP 2.10 .00 XMP .10 .00 XMP .63 .00 XMP .01 .00 XMP .02 .00 XMP .41 .00 XMP .14 .00 XMP .00 XMP .05 .00 XMP .01 .00 XMP .75 .00 XMP .06 .00 XMP .05 .00 XMP .38 .00 XCC .06 22.57 P 07 MPP 165.01 XMP 12.48 .00 XMP 1.40 .00 XMP 2.99 .00 XMP .10 .00 XMP .10 .00 XMP 2.42 .00 XMP .86 .00 XMP .05 .00 XMP .23 .00 XMP .06 .00 XMP 20.29 .00 XMP 4.48 .00 XMP .82 .00 XMP .32 .00 XMP .29 .00 XMP 2.26 .00 XCC .29 115.57 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 54.46 XMP 4.06 .00 XMP .76 .00 XMP .67 .00 XMP .05 .00 XMP .02 .00 XMP .79 .00 XMP .28 .00 XMP .03 .00 XMP .05 .00 XMP .01 .00 XMP 6.60 .00 XMP 1.46 .00 XMP .45 .00 XMP .10 .00 XMP .09 .00 XMP .73 .00 XCC .10 38.21 P 10 MTT 273.41 XRM 20.96 .00 XRM 1.02 .00 XRM 6.33 .00 XRM .07 .00 XRM .22 .00 XRM 4.06 .00 XRM 1.44 .00 XRM .03 .00 XRM .49 .00 XRM .13 .00 XRM 7.52 .00 XRM .60 .00 XRM .46 .00 XRM 3.79 .00 XCC .57 225.72 P 07 MTT 300.00 XRM 22.69 .00 XRM 2.54 .00 XRM 5.44 .00 XRM .18 .00 XRM .19 .00 XRM 4.39 .00 XRM 1.56 .00 XRM .08 .00 XRM .42 .00 XRM .11 .00 XRM 36.89 .00 XRM 8.15 .00 XRM 1.49 .00 XRM .59 .00 XRM .52 .00 XRM 4.10 .00 XCC .53 210.13 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 99.00 XRM 7.38 .00 XRM 1.38 .00 XRM 1.22 .00 XRM .10 .00 XRM .04 .00 XRM 1.43 .00 XRM .51 .00 XRM .05 .00 XRM .09 .00 XRM .02 .00 XRM 11.99 .00 XRM 2.65 .00 XRM .81 .00 XRM .18 .00 XRM .16 .00 XRM 1.33 .00 XCC .17 69.49 P 03 NTT 8.50 XRN .62 .00 XRN .15 .00 XRN .07 .00 XRN .01 .00 XRN .00 XRN .12 .00 XRN .04 .00 XRN .01 .00 XRN .01 .00 XRN .00 XRN 1.01 .00 XRN .22 .00 XRN .09 .00 XRN .02 .00 XRN .01 .00 XRN .11 .00 XCC .02 5.99 P SPS 97.68 XCC .24 97.44 P STS 558.21 XRS 42.80 .00 XRS 2.08 .00 XRS 12.93 .00 XRS .15 .00 XRS .45 .00 XRS 8.29 .00 XRS 2.94 .00 XRS .07 .00 XRS 1.00 .00 XRS .26 .00 XRS 15.36 .00 XRS 1.22 .00 XRS .94 .00 XRS 7.74 .00 XCC 1.15 460.83 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,494,180.80 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C 10 MTT 293.42 XRM 42.97 .00 XRM 7.34 .00 XRM .20 .00 XRM .52 .00 XRM .01 .00 XRM 1.46 .00 XRM .25 .00 XRM 24.88 .00 XRM 3.84 .00 XCC .53 211.42 C STS 185,025.75 XRS 26,792.91 .00 XRS 4,643.85 .00 XRS 110.82 .00 XRS 326.55 .00 XRS 3.83 .00 XRS 919.36 .00 XRS 157.60 .00 XRS 15,698.05 .00 XRS 2,422.78 .00 XCC 334.88 133,615.12 C ZTT 83.04 XRZ 12.02 .00 XRZ 2.08 .00 XRZ .05 .00 XRZ .15 .00 XRZ .00 XRZ .41 .00 XRZ .07 .00 XRZ 7.05 .00 XRZ 1.09 .00 XCC .15 59.97 P 10 MPP 47.04 XMP 6.89 .00 XMP 1.18 .00 XMP .03 .00 XMP .08 .00 XMP .00 XMP .23 .00 XMP .04 .00 XMP 3.99 .00 XMP .62 .00 XCC .08 33.90 P 09 MPP 3.43 XMP .38 .00 XMP .06 .00 XMP .00 XMP .00 XMP .00 XMP .01 .00 XMP .00 XMP .44 .00 XMP .03 .00 XCC .01 2.50 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 470.41 XRM 68.88 .00 XRM 11.76 .00 XRM .33 .00 XRM .83 .00 XRM .01 .00 XRM 2.34 .00 XRM .40 .00 XRM 39.89 .00 XRM 6.16 .00 XCC .85 338.96 P 09 MTT 34.38 XRM 3.84 .00 XRM .65 .00 XRM .03 .00 XRM .05 .00 XRM .00 XRM .13 .00 XRM .02 .00 XRM 4.45 .00 XRM .35 .00 XCC .06 24.80 134,286.67 _____________________ TOTAL AGENCY TRANSFERS 5,605,991.90 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE DBR RDA RDA C STS 9,412.93 XCC 23.53 9,389.40 C UTT 71.45 XCC .18 71.27 P 10 MPP .28 XCC .28 P 10 MTT 2.79 XCC .01 2.78 9,463.73 RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C 10 MTT 1.08 XCC 1.08 C 09 MTT .21 XCC .21 C STS 488.45 XCC 1.22 487.23 C ZTT .19 XCC .19 P SPS .10 .10 P SPS .20 .20 P STS .58 XCC .58 P STS .27 XCC .27 489.86 RG01 SAN SEVAINE -GTL DBR RDA RDA C STS 2,544,032.84 XCC 6,360.08 2,537,672.76 C UTT 19,309.34 XCC 48.27 19,261.07 P 10 MPP 75.54 XCC .19 75.35 P 10 MTT 755.41 XCC 1.89 753.52 2,557,762.70 RG02 GTL AMEND #1 DBR RDA RDA C 10 MTT 292.07 XCC .73 291.34 C 09 MTT 49.65 XRM 1.38 .00 XRM 2.18 .00 XRM .25 .00 XRM .02 .00 XRM .14 .00 XRM .09 .00 XRM .42 .00 XRM 2.68 .00 XRM .21 .00 XRM .12 .00 XRM 1.82 .00 XRM .02 .00 XRM .16 .00 XRM .28 .00 XRM .14 .00 XCC .10 39.64 C STS 132,014.18 XCC 330.04 131,684.14 C ZTT 52.68 XCC .13 52.55 P SPS 27.27 27.27 P SPS 43.34 43.34 P STS 155.81 XCC .39 155.42 P STS 60.61 XCC .15 60.46 132,354.16 _____________________ TOTAL AGENCY TRANSFERS 2,700,070.45 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 706.77 706.77 C 11 NPP .33 .33 C 11 NTT 2.20- 2.20- C SPS .00 C SPT .00 C STS 190,314.55 190,314.55 C STT 6.68 6.68 C UPT 1.65 1.65 C UTT 1.23- 1.23- C ZPT .00 C ZTT 547.81 547.81 P 10 MPP 4.41 4.41 P 09 MPP 3.27 3.27 P 08 MPP 13.46 13.46 P 07 MPP 5.65 5.65 P 06 MPP 8.34 8.34 P 10 MTT 44.31 44.31 P 09 MTT 18.69 18.69 P 08 MTT 30.11 30.11 P 07 MTT 10.43 10.43 P 06 MTT 11.68 11.68 P 10 NPP .90 .90 P 09 NPP 2.80 2.80 P 08 NPP 6.57 6.57 P 10 NTT 12.44 12.44 P 09 NTT 6.97 6.97 P 08 NTT 11.64 11.64 P SPS 709.80 709.80 P UPT 1.83 1.83 P UTT 5.52 5.52 P ZPT 1.33 1.33 P ZTT 7.00 7.00 192,491.51 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 11 MPP .00 C 11 MTT 12,073.73- 12,073.73- C 11 NPP 95.92 95.92 C 11 NTT 5,548.99- 5,548.99- C SPS .00 C SPT .00 C STS 2,570,693.24 2,570,693.24 C STT 170.30 170.30 C UPT 145.07 145.07 C UTT 948.45- 948.45- C ZPT .00 C ZTT 12,533.74 12,533.74 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 10 MPP 44.47 44.47 P 09 MPP 71.17 71.17 P 08 MPP 14.08 14.08 P 07 MPP 105.12 105.12 P 06 MPP 107.11 107.11 P 05 MPP 240.54 240.54 P 04 MPP 2.51 2.51 P 10 MTT 454.38 454.38 P 09 MTT 222.31 222.31 P 08 MTT 36.46 36.46 P 07 MTT 223.67 223.67 P 06 MTT 148.53 148.53 P 05 MTT 268.76 268.76 P 04 MTT 2.34 2.34 P 10 NPP 10.17 10.17 P 09 NPP 35.93 35.93 P 08 NPP 8.03 8.03 P 07 NPP 61.42 61.42 P 04 NPP 14.48 14.48 P 02 NPP 4.15 4.15 P 10 NTT 59.07 59.07 P 09 NTT 325.05 325.05 P 08 NTT 14.50 14.50 P 07 NTT 74.91 74.91 P 04 NTT 14.90 14.90 P 02 NTT 2.62 2.62 P SPS 2,532.06 2,532.06 P UPT 45.99 45.99 P UTT 186.59 186.59 P ZPT 27.38 27.38 P ZTT 88.81 88.81 2,570,514.61 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 11 MPP .00 C 11 MTT 106,003.26- 106,003.26- C 11 NPP 6.32 6.32 C 11 NTT 42,319.23- 42,319.23- C SPS .00 C SPT .00 C STS 3,789,134.82 3,789,134.82 C STT 1,673.68 1,673.68 C UPT 142.59 142.59 C UTT 18,331.20 18,331.20 C ZPT .00 C ZTT 41,148.57 41,148.57 P 10 MPP 124.30 124.30 P 09 MPP 24.07 24.07 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 38.34 38.34 P 07 MPP 126.44 126.44 P 06 MPP 158.08 158.08 P 05 MPP 42.36 42.36 P 04 MPP 34.01 34.01 P 10 MTT 1,094.29 1,094.29 P 09 MTT 125.73 125.73 P 08 MTT 95.55 95.55 P 07 MTT 199.19 199.19 P 06 MTT 220.39 220.39 P 05 MTT 68.45 68.45 P 04 MTT 31.57 31.57 P 10 NPP 24.30 24.30 P 09 NPP 12.63 12.63 P 08 NPP 62.48 62.48 P 07 NPP 8.14 8.14 P 06 NPP 15.41 15.41 P 05 NPP 2.36 2.36 P 04 NPP .18 .18 P 10 NTT 143.87 143.87 P 09 NTT 32.07 32.07 P 08 NTT 104.72 104.72 P 07 NTT 10.33 10.33 P 06 NTT 16.76 16.76 P 05 NTT 2.00 2.00 P 04 NTT .14 .14 P SPS 5,028.36 5,028.36 P UPT 62.05 62.05 P UTT 263.29 263.29 P ZPT 173.22 173.22 P ZTT 625.66 625.66 3,711,085.43 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 11 MPP .00 C 11 MTT 276.86 276.86 C 11 NPP .00 C 11 NTT 4.17- 4.17- C SPS .00 C SPT .00 C STS 1,156,437.00 1,156,437.00 C STT .57 .57 C UPT 85.87 85.87 C UTT 841.08 841.08 C ZPT .00 C ZTT 25,323.72 25,323.72 P 10 MPP 57.52 57.52 P 09 MPP .06 .06 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .66 .66 P 10 MTT 579.99 579.99 P 10 NPP 6.32 6.32 P 10 NTT 30.76 30.76 P SPS 1,580.41 1,580.41 P UPT 1.89 1.89 P UTT 102.14 102.14 P ZPT 24.62 24.62 P ZTT 115.61 115.61 1,185,460.91 _____________________ TOTAL AGENCY TRANSFERS 7,659,552.46 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 08 MTT .42 .42 C 09 MTT 19.72 19.72 C 10 MTT 66.53 66.53 C STS 6,615.63 6,615.63 C STT 15.40 15.40 C ZTT 6,398.49 6,398.49 13,116.19 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 11 MPP .00 C 11 MTT 404.54 404.54 C 11 NPP .00 C 11 NTT 5.78- 5.78- C SPS .00 C STS 431,609.13 431,609.13 C UPT 28.34 28.34 C UTT 263.22 263.22 C ZPT .00 C ZTT 2,315.39 2,315.39 P 10 MPP 3.75 3.75 P 09 MPP 2.09 2.09 P 07 MPP 4.36 4.36 P 06 MPP 16.77 16.77 P 05 MPP 66.73 66.73 P 04 MPP 5.66 5.66 P 10 MTT 37.72 37.72 P 09 MTT 9.84 9.84 P 07 MTT 5.97 5.97 P 06 MTT 23.47 23.47 P 05 MTT 65.13 65.13 P 04 MTT 5.05 5.05 P 10 NPP .97 .97 P 06 NPP 25.79 25.79 P 09 NPP 5.20 5.20 P 08 NPP 8.89 8.89 P 08 NTT 14.55 14.55 P 06 NTT 27.88 27.88 P 10 NTT 5.08 5.08 P 09 NTT 14.54 14.54 P SPS 1,082.23 1,082.23 P UPT 1.12 1.12 P UTT 1.66 1.66 P ZPT 34.09 34.09 P ZTT 104.84 104.84 436,188.22 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 11 MPP .00 C 11 MTT 285.76 285.76 C 11 NPP 4.00 4.00 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 39.96 39.96 C SPS .00 C STS 442,998.74 442,998.74 C UPT .32 .32 C UTT 5.78 5.78 C ZPT .00 C ZTT 6,800.83 6,800.83 P 10 MPP 11.04 11.04 P 08 MPP .21 .21 P 07 MPP 5.93 5.93 P 06 MPP 24.45 24.45 P 10 MTT 110.44 110.44 P 08 MTT .58 .58 P 07 MTT 10.79 10.79 P 06 MTT 34.19 34.19 P 10 NPP 1.00 1.00 P 10 NTT 4.05 4.05 P SPS 1,041.27 1,041.27 P UPT 6.07 6.07 P UTT 16.42 16.42 P ZPT 12.19 12.19 P ZTT 70.49 70.49 451,484.51 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 11 MPP .00 C 11 MTT 125.39 125.39 C SPS .00 C SPT .00 C STS 129,767.95 129,767.95 C STT 83.21 83.21 C UPT 4.62 4.62 C UTT 73.63 73.63 C ZPT .00 C ZTT 4,325.09 4,325.09 P 10 MPP 1.58 1.58 P 09 MPP 5.02 5.02 P 08 MPP 2.30 2.30 P 07 MPP 142.91 142.91 P 06 MPP 27.57 27.57 P 05 MPP 5.85 5.85 P 08 MTT 5.65 5.65 P 07 MTT 188.93 188.93 P 06 MTT 30.80 30.80 P 05 MTT 7.22 7.22 P 10 MTT 15.88 15.88 P 09 MTT 28.68 28.68 P 04 NPP .48 .48 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP .54 .54 P 08 NPP 5.23 5.23 P 10 NTT 3.67 3.67 P 08 NTT 9.97 9.97 P 04 NTT .46 .46 P SPS 1,196.55 1,196.55 P ZPT 3.28 3.28 P ZTT 14.87 14.87 136,077.33 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 11 MPP .00 C 11 MTT 1,313.12 1,313.12 C 11 NPP 353.90 353.90 C 11 NTT 3,538.47 3,538.47 C SPS .00 C SPT .00 C STS 2,726,198.66 2,726,198.66 C STT 1.28 1.28 C UPT 480.98 480.98 C UTT 501.88 501.88 C ZPT .00 C ZTT 6,440.56 6,440.56 P 10 MPP 136.40 136.40 P 09 MPP 13.98 13.98 P 08 MPP 17.41 17.41 P 07 MPP 91.52 91.52 P 06 MPP 366.09 366.09 P 10 MTT 1,346.02 1,346.02 P 09 MTT 68.86 68.86 P 08 MTT 31.65 31.65 P 07 MTT 166.97 166.97 P 06 MTT 512.02 512.02 P 10 NPP 12.85 12.85 P 09 NPP 1.47 1.47 P 08 NPP 21.35 21.35 P 04 NPP 101.65 101.65 P 04 NTT 82.98 82.98 P 09 NTT 3.81 3.81 P 08 NTT 39.29 39.29 P 10 NTT 80.76 80.76 P SPS 4,594.65 4,594.65 P UPT 82.29 82.29 P UTT 464.51 464.51 P ZPT 28.24 28.24 P ZTT 263.86 263.86 2,747,357.48 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 11 MPP .00 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 34.25 34.25 C SPS .00 C STS 139,483.90 139,483.90 C UPT 5.12 5.12 C UTT 43.79 43.79 C ZPT .00 C ZTT 66,275.79 66,275.79 P 10 MPP 2.19 2.19 P 09 MPP 44.89 44.89 P 10 MTT 21.67 21.67 P 09 MTT 267.95 267.95 P SPS 54.57 54.57 P UPT 7.13 7.13 P UTT 7.77 7.77 P ZPT 71.89 71.89 P ZTT 253.42 253.42 206,574.33 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 11 MPP .00 C 11 MTT 1,174.39 1,174.39 C 11 NPP .00 C 11 NTT 86.52 86.52 C SPS .00 C SPT .00 C STS 1,412,404.43 1,412,404.43 C STT 321.47 321.47 C UPT 43.66 43.66 C UTT 96.14- 96.14- C ZPT .00 C ZTT 4,451.26 4,451.26 P 10 MPP 81.30 81.30 P 09 MPP 23.76 23.76 P 08 MPP 2.19 2.19 P 07 MPP 138.76 138.76 P 05 MPP 6.38 6.38 P 04 MPP 53.93 53.93 P 10 MTT 506.19 506.19 P 09 MTT 125.05 125.05 P 08 MTT 6.15 6.15 P 07 MTT 215.67 215.67 P 05 MTT 63.85 63.85 P 04 MTT 49.48 49.48 P 10 NPP 12.95 12.95 P 09 NPP 15.52 15.52 P 08 NPP 5.55 5.55 P 01 NPP 2.95 2.95 P 10 NTT 63.05 63.05 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 38.81 38.81 P 08 NTT 9.82 9.82 P 01 NTT 1.67 1.67 P SPS 2,437.94 2,437.94 P UPT 13.81 13.81 P UTT 28.43 28.43 P ZPT 19.31 19.31 P ZTT 98.96 98.96 1,422,407.07 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 11 MPP .00 C 11 MTT 4,310.20 4,310.20 C 11 NPP .00 C 11 NTT .00 C SPS .00 C SPT .00 C STS 1,969,957.25 1,969,957.25 C STT 447.37 447.37 C UPT 113.95 113.95 C UTT 1,165.31- 1,165.31- C ZPT .00 C ZTT 13,705.47 13,705.47 P 10 MPP 44.34 44.34 P 09 MPP 13.34 13.34 P 08 MPP 24.84 24.84 P 07 MPP 188.02 188.02 P 06 MPP 526.42 526.42 P 05 MPP 190.18 190.18 P 04 MPP 70.25 70.25 P 10 MTT 441.34 441.34 P 09 MTT 75.84 75.84 P 08 MTT 67.68 67.68 P 07 MTT 314.41 314.41 P 06 MTT 733.90 733.90 P 05 MTT 210.40 210.40 P 04 MTT 66.07 66.07 P 10 NPP 9.30 9.30 P 08 NPP 254.10 254.10 P 04 NPP .44 .44 P 10 NTT 53.84 53.84 P 08 NTT 406.62 406.62 P 04 NTT .34 .34 P SPS 1,931.19 1,931.19 P UPT 24.95 24.95 P UTT 401.86 401.86 P ZPT 122.47 122.47 P ZTT 225.63 225.63 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,993,766.70 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 11 MPP .00 C 11 MTT .95 .95 C SPS .00 C SPT .00 C STS 17,869.04 17,869.04 C STT 11.13 11.13 C ZPT .00 C ZTT 5,536.17 5,536.17 23,417.29 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 11 MPP .00 C 11 MTT 2,542.07 2,542.07 C SPS .00 C SPT .00 C STS 977,274.13 977,274.13 C STT 1,065.96 1,065.96 C UPT 24.81 24.81 C UTT 181.13 181.13 C ZPT .00 C ZTT 7,004.65 7,004.65 P 10 MPP 14.16 14.16 P 09 MPP 13.11 13.11 P 08 MPP 42.89 42.89 P 07 MPP 92.98 92.98 P 10 MTT 214.00 214.00 P 09 MTT 65.04 65.04 P 08 MTT 80.17 80.17 P 07 MTT 127.38 127.38 P 10 NPP .62 .62 P 09 NPP 2.05 2.05 P 08 NPP 17.15 17.15 P 07 NPP 7.22 7.22 P 10 NTT 2.81 2.81 P 09 NTT 6.30 6.30 P 08 NTT 33.95 33.95 P 07 NTT 10.10 10.10 P SPS 540.17 540.17 P UPT 11.03 11.03 P UTT 23.24 23.24 P ZPT 172.21 172.21 P ZTT 460.93 460.93 990,030.26 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 11 MPP .00 C 11 MTT 177.43 177.43 C 11 NPP .00 C 11 NTT 67.29 67.29 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS .00 C SPT .00 C STS 752,409.47 752,409.47 C STT 14.79 14.79 C UPT 6.88 6.88 C UTT 73.74 73.74 C ZPT .00 C ZTT 5,396.31 5,396.31 P 07 MPP .80 .80 P 10 MPP 16.47 16.47 P 09 MPP 8.93 8.93 P 07 MTT 1.11 1.11 P 10 MTT 164.68 164.68 P 09 MTT 63.12 63.12 P 10 NPP 11.22 11.22 P 09 NPP 6.14 6.14 P 09 NTT 18.90 18.90 P 10 NTT 73.05 73.05 P SPS 265.21 265.21 P UPT 11.92 11.92 P UTT 35.89 35.89 P ZPT 1.76 1.76 P ZTT 12.10 12.10 758,837.21 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 11 MPP .00 C 11 MTT 579.42 579.42 C 11 NPP .47 .47 C 11 NTT 43.42- 43.42- C SPS .00 C SPT .00 C STS 1,809,230.61 1,809,230.61 C STT 3,131.37 3,131.37 C UPT 74.26 74.26 C UTT 52,229.18 52,229.18 C ZPT .00 C ZTT 47,219.83 47,219.83 P 10 MPP 42.37 42.37 P 10 MTT 355.30 355.30 P 10 NPP 14.71 14.71 P 07 NPP 12.26 12.26 P 03 NPP 4.06 4.06 P 02 NPP 13.80 13.80 P 10 NTT 83.47 83.47 P 07 NTT 15.24 15.24 P 03 NTT 2.77 2.77 P 02 NTT 8.71 8.71 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,223.53 1,223.53 P UPT 16.64 16.64 P UTT 24.47 24.47 P ZPT 67.76 67.76 P ZTT 212.12 212.12 1,914,518.93 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 11 MPP .00 C 11 MTT 6,684.75 6,684.75 C 11 NPP 39.87 39.87 C 11 NTT 401.80 401.80 C SPS .00 C SPT .00 C STS 1,492,845.11 1,492,845.11 C STT 111.81 111.81 C UPT 86.33 86.33 C UTT 2,833.36- 2,833.36- C ZPT .00 C ZTT 5,215.52 5,215.52 P 10 MPP 69.61 69.61 P 09 MPP 13.09 13.09 P 08 MPP 16.33 16.33 P 07 MPP 90.87 90.87 P 06 MPP 90.87 90.87 P 05 MPP 37.91 37.91 P 10 MTT 771.19 771.19 P 09 MTT 33.21 33.21 P 08 MTT 45.99 45.99 P 07 MTT 165.22 165.22 P 06 MTT 124.49 124.49 P 05 MTT 42.36 42.36 P 10 NPP 1.20 1.20 P 07 NPP 71.49 71.49 P 10 NTT 5.74 5.74 P 07 NTT 87.18 87.18 P SPS 1,562.62 1,562.62 P UPT 22.37 22.37 P UTT 85.21 85.21 P ZPT 22.79 22.79 P ZTT 91.32 91.32 1,506,002.89 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 11 MPP .00 C 11 MTT 1,236.16 1,236.16 C 11 NPP .52 .52 C 11 NTT 4.92- 4.92- C SPS .00 C SPT .00 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 344,280.58 344,280.58 C STT 12.08 12.08 C UPT 2.88 2.88 C UTT 11.32- 11.32- C ZPT .00 C ZTT 990.23 990.23 P 10 MPP 6.96 6.96 P 09 MPP 9.21 9.21 P 08 MPP 34.49 34.49 P 07 MPP 11.40 11.40 P 06 MPP 23.22 23.22 P 10 MTT 69.63 69.63 P 09 MTT 52.60 52.60 P 08 MTT 84.37 84.37 P 07 MTT 20.89 20.89 P 06 MTT 32.48 32.48 P 08 NPP 10.72 10.72 P 10 NPP 1.86 1.86 P 09 NPP 4.57 4.57 P 08 NTT 18.96 18.96 P 10 NTT 23.69 23.69 P 09 NTT 11.36 11.36 P SPS 1,510.52 1,510.52 P UPT 4.16 4.16 P UTT 11.48 11.48 P ZPT 2.08 2.08 P ZTT 10.92 10.92 348,461.78 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 11 MPP .00 C 11 MTT 246.10 246.10 C 11 NPP .27 .27 C 11 NTT 2.63 2.63 C SPS .00 C STS 318,549.62 318,549.62 C UPT 1.37 1.37 C UTT 13.21 13.21 C ZPT .00 C ZTT 5,796.08 5,796.08 P 10 MPP 4.06 4.06 P 10 MTT 40.70 40.70 P SPS 161.73 161.73 P UPT 1.69 1.69 P UTT 16.94 16.94 P ZPT 6.27 6.27 P ZTT 18.02 18.02 324,858.69 _____________________ TOTAL AGENCY TRANSFERS 13,273,098.88 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 83 NTT 3.66 3.66 3.66 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 85 NTT .04 .04 .04 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 11 MPP .00 C 11 MTT 1,668.60 1,668.60 C 11 NPP .74 .74 C 11 NTT 325.14- 325.14- C SPS .00 C SPT .00 C STS 1,748,373.53 1,748,373.53 C STT 147.04 147.04 C UPT 176.12 176.12 C UTT 305.25 305.25 C ZPT .00 C ZTT 9,902.59 9,902.59 P 10 MPP 25.76 25.76 P 09 MPP 48.18 48.18 P 08 MPP 1.14 1.14 P 07 MPP 27.10 27.10 P 05 MPP 161.62 161.62 P 04 MPP 6.17 6.17 P 00 MPP 20.26 20.26 P 10 MTT 258.59 258.59 P 09 MTT 139.79 139.79 P 08 MTT 2.14 2.14 P 07 MTT 77.98 77.98 P 05 MTT 180.58 180.58 P 04 MTT 5.74 5.74 P 00 MTT 11.29 11.29 P 10 NPP 11.39 11.39 P 09 NPP .74 .74 P 08 NPP 2.99 2.99 P 04 NPP .00 P 02 NPP 17.38 17.38 P 00 NPP 6.83 6.83 P 10 NTT 64.75 64.75 P 09 NTT 1.92 1.92 P 08 NTT 5.30 5.30 P 04 NTT 6.52 6.52 P 02 NTT 10.96 10.96 P 00 NTT 3.28 3.28 P SPS 1,865.97 1,865.97 P UPT 19.73 19.73 P UTT 66.81 66.81 P ZPT 16.59 16.59 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 33.60 33.60 1,763,349.83 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 11 MPP .00 C 11 MTT 564.83 564.83 C SPS .00 C STS 1,081,689.62 1,081,689.62 C UPT 72.75 72.75 C UTT 2,770.77 2,770.77 C ZPT .00 C ZTT 55,038.86 55,038.86 P 10 MPP 82.35 82.35 P 09 MPP .18 .18 P 08 MPP 6.44 6.44 P 07 MPP 33.96 33.96 P 06 MPP 69.21 69.21 P 05 MPP 35.09 35.09 P 04 MPP 27.68 27.68 P 10 MTT 825.04 825.04 P 09 MTT 1.75 1.75 P 08 MTT 12.07 12.07 P 07 MTT 63.51 63.51 P 06 MTT 95.77 95.77 P 05 MTT 39.21 39.21 P 04 MTT 25.75 25.75 P 09 NPP .11 .11 P 05 NPP 10.06 10.06 P 03 NPP 2.12 2.12 P 00 NPP .44 .44 P 10 NPP 3.97 3.97 P 00 NTT .21 .21 P 05 NTT 11.09 11.09 P 03 NTT 1.36 1.36 P 10 NTT 20.26 20.26 P 09 NTT .26 .26 P SPS 1,203.67 1,203.67 P UPT 12.96 12.96 P UTT 243.43 243.43 P ZPT 25.07 25.07 P ZTT 81.26 81.26 1,143,071.11 _____________________ TOTAL AGENCY TRANSFERS 2,906,424.64 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 85 NTT .04 .04 .04 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 10 MTT .90 .90 C STS 17,511.54 17,511.54 C STT 3.78 3.78 C UTT 40.96- 40.96- C ZTT 210.98 210.98 P 10 MPP .08 .08 P 09 MPP .10 .10 P 06 MPP .00 P 01 MPP .26 .26 P 10 MTT .72 .72 P 09 MTT .87 .87 P 06 MTT .01 .01 P 01 MTT .49 .49 P UTT .97 .97 17,689.74 DA10 ONTARIO-MONTCLAIR ELEM BOND JKR S45 001 P 83 NTT 3.50 3.50 3.50 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 11 MPP .00 C 11 MTT 269.63 269.63 C SPS .00 C STS 512,917.29 512,917.29 C UPT 10.51 10.51 C UTT 110.58 110.58 C ZPT .00 C ZTT 2,105.72 2,105.72 P 05 MPP 198.32 198.32 P 10 MPP 8.61 8.61 P 09 MPP .80 .80 P 05 MTT 221.58 221.58 P 10 MTT 86.16 86.16 P 09 MTT 4.20 4.20 P 10 NPP 8.71 8.71 P 00 NPP 11.37 11.37 P 10 NTT 48.81 48.81 P 00 NTT 5.43 5.43 P SPS 418.81 418.81 516,426.53 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 11 MPP .00 C 11 MTT 381.11 381.11 C SPS .00 C SPT .00 C STS 420,625.13 420,625.13 C STT .69 .69 C UPT 12.63 12.63 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 112.52 112.52 C ZPT .00 C ZTT 4,077.94 4,077.94 P 00 MPP 78.39 78.39 P 10 MPP 6.87 6.87 P 10 MTT 68.57 68.57 P 00 MTT 43.68 43.68 P 10 NPP 2.79 2.79 P 10 NTT 16.89 16.89 P SPS 206.49 206.49 P ZPT 36.02 36.02 P ZTT 50.38 50.38 425,720.10 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 11 MPP .00 C 11 MTT 6.38 6.38 C SPS .00 C STS 3,727.69 3,727.69 C ZPT .00 C ZTT 1.16 1.16 P 10 MPP .55 .55 P 10 MTT 5.57 5.57 P SPS 32.19 32.19 3,773.54 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 11 MPP .00 C 11 MTT 1.50 1.50 C 11 NPP .00 C 11 NTT .00 C SPS .00 C SPT .00 C STS 196,602.65 196,602.65 C STT 48.11 48.11 C UPT .00 C UTT 460.50- 460.50- C ZPT .00 C ZTT 2,685.81 2,685.81 P 10 MPP 1.16 1.16 P 10 MTT 11.63 11.63 P SPS 247.97 247.97 P UPT 5.82 5.82 P UTT 10.81 10.81 199,154.96 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 11 MPP .00 C 11 MTT 2,724.89 2,724.89 C 11 NPP 1.32 1.32 C 11 NTT 12.03 12.03 C SPS .00 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 560,405.07 560,405.07 C STT 176.75 176.75 C UPT 82.29 82.29 C UTT 1,007.73 1,007.73 C ZPT .00 C ZTT 5,779.57 5,779.57 P 10 MPP 15.52 15.52 P 09 MPP 63.65 63.65 P 07 MPP 1.55 1.55 P 05 MPP 53.19 53.19 P 04 MPP 6.17 6.17 P 09 MTT 180.91 180.91 P 07 MTT 2.82 2.82 P 05 MTT 59.44 59.44 P 04 MTT 5.74 5.74 P 10 MTT 154.61 154.61 P 10 NPP 8.87 8.87 P 10 NTT 50.72 50.72 P SPS 970.93 970.93 P UPT 7.59 7.59 P UTT 34.80 34.80 P ZPT 8.81 8.81 P ZTT 30.12 30.12 571,845.09 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 11 MPP .00 C 11 MTT 855.82 855.82 C SPS .00 C STS 925,114.82 925,114.82 C UPT 90.67 90.67 C UTT 453.41- 453.41- C ZPT .00 C ZTT 2,878.06 2,878.06 P 10 MPP 82.68 82.68 P 05 MPP 40.26 40.26 P 07 MPP 18.95 18.95 P 06 MPP 23.63 23.63 P 06 MTT 32.36 32.36 P 05 MTT 44.99 44.99 P 10 MTT 829.62 829.62 P 07 MTT 35.41 35.41 P 03 NPP 4.64 4.64 P 10 NPP 1.99 1.99 P 05 NPP 15.95 15.95 P 10 NTT 11.88 11.88 P 05 NTT 17.82 17.82 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.98 2.98 P SPS 1,105.20 1,105.20 P UPT 13.11 13.11 P UTT 25.09 25.09 P ZPT 3.60 3.60 P ZTT 13.52 13.52 930,809.64 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS .00 C STS 11,906.58 11,906.58 C ZPT .00 C ZTT 26,567.85 26,567.85 P SPS 13.38 13.38 P ZPT 1.22 1.22 P ZTT 6.98 6.98 38,496.01 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 11 MPP .00 C 11 MTT 112.02 112.02 C SPS .00 C STS 403,535.37 403,535.37 C UPT 15.14 15.14 C UTT 3,621.01 3,621.01 C ZPT .00 C ZTT 6,283.04 6,283.04 P 10 MPP 26.65 26.65 P 09 MPP .14 .14 P 08 MPP 10.39 10.39 P 07 MPP 39.57 39.57 P 06 MPP 68.69 68.69 P 05 MPP 18.96 18.96 P 08 MTT 19.47 19.47 P 07 MTT 73.96 73.96 P 06 MTT 95.71 95.71 P 05 MTT 21.18 21.18 P 10 MTT 266.99 266.99 P 09 MTT 1.45 1.45 P 00 NPP 2.62 2.62 P 10 NPP 2.98 2.98 P 05 NPP 2.42 2.42 P 10 NTT 14.37 14.37 P 05 NTT 2.22 2.22 P 00 NTT 1.26 1.26 P SPS 394.58 394.58 P UPT 7.60 7.60 P UTT 214.08 214.08 P ZPT 27.16 27.16 P ZTT 69.64 69.64 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 414,948.67 _____________________ TOTAL AGENCY TRANSFERS 3,118,867.82 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 263.99 263.99 C 09 MTT 72.19- 72.19- C 08 MTT 27.45 27.45 C 07 MTT 47.86 47.86 C 06 MTT 2.64 2.64 C 05 MTT 1.22 1.22 C 04 MTT .21 .21 C 03 MTT .21 .21 C 10 NTT 3.02 3.02 C 09 NTT 3.95 3.95 C 08 NTT 70.50 70.50 C 07 NTT .04 .04 C STS 403,522.62 403,522.62 C STT 161.33 161.33 C UTT 240.77 240.77 C ZTT 4,311.18 4,311.18 P 10 MPP 7.75 7.75 P 09 MPP 4.10 4.10 P 08 MPP 5.59 5.59 P 07 MPP 22.32 22.32 P 06 MPP 22.44 22.44 P 05 MPP 19.19 19.19 P 04 MPP 4.34 4.34 P 03 MPP .77 .77 P 01 MPP .14 .14 P 00 MPP 1.24 1.24 P 99 MPP .47 .47 P 10 MTT 79.90 79.90 P 09 MTT 29.11 29.11 P 08 MTT 18.26 18.26 P 07 MTT 41.52 41.52 P 06 MTT 30.89 30.89 P 05 MTT 23.50 23.50 P 04 MTT 4.77 4.77 P 03 MTT .70 .70 P 01 MTT .27 .27 P 00 MTT .73 .73 P 99 MTT 1.30 1.30 P 10 NTT 8.24 8.24 P 09 NTT 9.41 9.41 P 08 NTT 5.37 5.37 P 07 NTT 2.48 2.48 P 06 NTT .22 .22 P 05 NTT 6.94 6.94 P 04 NTT .66 .66 P 03 NTT .75 .75 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.11 1.11 P 01 NTT .00 P 00 NTT .08 .08 P 99 NTT .27 .27 P 98 NTT .00 P 94 NTT .05 .05 P 93 NTT .10 .10 P 90 NTT .20 .20 P 88 NTT .03 .03 P 86 NTT .07 .07 P 85 NTT .24 .24 P UTT 29.60 29.60 P ZTT 47.38 47.38 409,017.30 _____________________ TOTAL AGENCY TRANSFERS 409,017.30 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 10 MTT 3,178.96 3,178.96 C 09 MTT 845.82- 845.82- C 08 MTT 345.25 345.25 C 07 MTT 615.02 615.02 C 06 MTT 34.31 34.31 C 05 MTT 15.16 15.16 C 04 MTT 2.34 2.34 C 03 MTT 2.17 2.17 C 10 NTT 36.34 36.34 C 09 NTT 46.25 46.25 C 08 NTT 886.53 886.53 C 07 NTT .61 .61 C STS 4,740,237.04 4,740,237.04 C STT 1,895.24 1,895.24 C UTT 2,828.46 2,828.46 C ZTT 50,643.96 50,643.96 C XNS 12,406.49 XCC 12,406.49 C 09 XRM .42 XCC .42 P 10 MPP 93.41 93.41 P 09 MPP 48.01 48.01 P 08 MPP 70.40 70.40 P 07 MPP 286.86 286.86 P 06 MPP 291.37 291.37 P 05 MPP 237.96 237.96 P 04 MPP 49.55 49.55 P 03 MPP 7.91 7.91 P 01 MPP 1.16 1.16 P 00 MPP 11.20 11.20 P 99 MPP 4.09 4.09 P 10 MTT 962.23 962.23 P 09 MTT 341.00 341.00 P 08 MTT 229.66 229.66 P 07 MTT 533.51 533.51 P 06 MTT 401.23 401.23 P 05 MTT 291.47 291.47 P 04 MTT 54.48 54.48 P 03 MTT 7.20 7.20 P 01 MTT 2.18 2.18 P 00 MTT 6.64 6.64 P 99 MTT 11.15 11.15 P 10 NTT 99.22 99.22 P 09 NTT 110.24 110.24 P 08 NTT 67.57 67.57 P 07 NTT 31.89 31.89 P 06 NTT 2.85 2.85 P 05 NTT 86.06 86.06 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 7.55 7.55 P 03 NTT 7.73 7.73 P 02 NTT 9.74 9.74 P 01 NTT .00 P 00 NTT .69 .69 P 99 NTT 2.35 2.35 P 98 NTT .00 P 94 NTT .35 .35 P 93 NTT .76 .76 P 90 NTT 1.47 1.47 P 88 NTT .15 .15 P 86 NTT .23 .23 P 85 NTT .84 .84 P UTT 356.44 356.44 P ZTT 570.54 570.54 P 09 XMP .00 P 09 XRM .00 P XRU .00 P XRZ .00 4,817,628.07 _____________________ TOTAL AGENCY TRANSFERS 4,817,628.07 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 225.36 225.36 C 09 MTT 62.14- 62.14- C 08 MTT 25.68 25.68 C 07 MTT 45.05 45.05 C 06 MTT 2.50 2.50 C 05 MTT 1.04 1.04 C 04 MTT .16 .16 C 03 MTT .16 .16 C 10 NTT 2.58 2.58 C 09 NTT 3.40 3.40 C 08 NTT 65.95 65.95 C 07 NTT .04 .04 C STS 332,688.51 332,688.51 C STT 133.01 133.01 C UTT 198.51 198.51 C ZTT 3,554.39 3,554.39 P 10 MPP 6.62 6.62 P 09 MPP 3.52 3.52 P 08 MPP 5.23 5.23 P 07 MPP 21.01 21.01 P 06 MPP 21.24 21.24 P 05 MPP 16.34 16.34 P 04 MPP 3.43 3.43 P 03 MPP .56 .56 P 01 MPP .09 .09 P 00 MPP .96 .96 P 10 MTT 68.21 68.21 P 09 MTT 25.06 25.06 P 08 MTT 17.08 17.08 P 07 MTT 39.08 39.08 P 06 MTT 29.25 29.25 P 05 MTT 20.00 20.00 P 04 MTT 3.76 3.76 P 03 MTT .51 .51 P 01 MTT .18 .18 P 00 MTT .57 .57 P 08 NTT 5.03 5.03 P 07 NTT 2.33 2.33 P 06 NTT .20 .20 P 05 NTT 5.91 5.91 P 04 NTT .53 .53 P 03 NTT .56 .56 P 02 NTT .74 .74 P 01 NTT .00 P 00 NTT .05 .05 P 10 NTT 7.03 7.03 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 8.10 8.10 P UTT 25.30 25.30 P ZTT 40.45 40.45 337,263.13 _____________________ TOTAL AGENCY TRANSFERS 337,263.13 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,602.83 2,602.83 C 09 MTT 710.09- 710.09- C 08 MTT 300.44 300.44 C 07 MTT 542.07 542.07 C 06 MTT 30.45 30.45 C 05 MTT 13.37 13.37 C 04 MTT 2.07 2.07 C 03 MTT 1.94 1.94 C 10 NTT 29.75 29.75 C 09 NTT 38.83 38.83 C 08 NTT 771.45 771.45 C 07 NTT .54 .54 C STS 3,817,798.98 3,817,798.98 C STT 1,526.43 1,526.43 C UTT 2,278.05 2,278.05 C ZTT 40,788.78 40,788.78 C XNS 10,438.85 XCC 10,438.85 P 10 MPP 76.48 76.48 P 09 MPP 40.31 40.31 P 08 MPP 61.26 61.26 P 07 MPP 252.83 252.83 P 06 MPP 258.64 258.64 P 05 MPP 209.80 209.80 P 04 MPP 43.84 43.84 P 03 MPP 7.09 7.09 P 01 MPP 1.07 1.07 P 00 MPP 10.71 10.71 P 99 MPP 3.98 3.98 P 10 MTT 787.85 787.85 P 09 MTT 286.28 286.28 P 08 MTT 199.84 199.84 P 07 MTT 470.23 470.23 P 06 MTT 356.15 356.15 P 05 MTT 256.98 256.98 P 04 MTT 48.20 48.20 P 03 MTT 6.45 6.45 P 01 MTT 2.02 2.02 P 00 MTT 6.35 6.35 P 99 MTT 10.89 10.89 P 10 NTT 81.24 81.24 P 09 NTT 92.54 92.54 P 08 NTT 58.80 58.80 P 07 NTT 28.11 28.11 P 06 NTT 2.53 2.53 P 05 NTT 75.88 75.88 P 04 NTT 6.68 6.68 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 6.93 6.93 P 02 NTT 8.83 8.83 P 01 NTT .00 P 00 NTT .66 .66 P 99 NTT 2.29 2.29 P 98 NTT .00 P 94 NTT .35 .35 P 93 NTT .77 .77 P 90 NTT 1.52 1.52 P 88 NTT .16 .16 P 86 NTT .28 .28 P 85 NTT 1.06 1.06 P UTT 291.86 291.86 P ZTT 467.14 467.14 P XRS .43 .43 3,880,980.05 _____________________ TOTAL AGENCY TRANSFERS 3,880,980.05 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,548.17 1,548.17 C 09 MTT 439.55- 439.55- C 08 MTT 190.70 190.70 C 07 MTT 367.16 367.16 C 06 MTT 19.85 19.85 C 05 MTT 8.11 8.11 C 04 MTT 1.22 1.22 C 03 MTT 1.10 1.10 C 10 NTT 17.70 17.70 C 09 NTT 24.04 24.04 C 08 NTT 489.67 489.67 C 07 NTT .36 .36 C STS 2,259,305.34 2,259,305.34 C STT 903.32 903.32 C UTT 1,348.10 1,348.10 C ZTT 24,138.07 24,138.07 C XNS 654.38 XCC 1.64 652.74 P 10 MPP 45.49 45.49 P 09 MPP 24.95 24.95 P 08 MPP 38.88 38.88 P 07 MPP 171.25 171.25 P 06 MPP 168.58 168.58 P 05 MPP 127.27 127.27 P 04 MPP 25.58 25.58 P 03 MPP 4.00 4.00 P 01 MPP .64 .64 P 00 MPP 6.39 6.39 P 99 MPP 2.43 2.43 P 10 MTT 468.61 468.61 P 09 MTT 177.22 177.22 P 08 MTT 126.85 126.85 P 07 MTT 318.50 318.50 P 06 MTT 232.14 232.14 P 05 MTT 155.89 155.89 P 04 MTT 28.14 28.14 P 03 MTT 3.64 3.64 P 01 MTT 1.19 1.19 P 00 MTT 3.80 3.80 P 99 MTT 6.64 6.64 P 10 NTT 48.31 48.31 P 09 NTT 57.29 57.29 P 08 NTT 37.32 37.32 P 07 NTT 19.04 19.04 P 06 NTT 1.65 1.65 P 05 NTT 46.03 46.03 P 04 NTT 3.90 3.90 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 3.91 3.91 P 02 NTT 5.09 5.09 P 01 NTT .00 P 00 NTT .39 .39 P 99 NTT 1.40 1.40 P 98 NTT .00 P 94 NTT .23 .23 P 93 NTT .50 .50 P 90 NTT .87 .87 P 88 NTT .09 .09 P 86 NTT .13 .13 P 85 NTT .46 .46 P UTT 173.58 173.58 P ZTT 277.85 277.85 P 10 XMP 46.79 46.79 P 10 XRM 467.92 467.92 2,291,906.93 _____________________ TOTAL AGENCY TRANSFERS 2,291,906.93 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 700,114.17 700,114.17 C STT 279.92 279.92 C UTT 417.75 417.75 C ZTT 7,479.91 7,479.91 P UTT 53.94 53.94 P ZTT 86.34 86.34 708,432.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 10 MTT 740.24 740.24 C 09 MTT 195.14- 195.14- C 08 MTT 81.12 81.12 C 07 MTT 150.92 150.92 C 06 MTT 8.02 8.02 C 05 MTT 2.98 2.98 C 04 MTT .50 .50 C 03 MTT .48 .48 C 10 NTT 8.46 8.46 C 09 NTT 10.67 10.67 C 08 NTT 208.30 208.30 C 07 NTT .15 .15 P 10 MPP 21.75 21.75 P 09 MPP 11.08 11.08 P 08 MPP 16.54 16.54 P 07 MPP 70.39 70.39 P 06 MPP 68.10 68.10 P 05 MPP 46.77 46.77 P 04 MPP 10.72 10.72 P 03 MPP 1.76 1.76 P 01 MPP .24 .24 P 00 MPP 2.29 2.29 P 99 MPP .87 .87 P 10 MTT 224.06 224.06 P 09 MTT 78.67 78.67 P 08 MTT 53.96 53.96 P 07 MTT 130.92 130.92 P 06 MTT 93.78 93.78 P 05 MTT 57.27 57.27 P 04 MTT 11.78 11.78 P 03 MTT 1.60 1.60 P 01 MTT .46 .46 P 00 MTT 1.36 1.36 P 99 MTT 2.36 2.36 P 08 NTT 15.88 15.88 P 07 NTT 7.82 7.82 P 06 NTT .66 .66 P 05 NTT 16.92 16.92 P 04 NTT 1.63 1.63 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.72 1.72 P 02 NTT 1.99 1.99 P 01 NTT .00 P 00 NTT .14 .14 P 99 NTT .49 .49 P 98 NTT .00 P 94 NTT .05 .05 P 93 NTT .11 .11 P 90 NTT .21 .21 P 88 NTT .02 .02 P 86 NTT .04 .04 P 85 NTT .13 .13 P 83 NTT 4.77 4.77 P 10 NTT 23.11 23.11 P 09 NTT 25.43 25.43 2,024.55 _____________________ TOTAL AGENCY TRANSFERS 710,456.58 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 1,479,538.31 1,479,538.31 C STT 591.54 591.54 C UTT 882.83 882.83 C ZTT 15,807.16 15,807.16 P UTT 110.79 110.79 P ZTT 177.30 177.30 1,497,107.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 10 MTT 582.22 582.22 C 09 MTT 157.36- 157.36- C 08 MTT 66.94 66.94 C 07 MTT 127.12 127.12 C 06 MTT 7.64 7.64 C 05 MTT 3.31 3.31 C 04 MTT .64 .64 C 03 MTT .69 .69 C 10 NTT 6.65 6.65 C 09 NTT 8.61 8.61 C 08 NTT 171.91 171.91 C 07 NTT .12 .12 P 10 MPP 17.11 17.11 P 09 MPP 8.93 8.93 P 08 MPP 13.65 13.65 P 07 MPP 59.29 59.29 P 06 MPP 64.90 64.90 P 05 MPP 51.91 51.91 P 04 MPP 13.44 13.44 P 03 MPP 2.50 2.50 P 01 MPP .40 .40 P 00 MPP 4.11 4.11 P 99 MPP 1.59 1.59 P 10 MTT 176.23 176.23 P 09 MTT 63.44 63.44 P 08 MTT 44.53 44.53 P 07 MTT 110.27 110.27 P 06 MTT 89.37 89.37 P 05 MTT 63.59 63.59 P 04 MTT 14.78 14.78 P 03 MTT 2.28 2.28 P 01 MTT .75 .75 P 00 MTT 2.43 2.43 P 99 MTT 4.34 4.34 P 07 NTT 6.59 6.59 P 06 NTT .64 .64 P 05 NTT 18.77 18.77 P 04 NTT 2.05 2.05 P 03 NTT 2.45 2.45 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 3.01 3.01 P 01 NTT .00 P 00 NTT .26 .26 P 99 NTT .92 .92 P 98 NTT .00 P 94 NTT .15 .15 P 93 NTT .34 .34 P 90 NTT .71 .71 P 88 NTT .07 .07 P 86 NTT .11 .11 P 85 NTT .43 .43 P 83 NTT 14.81 14.81 P 10 NTT 18.17 18.17 P 09 NTT 20.51 20.51 P 08 NTT 13.10 13.10 1,731.42 _____________________ TOTAL AGENCY TRANSFERS 1,498,839.35 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 NTT 6.64 6.64 P 86 NTT .06 .06 P 85 NTT .21 .21 6.91 _____________________ TOTAL AGENCY TRANSFERS 6.91 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 545,500.84 545,500.84 C STT 218.11 218.11 C UTT 325.50 325.50 C ZTT 5,828.05 5,828.05 P UTT 40.73 40.73 P ZTT 65.18 65.18 551,978.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 10 MTT 429.17 429.17 C 09 MTT 113.32- 113.32- C 08 MTT 47.47 47.47 C 07 MTT 89.88 89.88 C 06 MTT 5.30 5.30 C 05 MTT 2.33 2.33 C 04 MTT .44 .44 C 03 MTT .46 .46 C 10 NTT 4.91 4.91 C 09 NTT 6.19 6.19 C 08 NTT 121.87 121.87 C 07 NTT .09 .09 P 10 MPP 12.61 12.61 P 09 MPP 6.43 6.43 P 08 MPP 9.68 9.68 P 07 MPP 41.92 41.92 P 06 MPP 45.02 45.02 P 05 MPP 36.65 36.65 P 04 MPP 9.38 9.38 P 03 MPP 1.69 1.69 P 01 MPP .26 .26 P 00 MPP 2.69 2.69 P 99 MPP 1.02 1.02 P 10 MTT 129.90 129.90 P 09 MTT 45.69 45.69 P 08 MTT 31.57 31.57 P 07 MTT 77.97 77.97 P 06 MTT 62.00 62.00 P 05 MTT 44.89 44.89 P 04 MTT 10.31 10.31 P 03 MTT 1.53 1.53 P 01 MTT .49 .49 P 00 MTT 1.60 1.60 P 99 MTT 2.81 2.81 P 07 NTT 4.66 4.66 P 06 NTT .44 .44 P 05 NTT 13.26 13.26 P 04 NTT 1.43 1.43 P 03 NTT 1.65 1.65 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.03 2.03 P 01 NTT .00 P 00 NTT .16 .16 P 99 NTT .59 .59 P 98 NTT .00 P 94 NTT .09 .09 P 93 NTT .21 .21 P 90 NTT .41 .41 P 88 NTT .04 .04 P 86 NTT .07 .07 P 85 NTT .25 .25 P 83 NTT 9.12 9.12 P 10 NTT 13.39 13.39 P 09 NTT 14.77 14.77 P 08 NTT 9.29 9.29 1,242.76 _____________________ TOTAL AGENCY TRANSFERS 553,221.17 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 1,473,075.15 1,473,075.15 C STT 588.95 588.95 C UTT 878.97 878.97 C ZTT 15,738.11 15,738.11 C 10 XRN 1.67 XCC 1.67 C XRS 18,295.63 XCC 18,295.63 C XRU 17.59 XCC 17.59 P UTT 109.30 109.30 P ZTT 174.98 174.98 1,508,880.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT 246.17 246.17 C 09 MTT 65.75- 65.75- C 08 MTT 27.23 27.23 C 07 MTT 49.83 49.83 C 06 MTT 2.96 2.96 C 05 MTT 1.27 1.27 C 04 MTT .24 .24 C 03 MTT .25 .25 C 10 NTT 2.81 2.81 C 09 NTT 3.60 3.60 C 08 NTT 69.94 69.94 C 07 NTT .05 .05 P 10 MPP 7.23 7.23 P 09 MPP 3.74 3.74 P 08 MPP 5.55 5.55 P 07 MPP 23.24 23.24 P 06 MPP 25.11 25.11 P 05 MPP 19.81 19.81 P 04 MPP 5.09 5.09 P 03 MPP .92 .92 P 01 MPP .14 .14 P 00 MPP 1.46 1.46 P 99 MPP .52 .52 P 10 MTT 74.52 74.52 P 09 MTT 26.51 26.51 P 08 MTT 18.12 18.12 P 07 MTT 43.22 43.22 P 06 MTT 34.57 34.57 P 05 MTT 24.26 24.26 P 04 MTT 5.59 5.59 P 03 MTT .85 .85 P 01 MTT .27 .27 P 00 MTT .87 .87 P 99 MTT 1.41 1.41 P 08 NTT 5.33 5.33 P 07 NTT 2.59 2.59 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .24 .24 P 05 NTT 7.16 7.16 P 04 NTT .78 .78 P 03 NTT .91 .91 P 02 NTT 1.09 1.09 P 01 NTT .00 P 00 NTT .09 .09 P 99 NTT .29 .29 P 98 NTT .00 P 94 NTT .05 .05 P 93 NTT .09 .09 P 90 NTT .19 .19 P 88 NTT .02 .02 P 86 NTT .03 .03 P 85 NTT .11 .11 P 83 NTT 3.95 3.95 P 10 NTT 7.69 7.69 P 09 NTT 8.57 8.57 700.78 _____________________ TOTAL AGENCY TRANSFERS 1,509,581.13 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 1,309,725.27 1,309,725.27 C STT 523.66 523.66 C UTT 781.50 781.50 C ZTT 13,992.90 13,992.90 P UTT 95.36 95.36 P ZTT 152.62 152.62 1,325,271.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 10 MTT 1,119.72 1,119.72 C 09 MTT 294.38- 294.38- C 08 MTT 120.06 120.06 C 07 MTT 218.43 218.43 C 06 MTT 12.64 12.64 C 05 MTT 5.20 5.20 C 04 MTT .96 .96 C 03 MTT .92 .92 C 10 NTT 12.80 12.80 C 09 NTT 16.10 16.10 C 08 NTT 308.27 308.27 C 07 NTT .22 .22 P 10 MPP 32.90 32.90 P 09 MPP 16.71 16.71 P 08 MPP 24.48 24.48 P 07 MPP 101.88 101.88 P 06 MPP 107.40 107.40 P 05 MPP 81.71 81.71 P 04 MPP 20.23 20.23 P 03 MPP 3.36 3.36 P 01 MPP .44 .44 P 00 MPP 3.96 3.96 P 99 MPP 1.17 1.17 P 10 MTT 338.92 338.92 P 09 MTT 118.68 118.68 P 08 MTT 79.86 79.86 P 07 MTT 189.48 189.48 P 06 MTT 147.90 147.90 P 05 MTT 100.08 100.08 P 04 MTT 22.25 22.25 P 03 MTT 3.05 3.05 P 01 MTT .83 .83 P 00 MTT 2.34 2.34 P 99 MTT 3.19 3.19 P 08 NTT 23.50 23.50 P 07 NTT 11.32 11.32 P 06 NTT 1.05 1.05 P 05 NTT 29.55 29.55 P 04 NTT 3.09 3.09 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 3.28 3.28 P 02 NTT 3.69 3.69 P 01 NTT .00 P 00 NTT .24 .24 P 99 NTT .68 .68 P 98 NTT .00 P 94 NTT .08 .08 P 93 NTT .18 .18 P 90 NTT .24 .24 P 88 NTT .02 .02 P 86 NTT .02 .02 P 85 NTT .06 .06 P 83 NTT 1.98 1.98 P 10 NTT 34.94 34.94 P 09 NTT 38.36 38.36 3,074.04 _____________________ TOTAL AGENCY TRANSFERS 1,328,345.35 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 195,055.07 195,055.07 C STT 77.99 77.99 C UTT 116.38 116.38 C ZTT 2,083.94 2,083.94 P UTT 15.08 15.08 P ZTT 24.13 24.13 197,372.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 10 MTT 57.02 57.02 C 09 MTT 15.99- 15.99- C 08 MTT 5.97 5.97 C 07 MTT 11.63 11.63 C 06 MTT .67 .67 C 05 MTT .28 .28 C 04 MTT .05 .05 C 03 MTT .05 .05 C 10 NTT .66 .66 C 09 NTT .87 .87 C 08 NTT 15.33 15.33 C 07 NTT .01 .01 P 10 MPP 1.68 1.68 P 09 MPP .90 .90 P 08 MPP 1.21 1.21 P 07 MPP 5.42 5.42 P 06 MPP 5.71 5.71 P 05 MPP 4.34 4.34 P 04 MPP 1.07 1.07 P 03 MPP .19 .19 P 01 MPP .03 .03 P 00 MPP .30 .30 P 99 MPP .11 .11 P 10 MTT 17.26 17.26 P 09 MTT 6.45 6.45 P 08 MTT 3.97 3.97 P 07 MTT 10.09 10.09 P 06 MTT 7.85 7.85 P 05 MTT 5.31 5.31 P 04 MTT 1.18 1.18 P 03 MTT .17 .17 P 01 MTT .06 .06 P 00 MTT .18 .18 P 99 MTT .31 .31 P 10 NTT 1.78 1.78 P 09 NTT 2.09 2.09 P 08 NTT 1.17 1.17 P 07 NTT .60 .60 P 06 NTT .06 .06 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.57 1.57 P 04 NTT .16 .16 P 03 NTT .18 .18 P 02 NTT .23 .23 P 01 NTT .00 P 00 NTT .02 .02 P 99 NTT .06 .06 P 98 NTT .00 P 94 NTT .01 .01 P 93 NTT .02 .02 P 90 NTT .05 .05 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 83 NTT .33 .33 158.68 _____________________ TOTAL AGENCY TRANSFERS 197,531.27 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 86 NTT .09 .09 P 85 NTT .29 .29 P 83 NTT 8.18 8.18 8.56 _____________________ TOTAL AGENCY TRANSFERS 8.56 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 NTT 1.30 1.30 P 86 NTT .01 .01 P 85 NTT .04 .04 1.35 _____________________ TOTAL AGENCY TRANSFERS 1.35 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 15,967.68 15,967.68 C STT 6.39 6.39 C UTT 9.53 9.53 C ZTT 170.60 170.60 P UTT 1.23 1.23 P ZTT 1.94 1.94 16,157.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 10 MTT 9.23 9.23 C 09 MTT 2.45- 2.45- C 08 MTT 1.00 1.00 C 07 MTT 1.52 1.52 C 06 MTT .09 .09 C 05 MTT .04 .04 C 04 MTT .01 .01 C 03 MTT .01 .01 C 10 NTT .10 .10 C 09 NTT .14 .14 C 08 NTT 2.58 2.58 C 07 NTT .00 P 10 MPP .27 .27 P 09 MPP .14 .14 P 08 MPP .21 .21 P 07 MPP .71 .71 P 06 MPP .76 .76 P 05 MPP .61 .61 P 04 MPP .16 .16 P 03 MPP .03 .03 P 01 MPP .01 .01 P 00 MPP .04 .04 P 99 MPP .62 .62 P 10 MTT 2.79 2.79 P 09 MTT .99 .99 P 08 MTT .67 .67 P 07 MTT 1.32 1.32 P 06 MTT 1.06 1.06 P 05 MTT .76 .76 P 04 MTT .17 .17 P 03 MTT .03 .03 P 01 MTT .01 .01 P 00 MTT .03 .03 P 99 MTT 1.68 1.68 P 08 NTT .19 .19 P 07 NTT .08 .08 P 06 NTT .01 .01 P 05 NTT .23 .23 P 04 NTT .02 .02 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .03 .03 P 02 NTT .03 .03 P 01 NTT .00 P 00 NTT .00 P 99 NTT .35 .35 P 98 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 83 NTT .30 .30 P 10 NTT .29 .29 P 09 NTT .32 .32 27.21 _____________________ TOTAL AGENCY TRANSFERS 16,184.58 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 1,135,088.35 1,135,088.35 C STT 453.82 453.82 C UTT 677.30 677.30 C ZTT 12,127.11 12,127.11 P UTT 87.53 87.53 P ZTT 140.14 140.14 1,148,574.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 10 MTT 258.94 258.94 C 09 MTT 68.91- 68.91- C 08 MTT 29.79 29.79 C 07 MTT 58.51 58.51 C 06 MTT 3.54 3.54 C 05 MTT 1.51 1.51 C 04 MTT .29 .29 C 03 MTT .31 .31 C 07 NTT .06 .06 C 08 NTT 76.49 76.49 C 09 NTT 3.77 3.77 C 10 NTT 2.96 2.96 P 10 MPP 7.61 7.61 P 09 MPP 3.91 3.91 P 08 MPP 6.07 6.07 P 07 MPP 27.29 27.29 P 06 MPP 30.07 30.07 P 05 MPP 23.77 23.77 P 04 MPP 6.11 6.11 P 03 MPP 1.11 1.11 P 01 MPP .16 .16 P 00 MPP 1.68 1.68 P 99 MPP .01 .01 P 10 MTT 78.38 78.38 P 09 MTT 27.78 27.78 P 08 MTT 19.81 19.81 P 07 MTT 50.76 50.76 P 06 MTT 41.41 41.41 P 05 MTT 29.11 29.11 P 04 MTT 6.72 6.72 P 03 MTT 1.01 1.01 P 01 MTT .31 .31 P 00 MTT .99 .99 P 99 MTT .05 .05 P 83 NTT 2.73 2.73 P 85 NTT .08 .08 P 86 NTT .02 .02 P 88 NTT .02 .02 P 90 NTT .21 .21 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .12 .12 P 94 NTT .06 .06 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .11 .11 P 01 NTT .00 P 02 NTT 1.32 1.32 P 03 NTT 1.09 1.09 P 04 NTT .93 .93 P 05 NTT 8.59 8.59 P 06 NTT .29 .29 P 07 NTT 3.04 3.04 P 08 NTT 5.83 5.83 P 09 NTT 8.98 8.98 P 10 NTT 8.08 8.08 772.89 _____________________ TOTAL AGENCY TRANSFERS 1,149,347.14 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 1,125.03 1,125.03 1,125.03 GA01 GENERAL TAX LEVY JKR S45 001 C STS 3,190,479.94 3,190,479.94 C STT 1,275.61 1,275.61 C UTT 1,903.73 1,903.73 C ZTT 34,086.59 34,086.59 C XNS 40,896.59 XCC 40,896.59 P UTT 240.05 240.05 P ZTT 384.23 384.23 P 09 XMP .00 P 09 XRM .00 P XRU .00 P XRZ .00 3,269,266.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 10 MTT 2,025.67 2,025.67 C 09 MTT 539.58- 539.58- C 08 MTT 230.10 230.10 C 07 MTT 444.92 444.92 C 06 MTT 26.80 26.80 C 05 MTT 11.70 11.70 C 04 MTT 2.25 2.25 C 03 MTT 2.38 2.38 C 10 NTT 23.16 23.16 C 09 NTT 29.50 29.50 C 08 NTT 590.85 590.85 C 07 NTT .43 .43 P 10 MPP 59.52 59.52 P 09 MPP 30.63 30.63 P 08 MPP 46.92 46.92 P 07 MPP 207.52 207.52 P 06 MPP 227.61 227.61 P 05 MPP 183.65 183.65 P 04 MPP 47.72 47.72 P 03 MPP 8.70 8.70 P 01 MPP 1.34 1.34 P 00 MPP 13.38 13.38 P 99 MPP 4.87 4.87 P 10 MTT 613.15 613.15 P 09 MTT 217.54 217.54 P 08 MTT 153.06 153.06 P 07 MTT 385.95 385.95 P 06 MTT 313.42 313.42 P 05 MTT 224.93 224.93 P 04 MTT 52.46 52.46 P 03 MTT 7.91 7.91 P 01 MTT 2.51 2.51 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 7.94 7.94 P 99 MTT 13.31 13.31 P 08 NTT 45.04 45.04 P 07 NTT 23.07 23.07 P 06 NTT 2.22 2.22 P 05 NTT 66.42 66.42 P 04 NTT 7.28 7.28 P 03 NTT 8.51 8.51 P 02 NTT 10.37 10.37 P 01 NTT .00 P 00 NTT .82 .82 P 99 NTT 2.80 2.80 P 98 NTT .00 P 94 NTT .44 .44 P 93 NTT .96 .96 P 90 NTT 1.93 1.93 P 88 NTT .21 .21 P 86 NTT .36 .36 P 85 NTT 1.37 1.37 P 83 NTT 50.23 50.23 P 10 NTT 63.22 63.22 P 09 NTT 70.32 70.32 6,027.79 _____________________ TOTAL AGENCY TRANSFERS 3,276,419.56 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 45,279.72 45,279.72 C STT 18.10 18.10 C UTT 27.02 27.02 C ZTT 483.77 483.77 P UTT 3.65 3.65 P ZTT 5.81 5.81 45,818.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 10 MTT 191.51 191.51 C 09 MTT 37.77- 37.77- C 08 MTT 11.55 11.55 C 07 MTT 12.17 12.17 C 06 MTT .36 .36 C 05 MTT .07 .07 C 04 MTT .02 .02 C 03 MTT .01 .01 C 07 NTT .02 .02 C 08 NTT 29.67 29.67 C 09 NTT 2.07 2.07 C 10 NTT 2.19 2.19 P 10 MPP 5.63 5.63 P 09 MPP 2.15 2.15 P 08 MPP 2.35 2.35 P 07 MPP 5.68 5.68 P 06 MPP 3.08 3.08 P 05 MPP 1.02 1.02 P 04 MPP .26 .26 P 03 MPP .04 .04 P 01 MPP .00 P 00 MPP .06 .06 P 99 MPP .03 .03 P 10 MTT 57.96 57.96 P 09 MTT 15.23 15.23 P 08 MTT 7.69 7.69 P 07 MTT 10.56 10.56 P 06 MTT 4.24 4.24 P 05 MTT 1.26 1.26 P 04 MTT .29 .29 P 03 MTT .04 .04 P 01 MTT .01 .01 P 00 MTT .03 .03 P 99 MTT .07 .07 P 83 NTT .32 .32 P 85 NTT .01 .01 P 86 NTT .00 P 88 NTT .00 P 90 NTT .01 .01 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 94 NTT .00 P 98 NTT .00 P 99 NTT .02 .02 P 00 NTT .00 P 01 NTT .00 P 02 NTT 3.04 3.04 P 03 NTT .04 .04 P 04 NTT .04 .04 P 05 NTT .38 .38 P 06 NTT .03 .03 P 07 NTT .63 .63 P 08 NTT 2.26 2.26 P 09 NTT 4.92 4.92 P 10 NTT 5.98 5.98 347.23 _____________________ TOTAL AGENCY TRANSFERS 46,165.30 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 NTT 17.62 17.62 P 85 NTT .48 .48 P 86 NTT .13 .13 18.23 _____________________ TOTAL AGENCY TRANSFERS 18.23 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,516,086.18 1,516,086.18 C STT 606.17 606.17 C UTT 904.63 904.63 C ZTT 16,197.63 16,197.63 C XNS 2,124.13 XCC 2,124.13 P UTT 116.18 116.18 P ZTT 185.99 185.99 P 10 XMP 151.89 151.89 P 10 XRM 1,518.88 1,518.88 1,537,891.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 10 MTT 1,011.93 1,011.93 C 09 MTT 274.93- 274.93- C 08 MTT 114.05 114.05 C 07 MTT 208.94 208.94 C 06 MTT 11.74 11.74 C 05 MTT 4.65 4.65 C 04 MTT .77 .77 C 03 MTT .79 .79 C 07 NTT .20 .20 C 08 NTT 292.86 292.86 C 09 NTT 15.03 15.03 C 10 NTT 11.56 11.56 P 10 MPP 29.73 29.73 P 09 MPP 15.60 15.60 P 08 MPP 23.26 23.26 P 07 MPP 97.45 97.45 P 06 MPP 99.71 99.71 P 05 MPP 73.02 73.02 P 04 MPP 16.40 16.40 P 03 MPP 2.86 2.86 P 01 MPP .45 .45 P 00 MPP 4.33 4.33 P 99 MPP 1.66 1.66 P 10 MTT 306.30 306.30 P 09 MTT 110.84 110.84 P 08 MTT 75.86 75.86 P 07 MTT 181.24 181.24 P 06 MTT 137.30 137.30 P 05 MTT 89.44 89.44 P 04 MTT 18.03 18.03 P 03 MTT 2.61 2.61 P 01 MTT .85 .85 P 00 MTT 2.57 2.57 P 99 MTT 4.52 4.52 P 83 NTT 6.92 6.92 P 85 NTT .22 .22 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .07 .07 P 88 NTT .04 .04 P 90 NTT .51 .51 P 93 NTT .30 .30 P 94 NTT .14 .14 P 98 NTT .00 P 99 NTT .95 .95 P 00 NTT .27 .27 P 01 NTT .00 P 02 NTT 3.88 3.88 P 03 NTT 2.80 2.80 P 04 NTT 2.50 2.50 P 05 NTT 26.41 26.41 P 06 NTT .98 .98 P 07 NTT 10.83 10.83 P 08 NTT 22.32 22.32 P 09 NTT 35.83 35.83 P 10 NTT 31.58 31.58 2,838.17 _____________________ TOTAL AGENCY TRANSFERS 1,540,729.85 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 1,125.04 1,125.04 1,125.04 GA01 GENERAL TAX LEVY JOS S63 001 C STS 8,318,088.74 8,318,088.74 C STT 3,325.73 3,325.73 C UTT 4,963.33 4,963.33 C ZTT 88,869.18 88,869.18 C XNS 33,008.45 XCC 33,008.45 P UTT 623.05 623.05 P ZTT 997.22 997.22 P 09 XMP .00 P 09 XRM .00 P XRU .00 P XRZ .00 8,449,875.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 10 MTT 2,167.94 2,167.94 C 09 MTT 573.65- 573.65- C 08 MTT 233.76 233.76 C 07 MTT 434.84 434.84 C 06 MTT 25.10 25.10 C 05 MTT 10.42 10.42 C 04 MTT 1.90 1.90 C 03 MTT 1.88 1.88 C 07 NTT .43 .43 C 08 NTT 600.23 600.23 C 09 NTT 31.38 31.38 C 10 NTT 24.79 24.79 P 10 MPP 63.70 63.70 P 09 MPP 32.56 32.56 P 08 MPP 47.66 47.66 P 07 MPP 202.81 202.81 P 06 MPP 213.15 213.15 P 05 MPP 163.56 163.56 P 04 MPP 40.23 40.23 P 03 MPP 6.86 6.86 P 01 MPP .99 .99 P 00 MPP 9.70 9.70 P 99 MPP 3.43 3.43 P 10 MTT 656.21 656.21 P 09 MTT 231.28 231.28 P 08 MTT 155.49 155.49 P 07 MTT 377.21 377.21 P 06 MTT 293.52 293.52 P 05 MTT 200.32 200.32 P 04 MTT 44.23 44.23 P 03 MTT 6.24 6.24 P 01 MTT 1.85 1.85 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT 5.76 5.76 P 99 MTT 9.38 9.38 P 83 NTT 37.06 37.06 P 85 NTT 1.08 1.08 P 86 NTT .29 .29 P 88 NTT .13 .13 P 90 NTT 1.18 1.18 P 93 NTT .62 .62 P 94 NTT .29 .29 P 98 NTT .00 P 99 NTT 1.97 1.97 P 00 NTT .59 .59 P 01 NTT .00 P 02 NTT 7.79 7.79 P 03 NTT 6.71 6.71 P 04 NTT 6.13 6.13 P 05 NTT 59.15 59.15 P 06 NTT 2.08 2.08 P 07 NTT 22.55 22.55 P 08 NTT 45.75 45.75 P 09 NTT 74.77 74.77 P 10 NTT 67.66 67.66 6,060.96 _____________________ TOTAL AGENCY TRANSFERS 8,457,061.70 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 2,184,365.99 2,184,365.99 C STT 873.36 873.36 C UTT 1,303.39 1,303.39 C ZTT 23,337.43 23,337.43 C XNS 1,783.17 XCC 1,783.17 P UTT 167.95 167.95 P ZTT 268.83 268.83 P 10 XMP 127.51 127.51 P 10 XRM 1,275.07 1,275.07 2,213,502.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 10 MTT 1,180.81 1,180.81 C 09 MTT 299.92- 299.92- C 08 MTT 124.88 124.88 C 07 MTT 217.15 217.15 C 06 MTT 11.65 11.65 C 05 MTT 4.89 4.89 C 04 MTT .67 .67 C 03 MTT .67 .67 C 07 NTT .21 .21 C 08 NTT 320.66 320.66 C 09 NTT 16.40 16.40 C 10 NTT 13.49 13.49 P 10 MPP 34.70 34.70 P 09 MPP 17.03 17.03 P 08 MPP 25.46 25.46 P 07 MPP 101.28 101.28 P 06 MPP 98.95 98.95 P 05 MPP 76.69 76.69 P 04 MPP 13.99 13.99 P 03 MPP 2.44 2.44 P 01 MPP .44 .44 P 00 MPP 3.59 3.59 P 99 MPP 1.56 1.56 P 10 MTT 357.42 357.42 P 09 MTT 120.92 120.92 P 08 MTT 83.06 83.06 P 07 MTT 188.37 188.37 P 06 MTT 136.25 136.25 P 05 MTT 93.94 93.94 P 04 MTT 15.38 15.38 P 03 MTT 2.22 2.22 P 01 MTT .84 .84 P 00 MTT 2.12 2.12 P 99 MTT 4.27 4.27 P 83 NTT 22.14 22.14 P 85 NTT .69 .69 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .19 .19 P 88 NTT .04 .04 P 90 NTT .37 .37 P 93 NTT .22 .22 P 94 NTT .11 .11 P 98 NTT .00 P 99 NTT .90 .90 P 00 NTT .22 .22 P 01 NTT .00 P 02 NTT 4.90 4.90 P 03 NTT 2.39 2.39 P 04 NTT 2.14 2.14 P 05 NTT 27.74 27.74 P 06 NTT .97 .97 P 07 NTT 11.25 11.25 P 08 NTT 24.44 24.44 P 09 NTT 39.08 39.08 P 10 NTT 36.86 36.86 3,147.13 _____________________ TOTAL AGENCY TRANSFERS 2,216,649.83 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 99 NTT .23 .23 .23 DA14 CENTRAL ELEM JDT S09 001 P 99 MPP 2.40 2.40 P 99 MTT 1.33 1.33 3.73 _____________________ TOTAL AGENCY TRANSFERS 3.96 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 93 NTT .08 .08 .08 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 99 MPP 9.62 9.62 P 99 MTT 96.14 96.14 P 85 NTT 1.02 1.02 106.78 DA58 SNOWLINE UNIF JMW S54 001 P 88 NTT .04 .04 .04 DA66 VICTOR HIGH JPI S68 001 P 85 NTT .23 .23 P 86 NTT .11 .11 .34 _____________________ TOTAL AGENCY TRANSFERS 107.24 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 94 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 83 NTT 38.96 38.96 38.96 DA54 SAN BERNARDINO UNIF JRL S76 053 P 90 NTT .29 .29 P 98 NTT .00 .29 _____________________ TOTAL AGENCY TRANSFERS 39.25 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JHK S22 001 P 83 NTT .39 .39 .39 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 85 NTT .00 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .39 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JHK S22 001 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 85 NTT .01 .01 .01 DA58 SNOWLINE 254 (TMR) JIJ S28 001 P 88 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 85 NTT .01 .01 P 93 NTT .01 .01 .02 DA32 HESPERIA JIJ S28 001 P 94 NTT .00 .00 DA34 LUCERNE VALLEY JIJ S28 001 P 86 NTT .00 .00 DA58 SNOWLINE UNIF-PHELAN COMP JIJ S28 001 P 88 NTT .00 .00 DA66 VICTOR HIGH JIJ S28 001 P 85 NTT .00 P 86 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 85 NTT .02 .02 P 93 NTT .01 .01 .03 DA34 LUCERNE VALLEY 231 (OH-MH) JIJ S28 001 P 86 NTT .00 .00 DA58 SNOWLINE 254 (OH-MH) JIH S26 101 P 88 NTT .00 .00 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 251 JWW S86 001 P 85 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 2,912,932.64 2,912,932.64 C STT 1,164.64 1,164.64 C UTT 1,738.12 1,738.12 C ZTT 31,121.32 31,121.32 P UTT 223.41 223.41 P ZTT 357.60 357.60 2,947,537.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 10 MTT 1,327.70 1,327.70 C 09 MTT 360.68- 360.68- C 08 MTT 151.32 151.32 C 07 MTT 280.45 280.45 C 06 MTT 15.88 15.88 C 05 MTT 6.55 6.55 C 04 MTT 1.16 1.16 C 03 MTT 1.17 1.17 C 10 NTT 15.18 15.18 C 09 NTT 19.72 19.72 C 08 NTT 388.56 388.56 C 07 NTT .28 .28 P 10 MPP 39.01 39.01 P 09 MPP 20.47 20.47 P 08 MPP 30.85 30.85 P 07 MPP 130.81 130.81 P 06 MPP 134.88 134.88 P 05 MPP 102.74 102.74 P 04 MPP 24.66 24.66 P 03 MPP 4.29 4.29 P 01 MPP .66 .66 P 00 MPP 6.53 6.53 P 99 MPP 2.83 2.83 P 10 MTT 401.87 401.87 P 09 MTT 145.41 145.41 P 08 MTT 100.66 100.66 P 07 MTT 243.29 243.29 P 06 MTT 185.74 185.74 P 05 MTT 125.83 125.83 P 04 MTT 27.11 27.11 P 03 MTT 3.90 3.90 P 01 MTT 1.25 1.25 P 00 MTT 3.88 3.88 P 99 MTT 7.72 7.72 P 08 NTT 29.62 29.62 P 07 NTT 14.55 14.55 P 06 NTT 1.32 1.32 P 05 NTT 37.16 37.16 P 04 NTT 3.75 3.75 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 4.19 4.19 P 02 NTT 5.74 5.74 P 01 NTT .00 P 00 NTT .40 .40 P 99 NTT 1.63 1.63 P 98 NTT .00 P 94 NTT .23 .23 P 93 NTT .52 .52 P 90 NTT .95 .95 P 88 NTT .10 .10 P 10 NTT 41.44 41.44 P 09 NTT 47.01 47.01 3,780.29 _____________________ TOTAL AGENCY TRANSFERS 2,951,318.02 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 95,322.27 95,322.27 C STT 38.11 38.11 C UTT 56.87 56.87 C ZTT 1,018.41 1,018.41 P UTT 4.75 4.75 P ZTT 7.56 7.56 96,447.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT 18.74 18.74 C 09 MTT 4.75- 4.75- C 08 MTT 1.86 1.86 C 07 MTT 3.48 3.48 C 06 MTT .21 .21 C 05 MTT .09 .09 C 04 MTT .02 .02 C 03 MTT .02 .02 C 10 NTT .21 .21 C 09 NTT .26 .26 C 08 NTT 4.78 4.78 C 07 NTT .00 P 10 MPP .55 .55 P 09 MPP .27 .27 P 08 MPP .38 .38 P 07 MPP 1.63 1.63 P 06 MPP 1.79 1.79 P 05 MPP 1.39 1.39 P 04 MPP .36 .36 P 03 MPP .07 .07 P 01 MPP .01 .01 P 00 MPP .10 .10 P 99 MPP .04 .04 P 10 MTT 5.67 5.67 P 09 MTT 1.91 1.91 P 08 MTT 1.24 1.24 P 07 MTT 3.02 3.02 P 06 MTT 2.47 2.47 P 05 MTT 1.72 1.72 P 04 MTT .40 .40 P 03 MTT .06 .06 P 01 MTT .02 .02 P 00 MTT .06 .06 P 99 MTT .11 .11 P 08 NTT .37 .37 P 07 NTT .18 .18 P 06 NTT .01 .01 P 05 NTT .50 .50 P 04 NTT .06 .06 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .07 .07 P 02 NTT .07 .07 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .00 P 94 NTT .01 .01 P 93 NTT .01 .01 P 90 NTT .02 .02 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .02 .02 P 83 NTT .72 .72 P 10 NTT .58 .58 P 09 NTT .62 .62 51.47 _____________________ TOTAL AGENCY TRANSFERS 96,499.44 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 891,827.28 891,827.28 C STT 356.56 356.56 C UTT 532.15 532.15 C ZTT 9,528.15 9,528.15 P UTT 67.93 67.93 P ZTT 108.72 108.72 902,420.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 10 MTT 565.02 565.02 C 09 MTT 153.36- 153.36- C 08 MTT 64.62 64.62 C 07 MTT 123.81 123.81 C 06 MTT 7.16 7.16 C 05 MTT 3.04 3.04 C 04 MTT .56 .56 C 03 MTT .58 .58 C 10 NTT 6.46 6.46 C 09 NTT 8.39 8.39 C 08 NTT 165.93 165.93 C 07 NTT .13 .13 P 10 MPP 16.60 16.60 P 09 MPP 8.71 8.71 P 08 MPP 13.18 13.18 P 07 MPP 57.74 57.74 P 06 MPP 60.80 60.80 P 05 MPP 47.72 47.72 P 04 MPP 11.80 11.80 P 03 MPP 2.10 2.10 P 01 MPP .34 .34 P 00 MPP 3.47 3.47 P 99 MPP 1.36 1.36 P 10 MTT 171.03 171.03 P 09 MTT 61.84 61.84 P 08 MTT 42.98 42.98 P 07 MTT 107.40 107.40 P 06 MTT 83.72 83.72 P 05 MTT 58.45 58.45 P 04 MTT 12.98 12.98 P 03 MTT 1.92 1.92 P 01 MTT .63 .63 P 00 MTT 2.06 2.06 P 99 MTT 3.72 3.72 P 08 NTT 12.64 12.64 P 07 NTT 6.42 6.42 P 06 NTT .60 .60 P 05 NTT 17.26 17.26 P 04 NTT 1.80 1.80 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.06 2.06 P 02 NTT 2.53 2.53 P 01 NTT .00 P 00 NTT .21 .21 P 99 NTT .78 .78 P 98 NTT .00 P 94 NTT .14 .14 P 93 NTT .31 .31 P 90 NTT .66 .66 P 88 NTT .07 .07 P 86 NTT .13 .13 P 85 NTT .51 .51 P 83 NTT 18.91 18.91 P 10 NTT 17.63 17.63 P 09 NTT 19.99 19.99 1,665.54 _____________________ TOTAL AGENCY TRANSFERS 904,086.33 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 2,113,015.20 2,113,015.20 C STT 844.83 844.83 C UTT 1,260.81 1,260.81 C ZTT 22,575.13 22,575.13 P UTT 163.34 163.34 P ZTT 261.43 261.43 2,138,120.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 10 MTT 263.09 263.09 C 09 MTT 71.17- 71.17- C 08 MTT 29.50 29.50 C 07 MTT 55.52 55.52 C 06 MTT 3.23 3.23 C 05 MTT 1.39 1.39 C 04 MTT .28 .28 C 03 MTT .30 .30 C 07 NTT .05 .05 C 08 NTT 75.74 75.74 C 09 NTT 3.89 3.89 C 10 NTT 3.01 3.01 P 10 MPP 7.73 7.73 P 09 MPP 4.04 4.04 P 08 MPP 6.01 6.01 P 07 MPP 25.90 25.90 P 06 MPP 27.47 27.47 P 05 MPP 21.89 21.89 P 04 MPP 5.91 5.91 P 03 MPP 1.08 1.08 P 01 MPP .17 .17 P 00 MPP 1.78 1.78 P 99 MPP .70 .70 P 10 MTT 79.63 79.63 P 09 MTT 28.69 28.69 P 08 MTT 19.62 19.62 P 07 MTT 48.16 48.16 P 06 MTT 37.83 37.83 P 05 MTT 26.81 26.81 P 04 MTT 6.50 6.50 P 03 MTT .98 .98 P 01 MTT .33 .33 P 00 MTT 1.06 1.06 P 99 MTT 1.90 1.90 P 83 NTT 6.94 6.94 P 85 NTT .20 .20 P 86 NTT .05 .05 P 88 NTT .03 .03 P 90 NTT .27 .27 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .14 .14 P 94 NTT .06 .06 P 98 NTT .00 P 99 NTT .40 .40 P 00 NTT .11 .11 P 01 NTT .00 P 02 NTT 1.31 1.31 P 03 NTT 1.06 1.06 P 04 NTT .90 .90 P 05 NTT 7.92 7.92 P 06 NTT .27 .27 P 07 NTT 2.87 2.87 P 08 NTT 5.78 5.78 P 09 NTT 9.27 9.27 P 10 NTT 8.22 8.22 764.82 _____________________ TOTAL AGENCY TRANSFERS 2,138,885.56 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 492.54 492.54 492.54 GA01 GENERAL TAX LEVY JEI S10 001 C STS 10,670,450.01 10,670,450.01 C STT 4,266.24 4,266.24 C UTT 6,366.96 6,366.96 C ZTT 114,001.44 114,001.44 P UTT 807.07 807.07 P ZTT 1,291.79 1,291.79 10,797,183.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 10 MTT 2,853.43 2,853.43 C 09 MTT 764.42- 764.42- C 08 MTT 321.33 321.33 C 07 MTT 601.38 601.38 C 06 MTT 34.95 34.95 C 05 MTT 14.81 14.81 C 04 MTT 2.78 2.78 C 03 MTT 2.89 2.89 C 07 NTT .59 .59 C 08 NTT 825.11 825.11 C 09 NTT 41.81 41.81 C 10 NTT 32.62 32.62 P 10 MPP 83.85 83.85 P 09 MPP 43.39 43.39 P 08 MPP 65.52 65.52 P 07 MPP 280.49 280.49 P 06 MPP 296.82 296.82 P 05 MPP 232.33 232.33 P 04 MPP 58.74 58.74 P 03 MPP 10.54 10.54 P 01 MPP 1.62 1.62 P 00 MPP 16.38 16.38 P 99 MPP 5.98 5.98 P 10 MTT 863.70 863.70 P 09 MTT 308.19 308.19 P 08 MTT 213.75 213.75 P 07 MTT 521.68 521.68 P 06 MTT 408.73 408.73 P 05 MTT 284.56 284.56 P 04 MTT 64.58 64.58 P 03 MTT 9.59 9.59 P 01 MTT 3.04 3.04 P 00 MTT 9.71 9.71 P 99 MTT 16.34 16.34 P 83 NTT 47.27 47.27 P 85 NTT 1.37 1.37 P 86 NTT .36 .36 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .22 .22 P 90 NTT 2.07 2.07 P 93 NTT 1.11 1.11 P 94 NTT .51 .51 P 98 NTT .00 P 99 NTT 3.44 3.44 P 00 NTT 1.01 1.01 P 01 NTT .00 P 02 NTT 12.47 12.47 P 03 NTT 10.30 10.30 P 04 NTT 8.96 8.96 P 05 NTT 84.03 84.03 P 06 NTT 2.90 2.90 P 07 NTT 31.19 31.19 P 08 NTT 62.89 62.89 P 09 NTT 99.63 99.63 P 10 NTT 89.05 89.05 8,225.59 _____________________ TOTAL AGENCY TRANSFERS 10,805,901.64 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 2,101,328.90 2,101,328.90 C STT 840.17 840.17 C UTT 1,253.85 1,253.85 C ZTT 22,450.28 22,450.28 C XNS 14,832.75 XCC 14,832.75 P UTT 162.30 162.30 P ZTT 259.82 259.82 2,141,128.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 10 MTT 2,062.60 2,062.60 C 09 MTT 546.41- 546.41- C 08 MTT 229.10 229.10 C 07 MTT 427.22 427.22 C 06 MTT 24.77 24.77 C 05 MTT 10.61 10.61 C 04 MTT 2.00 2.00 C 03 MTT 2.03 2.03 C 07 NTT .42 .42 C 08 NTT 588.30 588.30 C 09 NTT 29.88 29.88 C 10 NTT 23.58 23.58 P 10 MPP 60.60 60.60 P 09 MPP 31.01 31.01 P 08 MPP 46.71 46.71 P 07 MPP 199.26 199.26 P 06 MPP 210.35 210.35 P 05 MPP 166.63 166.63 P 04 MPP 42.37 42.37 P 03 MPP 7.40 7.40 P 01 MPP 1.08 1.08 P 00 MPP 10.82 10.82 P 99 MPP 3.87 3.87 P 10 MTT 624.32 624.32 P 09 MTT 220.29 220.29 P 08 MTT 152.39 152.39 P 07 MTT 370.60 370.60 P 06 MTT 289.65 289.65 P 05 MTT 204.09 204.09 P 04 MTT 46.58 46.58 P 03 MTT 6.74 6.74 P 01 MTT 2.05 2.05 P 00 MTT 6.42 6.42 P 99 MTT 10.58 10.58 P 83 NTT 31.71 31.71 P 85 NTT .94 .94 P 86 NTT .26 .26 P 88 NTT .15 .15 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 1.45 1.45 P 93 NTT .73 .73 P 94 NTT .34 .34 P 98 NTT .00 P 99 NTT 2.23 2.23 P 00 NTT .66 .66 P 01 NTT .00 P 02 NTT 8.56 8.56 P 03 NTT 7.25 7.25 P 04 NTT 6.45 6.45 P 05 NTT 60.26 60.26 P 06 NTT 2.05 2.05 P 07 NTT 22.15 22.15 P 08 NTT 44.84 44.84 P 09 NTT 71.21 71.21 P 10 NTT 64.38 64.38 5,893.53 _____________________ TOTAL AGENCY TRANSFERS 2,147,021.60 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 68.09 68.09 68.09 GA01 GENERAL TAX LEVY JHK S22 001 C STS 2,774,528.89 2,774,528.89 C STT 1,109.30 1,109.30 C UTT 1,655.53 1,655.53 C ZTT 29,642.64 29,642.64 C 09 XRM 2.68 XCC .01 2.67 P UTT 210.70 210.70 P ZTT 337.22 337.22 2,807,486.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 10 MTT 3,538.27 3,538.27 C 09 MTT 945.17- 945.17- C 08 MTT 393.92 393.92 C 07 MTT 731.87 731.87 C 06 MTT 42.27 42.27 C 05 MTT 17.88 17.88 C 04 MTT 3.33 3.33 C 03 MTT 3.42 3.42 C 10 NTT 40.44 40.44 C 09 NTT 51.69 51.69 C 08 NTT 1,011.51 1,011.51 C 07 NTT .72 .72 P 10 MPP 103.97 103.97 P 09 MPP 53.65 53.65 P 08 MPP 80.32 80.32 P 07 MPP 341.36 341.36 P 06 MPP 359.03 359.03 P 05 MPP 280.53 280.53 P 04 MPP 70.45 70.45 P 03 MPP 12.48 12.48 P 01 MPP 1.85 1.85 P 00 MPP 18.04 18.04 P 99 MPP 6.49 6.49 P 10 MTT 1,070.99 1,070.99 P 09 MTT 381.07 381.07 P 08 MTT 262.03 262.03 P 07 MTT 634.87 634.87 P 06 MTT 494.40 494.40 P 05 MTT 343.60 343.60 P 04 MTT 77.46 77.46 P 03 MTT 11.35 11.35 P 01 MTT 3.48 3.48 P 00 MTT 10.70 10.70 P 99 MTT 17.74 17.74 P 08 NTT 77.10 77.10 P 07 NTT 37.94 37.94 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.51 3.51 P 05 NTT 101.46 101.46 P 04 NTT 10.75 10.75 P 03 NTT 12.20 12.20 P 02 NTT 14.53 14.53 P 01 NTT .00 P 00 NTT 1.11 1.11 P 99 NTT 3.73 3.73 P 98 NTT .00 P 94 NTT .57 .57 P 93 NTT 1.23 1.23 P 90 NTT 2.30 2.30 P 88 NTT .22 .22 P 86 NTT .34 .34 P 85 NTT 1.26 1.26 P 83 NTT 43.74 43.74 P 10 NTT 110.42 110.42 P 09 NTT 123.18 123.18 10,071.60 _____________________ TOTAL AGENCY TRANSFERS 2,817,626.64 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 1,744,140.49 1,744,140.49 C STT 697.35 697.35 C UTT 1,040.71 1,040.71 C ZTT 18,634.13 18,634.13 P UTT 132.80 132.80 P ZTT 212.57 212.57 1,764,858.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 10 MTT 1,949.20 1,949.20 C 09 MTT 520.92- 520.92- C 08 MTT 209.71 209.71 C 07 MTT 380.85 380.85 C 06 MTT 20.40 20.40 C 05 MTT 8.05 8.05 C 04 MTT 1.38 1.38 C 03 MTT 1.38 1.38 C 10 NTT 22.28 22.28 C 09 NTT 28.48 28.48 C 08 NTT 538.49 538.49 C 07 NTT .38 .38 P 10 MPP 57.27 57.27 P 09 MPP 29.57 29.57 P 08 MPP 42.75 42.75 P 07 MPP 177.63 177.63 P 06 MPP 173.29 173.29 P 05 MPP 126.31 126.31 P 04 MPP 29.14 29.14 P 03 MPP 5.05 5.05 P 01 MPP .76 .76 P 00 MPP 7.62 7.62 P 99 MPP 2.94 2.94 P 10 MTT 590.00 590.00 P 09 MTT 210.01 210.01 P 08 MTT 139.50 139.50 P 07 MTT 330.37 330.37 P 06 MTT 238.63 238.63 P 05 MTT 154.71 154.71 P 04 MTT 32.04 32.04 P 03 MTT 4.60 4.60 P 01 MTT 1.42 1.42 P 00 MTT 4.52 4.52 P 99 MTT 8.03 8.03 P 08 NTT 41.04 41.04 P 07 NTT 19.75 19.75 P 06 NTT 1.69 1.69 P 05 NTT 45.69 45.69 P 04 NTT 4.44 4.44 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 4.94 4.94 P 02 NTT 5.84 5.84 P 01 NTT .00 P 00 NTT .46 .46 P 99 NTT 1.69 1.69 P 98 NTT .00 P 94 NTT .27 .27 P 93 NTT .60 .60 P 90 NTT 1.11 1.11 P 88 NTT .11 .11 P 10 NTT 60.84 60.84 P 09 NTT 67.90 67.90 5,262.21 _____________________ TOTAL AGENCY TRANSFERS 1,770,120.26 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 508,920.09 508,920.09 C STT 203.47 203.47 C UTT 303.67 303.67 C ZTT 5,437.22 5,437.22 P UTT 40.52 40.52 P ZTT 64.85 64.85 514,969.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 10 MTT 216.94 216.94 C 09 MTT 48.42- 48.42- C 08 MTT 15.68 15.68 C 07 MTT 19.16 19.16 C 06 MTT 1.04 1.04 C 05 MTT .43 .43 C 04 MTT .08 .08 C 03 MTT .09 .09 C 07 NTT .02 .02 C 08 NTT 40.25 40.25 C 09 NTT 2.65 2.65 C 10 NTT 2.48 2.48 P 10 MPP 6.37 6.37 P 09 MPP 2.75 2.75 P 08 MPP 3.20 3.20 P 07 MPP 8.94 8.94 P 06 MPP 8.82 8.82 P 05 MPP 6.83 6.83 P 04 MPP 1.77 1.77 P 03 MPP .32 .32 P 01 MPP .05 .05 P 00 MPP .57 .57 P 99 MPP .23 .23 P 10 MTT 65.66 65.66 P 09 MTT 19.52 19.52 P 08 MTT 10.42 10.42 P 07 MTT 16.63 16.63 P 06 MTT 12.14 12.14 P 05 MTT 8.37 8.37 P 04 MTT 1.94 1.94 P 03 MTT .29 .29 P 01 MTT .10 .10 P 00 MTT .34 .34 P 99 MTT .62 .62 P 88 NTT .01 .01 P 90 NTT .08 .08 P 93 NTT .05 .05 P 94 NTT .03 .03 P 98 NTT .00 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .13 .13 P 00 NTT .04 .04 P 01 NTT .00 P 02 NTT .41 .41 P 03 NTT .31 .31 P 04 NTT .27 .27 P 05 NTT 2.47 2.47 P 06 NTT .09 .09 P 07 NTT .99 .99 P 08 NTT 3.07 3.07 P 09 NTT 6.30 6.30 P 10 NTT 6.77 6.77 447.30 _____________________ TOTAL AGENCY TRANSFERS 515,417.12 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 49.17 49.17 49.17 GA01 GENERAL TAX LEVY JJK S35 001 C STS 1,616,803.03 1,616,803.03 C STT 646.43 646.43 C UTT 964.73 964.73 C ZTT 17,273.68 17,273.68 P UTT 122.80 122.80 P ZTT 196.54 196.54 1,636,007.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 10 MTT 822.95 822.95 C 09 MTT 217.81- 217.81- C 08 MTT 89.17 89.17 C 07 MTT 165.75 165.75 C 06 MTT 9.59 9.59 C 05 MTT 4.03 4.03 C 04 MTT .77 .77 C 03 MTT .80 .80 C 10 NTT 9.41 9.41 C 09 NTT 11.91 11.91 C 08 NTT 228.97 228.97 C 07 NTT .16 .16 P 10 MPP 24.18 24.18 P 09 MPP 12.37 12.37 P 08 MPP 18.18 18.18 P 07 MPP 77.31 77.31 P 06 MPP 81.47 81.47 P 05 MPP 63.27 63.27 P 04 MPP 16.08 16.08 P 03 MPP 2.92 2.92 P 01 MPP .47 .47 P 00 MPP 4.94 4.94 P 99 MPP 1.94 1.94 P 10 MTT 249.10 249.10 P 09 MTT 87.82 87.82 P 08 MTT 59.32 59.32 P 07 MTT 143.78 143.78 P 06 MTT 112.19 112.19 P 05 MTT 77.50 77.50 P 04 MTT 17.68 17.68 P 03 MTT 2.66 2.66 P 01 MTT .88 .88 P 00 MTT 2.93 2.93 P 99 MTT 5.30 5.30 P 08 NTT 17.45 17.45 P 07 NTT 8.60 8.60 P 06 NTT .79 .79 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 22.88 22.88 P 04 NTT 2.45 2.45 P 03 NTT 2.86 2.86 P 02 NTT 3.51 3.51 P 01 NTT .00 P 00 NTT .30 .30 P 99 NTT 1.11 1.11 P 98 NTT .00 P 94 NTT .19 .19 P 93 NTT .43 .43 P 90 NTT .86 .86 P 88 NTT .09 .09 P 86 NTT .15 .15 P 85 NTT .57 .57 P 83 NTT 18.78 18.78 P 10 NTT 25.68 25.68 P 09 NTT 28.39 28.39 2,323.08 _____________________ TOTAL AGENCY TRANSFERS 1,638,379.46 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 345,884.92 345,884.92 C STT 138.29 138.29 C UTT 206.39 206.39 C ZTT 3,695.38 3,695.38 P UTT 26.55 26.55 P ZTT 42.49 42.49 349,994.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 10 MTT 88.52 88.52 C 09 MTT 23.65- 23.65- C 08 MTT 10.68 10.68 C 07 MTT 20.08 20.08 C 06 MTT 1.19 1.19 C 05 MTT .51 .51 C 04 MTT .09 .09 C 03 MTT .10 .10 C 10 NTT 1.01 1.01 C 09 NTT 1.30 1.30 C 08 NTT 27.42 27.42 C 07 NTT .02 .02 P 10 MPP 2.61 2.61 P 09 MPP 1.34 1.34 P 08 MPP 2.18 2.18 P 07 MPP 9.36 9.36 P 06 MPP 10.10 10.10 P 05 MPP 7.94 7.94 P 04 MPP 2.06 2.06 P 03 MPP .38 .38 P 01 MPP .06 .06 P 00 MPP .70 .70 P 99 MPP .29 .29 P 10 MTT 26.79 26.79 P 09 MTT 9.53 9.53 P 08 MTT 7.10 7.10 P 07 MTT 17.42 17.42 P 06 MTT 13.91 13.91 P 05 MTT 9.72 9.72 P 04 MTT 2.27 2.27 P 03 MTT .35 .35 P 01 MTT .12 .12 P 00 MTT .41 .41 P 99 MTT .80 .80 P 08 NTT 2.09 2.09 P 07 NTT 1.04 1.04 P 06 NTT .10 .10 P 05 NTT 2.87 2.87 P 04 NTT .31 .31 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .37 .37 P 02 NTT .48 .48 P 01 NTT .00 P 00 NTT .04 .04 P 99 NTT .17 .17 P 98 NTT .00 P 94 NTT .03 .03 P 93 NTT .07 .07 P 90 NTT .14 .14 P 88 NTT .02 .02 P 86 NTT .03 .03 P 85 NTT .11 .11 P 83 NTT 3.98 3.98 P 10 NTT 2.77 2.77 P 09 NTT 3.08 3.08 270.41 _____________________ TOTAL AGENCY TRANSFERS 350,264.43 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 5,536,551.83 5,536,551.83 C STT 2,213.61 2,213.61 C UTT 3,303.61 3,303.61 C ZTT 59,151.67 59,151.67 P UTT 424.09 424.09 P ZTT 678.79 678.79 5,602,323.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 10 MTT 1,865.30 1,865.30 C 09 MTT 494.06- 494.06- C 08 MTT 203.45 203.45 C 07 MTT 378.15 378.15 C 06 MTT 21.79 21.79 C 05 MTT 9.21 9.21 C 04 MTT 1.72 1.72 C 03 MTT 1.78 1.78 C 07 NTT .37 .37 C 08 NTT 522.42 522.42 C 09 NTT 27.02 27.02 C 10 NTT 21.32 21.32 P 10 MPP 54.80 54.80 P 09 MPP 28.04 28.04 P 08 MPP 41.48 41.48 P 07 MPP 176.38 176.38 P 06 MPP 185.08 185.08 P 05 MPP 144.47 144.47 P 04 MPP 36.21 36.21 P 03 MPP 6.50 6.50 P 01 MPP .99 .99 P 00 MPP 9.84 9.84 P 99 MPP 3.68 3.68 P 10 MTT 564.60 564.60 P 09 MTT 199.19 199.19 P 08 MTT 135.33 135.33 P 07 MTT 328.04 328.04 P 06 MTT 254.86 254.86 P 05 MTT 176.95 176.95 P 04 MTT 39.81 39.81 P 03 MTT 5.91 5.91 P 01 MTT 1.86 1.86 P 00 MTT 5.84 5.84 P 99 MTT 10.04 10.04 P 83 NTT 33.56 33.56 P 85 NTT .95 .95 P 86 NTT .26 .26 P 88 NTT .15 .15 P 90 NTT 1.46 1.46 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .75 .75 P 94 NTT .34 .34 P 98 NTT .00 P 99 NTT 2.11 2.11 P 00 NTT .61 .61 P 01 NTT .00 P 02 NTT 7.73 7.73 P 03 NTT 6.35 6.35 P 04 NTT 5.52 5.52 P 05 NTT 52.26 52.26 P 06 NTT 1.81 1.81 P 07 NTT 19.60 19.60 P 08 NTT 39.82 39.82 P 09 NTT 64.40 64.40 P 10 NTT 58.21 58.21 5,264.26 _____________________ TOTAL AGENCY TRANSFERS 5,607,587.86 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 2,604,232.05 2,604,232.05 C STT 1,041.23 1,041.23 C UTT 1,553.92 1,553.92 C ZTT 27,823.21 27,823.21 C XNS 5,504.01 XCC 5,504.01 P UTT 194.81 194.81 P ZTT 311.82 311.82 2,640,661.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 10 MTT 2,329.31 2,329.31 C 09 MTT 641.23- 641.23- C 08 MTT 274.44 274.44 C 07 MTT 521.66 521.66 C 06 MTT 30.67 30.67 C 05 MTT 13.01 13.01 C 04 MTT 2.43 2.43 C 03 MTT 2.56 2.56 C 07 NTT .52 .52 C 08 NTT 704.69 704.69 C 09 NTT 35.06 35.06 C 10 NTT 26.63 26.63 P 10 MPP 68.45 68.45 P 09 MPP 36.40 36.40 P 08 MPP 55.95 55.95 P 07 MPP 243.30 243.30 P 06 MPP 260.53 260.53 P 05 MPP 204.25 204.25 P 04 MPP 51.53 51.53 P 03 MPP 9.33 9.33 P 01 MPP 1.39 1.39 P 00 MPP 13.85 13.85 P 99 MPP 4.98 4.98 P 10 MTT 705.06 705.06 P 09 MTT 258.52 258.52 P 08 MTT 182.55 182.55 P 07 MTT 452.51 452.51 P 06 MTT 358.75 358.75 P 05 MTT 250.17 250.17 P 04 MTT 56.65 56.65 P 03 MTT 8.49 8.49 P 01 MTT 2.62 2.62 P 00 MTT 8.21 8.21 P 99 MTT 13.63 13.63 P 83 NTT 35.42 35.42 P 85 NTT 1.03 1.03 P 86 NTT .28 .28 P 88 NTT .18 .18 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 1.72 1.72 P 93 NTT .92 .92 P 94 NTT .43 .43 P 98 NTT .00 P 99 NTT 2.87 2.87 P 00 NTT .85 .85 P 01 NTT .00 P 02 NTT 10.98 10.98 P 03 NTT 9.14 9.14 P 04 NTT 7.86 7.86 P 05 NTT 73.87 73.87 P 06 NTT 2.55 2.55 P 07 NTT 27.05 27.05 P 08 NTT 53.71 53.71 P 09 NTT 83.56 83.56 P 10 NTT 72.70 72.70 6,931.99 _____________________ TOTAL AGENCY TRANSFERS 2,647,593.04 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,735,411.72 2,735,411.72 C STT 1,093.67 1,093.67 C UTT 1,632.19 1,632.19 C ZTT 29,224.72 29,224.72 P UTT 212.35 212.35 P ZTT 339.88 339.88 P XRS 2.02 2.02 2,767,916.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 10 MTT 414.51 414.51 C 09 MTT 115.69- 115.69- C 08 MTT 49.50 49.50 C 07 MTT 95.99 95.99 C 06 MTT 5.73 5.73 C 05 MTT 2.41 2.41 C 04 MTT .47 .47 C 03 MTT .50 .50 C 07 NTT .09 .09 C 08 NTT 127.11 127.11 C 09 NTT 6.33 6.33 C 10 NTT 4.74 4.74 P 10 MPP 12.18 12.18 P 09 MPP 6.57 6.57 P 08 MPP 10.10 10.10 P 07 MPP 44.78 44.78 P 06 MPP 48.63 48.63 P 05 MPP 37.76 37.76 P 04 MPP 9.91 9.91 P 03 MPP 1.83 1.83 P 01 MPP .30 .30 P 00 MPP 3.13 3.13 P 99 MPP 1.22 1.22 P 10 MTT 125.46 125.46 P 09 MTT 46.65 46.65 P 08 MTT 32.93 32.93 P 07 MTT 83.27 83.27 P 06 MTT 66.98 66.98 P 05 MTT 46.24 46.24 P 04 MTT 10.90 10.90 P 03 MTT 1.66 1.66 P 01 MTT .57 .57 P 00 MTT 1.86 1.86 P 99 MTT 3.33 3.33 P 83 NTT 13.51 13.51 P 85 NTT .38 .38 P 86 NTT .10 .10 P 88 NTT .06 .06 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .51 .51 P 93 NTT .24 .24 P 94 NTT .11 .11 P 98 NTT .00 P 99 NTT .70 .70 P 00 NTT .19 .19 P 01 NTT .00 P 02 NTT 2.21 2.21 P 03 NTT 1.78 1.78 P 04 NTT 1.51 1.51 P 05 NTT 13.65 13.65 P 06 NTT .47 .47 P 07 NTT 4.98 4.98 P 08 NTT 9.69 9.69 P 09 NTT 15.08 15.08 P 10 NTT 12.94 12.94 1,266.06 _____________________ TOTAL AGENCY TRANSFERS 2,769,182.61 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 P UWT 159.21 159.21 159.21 GA01 GENERAL TAX LEVY JRK S76 001 C STS 4,752,956.70 4,752,956.70 C STT 1,900.32 1,900.32 C UTT 2,836.05 2,836.05 C ZTT 50,779.86 50,779.86 C XNS 30,213.98 XCC 30,213.98 P UTT 359.67 359.67 P ZTT 575.66 575.66 4,839,622.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 10 MTT 4,618.27 4,618.27 C 09 MTT 1,250.89- 1,250.89- C 08 MTT 524.64 524.64 C 07 MTT 996.14 996.14 C 06 MTT 58.25 58.25 C 05 MTT 24.60 24.60 C 04 MTT 4.59 4.59 C 03 MTT 4.74 4.74 C 10 NTT 52.79 52.79 C 09 NTT 68.41 68.41 C 08 NTT 1,347.18 1,347.18 C 07 NTT .98 .98 P 10 MPP 135.70 135.70 P 09 MPP 71.00 71.00 P 08 MPP 106.97 106.97 P 07 MPP 464.61 464.61 P 06 MPP 494.72 494.72 P 05 MPP 386.19 386.19 P 04 MPP 96.93 96.93 P 03 MPP 17.27 17.27 P 01 MPP 2.56 2.56 P 00 MPP 25.28 25.28 P 99 MPP 9.12 9.12 P 10 MTT 1,397.89 1,397.89 P 09 MTT 504.32 504.32 P 08 MTT 348.98 348.98 P 07 MTT 864.12 864.12 P 06 MTT 681.24 681.24 P 05 MTT 473.03 473.03 P 04 MTT 106.57 106.57 P 03 MTT 15.72 15.72 P 01 MTT 4.82 4.82 P 00 MTT 15.00 15.00 P 99 MTT 24.92 24.92 P 08 NTT 102.69 102.69 P 07 NTT 51.65 51.65 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 4.84 4.84 P 05 NTT 139.68 139.68 P 04 NTT 14.78 14.78 P 03 NTT 16.90 16.90 P 02 NTT 20.23 20.23 P 01 NTT .00 P 00 NTT 1.55 1.55 P 99 NTT 5.24 5.24 P 98 NTT .00 P 94 NTT .83 .83 P 93 NTT 1.82 1.82 P 90 NTT 3.59 3.59 P 88 NTT .39 .39 P 86 NTT .66 .66 P 85 NTT 2.47 2.47 P 83 NTT 86.27 86.27 P 10 NTT 144.13 144.13 P 09 NTT 163.03 163.03 13,457.41 _____________________ TOTAL AGENCY TRANSFERS 4,853,238.86 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 147,992.82 147,992.82 C STT 59.17 59.17 C UTT 88.30 88.30 C ZTT 1,581.13 1,581.13 P UTT 11.89 11.89 P ZTT 19.04 19.04 149,752.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 10 MTT 219.56 219.56 C 09 MTT 58.17- 58.17- C 08 MTT 24.11 24.11 C 07 MTT 44.46 44.46 C 06 MTT 2.63 2.63 C 05 MTT 1.13 1.13 C 04 MTT .22 .22 C 03 MTT .23 .23 C 10 NTT 2.51 2.51 C 09 NTT 3.18 3.18 C 08 NTT 61.91 61.91 C 07 NTT .04 .04 P 10 MPP 6.45 6.45 P 09 MPP 3.30 3.30 P 08 MPP 4.91 4.91 P 07 MPP 20.74 20.74 P 06 MPP 22.40 22.40 P 05 MPP 17.72 17.72 P 04 MPP 4.62 4.62 P 03 MPP .84 .84 P 01 MPP .13 .13 P 00 MPP 1.41 1.41 P 99 MPP .55 .55 P 10 MTT 66.46 66.46 P 09 MTT 23.45 23.45 P 08 MTT 16.04 16.04 P 07 MTT 38.57 38.57 P 06 MTT 30.84 30.84 P 05 MTT 21.70 21.70 P 04 MTT 5.08 5.08 P 03 MTT .76 .76 P 01 MTT .25 .25 P 00 MTT .83 .83 P 99 MTT 1.49 1.49 P 08 NTT 4.71 4.71 P 07 NTT 2.30 2.30 P 06 NTT .22 .22 P 05 NTT 6.41 6.41 P 04 NTT .70 .70 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .82 .82 P 02 NTT .97 .97 P 01 NTT .00 P 00 NTT .09 .09 P 99 NTT .32 .32 P 98 NTT .00 P 94 NTT .05 .05 P 93 NTT .12 .12 P 90 NTT .20 .20 P 88 NTT .02 .02 P 86 NTT .04 .04 P 85 NTT .15 .15 P 83 NTT 4.47 4.47 P 10 NTT 6.86 6.86 P 09 NTT 7.58 7.58 626.38 _____________________ TOTAL AGENCY TRANSFERS 150,378.73 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 1,453,859.44 1,453,859.44 C STT 581.28 581.28 C UTT 867.51 867.51 C ZTT 15,532.81 15,532.81 P UTT 111.89 111.89 P ZTT 179.11 179.11 1,471,132.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 10 MTT 766.75 766.75 C 09 MTT 208.08- 208.08- C 08 MTT 86.18 86.18 C 07 MTT 155.90 155.90 C 06 MTT 8.58 8.58 C 05 MTT 3.49 3.49 C 04 MTT .61 .61 C 03 MTT .85 .85 C 10 NTT 8.77 8.77 C 09 NTT 11.38 11.38 C 08 NTT 221.28 221.28 C 07 NTT .16 .16 P 10 MPP 22.53 22.53 P 09 MPP 11.82 11.82 P 08 MPP 17.57 17.57 P 07 MPP 72.71 72.71 P 06 MPP 72.87 72.87 P 05 MPP 54.71 54.71 P 04 MPP 12.93 12.93 P 03 MPP 3.10 3.10 P 01 MPP .48 .48 P 00 MPP 3.39 3.39 P 99 MPP 1.34 1.34 P 10 MTT 232.09 232.09 P 09 MTT 83.89 83.89 P 08 MTT 57.32 57.32 P 07 MTT 135.24 135.24 P 06 MTT 100.35 100.35 P 05 MTT 67.02 67.02 P 04 MTT 14.22 14.22 P 03 MTT 2.82 2.82 P 01 MTT .90 .90 P 00 MTT 2.02 2.02 P 99 MTT 3.65 3.65 P 08 NTT 16.87 16.87 P 07 NTT 8.09 8.09 P 06 NTT .71 .71 P 05 NTT 19.79 19.79 P 04 NTT 1.98 1.98 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 3.03 3.03 P 02 NTT 6.04 6.04 P 01 NTT .00 P 00 NTT .20 .20 P 99 NTT .77 .77 P 98 NTT .00 P 94 NTT .11 .11 P 93 NTT .23 .23 P 90 NTT .40 .40 P 88 NTT .03 .03 P 86 NTT .05 .05 P 85 NTT .16 .16 P 83 NTT 4.74 4.74 P 10 NTT 23.93 23.93 P 09 NTT 27.12 27.12 2,143.09 _____________________ TOTAL AGENCY TRANSFERS 1,473,275.13 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 30,181.00 30,181.00 C STT 12.06 12.06 C UTT 18.01 18.01 C ZTT 322.45 322.45 P UTT 2.43 2.43 P ZTT 3.93 3.93 30,539.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 10 MTT 28.97 28.97 C 09 MTT 8.25- 8.25- C 08 MTT 3.41 3.41 C 07 MTT 6.23 6.23 C 06 MTT .36 .36 C 05 MTT .16 .16 C 04 MTT .03 .03 C 03 MTT .03 .03 C 07 NTT .00 C 08 NTT 8.77 8.77 C 09 NTT .45 .45 C 10 NTT .33 .33 P 10 MPP .85 .85 P 09 MPP .46 .46 P 08 MPP .70 .70 P 07 MPP 2.91 2.91 P 06 MPP 3.00 3.00 P 05 MPP 2.45 2.45 P 04 MPP .64 .64 P 03 MPP .11 .11 P 01 MPP .02 .02 P 00 MPP .23 .23 P 99 MPP .11 .11 P 10 MTT 8.76 8.76 P 09 MTT 3.33 3.33 P 08 MTT 2.28 2.28 P 07 MTT 5.40 5.40 P 06 MTT 4.14 4.14 P 05 MTT 3.00 3.00 P 04 MTT .71 .71 P 03 MTT .11 .11 P 01 MTT .04 .04 P 00 MTT .13 .13 P 99 MTT .30 .30 P 83 NTT 2.37 2.37 P 85 NTT .07 .07 P 86 NTT .02 .02 P 88 NTT .01 .01 P 90 NTT .07 .07 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .03 .03 P 94 NTT .01 .01 P 98 NTT .00 P 99 NTT .06 .06 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .15 .15 P 03 NTT .11 .11 P 04 NTT .09 .09 P 05 NTT .89 .89 P 06 NTT .03 .03 P 07 NTT .32 .32 P 08 NTT .67 .67 P 09 NTT 1.08 1.08 P 10 NTT .90 .90 87.07 _____________________ TOTAL AGENCY TRANSFERS 30,626.95 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 229.50 229.50 229.50 GA01 GENERAL TAX LEVY JNW S59 001 C STS 4,060,376.63 4,060,376.63 C STT 1,623.43 1,623.43 C UTT 2,422.78 2,422.78 C ZTT 43,380.44 43,380.44 P UTT 303.25 303.25 P ZTT 485.30 485.30 4,108,591.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 10 MTT 1,246.51 1,246.51 C 09 MTT 323.83- 323.83- C 08 MTT 135.35 135.35 C 07 MTT 242.82 242.82 C 06 MTT 13.98 13.98 C 05 MTT 5.89 5.89 C 04 MTT 1.04 1.04 C 03 MTT 1.09 1.09 C 10 NTT 14.25 14.25 C 09 NTT 17.71 17.71 C 08 NTT 347.54 347.54 C 07 NTT .24 .24 P 10 MPP 36.62 36.62 P 09 MPP 18.38 18.38 P 08 MPP 27.60 27.60 P 07 MPP 113.25 113.25 P 06 MPP 118.81 118.81 P 05 MPP 92.49 92.49 P 04 MPP 21.95 21.95 P 03 MPP 3.98 3.98 P 01 MPP .65 .65 P 00 MPP 6.38 6.38 P 99 MPP 2.42 2.42 P 10 MTT 377.31 377.31 P 09 MTT 130.55 130.55 P 08 MTT 90.03 90.03 P 07 MTT 210.64 210.64 P 06 MTT 163.60 163.60 P 05 MTT 113.28 113.28 P 04 MTT 24.13 24.13 P 03 MTT 3.62 3.62 P 01 MTT 1.23 1.23 P 00 MTT 3.79 3.79 P 99 MTT 6.63 6.63 P 08 NTT 26.49 26.49 P 07 NTT 12.59 12.59 P 06 NTT 1.16 1.16 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 33.45 33.45 P 04 NTT 3.35 3.35 P 03 NTT 3.89 3.89 P 02 NTT 5.62 5.62 P 01 NTT .00 P 00 NTT .39 .39 P 99 NTT 1.39 1.39 P 98 NTT .00 P 94 NTT .22 .22 P 93 NTT .49 .49 P 90 NTT 1.02 1.02 P 88 NTT .11 .11 P 10 NTT 38.91 38.91 P 09 NTT 42.20 42.20 3,441.21 _____________________ TOTAL AGENCY TRANSFERS 4,112,262.54 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,902,192.08 1,902,192.08 C STT 760.52 760.52 C UTT 1,135.02 1,135.02 C ZTT 20,322.73 20,322.73 P UTT 143.55 143.55 P ZTT 229.75 229.75 1,924,783.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 10 MTT 864.41 864.41 C 09 MTT 230.45- 230.45- C 08 MTT 96.37 96.37 C 07 MTT 176.94 176.94 C 06 MTT 10.18 10.18 C 05 MTT 4.24 4.24 C 04 MTT .78 .78 C 03 MTT .82 .82 C 07 NTT .18 .18 C 08 NTT 247.48 247.48 C 09 NTT 12.60 12.60 C 10 NTT 9.88 9.88 P 10 MPP 25.40 25.40 P 09 MPP 13.09 13.09 P 08 MPP 19.65 19.65 P 07 MPP 82.53 82.53 P 06 MPP 86.43 86.43 P 05 MPP 66.61 66.61 P 04 MPP 16.66 16.66 P 03 MPP 2.97 2.97 P 01 MPP .46 .46 P 00 MPP 4.67 4.67 P 99 MPP 1.71 1.71 P 10 MTT 261.64 261.64 P 09 MTT 92.91 92.91 P 08 MTT 64.10 64.10 P 07 MTT 153.49 153.49 P 06 MTT 119.02 119.02 P 05 MTT 81.58 81.58 P 04 MTT 18.31 18.31 P 03 MTT 2.70 2.70 P 01 MTT .86 .86 P 00 MTT 2.77 2.77 P 99 MTT 4.66 4.66 P 83 NTT 14.19 14.19 P 85 NTT .39 .39 P 86 NTT .10 .10 P 88 NTT .07 .07 P 90 NTT .59 .59 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .32 .32 P 94 NTT .15 .15 P 98 NTT .00 P 99 NTT .98 .98 P 00 NTT .29 .29 P 01 NTT .00 P 02 NTT 3.52 3.52 P 03 NTT 2.91 2.91 P 04 NTT 2.54 2.54 P 05 NTT 24.09 24.09 P 06 NTT .84 .84 P 07 NTT 9.17 9.17 P 08 NTT 18.86 18.86 P 09 NTT 30.03 30.03 P 10 NTT 26.97 26.97 2,451.66 _____________________ TOTAL AGENCY TRANSFERS 1,927,235.31 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 MPP .36 .36 P 99 MTT 1.00 1.00 P 85 NTT .12 .12 P 86 NTT .03 .03 P 88 NTT .01 .01 P 90 NTT .14 .14 P 93 NTT .07 .07 P 94 NTT .03 .03 P 98 NTT .00 P 99 NTT .21 .21 1.97 _____________________ TOTAL AGENCY TRANSFERS 1.97 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .35 .35 C SPS .00 C SPT .00 C STS 5,684.35 5,684.35 C STT 3.42 3.42 C ZPT .00 C ZTT 1,704.63 1,704.63 P 09 NPP .91 .91 P 09 NTT 2.26 2.26 P ZPT .56 .56 P ZTT 3.23 3.23 7,399.71 GA01 GENERAL TAX LEVY OHW ACR ACR C 10 MTT 7.86 7.86 C 09 MTT 2.02- 2.02- C 08 MTT .78 .78 C 07 MTT .98 .98 C 06 MTT .06 .06 C 05 MTT .03 .03 C 04 MTT .01 .01 C 03 MTT .01 .01 C 10 NTT .09 .09 C 09 NTT .11 .11 C 08 NTT 1.99 1.99 C 07 NTT .00 C STS 10,962.95 10,962.95 C STT 4.38 4.38 C UTT 6.55 6.55 C ZTT 117.12 117.12 P 10 MPP .23 .23 P 09 MPP .11 .11 P 08 MPP .15 .15 P 07 MPP .46 .46 P 06 MPP .52 .52 P 05 MPP .40 .40 P 04 MPP .19 .19 P 03 MPP .05 .05 P 01 MPP .02 .02 P 00 MPP .18 .18 P 99 MPP .08 .08 P 10 MTT 2.38 2.38 P 09 MTT .82 .82 P 08 MTT .52 .52 P 07 MTT .86 .86 P 06 MTT .71 .71 P 05 MTT .50 .50 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 04 MTT .21 .21 P 03 MTT .05 .05 P 01 MTT .03 .03 P 00 MTT .10 .10 P 99 MTT .21 .21 P 10 NTT .25 .25 P 09 NTT .27 .27 P 08 NTT .15 .15 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .14 .14 P 04 NTT .03 .03 P 03 NTT .05 .05 P 02 NTT .11 .11 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .05 .05 P 98 NTT .00 P 94 NTT .01 .01 P 93 NTT .01 .01 P 90 NTT .03 .03 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .01 .01 P SPS 21.64 21.64 P STS 68.76 68.76 P UTT .87 .87 P ZTT 1.40 1.40 11,203.54 _____________________ TOTAL AGENCY TRANSFERS 18,603.25 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 41.32 41.32 C SPS .00 C STS 43,941.92 43,941.92 C UPT 6.16 6.16 C UTT 52.84 52.84 C ZPT .00 C ZTT 20,895.18 20,895.18 P 10 MPP 2.61 2.61 P 09 MPP 17.15 17.15 P 10 MTT 26.15 26.15 P 09 MTT 102.27 102.27 P SPS 32.35 32.35 P STS 112.19 112.19 P UPT 9.68 9.68 P UTT 10.48 10.48 P ZPT 31.45 31.45 P ZTT 159.19 159.19 65,440.94 GA01 GENERAL TAX LEVY OHZ ACR ACR C 10 MTT 40.27 40.27 C 09 MTT 10.91- 10.91- C 08 MTT 4.18 4.18 C 07 MTT 7.35 7.35 C 06 MTT .44 .44 C 05 MTT .20 .20 C 04 MTT .04 .04 C 03 MTT .03 .03 C 10 NTT .46 .46 C 09 NTT .60 .60 C 08 NTT 10.73 10.73 C 07 NTT .01 .01 C STS 58,833.10 58,833.10 C STT 23.53 23.53 C UTT 35.10 35.10 C ZTT 628.57 628.57 P 10 MPP 1.19 1.19 P 09 MPP .62 .62 P 08 MPP .86 .86 P 07 MPP 3.42 3.42 P 06 MPP 3.72 3.72 P 05 MPP 3.15 3.15 P 04 MPP .68 .68 P 03 MPP .11 .11 P 01 MPP .02 .02 P 00 MPP .20 .20 P 99 MPP .07 .07 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 12.19 12.19 P 09 MTT 4.40 4.40 P 08 MTT 2.78 2.78 P 07 MTT 6.37 6.37 P 06 MTT 5.12 5.12 P 05 MTT 3.85 3.85 P 04 MTT .75 .75 P 03 MTT .10 .10 P 01 MTT .04 .04 P 00 MTT .12 .12 P 99 MTT .20 .20 P 10 NTT 1.26 1.26 P 09 NTT 1.42 1.42 P 08 NTT .82 .82 P 07 NTT .38 .38 P 06 NTT .03 .03 P 05 NTT 1.14 1.14 P 04 NTT .10 .10 P 03 NTT .11 .11 P 02 NTT .15 .15 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .04 .04 P SPS 110.92 110.92 P STS 352.07 352.07 P UTT 4.50 4.50 P ZTT 7.25 7.25 60,103.86 _____________________ TOTAL AGENCY TRANSFERS 125,544.80 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .12 .12 C 09 MTT .03- .03- C 08 MTT .01 .01 C 07 MTT .02 .02 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 10 NTT .00 C 09 NTT .00 C 08 NTT .03 .03 C 07 NTT .00 C STS 178.49 178.49 C STT .07 .07 C UTT .11 .11 C ZTT 1.90 1.90 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP .00 P 10 MTT .04 .04 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .34 .34 P STS 1.05 1.05 P UTT .03 .03 P ZTT .01 .01 182.31 _____________________ TOTAL AGENCY TRANSFERS 182.31 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 1,054.49 1,054.49 C STT .43 .43 C UTT .63 .63 C ZTT 11.27 11.27 P SPS 1.94 1.94 P STS 6.21 6.21 P UTT .07 .07 P ZTT .13 .13 1,075.17 _____________________ TOTAL AGENCY TRANSFERS 1,075.17 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 767.43 767.43 767.43 GA01 GENERAL TAX LEVY OII ACR ACR C STS 3,135.29 3,135.29 C STT 1.25 1.25 C UTT 1.87 1.87 C ZTT 33.50 33.50 P SPS 5.96 5.96 P STS 18.92 18.92 P UTT .25 .25 P ZTT .40 .40 3,197.44 _____________________ TOTAL AGENCY TRANSFERS 3,964.87 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 89,894.81 89,894.81 C STT 35.94 35.94 C UTT 53.64 53.64 C ZTT 960.42 960.42 P SPS 130.08 130.08 P STS 412.86 412.86 P UTT 5.29 5.29 P ZTT 8.46 8.46 91,501.50 _____________________ TOTAL AGENCY TRANSFERS 91,501.50 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 10,671.73 10,671.73 C STT 4.26 4.26 C UTT 6.36 6.36 C ZTT 114.01 114.01 P SPS 19.63 19.63 P STS 62.28 62.28 P UTT .81 .81 P ZTT 1.29 1.29 10,880.37 _____________________ TOTAL AGENCY TRANSFERS 10,880.37 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1.06 XCC 1.06 C 07 MTT 1.79 XCC 1.79 C 06 MTT .09 XCC .09 C 05 MTT .03 XCC .03 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 08 NTT 2.73 XCC .01 2.72 C 07 NTT XCC .00 P 08 MPP .21 XCC .21 P 07 MPP .84 XCC .84 P 06 MPP .78 XCC .78 P 05 MPP .52 XCC .52 P 04 MPP .10 XCC .10 P 03 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 08 MTT .70 .70 P 07 MTT 1.55 1.55 P 06 MTT 1.07 1.07 P 05 MTT .64 .64 P 04 MTT .11 .11 P 03 MTT .02 .02 P 01 MTT XCC .00 P 00 MTT .02 XCC .02 P 99 MTT .02 XCC .02 P 08 NTT .21 .21 P 07 NTT .09 .09 P 06 NTT .01 .01 P 05 NTT .18 .18 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 12.89 _____________________ TOTAL AGENCY TRANSFERS 12.89 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 19.85 XCC .05 19.80 C 09 MTT 5.92- XCC .01- 5.91- C 08 MTT 2.72 XCC .01 2.71 C 07 MTT 4.94 XCC .01 4.93 C 06 MTT .26 XCC .26 C 05 MTT .10 XCC .10 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 07 NTT XCC .00 C 08 NTT 6.98 XCC .02 6.96 C 09 NTT .32 XCC .32 C 10 NTT .23 XCC .23 P 10 MPP .58 XCC .58 P 09 MPP .34 XCC .34 P 08 MPP .56 XCC .56 P 07 MPP 2.30 XCC .01 2.29 P 06 MPP 2.18 XCC .01 2.17 P 05 MPP 1.56 XCC 1.56 P 04 MPP .31 XCC .31 P 03 MPP .05 XCC .05 P 01 MPP .01 XCC .01 P 00 MPP .08 XCC .08 P 99 MPP .03 XCC .03 P 10 MTT 6.01 6.01 P 09 MTT 2.38 2.38 P 08 MTT 1.81 1.81 P 07 MTT 4.28 4.28 P 06 MTT 3.01 3.01 P 05 MTT 1.91 1.91 P 04 MTT .34 .34 P 03 MTT .04 .04 P 01 MTT .02 XCC .02 P 00 MTT .04 XCC .04 P 99 MTT .08 XCC .08 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 93 NTT XCC .00 P 94 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .06 .06 P 03 NTT .04 .04 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .05 .05 P 05 NTT .57 .57 P 06 NTT .02 .02 P 07 NTT .25 .25 P 08 NTT .53 .53 P 09 NTT .77 .77 P 10 NTT .62 .62 P SPS 54.67 XCC .14 54.53 P STS 173.63 XCC .25 173.38 P UTT 2.23 XCC 2.23 P ZTT 3.55 XCC .01 3.54 293.97 _____________________ TOTAL AGENCY TRANSFERS 293.97 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14.33 XCC .04 14.29 C 09 MTT 3.90- XCC .01- 3.89- C 08 MTT 1.62 XCC 1.62 C 07 MTT 2.82 XCC .01 2.81 C 06 MTT .16 XCC .16 C 05 MTT .07 XCC .07 C 04 MTT .02 XCC .02 C 03 MTT .01 XCC .01 C 10 NTT .16 XCC .16 C 09 NTT .22 XCC .22 C 08 NTT 4.15 XCC .01 4.14 C 07 NTT XCC .00 C STS 20,169.21 XCC 50.42 20,118.79 C STT 8.07 XCC .02 8.05 C UTT 12.04 XCC .03 12.01 C ZTT 215.49 XCC .54 214.95 P 10 MPP .42 XCC .42 P 09 MPP .22 XCC .22 P 08 MPP .33 XCC .33 P 07 MPP 1.32 XCC 1.32 P 06 MPP 1.36 XCC 1.36 P 05 MPP 1.10 XCC 1.10 P 04 MPP .24 XCC .24 P 03 MPP .04 XCC .04 P 01 MPP XCC .00 P 00 MPP .07 XCC .07 P 99 MPP .03 XCC .03 P 10 MTT 4.33 4.33 P 09 MTT 1.58 1.58 P 08 MTT 1.08 1.08 P 07 MTT 2.45 2.45 P 06 MTT 1.87 1.87 P 05 MTT 1.35 1.35 P 04 MTT .26 .26 P 03 MTT .04 .04 P 01 MTT .01 XCC .01 P 00 MTT .04 XCC .04 P 99 MTT .07 XCC .07 P 10 NTT .45 .45 P 09 NTT .51 .51 P 08 NTT .32 .32 P 07 NTT .15 .15 P 06 NTT .02 .02 P 05 NTT .40 .40 P 04 NTT .03 .03 P 03 NTT .04 .04 page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .06 .06 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 1.59 XCC 1.59 P ZTT 2.58 XCC 2.58 20,397.82 SR01 ROAD MAINTENANCE SFY 190 190 C STA 31,261.45 31,261.45 P SPA 70.72 70.72 P STA 276.65 276.65 31,608.82 _____________________ TOTAL AGENCY TRANSFERS 52,006.64 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .03 .03 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .02 .02 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 57.68 XCC .14 57.54 C 09 MTT 16.71- XCC .04- 16.67- C 08 MTT 15.29 XCC .04 15.25 C 07 MTT 25.39 XCC .06 25.33 C 06 MTT 1.38 XCC 1.38 C 05 MTT .54 XCC .54 C 04 MTT .08 XCC .08 C 03 MTT .08 XCC .08 C 10 NTT .66 XCC .66 C 09 NTT .91 XCC .91 C 08 NTT 39.26 XCC .10 39.16 C 07 NTT .03 XCC .03 C STS 83,189.74 XCC 207.97 82,981.77 C STT 33.26 XCC .09 33.17 C UTT 49.64 XCC .12 49.52 C ZTT 888.79 XCC 2.22 886.57 P 10 MPP 1.70 XCC 1.70 P 09 MPP .95 XCC .95 P 08 MPP 3.12 XCC .01 3.11 P 07 MPP 11.84 XCC .03 11.81 P 06 MPP 11.76 XCC .03 11.73 P 05 MPP 8.44 XCC .02 8.42 P 04 MPP 1.74 XCC 1.74 P 03 MPP .28 XCC .28 P 01 MPP .05 XCC .05 P 00 MPP .48 XCC .48 P 99 MPP .18 XCC .18 P 10 MTT 17.46 17.46 P 09 MTT 6.74 6.74 P 08 MTT 10.17 10.17 P 07 MTT 22.03 22.03 P 06 MTT 16.19 16.19 P 05 MTT 10.33 10.33 P 04 MTT 1.91 1.91 P 03 MTT .25 .25 P 01 MTT .09 XCC .09 P 00 MTT .29 XCC .29 P 99 MTT .50 XCC .50 P 09 NTT 2.18 2.18 P 08 NTT 2.99 2.99 P 07 NTT 1.32 1.32 P 06 NTT .11 .11 P 05 NTT 3.05 3.05 P 04 NTT .27 .27 P 03 NTT .28 .28 P 02 NTT .37 .37 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .10 XCC .10 P 98 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 10 NTT 1.80 1.80 P UTT 6.46 XCC .01 6.45 P ZTT 10.37 XCC .02 10.35 84,231.07 SP01 PARK MAINTENANCE SGD 200 200 C STA 37,802.10 37,802.10 C STB 5.15 XCP 5.15 .00 C ZTA 30.30 30.30 P SPA 195.51 195.51 P STA 658.70 658.70 38,686.61 _____________________ TOTAL AGENCY TRANSFERS 122,917.68 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 60.51 XCC .15 60.36 C 09 MTT 17.50- XCC .04- 17.46- C 08 MTT 20.86 XCC .05 20.81 C 07 MTT 36.66 XCC .09 36.57 C 06 MTT 2.06 XCC .01 2.05 C 05 MTT .92 XCC .92 C 04 MTT .14 XCC .14 C 03 MTT .14 XCC .14 C 10 NTT .69 XCC .69 C 09 NTT .96 XCC .96 C 08 NTT 53.56 XCC .13 53.43 C 07 NTT .04 XCC .04 C STS 84,887.73 XCC 212.22 84,675.51 C STT 33.94 XCC .09 33.85 C UTT 50.65 XCC .13 50.52 C ZTT 906.92 XCC 2.27 904.65 P 10 MPP 1.78 XCC 1.78 P 09 MPP .99 XCC .99 P 08 MPP 4.25 XCC .01 4.24 P 07 MPP 17.10 XCC .04 17.06 P 06 MPP 17.46 XCC .04 17.42 P 05 MPP 14.40 XCC .04 14.36 P 04 MPP 3.08 XCC .01 3.07 P 03 MPP .52 XCC .52 P 01 MPP .09 XCC .09 P 00 MPP .86 XCC .86 P 99 MPP .32 XCC .32 P 10 MTT 18.32 18.32 P 09 MTT 7.05 7.05 P 08 MTT 13.87 13.87 P 07 MTT 31.80 31.80 P 06 MTT 24.04 24.04 P 05 MTT 17.65 17.65 P 04 MTT 3.39 3.39 P 03 MTT .47 .47 P 01 MTT .16 XCC .16 P 00 MTT .51 XCC .51 P 99 MTT .87 XCC .87 P 08 NTT 4.09 4.09 P 07 NTT 1.90 1.90 P 06 NTT .17 .17 P 05 NTT 5.21 5.21 P 04 NTT .47 .47 P 03 NTT .50 .50 P 02 NTT .67 .67 P 01 NTT XCC .00 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .05 XCC .05 P 99 NTT .18 XCC .18 P 98 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .06 XCC .06 P 90 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 10 NTT 1.89 1.89 P 09 NTT 2.28 2.28 P UTT 6.82 XCC .01 6.81 P ZTT 10.85 XCC .03 10.82 86,037.25 _____________________ TOTAL AGENCY TRANSFERS 86,037.25 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .45 XCC .45 C 09 MTT .11- XCC .11- C 08 MTT .04 XCC .04 C 07 MTT .07 XCC .07 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .11 XCC .11 C 07 NTT XCC .00 C STS 634.10 XCC 1.59 632.51 C STT .25 XCC .25 C UTT .38 XCC .38 C ZTT 6.78 XCC .02 6.76 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .03 XCC .03 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 10 MTT .13 .13 P 09 MTT .05 .05 P 08 MTT .03 .03 P 07 MTT .06 .06 P 06 MTT .05 .05 P 05 MTT .04 .04 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P UTT .04 XCC .04 P ZTT .08 XCC .08 641.15 _____________________ TOTAL AGENCY TRANSFERS 641.15 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 141.27 XCC .35 140.92 C 07 MTT 251.20 XCC .63 250.57 C 06 MTT 14.25 XCC .04 14.21 C 05 MTT 5.71 XCC .01 5.70 C 04 MTT .87 XCC .87 C 03 MTT .81 XCC .81 C 08 NTT 362.76 XCC .91 361.85 C 07 NTT .24 XCC .24 C 09 XRM 1.28 XCC 1.28 C 09 XRM XCC .00 P 08 MPP 28.80 28.80 P 07 MPP 117.17 117.17 P 06 MPP 121.03 121.03 P 05 MPP 89.52 89.52 P 04 MPP 18.39 18.39 P 03 MPP 2.95 2.95 P 01 MPP .46 .46 P 00 MPP 4.74 4.74 P 99 MPP 2.81 2.81 P 08 MTT 93.97 93.97 P 07 MTT 217.91 217.91 P 06 MTT 166.66 166.66 P 05 MTT 109.65 109.65 P 04 MTT 20.22 20.22 P 03 MTT 2.69 2.69 P 01 MTT .88 .88 P 00 MTT 2.81 2.81 P 99 MTT 7.67 7.67 P 06 NTT 1.18 1.18 P 05 NTT 32.38 32.38 P 04 NTT 2.80 2.80 P 03 NTT 2.90 2.90 P 02 NTT 3.72 3.72 P 01 NTT .00 P 00 NTT .29 .29 P 99 NTT 1.61 1.61 P 98 NTT .00 P 94 NTT .23 .23 P 93 NTT .49 .49 P 90 NTT .22 .22 P 88 NTT .02 .02 P 86 NTT .04 .04 P 85 NTT .14 .14 P 08 NTT 27.65 27.65 P 07 NTT 13.03 13.03 P 07 XMP 20.29 20.29 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP 6.60 6.60 P 07 XRM 36.89 36.89 P 06 XRM 11.99 11.99 P 09 XRN .00 P 08 XRN 1.84 1.84 P 03 XRN 1.01 1.01 P XRZ 16.80 16.80 1,966.90 _____________________ TOTAL AGENCY TRANSFERS 1,966.90 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 1.74 XCC 1.74 C 07 MTT 4.29 XCC .01 4.28 C 06 MTT .24 XCC .24 C 05 MTT .09 XCC .09 C 04 MTT .02 XCC .02 C 03 MTT .01 XCC .01 C 08 NTT 4.47 XCC .01 4.46 C 07 NTT .01 XCC .01 P 08 MPP .36 .36 P 07 MPP 2.00 2.00 P 06 MPP 2.01 2.01 P 05 MPP 1.54 1.54 P 04 MPP .31 .31 P 03 MPP .05 .05 P 01 MPP .01 .01 P 00 MPP .07 .07 P 99 MPP .03 .03 P 08 MTT 1.16 1.16 P 07 MTT 3.72 3.72 P 06 MTT 2.76 2.76 P 05 MTT 1.88 1.88 P 04 MTT .34 .34 P 03 MTT .05 .05 P 01 MTT .01 .01 P 00 MTT .04 .04 P 99 MTT .08 .08 P 08 NTT .34 .34 P 07 NTT .22 .22 P 06 NTT .02 .02 P 05 NTT .55 .55 P 04 NTT .05 .05 P 03 NTT .04 .04 P 02 NTT .06 .06 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .00 P 94 NTT .00 P 93 NTT .01 .01 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 28.58 _____________________ TOTAL AGENCY TRANSFERS 28.58 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 1.63 XCC 1.63 C 07 MTT 2.93 XCC .01 2.92 C 06 MTT .16 XCC .16 C 05 MTT .07 XCC .07 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 08 NTT 4.17 XCC .01 4.16 C 07 NTT XCC .00 P 08 MPP .33 .33 P 07 MPP 1.37 1.37 P 06 MPP 1.33 1.33 P 05 MPP 1.03 1.03 P 04 MPP .22 .22 P 03 MPP .04 .04 P 01 MPP .01 .01 P 00 MPP .06 .06 P 99 MPP .02 .02 P 08 MTT 1.08 1.08 P 07 MTT 2.54 2.54 P 06 MTT 1.84 1.84 P 05 MTT 1.27 1.27 P 04 MTT .24 .24 P 03 MTT .03 .03 P 01 MTT .01 .01 P 00 MTT .04 .04 P 99 MTT .06 .06 P 08 NTT .32 .32 P 07 NTT .15 .15 P 06 NTT .02 .02 P 05 NTT .38 .38 P 04 NTT .03 .03 P 03 NTT .04 .04 P 02 NTT .05 .05 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 21.50 _____________________ TOTAL AGENCY TRANSFERS 21.50 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.26 XCC .01 2.25 C 07 MTT 4.03 XCC .01 4.02 C 06 MTT .23 XCC .23 C 05 MTT .11 XCC .11 C 04 MTT .02 XCC .02 C 03 MTT .02 XCC .02 C 08 NTT 5.81 XCC .01 5.80 C 07 NTT XCC .00 P 08 MPP .46 .46 P 07 MPP 1.87 1.87 P 06 MPP 2.01 2.01 P 05 MPP 1.81 1.81 P 04 MPP .39 .39 P 03 MPP .07 .07 P 01 MPP .01 .01 P 00 MPP .11 .11 P 99 MPP .04 .04 P 08 MTT 1.51 1.51 P 07 MTT 3.49 3.49 P 06 MTT 2.77 2.77 P 05 MTT 2.21 2.21 P 04 MTT .44 .44 P 03 MTT .06 .06 P 01 MTT .02 .02 P 00 MTT .06 .06 P 99 MTT .11 .11 P 08 NTT .44 .44 P 07 NTT .21 .21 P 06 NTT .02 .02 P 05 NTT .65 .65 P 04 NTT .06 .06 P 03 NTT .06 .06 P 02 NTT .08 .08 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .00 P 94 NTT .00 P 93 NTT .01 .01 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 31.45 _____________________ TOTAL AGENCY TRANSFERS 31.45 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 1.57 XCC 1.57 C 07 MTT 2.96 XCC .01 2.95 C 06 MTT .17 XCC .17 C 05 MTT .08 XCC .08 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 07 NTT .01 XCC .01 C 08 NTT 4.04 XCC .01 4.03 P 08 MPP .32 XCC .32 P 07 MPP 1.39 XCC 1.39 P 06 MPP 1.45 XCC 1.45 P 05 MPP 1.17 XCC 1.17 P 04 MPP .25 XCC .25 P 03 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP .06 XCC .06 P 99 MPP .02 XCC .02 P 08 MTT 1.04 1.04 P 07 MTT 2.58 2.58 P 06 MTT 1.99 1.99 P 05 MTT 1.44 1.44 P 04 MTT .27 .27 P 03 MTT .04 .04 P 01 MTT .01 XCC .01 P 00 MTT .04 XCC .04 P 99 MTT .06 XCC .06 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 88 NTT XCC .00 P 90 NTT XCC .00 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 P 01 NTT XCC .00 P 02 NTT .05 .05 P 03 NTT .04 .04 P 04 NTT .04 .04 P 05 NTT .43 .43 P 06 NTT .01 .01 P 07 NTT .15 .15 P 08 NTT .31 .31 22.06 _____________________ TOTAL AGENCY TRANSFERS 22.06 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 5.17 5.17 P STA 9.65 9.65 14.82 _____________________ TOTAL AGENCY TRANSFERS 14.82 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 35.07 35.07 P STA 60.45 60.45 95.52 _____________________ TOTAL AGENCY TRANSFERS 95.52 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 36.84 XCC .09 36.75 C 09 MTT 10.05- XCC .03- 10.02- C 08 MTT 3.90 XCC .01 3.89 C 07 MTT 6.85 XCC .02 6.83 C 06 MTT .38 XCC .38 C 05 MTT .17 XCC .17 C 04 MTT .03 XCC .03 C 03 MTT .03 XCC .03 C 10 NTT .42 XCC .42 C 09 NTT .55 XCC .55 C 08 NTT 10.01 XCC .03 9.98 C 07 NTT XCC .00 C STS 53,072.15 XCC 132.68 52,939.47 C STT 21.22 XCC .05 21.17 C UTT 31.67 XCC .08 31.59 C ZTT 567.01 XCC 1.42 565.59 P 10 MPP 1.08 XCC 1.08 P 09 MPP .57 XCC .57 P 08 MPP .79 XCC .79 P 07 MPP 3.19 XCC .01 3.18 P 06 MPP 3.20 XCC .01 3.19 P 05 MPP 2.66 XCC .01 2.65 P 04 MPP .58 XCC .58 P 03 MPP .10 XCC .10 P 01 MPP .02 XCC .02 P 00 MPP .17 XCC .17 P 99 MPP .07 XCC .07 P 10 MTT 11.15 11.15 P 09 MTT 4.05 4.05 P 08 MTT 2.59 2.59 P 07 MTT 5.93 5.93 P 06 MTT 4.41 4.41 P 05 MTT 3.26 3.26 P 04 MTT .64 .64 P 03 MTT .09 .09 P 01 MTT .03 XCC .03 P 00 MTT .10 XCC .10 P 99 MTT .18 XCC .18 P 08 NTT .77 .77 P 07 NTT .36 .36 P 06 NTT .03 .03 P 05 NTT .96 .96 P 04 NTT .09 .09 P 03 NTT .10 .10 P 02 NTT .13 .13 P 01 NTT XCC .00 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 10 NTT 1.15 1.15 P 09 NTT 1.30 1.30 P UTT 4.12 XCC 4.12 P ZTT 6.61 XCC .01 6.60 53,667.39 _____________________ TOTAL AGENCY TRANSFERS 53,667.39 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.95 XCC .01 3.94 C 09 MTT 1.03- XCC 1.03- C 08 MTT .40 XCC .40 C 07 MTT .75 XCC .75 C 06 MTT .05 XCC .05 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT .06 XCC .06 C 08 NTT 1.03 XCC 1.03 C 07 NTT XCC .00 C STS 5,845.50 XCC 14.61 5,830.89 C STT 2.35 XCC 2.35 C UTT 3.48 XCC .01 3.47 C ZTT 62.46 XCC .16 62.30 P 10 MPP .12 XCC .12 P 09 MPP .06 XCC .06 P 08 MPP .09 XCC .09 P 07 MPP .35 XCC .35 P 06 MPP .41 XCC .41 P 05 MPP .37 XCC .37 P 04 MPP .09 XCC .09 P 03 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP .03 XCC .03 P 99 MPP .02 XCC .02 P 10 MTT 1.20 1.20 P 09 MTT .41 .41 P 08 MTT .27 .27 P 07 MTT .66 .66 P 06 MTT .56 .56 P 05 MTT .45 .45 P 04 MTT .09 .09 P 03 MTT .01 .01 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .06 XCC .06 P 10 NTT .12 .12 P 09 NTT .14 .14 P 08 NTT .07 .07 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .13 .13 P 04 NTT .01 .01 P 03 NTT .01 .01 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT .44 XCC .44 P ZTT .71 XCC .71 5,911.30 SS01 SEWER STANDBY EAW 310 310 C STA 87.25 87.25 87.25 SW01 WATER STANDBY EAX 310 310 C STA 572.85 572.85 572.85 _____________________ TOTAL AGENCY TRANSFERS 6,571.40 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT .01 .01 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT .00 P 90 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.21 XCC 1.21 C 09 MTT .32- XCC .32- C 08 MTT .13 XCC .13 C 07 MTT .23 XCC .23 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .02 XCC .02 C 08 NTT .33 XCC .33 C 07 NTT XCC .00 C STS 1,806.02 XCC 4.52 1,801.50 C STT .71 XCC .71 C UTT 1.08 XCC 1.08 C ZTT 19.29 XCC .05 19.24 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .11 XCC .11 P 06 MPP .11 XCC .11 P 05 MPP .09 XCC .09 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 10 MTT .37 .37 P 09 MTT .13 .13 P 08 MTT .09 .09 P 07 MTT .19 .19 P 06 MTT .15 .15 P 05 MTT .11 .11 P 04 MTT .03 .03 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 10 NTT .04 .04 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .01 .01 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .13 XCC .13 P ZTT .22 XCC .22 1,826.19 _____________________ TOTAL AGENCY TRANSFERS 1,826.19 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11.15 XCC .03 11.12 C 07 MTT 19.72 XCC .05 19.67 C 06 MTT 1.11 XCC 1.11 C 05 MTT .49 XCC .49 C 04 MTT .08 XCC .08 C 03 MTT .08 XCC .08 C 08 NTT 28.64 XCC .07 28.57 C 07 NTT .02 XCC .02 P 08 MPP 2.28 XCC .01 2.27 P 07 MPP 9.19 XCC .02 9.17 P 06 MPP 9.39 XCC .02 9.37 P 05 MPP 7.65 XCC .02 7.63 P 04 MPP 1.65 XCC 1.65 P 03 MPP .27 XCC .27 P 01 MPP .04 XCC .04 P 00 MPP .39 XCC .39 P 99 MPP .14 XCC .14 P 08 MTT 7.42 7.42 P 07 MTT 17.11 17.11 P 06 MTT 12.94 12.94 P 05 MTT 9.37 9.37 P 04 MTT 1.81 1.81 P 03 MTT .25 .25 P 01 MTT .07 XCC .07 P 00 MTT .23 XCC .23 P 99 MTT .38 XCC .38 P 06 NTT .09 .09 P 05 NTT 2.76 2.76 P 04 NTT .26 .26 P 03 NTT .26 .26 P 02 NTT .33 .33 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .08 XCC .08 P 98 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 90 NTT .04 XCC .04 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 08 NTT 2.18 2.18 P 07 NTT 1.02 1.02 148.78 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 1,741.30 1,741.30 1,741.30 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 2,557.81 2,557.81 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,557.81 _____________________ TOTAL AGENCY TRANSFERS 4,447.89 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.84 XCC .01 4.83 C 09 MTT 1.31- XCC 1.31- C 08 MTT .52 XCC .52 C 07 MTT .89 XCC .89 C 06 MTT .05 XCC .05 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .05 XCC .05 C 09 NTT .07 XCC .07 C 08 NTT 1.33 XCC 1.33 C 07 NTT XCC .00 C STS 6,862.42 XCC 17.16 6,845.26 C STT 2.75 XCC 2.75 C UTT 4.10 XCC .01 4.09 C ZTT 73.32 XCC .18 73.14 P 10 MPP .15 XCC .15 P 09 MPP .08 XCC .08 P 08 MPP .10 XCC .10 P 07 MPP .42 XCC .42 P 06 MPP .44 XCC .44 P 05 MPP .36 XCC .36 P 04 MPP .07 XCC .07 P 03 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 10 MTT 1.46 1.46 P 09 MTT .53 .53 P 08 MTT .34 .34 P 07 MTT .78 .78 P 06 MTT .60 .60 P 05 MTT .44 .44 P 04 MTT .08 .08 P 03 MTT .01 .01 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 08 NTT .10 .10 P 07 NTT .05 .05 P 06 NTT .00 P 05 NTT .13 .13 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT XCC .00 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 10 NTT .15 .15 P 09 NTT .17 .17 P UTT .55 XCC .55 P ZTT .87 XCC .87 6,939.69 _____________________ TOTAL AGENCY TRANSFERS 6,939.69 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 15.75 XCC .04 15.71 C 09 MTT 4.28- XCC .01- 4.27- C 08 MTT 25.36 XCC .06 25.30 C 07 MTT 44.76 XCC .11 44.65 C 06 MTT 2.48 XCC .01 2.47 C 05 MTT 1.03 XCC 1.03 C 04 MTT .16 XCC .16 C 03 MTT .15 XCC .15 C 10 NTT .18 XCC .18 C 09 NTT .23 XCC .23 C 08 NTT 65.10 XCC .16 64.94 C 07 NTT .05 XCC .05 C STS 23,400.78 XCC 58.50 23,342.28 C STT 9.35 XCC .02 9.33 C UTT 13.96 XCC .03 13.93 C ZTT 250.01 XCC .63 249.38 P 10 MPP .46 XCC .46 P 09 MPP .24 XCC .24 P 08 MPP 5.17 XCC .01 5.16 P 07 MPP 20.87 XCC .05 20.82 P 06 MPP 21.03 XCC .05 20.98 P 05 MPP 16.21 XCC .04 16.17 P 04 MPP 3.33 XCC .01 3.32 P 03 MPP .53 XCC .53 P 01 MPP .08 XCC .08 P 00 MPP .80 XCC .80 P 99 MPP .30 XCC .30 P 10 MTT 4.77 4.77 P 09 MTT 1.72 1.72 P 08 MTT 16.87 16.87 P 07 MTT 38.82 38.82 P 06 MTT 28.96 28.96 P 05 MTT 19.85 19.85 P 04 MTT 3.66 3.66 P 03 MTT .48 .48 P 01 MTT .15 XCC .15 P 00 MTT .48 XCC .48 P 99 MTT .82 XCC .82 P 10 NTT .49 .49 P 09 NTT .56 .56 P 08 NTT 4.97 4.97 P 07 NTT 2.32 2.32 P 06 NTT .21 .21 P 05 NTT 5.86 5.86 P 04 NTT .50 .50 P 03 NTT .52 .52 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .66 .66 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .17 XCC .17 P 98 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .06 XCC .06 P 90 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P UTT 1.78 XCC 1.78 P ZTT 2.81 XCC 2.81 23,972.04 _____________________ TOTAL AGENCY TRANSFERS 23,972.04 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 5.33 XCC .01 5.32 C 07 MTT 9.25 XCC .02 9.23 C 06 MTT .40 XCC .40 C 05 MTT .16 XCC .16 C 04 MTT .02 XCC .02 C 03 MTT .02 XCC .02 C 08 NTT 13.71 XCC .03 13.68 C 07 NTT .01 XCC .01 P 08 MPP 1.09 XCC 1.09 P 07 MPP 4.32 XCC .01 4.31 P 06 MPP 3.46 XCC .01 3.45 P 05 MPP 2.48 XCC .01 2.47 P 04 MPP .49 XCC .49 P 03 MPP .08 XCC .08 P 01 MPP .01 XCC .01 P 00 MPP .13 XCC .13 P 99 MPP .04 XCC .04 P 08 MTT 3.55 3.55 P 07 MTT 8.03 8.03 P 06 MTT 4.77 4.77 P 05 MTT 3.04 3.04 P 04 MTT .54 .54 P 03 MTT .07 .07 P 01 MTT .02 XCC .02 P 00 MTT .07 XCC .07 P 99 MTT .12 XCC .12 P 08 NTT 1.04 1.04 P 07 NTT .48 .48 P 06 NTT .03 .03 P 05 NTT .90 .90 P 04 NTT .08 .08 P 03 NTT .08 .08 P 02 NTT .09 .09 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 63.88 _____________________ TOTAL AGENCY TRANSFERS 63.88 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.29 XCC .01 5.28 C 09 MTT 1.42- XCC 1.42- C 08 MTT .56 XCC .56 C 07 MTT .93 XCC .93 C 06 MTT .05 XCC .05 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 10 NTT .06 XCC .06 C 09 NTT .08 XCC .08 C 08 NTT 1.42 XCC 1.42 C 07 NTT XCC .00 C STS 7,449.55 XCC 18.62 7,430.93 C STT 2.98 XCC 2.98 C UTT 4.44 XCC .01 4.43 C ZTT 79.59 XCC .20 79.39 P 10 MPP .16 XCC .16 P 09 MPP .08 XCC .08 P 08 MPP .11 XCC .11 P 07 MPP .44 XCC .44 P 06 MPP .43 XCC .43 P 05 MPP .35 XCC .35 P 04 MPP .07 XCC .07 P 03 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 10 MTT 1.60 1.60 P 09 MTT .58 .58 P 08 MTT .36 .36 P 07 MTT .81 .81 P 06 MTT .58 .58 P 05 MTT .43 .43 P 04 MTT .08 .08 P 03 MTT .01 .01 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 09 NTT .18 .18 P 08 NTT .11 .11 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .13 .13 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .02 .02 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 10 NTT .17 .17 P UTT .58 XCC .58 P ZTT .97 XCC .97 7,533.14 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 28,639.00 28,639.00 28,639.00 _____________________ TOTAL AGENCY TRANSFERS 36,172.14 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 230.43 XCC .58 229.85 C 09 MTT 65.45- XCC .16- 65.29- C 08 MTT 28.40 XCC .07 28.33 C 07 MTT 54.79 XCC .14 54.65 C 06 MTT 2.96 XCC .01 2.95 C 05 MTT 1.21 XCC 1.21 C 04 MTT .18 XCC .18 C 03 MTT .16 XCC .16 C 10 NTT 2.64 XCC .01 2.63 C 09 NTT 3.58 XCC .01 3.57 C 08 NTT 72.93 XCC .18 72.75 C 07 NTT .05 XCC .05 C STS 336,086.84 XCC 840.22 335,246.62 C STT 134.37 XCC .34 134.03 C UTT 200.54 XCC .50 200.04 C ZTT 3,590.70 XCC 8.98 3,581.72 C XRS 1,868.52 XCC 4.67 1,863.85 C XRZ 14.78 XCC .04 14.74 P 10 MPP 6.77 XCC .02 6.75 P 09 MPP 3.72 XCC .01 3.71 P 08 MPP 5.79 XCC .01 5.78 P 07 MPP 25.55 XCC .06 25.49 P 06 MPP 25.09 XCC .06 25.03 P 05 MPP 18.89 XCC .05 18.84 P 04 MPP 3.80 XCC .01 3.79 P 03 MPP .59 XCC .59 P 01 MPP .09 XCC .09 P 00 MPP .95 XCC .95 P 99 MPP .36 XCC .36 P 10 MTT 69.75 69.75 P 09 MTT 26.38 26.38 P 08 MTT 18.90 18.90 P 07 MTT 47.52 47.52 P 06 MTT 34.55 34.55 P 05 MTT 23.13 23.13 P 04 MTT 4.17 4.17 P 03 MTT .54 .54 P 01 MTT .18 XCC .18 P 00 MTT .56 XCC .56 P 99 MTT .99 XCC .99 P 10 NTT 7.19 7.19 P 09 NTT 8.53 8.53 P 08 NTT 5.56 5.56 P 07 NTT 2.84 2.84 P 06 NTT .24 .24 P 05 NTT 6.83 6.83 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 04 NTT .58 .58 P 03 NTT .58 .58 P 02 NTT .75 .75 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .21 XCC .21 P 98 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .07 XCC .07 P 90 NTT .15 XCC .15 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .08 XCC .08 P UTT 25.85 XCC .06 25.79 P ZTT 41.33 XCC .09 41.24 P XRS 1.18 1.18 341,792.02 _____________________ TOTAL AGENCY TRANSFERS 341,792.02 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 9.91 XCC .02 9.89 C 09 MTT 2.60- XCC .01- 2.59- C 08 MTT 1.00 XCC 1.00 C 07 MTT 1.81 XCC 1.81 C 06 MTT .11 XCC .11 C 05 MTT .04 XCC .04 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 10 NTT .11 XCC .11 C 09 NTT .14 XCC .14 C 08 NTT 2.56 XCC .01 2.55 C 07 NTT XCC .00 C STS 14,791.06 XCC 36.98 14,754.08 C STT 5.92 XCC .02 5.90 C UTT 8.83 XCC .02 8.81 C ZTT 158.02 XCC .40 157.62 P 10 MPP .29 XCC .29 P 09 MPP .14 XCC .14 P 08 MPP .21 XCC .21 P 07 MPP .84 XCC .84 P 06 MPP .93 XCC .93 P 05 MPP .75 XCC .75 P 04 MPP .16 XCC .16 P 03 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP .04 XCC .04 P 99 MPP .02 XCC .02 P 10 MTT 3.00 3.00 P 09 MTT 1.05 1.05 P 08 MTT .66 .66 P 07 MTT 1.57 1.57 P 06 MTT 1.29 1.29 P 05 MTT .93 .93 P 04 MTT .18 .18 P 03 MTT .03 .03 P 01 MTT .01 XCC .01 P 00 MTT .03 XCC .03 P 99 MTT .04 XCC .04 P 10 NTT .31 .31 P 09 NTT .34 .34 P 08 NTT .19 .19 P 07 NTT .09 .09 P 06 NTT .01 .01 P 05 NTT .27 .27 P 04 NTT .02 .02 P 03 NTT .02 .02 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .04 .04 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .07 XCC .07 P UTT 1.09 XCC 1.09 P ZTT 1.78 XCC 1.78 14,956.02 _____________________ TOTAL AGENCY TRANSFERS 14,956.02 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 10 MTT 49.56 XCC .12 49.44 C 09 MTT 14.33- XCC .04- 14.29- C 08 MTT 6.32 XCC .02 6.30 C 07 MTT 11.95 XCC .03 11.92 C 06 MTT .68 XCC .68 C 05 MTT .30 XCC .30 C 04 MTT .04 XCC .04 C 03 MTT .04 XCC .04 C 10 NTT .57 XCC .57 C 09 NTT .79 XCC .79 C 08 NTT 16.23 XCC .04 16.19 C 07 NTT .02 XCC .02 C STS 72,870.29 XCC 182.18 72,688.11 C STT 29.14 XCC .07 29.07 C UTT 43.48 XCC .11 43.37 C ZTT 778.54 XCC 1.95 776.59 P 10 MPP 1.45 XCC 1.45 P 09 MPP .82 XCC .82 P 08 MPP 1.29 XCC 1.29 P 07 MPP 5.57 XCC .01 5.56 P 06 MPP 5.81 XCC .01 5.80 P 05 MPP 4.71 XCC .01 4.70 P 04 MPP .98 XCC .98 P 03 MPP .15 XCC .15 P 01 MPP .03 XCC .03 P 00 MPP .23 XCC .23 P 99 MPP .08 XCC .08 P 10 MTT 15.00 15.00 P 09 MTT 5.78 5.78 P 08 MTT 4.20 4.20 P 07 MTT 10.36 10.36 P 06 MTT 7.99 7.99 P 05 MTT 5.77 5.77 P 04 MTT 1.07 1.07 P 03 MTT .13 .13 P 01 MTT .04 XCC .04 P 00 MTT .13 XCC .13 P 99 MTT .23 XCC .23 P 10 NTT 1.55 1.55 P 09 NTT 1.87 1.87 P 08 NTT 1.24 1.24 P 07 NTT .62 .62 P 06 NTT .06 .06 P 05 NTT 1.71 1.71 P 04 NTT .15 .15 P 03 NTT .15 .15 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .18 .18 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 5.56 XCC .01 5.55 P ZTT 8.92 XCC .01 8.91 73,703.08 SS01 SEWER STANDBY EBR 420 420 C STA 3,574.65 3,574.65 3,574.65 SU01 DELQ SWR USER CHG EBM 420 420 C STA 1,197.39 1,197.39 C UTA 42.02 42.02 P UTA 255.72 255.72 1,495.13 SU02 DELQ WATER USER CHG EBM 420 420 C STA 703.37 703.37 C UTA 75.60 75.60 P UTA 247.53 247.53 1,026.50 SW01 WATER STANDBY EIV 420 420 C STA 3,649.95 3,649.95 3,649.95 _____________________ TOTAL AGENCY TRANSFERS 83,449.31 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.99 XCC .01 5.98 C 09 MTT 1.65- XCC 1.65- C 08 MTT .68 XCC .68 C 07 MTT 1.23 XCC 1.23 C 06 MTT .07 XCC .07 C 05 MTT .04 XCC .04 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 10 NTT .06 XCC .06 C 09 NTT .09 XCC .09 C 08 NTT 1.75 XCC 1.75 C 07 NTT XCC .00 C STS 8,452.37 XCC 21.13 8,431.24 C STT 3.37 XCC 3.37 C UTT 5.04 XCC .01 5.03 C ZTT 90.30 XCC .23 90.07 P 10 MPP .18 XCC .18 P 09 MPP .09 XCC .09 P 08 MPP .13 XCC .13 P 07 MPP .58 XCC .58 P 06 MPP .60 XCC .60 P 05 MPP .51 XCC .51 P 04 MPP .10 XCC .10 P 03 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 10 MTT 1.81 1.81 P 09 MTT .67 .67 P 08 MTT .46 .46 P 07 MTT 1.07 1.07 P 06 MTT .83 .83 P 05 MTT .62 .62 P 04 MTT .12 .12 P 03 MTT .02 .02 P 01 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 99 MTT .03 XCC .03 P 10 NTT .18 .18 P 09 NTT .22 .22 P 08 NTT .13 .13 P 07 NTT .06 .06 P 06 NTT .00 P 05 NTT .18 .18 P 04 NTT .02 .02 P 03 NTT .02 .02 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03 .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P UTT .68 XCC .68 P ZTT 1.05 XCC 1.05 8,548.48 _____________________ TOTAL AGENCY TRANSFERS 8,548.48 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.52 XCC .01 3.51 C 09 MTT .84- XCC .84- C 08 MTT .28 XCC .28 C 07 MTT .83 XCC .83 C 06 MTT .05 XCC .05 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT .04 XCC .04 C 08 NTT .72 XCC .72 C 07 NTT XCC .00 C STS 5,199.65 XCC 13.00 5,186.65 C STT 2.07 XCC 2.07 C UTT 3.11 XCC .01 3.10 C ZTT 55.55 XCC .14 55.41 P 10 MPP .10 XCC .10 P 09 MPP .05 XCC .05 P 08 MPP .06 XCC .06 P 07 MPP .39 XCC .39 P 06 MPP .41 XCC .41 P 05 MPP .34 XCC .34 P 04 MPP .07 XCC .07 P 03 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 10 MTT 1.07 1.07 P 09 MTT .33 .33 P 08 MTT .19 .19 P 07 MTT .72 .72 P 06 MTT .57 .57 P 05 MTT .42 .42 P 04 MTT .08 .08 P 03 MTT .01 .01 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 09 NTT .10 .10 P 08 NTT .06 .06 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .12 .12 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 .01 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 10 NTT .11 .11 P UTT .38 XCC .38 P ZTT .65 XCC .65 5,258.29 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 9,829.40 9,829.40 9,829.40 _____________________ TOTAL AGENCY TRANSFERS 15,087.69 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 885.91 XCC 2.21 883.70 C 09 MTT 245.69- XCC .61- 245.08- C 08 MTT 102.23 XCC .26 101.97 C 07 MTT 183.04 XCC .46 182.58 C 06 MTT 10.45 XCC .03 10.42 C 05 MTT 4.46 XCC .01 4.45 C 04 MTT .70 XCC .70 C 03 MTT .66 XCC .66 C 10 NTT 10.13 XCC .03 10.10 C 09 NTT 13.44 XCC .03 13.41 C 08 NTT 262.51 XCC .66 261.85 C 07 NTT .18 XCC .18 C STS 11,066.29 XCC 27.67 11,038.62 C STT 4.44 XCC .01 4.43 C UTT 6.60 XCC .02 6.58 C ZTT 118.23 XCC .30 117.93 C 09 XRM 24.60 XCC .06 24.54 C 09 XRM .21 XCC .21 P 10 MPP 26.03 XCC .07 25.96 P 09 MPP 13.95 XCC .03 13.92 P 08 MPP 20.85 XCC .05 20.80 P 07 MPP 85.37 XCC .21 85.16 P 06 MPP 88.76 XCC .22 88.54 P 05 MPP 69.98 XCC .17 69.81 P 04 MPP 14.70 XCC .04 14.66 P 03 MPP 2.40 XCC .01 2.39 P 01 MPP .38 XCC .38 P 00 MPP 3.77 XCC .01 3.76 P 99 MPP 1.43 XCC 1.43 P 10 MTT 268.15 268.15 P 09 MTT 99.06 99.06 P 08 MTT 68.00 68.00 P 07 MTT 158.79 158.79 P 06 MTT 122.22 122.22 P 05 MTT 85.71 85.71 P 04 MTT 16.16 16.16 P 03 MTT 2.18 2.18 P 01 MTT .72 XCC .72 P 00 MTT 2.24 XCC .01 2.23 P 99 MTT 3.91 XCC .01 3.90 P 10 NTT 27.65 27.65 P 09 NTT 32.03 32.03 P 08 NTT 20.01 20.01 P 07 NTT 9.49 9.49 P 06 NTT .87 .87 P 05 NTT 25.31 25.31 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.24 2.24 P 03 NTT 2.34 2.34 P 02 NTT 3.08 3.08 P 01 NTT XCC .00 P 00 NTT .23 XCC .23 P 99 NTT .82 XCC .82 P 98 NTT XCC .00 P 94 NTT .12 XCC .12 P 93 NTT .28 XCC .28 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 99.36 XCC .23 99.13 P ZTT 159.00 XCC .38 158.62 P 10 XMP .75 .75 P 07 XMP 4.48 4.48 P 06 XMP 1.46 1.46 P 06 XRM 2.65 2.65 P 10 XRM 7.52 7.52 P 07 XRM 8.15 8.15 P 03 XRN .22 .22 P XRS 15.58 15.58 13,994.21 _____________________ TOTAL AGENCY TRANSFERS 13,994.21 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 3.27 XCC .01 3.26 C 06 MTT .18 XCC .18 C 05 MTT .07 XCC .07 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 07 NTT XCC .00 P 07 MPP 1.52 1.52 P 06 MPP 1.53 1.53 P 05 MPP 1.09 1.09 P 04 MPP .21 .21 P 03 MPP .03 .03 P 01 MPP .01 .01 P 00 MPP .05 .05 P 99 MPP .02 .02 P 07 MTT 2.83 2.83 P 06 MTT 2.11 2.11 P 05 MTT 1.34 1.34 P 04 MTT .23 .23 P 03 MTT .03 .03 P 01 MTT .01 .01 P 00 MTT .02 .02 P 99 MTT .05 .05 P 04 NTT .03 .03 P 03 NTT .04 .04 P 02 NTT .04 .04 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .01 .01 P 98 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 07 NTT .17 .17 P 06 NTT .01 .01 P 05 NTT .40 .40 15.33 _____________________ TOTAL AGENCY TRANSFERS 15.33 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SLA 130 130 P 85 NTT 1.62 XCC 1.62 1.62 GA01 GENERAL TAX LEVY SLA 130 130 C 10 MTT 66.78 XCC .17 66.61 C 09 MTT 17.64- XCC .04- 17.60- C 08 MTT 6.75 XCC .02 6.73 C 07 MTT 12.33 XCC .03 12.30 C 06 MTT .71 XCC .71 C 05 MTT .32 XCC .32 C 04 MTT .06 XCC .06 C 03 MTT .04 XCC .04 C 10 NTT .76 XCC .76 C 09 NTT .96 XCC .96 C 08 NTT 17.33 XCC .04 17.29 C 07 NTT .01 XCC .01 C STS 97,231.62 XCC 243.08 96,988.54 C STT 38.87 XCC .10 38.77 C UTT 58.02 XCC .15 57.87 C ZTT 1,038.81 XCC 2.60 1,036.21 P 10 MPP 1.97 XCC 1.97 P 09 MPP 1.00 XCC 1.00 P 08 MPP 1.37 XCC 1.37 P 07 MPP 5.75 XCC .01 5.74 P 06 MPP 6.03 XCC .02 6.01 P 05 MPP 5.06 XCC .01 5.05 P 04 MPP 1.08 XCC 1.08 P 03 MPP .18 XCC .18 P 01 MPP .03 XCC .03 P 00 MPP .27 XCC .27 P 99 MPP .10 XCC .10 P 10 MTT 20.22 20.22 P 09 MTT 7.11 7.11 P 08 MTT 4.49 4.49 P 07 MTT 10.69 10.69 P 06 MTT 8.31 8.31 P 05 MTT 6.19 6.19 P 04 MTT 1.19 1.19 P 03 MTT .16 .16 P 01 MTT .05 XCC .05 P 00 MTT .16 XCC .16 P 99 MTT .27 XCC .27 P 10 NTT 2.09 2.09 P 09 NTT 2.30 2.30 P 08 NTT 1.32 1.32 P 07 NTT .64 .64 P 06 NTT .06 .06 P 05 NTT 1.83 1.83 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .17 .17 P 03 NTT .17 .17 P 02 NTT .22 XCC .22 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P UTT 7.46 XCC .01 7.45 P ZTT 11.99 XCC .03 11.96 P XRS .08 .08 98,319.69 _____________________ TOTAL AGENCY TRANSFERS 98,321.31 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.47 XCC 1.47 C 09 MTT .44- XCC .44- C 08 MTT .18 XCC .18 C 07 MTT .33 XCC .33 C 06 MTT .02 XCC .02 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 10 NTT .02 XCC .02 C 09 NTT .03 XCC .03 C 08 NTT .46 XCC .46 C 07 NTT XCC .00 C STS 2,113.68 XCC 5.28 2,108.40 C STT .85 XCC .85 C UTT 1.26 XCC 1.26 C ZTT 22.58 XCC .06 22.52 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .16 XCC .16 P 06 MPP .16 XCC .16 P 05 MPP .12 XCC .12 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 10 MTT .44 .44 P 09 MTT .18 .18 P 08 MTT .11 .11 P 07 MTT .29 .29 P 06 MTT .22 .22 P 05 MTT .15 .15 P 04 MTT .02 .02 P 03 MTT .01 .01 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 10 NTT .04 .04 P 09 NTT .05 .05 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .21 XCC .21 P ZTT .27 XCC .27 2,137.79 SU01 DELQ WATER USER CHG EBY 135 135 C STA 1,569.57 XCP 1.20 1,568.37 1,568.37 SW01 WATER STANDBY EIO 135 135 C STA 406.35 406.35 406.35 _____________________ TOTAL AGENCY TRANSFERS 4,112.51 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.84 XCC 1.84 C 09 MTT .54- XCC .54- C 08 MTT .23 XCC .23 C 07 MTT .38 XCC .38 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .03 XCC .03 C 08 NTT .58 XCC .58 C 07 NTT XCC .00 C STS 2,665.58 XCC 6.66 2,658.92 C STT 1.06 XCC 1.06 C UTT 1.59 XCC 1.59 C ZTT 28.48 XCC .07 28.41 P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .18 XCC .18 P 06 MPP .17 XCC .17 P 05 MPP .13 XCC .13 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 10 MTT .56 .56 P 09 MTT .22 .22 P 08 MTT .16 .16 P 07 MTT .34 .34 P 06 MTT .22 .22 P 05 MTT .16 .16 P 04 MTT .03 .03 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 10 NTT .06 .06 P 09 NTT .07 .07 P 08 NTT .05 .05 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .01 .01 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .18 XCC .18 P ZTT .31 XCC .31 2,695.65 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 25,520.40 25,520.40 P SPA 142.63 142.63 P STA 750.60 750.60 26,413.63 _____________________ TOTAL AGENCY TRANSFERS 29,109.28 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFO 165 165 C 10 MTT .07 XCC .07 C 09 MTT .03- XCC .03- C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .03 XCC .03 C 07 NTT XCC .00 C STS 110.38 XCC .28 110.10 C STT .04 XCC .04 C UTT .06 XCC .06 C ZTT 1.18 XCC 1.18 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 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 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P UTT .02 XCC .02 P ZTT .01 XCC .01 111.59 SU01 DELQ WATER USER CHG ECA 165 165 C STA 414.54 414.54 P UTA 297.33 297.33 711.87 SW01 WATER STANDBY EFO 165 165 C STA 15,069.45 15,069.45 P SPA 6.75 6.75 P STA 38.50 38.50 15,114.70 _____________________ TOTAL AGENCY TRANSFERS 15,938.16 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 08 MTT .21 XCC .21 C 07 MTT .60 XCC .60 C 06 MTT .23 XCC .23 C 10 MTT 17.51 XCC .04 17.47 C 09 MTT .13 XCC .13 C STS 20,509.55 XCC 51.27 20,458.28 C ZTT 107.02 XCC .27 106.75 P 10 MPP .35 XCC .35 P 09 MPP .21 XCC .21 P 08 MPP 4.77 XCC .01 4.76 P 07 MPP .35 XCC .35 P 08 MTT 14.03 14.03 P 07 MTT 1.03 1.03 P 10 MTT 3.51 3.51 P 09 MTT 2.15 2.15 P 05 NTT 1.65 1.65 P 88 NTT .97 XCC .97 P 10 NTT .24 .24 P 09 NTT 1.45 1.45 20,614.37 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 15.28 XCC .04 15.24 C 07 MTT 25.87 XCC .06 25.81 C 06 MTT 1.31 XCC 1.31 C 05 MTT .48 XCC .48 C 04 MTT .07 XCC .07 C 03 MTT .06 XCC .06 C 07 NTT .03 XCC .03 C 08 NTT 39.21 XCC .10 39.11 P 08 MPP 3.11 3.11 P 07 MPP 12.07 12.07 P 06 MPP 11.11 11.11 P 05 MPP 7.49 7.49 P 04 MPP 1.45 1.45 P 03 MPP .22 .22 P 01 MPP .03 .03 P 00 MPP .36 .36 P 99 MPP .14 .14 P 08 MTT 10.16 10.16 P 07 MTT 22.44 22.44 P 06 MTT 15.29 15.29 P 05 MTT 9.17 9.17 P 04 MTT 1.59 1.59 P 03 MTT .20 .20 P 01 MTT .07 .07 P 00 MTT .21 .21 P 99 MTT .37 .37 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 85 NTT .03 .03 P 86 NTT .00 P 88 NTT .00 P 90 NTT .07 .07 P 93 NTT .03 .03 P 94 NTT .01 .01 P 98 NTT .00 P 99 NTT .08 .08 P 00 NTT .02 .02 P 01 NTT .00 P 02 NTT .28 .28 P 03 NTT .22 .22 P 04 NTT .22 .22 P 05 NTT 2.71 2.71 P 06 NTT .11 .11 P 07 NTT 1.35 1.35 P 08 NTT 2.99 2.99 185.71 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 694.70 694.70 P STA 1,298.10 1,298.10 1,992.80 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 292.38 292.38 P STA 271.98 271.98 564.36 _____________________ TOTAL AGENCY TRANSFERS 23,357.24 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 2.79 XCC .01 2.78 C 07 MTT 4.52 XCC .01 4.51 C 06 MTT .24 XCC .24 C 05 MTT .11 XCC .11 C 04 MTT .01 XCC .01 C 03 MTT .02 XCC .02 C 08 NTT 7.16 XCC .02 7.14 C 07 NTT XCC .00 P 08 MPP .57 .57 P 07 MPP 2.11 2.11 P 06 MPP 2.10 2.10 P 05 MPP 1.70 1.70 P 04 MPP .37 .37 P 03 MPP .06 .06 P 01 MPP .01 .01 P 00 MPP .11 .11 P 99 MPP .04 .04 P 08 MTT 1.86 1.86 P 07 MTT 3.93 3.93 P 06 MTT 2.90 2.90 P 05 MTT 2.09 2.09 P 04 MTT .41 .41 P 03 MTT .06 .06 P 01 MTT .02 .02 P 00 MTT .07 .07 P 99 MTT .11 .11 P 08 NTT .54 .54 P 07 NTT .23 .23 P 06 NTT .02 .02 P 05 NTT .61 .61 P 04 NTT .05 .05 P 03 NTT .06 .06 P 02 NTT .09 .09 P 01 NTT .00 P 00 NTT .00 P 99 NTT .02 .02 P 98 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 34.95 SP01 PARK MAINTENANCE SYR 205 205 C STA 7,838.30 7,838.30 C STB 5.15 XCP 5.15 .00 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTA 5.15 5.15 P SPA 94.68 94.68 P STA 236.90 236.90 8,175.03 SP02 FIRE TAX FSZ 610 FP4 P SPA 182.94 182.94 P STA 279.05 279.05 461.99 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 11,643.30 11,643.30 C STB 7.65 XCP 7.50 .15 C ZTA 7.65 7.65 P SPA 140.58 140.58 P STA 351.90 351.90 12,143.58 _____________________ TOTAL AGENCY TRANSFERS 20,815.55 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 86.42 86.42 P STA 121.10 121.10 207.52 _____________________ TOTAL AGENCY TRANSFERS 207.52 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1.23 XCC 1.23 C 09 MTT .33- XCC .33- C 08 MTT .14 XCC .14 C 07 MTT .25 XCC .25 C 06 MTT .02 XCC .02 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .02 XCC .02 C 08 NTT .36 XCC .36 C 07 NTT XCC .00 C STS 1,714.43 XCC 4.29 1,710.14 C STT .69 XCC .69 C UTT 1.03 XCC 1.03 C ZTT 18.32 XCC .05 18.27 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .12 XCC .12 P 06 MPP .12 XCC .12 P 05 MPP .09 XCC .09 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 10 MTT .37 .37 P 09 MTT .13 .13 P 08 MTT .09 .09 P 07 MTT .21 .21 P 06 MTT .16 .16 P 05 MTT .11 .11 P 04 MTT .02 .02 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 10 NTT .04 .04 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P UTT .13 XCC .13 P ZTT .22 XCC .22 1,733.92 SR01 ROAD MAINTENANCE SMA 225 225 C STA 9,462.08 9,462.08 9,462.08 _____________________ TOTAL AGENCY TRANSFERS 11,196.00 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7.71 XCC .02 7.69 C 09 MTT 2.14- XCC .01- 2.13- C 08 MTT .89 XCC .89 C 07 MTT 1.56 XCC 1.56 C 06 MTT .08 XCC .08 C 05 MTT .03 XCC .03 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .08 XCC .08 C 09 NTT .11 XCC .11 C 08 NTT 2.30 XCC .01 2.29 C 07 NTT .01 XCC .01 C STS 10,847.88 XCC 27.12 10,820.76 C STT 4.35 XCC .01 4.34 C UTT 6.47 XCC .02 6.45 C ZTT 115.90 XCC .29 115.61 P 10 MPP .23 XCC .23 P 09 MPP .12 XCC .12 P 08 MPP .18 XCC .18 P 07 MPP .73 XCC .73 P 06 MPP .73 XCC .73 P 05 MPP .58 XCC .58 P 04 MPP .12 XCC .12 P 03 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 00 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 10 MTT 2.33 2.33 P 09 MTT .86 .86 P 08 MTT .59 .59 P 07 MTT 1.36 1.36 P 06 MTT 1.01 1.01 P 05 MTT .71 .71 P 04 MTT .13 .13 P 03 MTT .02 .02 P 01 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 99 MTT .03 XCC .03 P 10 NTT .24 .24 P 09 NTT .28 .28 P 08 NTT .18 .18 P 07 NTT .08 .08 P 06 NTT .01 .01 P 05 NTT .21 .21 P 04 NTT .01 .01 P 03 NTT .02 .02 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .86 XCC .86 P ZTT 1.37 XCC 1.37 10,970.93 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 3,148.80 3,148.80 3,148.80 _____________________ TOTAL AGENCY TRANSFERS 14,119.73 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 752.25 752.25 752.25 _____________________ TOTAL AGENCY TRANSFERS 752.25 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 53,731.05 53,731.05 P SPA 135.36 135.36 P STA 513.08 513.08 54,379.49 _____________________ TOTAL AGENCY TRANSFERS 54,379.49 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 7,556.25 7,556.25 C ZTA 4.65 4.65 P SPA 64.35 64.35 P STA 172.05 172.05 7,797.30 _____________________ TOTAL AGENCY TRANSFERS 7,797.30 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 5,846.87 5,846.87 5,846.87 _____________________ TOTAL AGENCY TRANSFERS 5,846.87 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 1,718.55 1,718.55 P SPA 258.32 258.32 P STA 180.00 180.00 2,156.87 _____________________ TOTAL AGENCY TRANSFERS 2,156.87 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,795.35 1,795.35 1,795.35 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 2,615.80 2,615.80 2,615.80 _____________________ TOTAL AGENCY TRANSFERS 4,411.15 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 24,989.18 24,989.18 24,989.18 _____________________ TOTAL AGENCY TRANSFERS 24,989.18 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20.53 XCC .05 20.48 C 09 MTT 5.84- XCC .01- 5.83- C 08 MTT 2.43 XCC .01 2.42 C 07 MTT 4.42 XCC .01 4.41 C 06 MTT .25 XCC .25 C 05 MTT .10 XCC .10 C 04 MTT .02 XCC .02 C 03 MTT .02 XCC .02 C 10 NTT .24 XCC .24 C 09 NTT .32 XCC .32 C 08 NTT 6.24 XCC .02 6.22 C 07 NTT XCC .00 C STS 29,204.01 XCC 73.01 29,131.00 C STT 11.67 XCC .02 11.65 C UTT 17.43 XCC .04 17.39 C ZTT 312.01 XCC .78 311.23 P 10 MPP .60 XCC .60 P 09 MPP .34 XCC .34 P 08 MPP .50 XCC .50 P 07 MPP 2.06 XCC .01 2.05 P 06 MPP 2.10 XCC .01 2.09 P 05 MPP 1.54 XCC 1.54 P 04 MPP .30 XCC .30 P 03 MPP .05 XCC .05 P 01 MPP XCC .00 P 00 MPP .08 XCC .08 P 99 MPP .03 XCC .03 P 10 MTT 6.22 6.22 P 09 MTT 2.36 2.36 P 08 MTT 1.62 1.62 P 07 MTT 3.83 3.83 P 06 MTT 2.90 2.90 P 05 MTT 1.88 1.88 P 04 MTT .33 .33 P 03 MTT .05 .05 P 01 MTT .01 XCC .01 P 00 MTT .05 XCC .05 P 99 MTT .08 XCC .08 P 10 NTT .64 .64 P 09 NTT .76 .76 P 08 NTT .47 .47 P 07 NTT .23 .23 P 06 NTT .02 .02 P 05 NTT .56 .56 P 04 NTT .05 .05 P 03 NTT .05 .05 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT 2.29 XCC 2.29 P ZTT 3.71 XCC .01 3.70 29,535.71 _____________________ TOTAL AGENCY TRANSFERS 29,535.71 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.62 XCC .01 2.61 C 09 MTT .66- XCC .66- C 08 MTT 1.92 XCC 1.92 C 07 MTT 3.34 XCC .01 3.33 C 06 MTT .18 XCC .18 C 05 MTT .08 XCC .08 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 10 NTT .03 XCC .03 C 09 NTT .04 XCC .04 C 08 NTT 4.93 XCC .01 4.92 C 07 NTT XCC .00 C STS 3,853.94 XCC 9.63 3,844.31 C STT 1.53 XCC 1.53 C UTT 2.30 XCC .01 2.29 C ZTT 41.17 XCC .10 41.07 P 10 MPP .08 XCC .08 P 09 MPP .03 XCC .03 P 08 MPP .39 XCC .39 P 07 MPP 1.56 XCC 1.56 P 06 MPP 1.54 XCC 1.54 P 05 MPP 1.27 XCC 1.27 P 04 MPP .29 XCC .29 P 03 MPP .05 XCC .05 P 01 MPP .01 XCC .01 P 00 MPP .09 XCC .09 P 99 MPP .03 XCC .03 P 10 MTT .79 .79 P 09 MTT .26 .26 P 08 MTT 1.28 1.28 P 07 MTT 2.90 2.90 P 06 MTT 2.11 2.11 P 05 MTT 1.56 1.56 P 04 MTT .32 .32 P 03 MTT .04 .04 P 01 MTT .02 XCC .02 P 00 MTT .05 XCC .05 P 99 MTT .09 XCC .09 P 10 NTT .08 .08 P 09 NTT .09 .09 P 08 NTT .38 .38 P 07 NTT .18 .18 P 06 NTT .02 .02 P 05 NTT .46 .46 P 04 NTT .04 .04 P 03 NTT .05 .05 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .07 XCC .07 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT .30 XCC .30 P ZTT .48 XCC .48 3,918.63 _____________________ TOTAL AGENCY TRANSFERS 3,918.63 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 09 MTT 6.89 XCC .02 6.87 C 10 MTT 55.11 XCC .14 54.97 C STS 14,535.30 XCC 36.34 14,498.96 14,560.80 GA01 GENERAL TAX LEVY EFQ 345 345 C 10 MTT 3.12 XCC .01 3.11 C 09 MTT .92- XCC .92- C 08 MTT .37 XCC .37 C 07 MTT .60 XCC .60 C 06 MTT .03 XCC .03 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT .05 XCC .05 C 08 NTT .96 XCC .96 C 07 NTT XCC .00 C STS 4,542.06 XCC 11.36 4,530.70 C STT 1.83 XCC 1.83 C UTT 2.71 XCC .01 2.70 C ZTT 48.53 XCC .12 48.41 P 10 MPP .09 XCC .09 P 09 MPP .06 XCC .06 P 08 MPP .07 XCC .07 P 07 MPP .27 XCC .27 P 06 MPP .26 XCC .26 P 05 MPP .19 XCC .19 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 10 MTT .95 .95 P 09 MTT .37 .37 P 08 MTT .25 .25 P 07 MTT .51 .51 P 06 MTT .36 .36 P 05 MTT .23 .23 P 04 MTT .04 .04 P 03 MTT .01 .01 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 10 NTT .10 .10 P 09 NTT .11 .11 P 08 NTT .07 .07 P 07 NTT .03 .03 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .37 XCC .37 P ZTT .53 XCC .53 4,592.93 SU01 DELQ WTR USER CHG ECS 345 345 C STA 1,156.85 1,156.85 P SPA 683.08 683.08 P STA 1,276.78 1,276.78 3,116.71 SW01 WATER STANDBY EFQ 345 345 C STA 14,299.20 14,299.20 14,299.20 _____________________ TOTAL AGENCY TRANSFERS 36,569.64 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.57 XCC .01 2.56 C 09 MTT .72- XCC .72- C 08 MTT .31 XCC .31 C 07 MTT .55 XCC .55 C 06 MTT .04 XCC .04 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .04 XCC .04 C 08 NTT .77 XCC .77 C 07 NTT .01 XCC .01 C STS 3,774.10 XCC 9.44 3,764.66 C STT 1.50 XCC 1.50 C UTT 2.25 XCC .01 2.24 C ZTT 40.32 XCC .10 40.22 P 10 MPP .08 XCC .08 P 09 MPP .04 XCC .04 P 08 MPP .06 XCC .06 P 07 MPP .26 XCC .26 P 06 MPP .27 XCC .27 P 05 MPP .21 XCC .21 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 10 MTT .77 .77 P 09 MTT .30 .30 P 08 MTT .20 .20 P 07 MTT .48 .48 P 06 MTT .37 .37 P 05 MTT .26 .26 P 04 MTT .05 .05 P 03 MTT .01 .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .02 XCC .02 P 10 NTT .08 .08 P 09 NTT .10 .10 P 08 NTT .06 .06 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .07 .07 P 04 NTT .01 .01 P 03 NTT .00 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT .27 XCC .27 P ZTT .47 XCC .47 3,816.77 SU01 DELQ WTR USER CHG ECY 350 350 C STA 414.26 414.26 414.26 SW01 WATER STANDBY EFT 350 350 C STA 933.00 933.00 P SPA 13.15 13.15 P STA 75.15 75.15 1,021.30 _____________________ TOTAL AGENCY TRANSFERS 5,252.33 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 C STA 1,748.55 1,748.55 1,748.55 _____________________ TOTAL AGENCY TRANSFERS 1,748.55 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 1.99 XCC 1.99 C 07 MTT 3.28 XCC .01 3.27 C 06 MTT .16 XCC .16 C 05 MTT .07 XCC .07 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 08 NTT 5.12 XCC .01 5.11 C 07 NTT XCC .00 P 08 MPP .41 XCC .41 P 07 MPP 1.53 XCC 1.53 P 06 MPP 1.42 XCC 1.42 P 05 MPP 1.20 XCC 1.20 P 04 MPP .23 XCC .23 P 03 MPP .04 XCC .04 P 01 MPP XCC .00 P 00 MPP .06 XCC .06 P 99 MPP .02 XCC .02 P 08 MTT 1.32 1.32 P 07 MTT 2.85 2.85 P 06 MTT 1.95 1.95 P 05 MTT 1.47 1.47 P 04 MTT .25 .25 P 03 MTT .03 .03 P 01 MTT .01 XCC .01 P 00 MTT .04 XCC .04 P 99 MTT .05 XCC .05 P 06 NTT .01 .01 P 05 NTT .44 .44 P 04 NTT .03 .03 P 03 NTT .04 .04 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 08 NTT .39 .39 P 07 NTT .17 .17 24.64 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 12,458.72 12,458.72 C ZTA 1,400.07 1,400.07 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 13,858.79 _____________________ TOTAL AGENCY TRANSFERS 13,883.43 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .55 XCC .55 C 09 MTT .15- XCC .15- C 08 MTT .06 XCC .06 C 07 MTT .12 XCC .12 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT .16 XCC .16 C 07 NTT XCC .00 C STS 775.01 XCC 1.94 773.07 C STT .31 XCC .31 C UTT .46 XCC .46 C ZTT 8.28 XCC .02 8.26 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 06 MPP .05 XCC .05 P 05 MPP .05 XCC .05 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 10 MTT .17 .17 P 09 MTT .06 .06 P 08 MTT .04 .04 P 07 MTT .10 .10 P 06 MTT .08 .08 P 05 MTT .06 .06 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P UTT .07 XCC .07 P ZTT .11 XCC .11 783.87 _____________________ TOTAL AGENCY TRANSFERS 783.87 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 03 MTT XCC .00 P 03 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .01 .01 P 03 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 94 NTT .00 P 93 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 2.26 XCC .01 2.25 C 07 MTT 4.46 XCC .01 4.45 C 06 MTT .25 XCC .25 C 05 MTT .11 XCC .11 C 04 MTT .02 XCC .02 C 03 MTT .02 XCC .02 C 07 NTT XCC .00 C 08 NTT 5.79 XCC .01 5.78 P 08 MPP .46 XCC .46 P 07 MPP 2.07 XCC .01 2.06 P 06 MPP 2.15 XCC .01 2.14 P 05 MPP 1.73 XCC 1.73 P 04 MPP .35 XCC .35 P 03 MPP .06 XCC .06 P 01 MPP .01 XCC .01 P 00 MPP .09 XCC .09 P 99 MPP .03 XCC .03 P 08 MTT 1.51 1.51 P 07 MTT 3.87 3.87 P 06 MTT 2.95 2.95 P 05 MTT 2.12 2.12 P 04 MTT .39 .39 P 03 MTT .06 .06 P 01 MTT .02 XCC .02 P 00 MTT .05 XCC .05 P 99 MTT .09 XCC .09 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 88 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT .07 XCC .07 P 03 NTT .06 .06 P 04 NTT .06 .06 P 05 NTT .62 .62 P 06 NTT .02 .02 P 07 NTT .23 .23 P 08 NTT .44 .44 32.46 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 4,666.29 4,666.29 4,666.29 SS01 SEWER AVAILABILITY EFS 485 485 C STA 2,817.30 2,817.30 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,817.30 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 7,201.52 7,201.52 P SPA 1,157.80 1,157.80 P STA 1,916.38 1,916.38 10,275.70 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 100.52 100.52 P STA 145.98 145.98 P UTA 23.25 23.25 269.75 _____________________ TOTAL AGENCY TRANSFERS 18,061.50 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 2,464.50 2,464.50 2,464.50 _____________________ TOTAL AGENCY TRANSFERS 2,464.50 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.69 XCC .02 6.67 C 09 MTT 1.77- XCC 1.77- C 08 MTT .69 XCC .69 C 07 MTT 1.26 XCC 1.26 C 06 MTT .07 XCC .07 C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 10 NTT .08 XCC .08 C 09 NTT .09 XCC .09 C 08 NTT 1.78 XCC 1.78 C 07 NTT XCC .00 C STS 9,847.40 XCC 24.62 9,822.78 C STT 3.93 XCC 3.93 C UTT 5.88 XCC .01 5.87 C ZTT 105.21 XCC .26 104.95 P 10 MPP .20 XCC .20 P 09 MPP .10 XCC .10 P 08 MPP .14 XCC .14 P 07 MPP .59 XCC .59 P 06 MPP .61 XCC .61 P 05 MPP .53 XCC .53 P 04 MPP .12 XCC .12 P 03 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 10 MTT 2.03 2.03 P 09 MTT .71 .71 P 08 MTT .46 .46 P 07 MTT 1.09 1.09 P 06 MTT .84 .84 P 05 MTT .65 .65 P 04 MTT .13 .13 P 03 MTT .01 .01 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 08 NTT .14 .14 P 07 NTT .07 .07 P 06 NTT .00 P 05 NTT .19 .19 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 10 NTT .21 .21 P 09 NTT .23 .23 P UTT .74 XCC .74 P ZTT 1.19 XCC 1.19 9,957.56 _____________________ TOTAL AGENCY TRANSFERS 9,957.56 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 1.39 XCC 1.39 C 07 MTT 2.52 XCC .01 2.51 C 06 MTT .15 XCC .15 C 05 MTT .07 XCC .07 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 08 NTT 3.57 XCC .01 3.56 C 07 NTT .01 XCC .01 P 08 MPP .29 XCC .29 P 07 MPP 1.18 XCC 1.18 P 06 MPP 1.22 XCC 1.22 P 05 MPP 1.06 XCC 1.06 P 04 MPP .24 XCC .24 P 03 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 00 MPP .08 XCC .08 P 99 MPP .04 XCC .04 P 08 MTT .92 .92 P 07 MTT 2.19 2.19 P 06 MTT 1.68 1.68 P 05 MTT 1.30 1.30 P 04 MTT .27 .27 P 03 MTT .04 .04 P 01 MTT .01 XCC .01 P 00 MTT .05 XCC .05 P 99 MTT .09 XCC .09 P 08 NTT .27 .27 P 07 NTT .13 .13 P 06 NTT .01 .01 P 05 NTT .39 .39 P 04 NTT .03 .03 P 03 NTT .04 .04 P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 19.40 _____________________ TOTAL AGENCY TRANSFERS 19.40 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 .07 SU01 CSA 82 SEWER USER EFY 495 495 C STA 3,181.17 3,181.17 3,181.17 _____________________ TOTAL AGENCY TRANSFERS 3,181.24 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 79.33 XCC .20 79.13 C 09 MTT 21.45- XCC .05- 21.40- C 08 MTT 9.45 XCC .02 9.43 C 07 MTT 17.53 XCC .04 17.49 C 06 MTT 1.13 XCC 1.13 C 05 MTT .49 XCC .49 C 04 MTT .07 XCC .07 C 03 MTT .07 XCC .07 C 10 NTT .90 XCC .90 C 09 NTT 1.18 XCC 1.18 C 08 NTT 24.27 XCC .06 24.21 C 07 NTT .01 XCC .01 C STS 116,560.05 XCC 291.40 116,268.65 C STT 46.60 XCC .12 46.48 C UTT 69.55 XCC .17 69.38 C ZTT 1,245.31 XCC 3.11 1,242.20 C 09 XRM 2.52 XCC .01 2.51 C 09 XRM .12 XCC .12 C XRS 4,092.86 XCC 10.23 4,082.63 C XRU .08 XCC .08 P 10 MPP 2.33 XCC .01 2.32 P 09 MPP 1.21 XCC 1.21 P 08 MPP 1.93 XCC 1.93 P 07 MPP 8.17 XCC .02 8.15 P 06 MPP 9.59 XCC .02 9.57 P 05 MPP 7.72 XCC .02 7.70 P 04 MPP 1.62 XCC 1.62 P 03 MPP .27 XCC .27 P 01 MPP .04 XCC .04 P 00 MPP .39 XCC .39 P 99 MPP .15 XCC .15 P 10 MTT 24.01 24.01 P 09 MTT 8.65 8.65 P 08 MTT 6.29 6.29 P 07 MTT 15.20 15.20 P 06 MTT 13.21 13.21 P 05 MTT 9.45 9.45 P 04 MTT 1.77 1.77 P 03 MTT .24 .24 P 01 MTT .08 XCC .08 P 00 MTT .23 XCC .23 P 99 MTT .40 XCC .40 P 10 NTT 2.47 2.47 P 09 NTT 2.80 2.80 P 08 NTT 1.85 1.85 P 07 NTT .91 .91 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .10 .10 P 05 NTT 2.79 2.79 P 04 NTT .25 .25 P 03 NTT .26 .26 P 02 NTT .33 XCC .33 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 90 NTT .07 XCC .07 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P UTT 8.89 XCC .01 8.88 P ZTT 14.26 XCC .03 14.23 P 10 XMP .06 .06 P 07 XMP .82 .82 P 06 XMP .45 .45 P 06 XRM .81 .81 P 10 XRM .60 .60 P 07 XRM 1.49 1.49 P 03 XRN .09 .09 P XRS 1.22 1.22 121,978.36 _____________________ TOTAL AGENCY TRANSFERS 121,978.36 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 2,173.08 2,173.08 2,173.08 _____________________ TOTAL AGENCY TRANSFERS 2,173.08 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 2,607.80 2,607.80 2,607.80 _____________________ TOTAL AGENCY TRANSFERS 2,607.80 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 13,245.75 13,245.75 P SPA 10.87 10.87 P STA 20.30 20.30 13,276.92 _____________________ TOTAL AGENCY TRANSFERS 13,276.92 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 2,101.05 2,101.05 _____________________ TOTAL AGENCY TRANSFERS 2,101.05 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 39,241.65 39,241.65 P SPA 161.51 161.51 P STA 716.55 716.55 40,119.71 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 4,270.54 4,270.54 4,270.54 _____________________ TOTAL AGENCY TRANSFERS 44,390.25 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 7,521.15 7,521.15 P SPA 61.98 61.98 P STA 192.85 192.85 7,775.98 _____________________ TOTAL AGENCY TRANSFERS 7,775.98 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 1,996.65 1,996.65 C ZTA 15.30 XCP .30 15.00 2,011.65 _____________________ TOTAL AGENCY TRANSFERS 2,011.65 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 541.80 541.80 541.80 _____________________ TOTAL AGENCY TRANSFERS 541.80 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 4,463.35 4,463.35 P SPA 26.34 26.34 P STA 150.45 150.45 4,640.14 _____________________ TOTAL AGENCY TRANSFERS 4,640.14 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 150.75 150.75 150.75 _____________________ TOTAL AGENCY TRANSFERS 150.75 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,429.65 1,429.65 1,429.65 _____________________ TOTAL AGENCY TRANSFERS 1,429.65 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 1,750.75 XCP 2.70 1,748.05 1,748.05 _____________________ TOTAL AGENCY TRANSFERS 1,748.05 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 802.40 802.40 802.40 _____________________ TOTAL AGENCY TRANSFERS 802.40 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 3,425.10 3,425.10 P SPA 42.06 42.06 P STA 240.30 240.30 3,707.46 _____________________ TOTAL AGENCY TRANSFERS 3,707.46 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,121.10 1,121.10 1,121.10 _____________________ TOTAL AGENCY TRANSFERS 1,121.10 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 742.35 742.35 742.35 _____________________ TOTAL AGENCY TRANSFERS 742.35 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 601.80 601.80 601.80 _____________________ TOTAL AGENCY TRANSFERS 601.80 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 2,106.30 2,106.30 2,106.30 _____________________ TOTAL AGENCY TRANSFERS 2,106.30 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 610.05 610.05 610.05 _____________________ TOTAL AGENCY TRANSFERS 610.05 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 601.20 601.20 601.20 _____________________ TOTAL AGENCY TRANSFERS 601.20 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,253.75 1,253.75 1,253.75 _____________________ TOTAL AGENCY TRANSFERS 1,253.75 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 7,506.00 7,506.00 7,506.00 _____________________ TOTAL AGENCY TRANSFERS 7,506.00 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 31,852.70 31,852.70 C STB 12.65 XCP .30 12.35 P SPA 225.78 225.78 P STA 632.50 632.50 32,723.33 _____________________ TOTAL AGENCY TRANSFERS 32,723.33 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 4,258.55 4,258.55 C STB 2.65 XCP 2.65 .00 P SPA 63.50 63.50 P STA 148.40 148.40 4,470.45 _____________________ TOTAL AGENCY TRANSFERS 4,470.45 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 9,727.20 9,727.20 9,727.20 _____________________ TOTAL AGENCY TRANSFERS 9,727.20 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 4,502.70 4,502.70 4,502.70 _____________________ TOTAL AGENCY TRANSFERS 4,502.70 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 1,970.53 1,970.53 1,970.53 _____________________ TOTAL AGENCY TRANSFERS 1,970.53 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 6,002.40 6,002.40 6,002.40 _____________________ TOTAL AGENCY TRANSFERS 6,002.40 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 8,140.50 8,140.50 8,140.50 _____________________ TOTAL AGENCY TRANSFERS 8,140.50 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 2,500.75 2,500.75 2,500.75 _____________________ TOTAL AGENCY TRANSFERS 2,500.75 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 658.70 658.70 658.70 _____________________ TOTAL AGENCY TRANSFERS 658.70 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 448.98 448.98 448.98 _____________________ TOTAL AGENCY TRANSFERS 448.98 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 6,956.66 6,956.66 6,956.66 _____________________ TOTAL AGENCY TRANSFERS 6,956.66 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 255.09 255.09 P STA 417.57 417.57 672.66 _____________________ TOTAL AGENCY TRANSFERS 672.66 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 14,968.80 14,968.80 14,968.80 _____________________ TOTAL AGENCY TRANSFERS 14,968.80 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 551.65 551.65 551.65 _____________________ TOTAL AGENCY TRANSFERS 551.65 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 4,904.20 4,904.20 4,904.20 _____________________ TOTAL AGENCY TRANSFERS 4,904.20 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 6,835.15 6,835.15 C STB 231.70 XCP 5.10 226.60 7,061.75 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 954.58 954.58 954.58 _____________________ TOTAL AGENCY TRANSFERS 8,016.33 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 3,671.64 3,671.64 3,671.64 _____________________ TOTAL AGENCY TRANSFERS 3,671.64 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 7,222.05 7,222.05 C STB 93.75 XCP 3.90 89.85 P SPA 13.63 13.63 P STA 37.04 37.04 7,362.57 _____________________ TOTAL AGENCY TRANSFERS 7,362.57 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 8,685.70 8,685.70 8,685.70 _____________________ TOTAL AGENCY TRANSFERS 8,685.70 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 325.30 325.30 325.30 _____________________ TOTAL AGENCY TRANSFERS 325.30 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 954.51 XCC 2.39 952.12 C 09 MTT 258.37- XCC .65- 257.72- C 10 NTT 10.92 XCC .03 10.89 C 09 NTT 14.13 XCC .04 14.09 C STS 1,421,400.37 XCC 3,553.50 1,417,846.87 C STT 568.31 XCC 1.42 566.89 C UTT 848.13 XCC 2.12 846.01 C ZTT 15,186.02 XCC 37.97 15,148.05 C 10 XRM 8.67 XCC .02 8.65 C 09 XRM 1.82 XCC 1.82 C XRS 121,724.22 XCC 304.31 121,419.91 C XRU 14.99 XCC .04 14.95 C XRZ 315.93 XCC .79 315.14 P 10 MPP 28.05 28.05 P 09 MPP 14.67 14.67 P 10 MTT 288.92 288.92 P 09 MTT 104.16 104.16 P 10 NTT 29.79 29.79 P 09 NTT 33.67 33.67 P UTT 107.04 XCC .17 106.87 P ZTT 171.28 XCC .34 170.94 P 10 XMP 4.65 4.65 P 10 XRM 46.51 46.51 P XRS 328.83 328.83 1,558,044.73 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 09 MTT 307.52- XCC .77- 306.75- C 10 MTT 1,160.50 XCC 2.90 1,157.60 C 09 NTT 16.81 XCC .04 16.77 C 10 NTT 13.26 XCC .03 13.23 C STS 1,913,030.56 XCC 4,782.58 1,908,247.98 C STT 764.86 XCC 1.91 762.95 C UTT 1,141.49 XCC 2.85 1,138.64 C ZTT 20,438.53 XCC 51.10 20,387.43 P 10 MPP 34.09 34.09 P 09 MPP 17.46 17.46 P 10 MTT 351.26 351.26 P 09 MTT 123.99 123.99 P 10 NTT 36.22 36.22 P 09 NTT 40.08 40.08 P UTT 130.13 XCC .21 129.92 P ZTT 208.31 XCC .41 207.90 1,932,358.77 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT 254.43- XCC .64- 253.79- C 10 MTT 858.27 XCC 2.15 856.12 C 09 NTT 13.92 XCC .03 13.89 C 10 NTT 9.81 XCC .02 9.79 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,446,973.55 XCC 3,617.43 1,443,356.12 C STT 578.53 XCC 1.44 577.09 C UTT 863.40 XCC 2.16 861.24 C ZTT 15,459.24 XCC 38.65 15,420.59 P 10 MPP 25.22 25.22 P 09 MPP 14.44 14.44 P 10 MTT 259.79 259.79 P 09 MTT 102.57 102.57 P 10 NTT 26.79 26.79 P 09 NTT 33.16 33.16 P UTT 96.24 XCC .15 96.09 P ZTT 154.02 XCC .30 153.72 1,461,552.83 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT 199.06- XCC .50- 198.56- C 10 MTT 721.29 XCC 1.80 719.49 C 09 NTT 10.88 XCC .03 10.85 C 10 NTT 8.25 XCC .02 8.23 C STS 1,068,894.94 XCC 2,672.24 1,066,222.70 C STT 427.37 XCC 1.07 426.30 C UTT 637.80 XCC 1.59 636.21 C ZTT 11,419.91 XCC 28.55 11,391.36 C 10 XRM 94.78 XCC .24 94.54 C XRS 19,725.07 XCC 49.31 19,675.76 C XRU 8.04- XCC .02- 8.02- C XRZ 92.86 XCC .23 92.63 P 10 MPP 21.20 21.20 P 09 MPP 11.30 11.30 P 10 MTT 218.32 218.32 P 09 MTT 80.26 80.26 P 10 NTT 22.51 22.51 P 09 NTT 25.94 25.94 P UTT 80.88 XCC .13 80.75 P ZTT 129.44 XCC .26 129.18 P XRS .67 .67 1,099,661.62 GA05 SBCFPD-ADMIN FPD 106 100 C STS 857,022.03 XCC 2,142.56 854,879.47 C STT 342.65 XCC .86 341.79 C UTT 511.37 XCC 1.28 510.09 C ZTT 9,156.29 XCC 22.89 9,133.40 C XRS 49,705.05 XCC 124.26 49,580.79 C XRU .95 XCC .95 914,446.49 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 1,805.40 1,805.40 1,805.40 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 1,356.75 1,356.75 1,356.75 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 7,546.95 7,546.95 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 4.65 4.65 P SPA 29.28 29.28 P STA 111.60 111.60 7,692.48 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 24,458.54 24,458.54 C STB 16.07 XCP 7.50 8.57 C ZTA 16.07 16.07 P SPA 103.07 103.07 P STA 443.35 443.35 25,029.60 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 192,563.08 192,563.08 C STB 64.08 XCP 9.60 54.48 C ZTA 384.48 384.48 P SPA 376.28 376.28 P STA 1,558.07 1,558.07 194,936.39 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 60,965.20 60,965.20 C ZTA 8.65 8.65 P SPA 74.06 74.06 P STA 337.35 337.35 61,385.26 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 22,050.25 22,050.25 P SPA 15.48 15.48 P STA 67.55 67.55 22,133.28 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 1,785.95 1,785.95 C ZTA 36.45 36.45 1,822.40 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 17,353.85 17,353.85 C ZTA 9,729.66 9,729.66 P SPA 63.72 63.72 P STA 227.58 227.58 27,374.81 _____________________ TOTAL AGENCY TRANSFERS 7,309,600.81 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 216.76 XCC .54 216.22 C 07 MTT 391.19 XCC .98 390.21 C 06 MTT 21.01 XCC .05 20.96 C 05 MTT 9.18 XCC .02 9.16 C 04 MTT 1.43 XCC 1.43 C 03 MTT 1.33 XCC 1.33 C 08 NTT 556.59 XCC 1.39 555.20 C 07 NTT .39 XCC .39 P 08 MPP 44.19 XCC .11 44.08 P 07 MPP 182.46 XCC .46 182.00 P 06 MPP 178.51 XCC .45 178.06 P 05 MPP 144.09 XCC .36 143.73 P 04 MPP 30.19 XCC .08 30.11 P 03 MPP 4.86 XCC .01 4.85 P 01 MPP .75 XCC .75 P 00 MPP 7.39 XCC .02 7.37 P 99 MPP 2.68 XCC .01 2.67 P 08 MTT 144.18 144.18 P 07 MTT 339.35 339.35 P 06 MTT 245.81 245.81 P 05 MTT 176.49 176.49 P 04 MTT 33.20 33.20 P 03 MTT 4.43 4.43 P 01 MTT 1.40 XCC 1.40 P 00 MTT 4.38 XCC .01 4.37 P 99 MTT 7.34 XCC .02 7.32 P 08 NTT 42.43 42.43 P 07 NTT 20.28 20.28 P 06 NTT 1.74 1.74 P 05 NTT 52.11 52.11 P 04 NTT 4.60 4.60 P 03 NTT 4.75 4.75 P 02 NTT 6.10 XCC .02 6.08 P 01 NTT XCC .00 P 00 NTT .45 XCC .45 P 99 NTT 1.54 XCC 1.54 P 98 NTT XCC .00 P 94 NTT .23 XCC .23 P 93 NTT .50 XCC .50 P 90 NTT .47 XCC .47 P 88 NTT .05 XCC .05 P 86 NTT .09 XCC .09 P 85 NTT .31 XCC .31 2,880.70 _____________________ TOTAL AGENCY TRANSFERS 2,880.70 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .32 XCC .32 P 88 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 85 NTT .11 XCC .11 .48 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .04 XCC .04 .12 _____________________ TOTAL AGENCY TRANSFERS .60 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 3.21 XCC .01 3.20 C 07 MTT 5.91 XCC .01 5.90 C 06 MTT .33 XCC .33 C 05 MTT .15 XCC .15 C 04 MTT .03 XCC .03 C 03 MTT .02 XCC .02 C 08 NTT 8.24 XCC .02 8.22 C 07 NTT XCC .00 P 08 MPP .65 XCC .65 P 07 MPP 2.76 XCC .01 2.75 P 06 MPP 2.77 XCC .01 2.76 P 05 MPP 2.33 XCC .01 2.32 P 04 MPP .50 XCC .50 P 03 MPP .08 XCC .08 P 01 MPP .01 XCC .01 P 00 MPP .12 XCC .12 P 99 MPP .05 XCC .05 P 08 MTT 2.14 2.14 P 07 MTT 5.13 5.13 P 06 MTT 3.81 3.81 P 05 MTT 2.85 2.85 P 04 MTT .54 .54 P 03 MTT .07 .07 P 01 MTT .03 XCC .03 P 00 MTT .07 XCC .07 P 99 MTT .13 XCC .13 P 08 NTT .62 .62 P 07 NTT .31 .31 P 06 NTT .03 .03 P 05 NTT .85 .85 P 04 NTT .08 .08 P 03 NTT .08 .08 P 02 NTT .11 XCC .11 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 44.00 _____________________ TOTAL AGENCY TRANSFERS 44.00 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 93 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 97.04 XCC .24 96.80 C 07 MTT 176.95 XCC .44 176.51 C 06 MTT 10.19 XCC .03 10.16 C 05 MTT 4.62 XCC .01 4.61 C 04 MTT .73 XCC .73 C 03 MTT .71 XCC .71 C 08 NTT 249.18 XCC .62 248.56 C 07 NTT .18 XCC .18 P 08 MPP 19.79 XCC .05 19.74 P 07 MPP 82.53 XCC .21 82.32 P 06 MPP 86.58 XCC .22 86.36 P 05 MPP 72.45 XCC .18 72.27 P 04 MPP 15.49 XCC .04 15.45 P 03 MPP 2.58 XCC .01 2.57 P 01 MPP .40 XCC .40 P 00 MPP 3.91 XCC .01 3.90 P 99 MPP 1.43 XCC 1.43 P 08 MTT 64.54 64.54 P 07 MTT 153.50 153.50 P 06 MTT 119.23 119.23 P 05 MTT 88.74 88.74 P 04 MTT 17.03 17.03 P 03 MTT 2.35 2.35 P 01 MTT .74 XCC .74 P 00 MTT 2.32 XCC .01 2.31 P 99 MTT 3.91 XCC .01 3.90 P 05 NTT 26.20 26.20 P 04 NTT 2.36 2.36 P 03 NTT 2.53 2.53 P 02 NTT 3.22 XCC .01 3.21 P 01 NTT XCC .00 P 00 NTT .24 XCC .24 P 99 NTT .82 XCC .82 P 98 NTT XCC .00 P 94 NTT .11 XCC .11 P 93 NTT .26 XCC .26 P 90 NTT .27 XCC .27 P 88 NTT .03 XCC .03 P 86 NTT .05 XCC .05 P 85 NTT .21 XCC .21 P 08 NTT 19.00 19.00 P 07 NTT 9.17 9.17 P 06 NTT .85 .85 P XRS 1.67 1.67 1,342.02 _____________________ TOTAL AGENCY TRANSFERS 1,342.02 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .23 XCC .23 C 04 MTT .04 XCC .04 C 03 MTT .04 XCC .04 P 05 MPP 3.65 XCC .01 3.64 P 04 MPP .82 XCC .82 P 03 MPP .14 XCC .14 P 01 MPP .02 XCC .02 P 00 MPP .20 XCC .20 P 99 MPP .08 XCC .08 P 05 MTT 4.47 4.47 P 04 MTT .91 .91 P 03 MTT .13 .13 P 01 MTT .04 XCC .04 P 00 MTT .13 XCC .13 P 99 MTT .21 XCC .21 P 05 NTT 1.32 1.32 P 04 NTT .12 .12 P 03 NTT .14 .14 P 02 NTT .17 XCC .17 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 13.01 _____________________ TOTAL AGENCY TRANSFERS 13.01 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 59.29 XCC .15 59.14 C 07 MTT 106.72 XCC .27 106.45 C 06 MTT 6.05 XCC .02 6.03 C 05 MTT 2.58 XCC .01 2.57 C 04 MTT .40 XCC .40 C 03 MTT .38 XCC .38 C 08 NTT 152.25 XCC .38 151.87 C 07 NTT .10 XCC .10 C 09 XRM 6.29 XCC .02 6.27 C 07 XRM 3.49 XCC .01 3.48 P 08 MPP 12.09 12.09 P 07 MPP 49.78 49.78 P 06 MPP 51.33 51.33 P 05 MPP 40.52 40.52 P 04 MPP 8.40 8.40 P 03 MPP 1.38 1.38 P 01 MPP .22 .22 P 00 MPP 2.29 2.29 P 99 MPP .87 .87 P 08 MTT 39.44 39.44 P 07 MTT 92.57 92.57 P 06 MTT 70.69 70.69 P 05 MTT 49.63 49.63 P 04 MTT 9.23 9.23 P 03 MTT 1.25 1.25 P 01 MTT .42 .42 P 00 MTT 1.35 1.35 P 99 MTT 2.39 2.39 P 08 NTT 11.60 11.60 P 07 NTT 5.54 5.54 P 06 NTT .50 .50 P 05 NTT 14.66 14.66 P 04 NTT 1.28 1.28 P 03 NTT 1.35 1.35 P 02 NTT 1.79 1.79 P 01 NTT .00 P 00 NTT .14 .14 P 99 NTT .51 .51 P 98 NTT .00 P 94 NTT .08 .08 P 93 NTT .17 .17 P 90 NTT .10 .10 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .08 .08 P XRS .75 .75 page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 809.12 _____________________ TOTAL AGENCY TRANSFERS 809.12 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .06 XCC .06 C 03 MTT .07 XCC .07 P 04 MPP 1.42 XCC 1.42 P 03 MPP .24 XCC .24 P 01 MPP .04 XCC .04 P 00 MPP .42 XCC .42 P 99 MPP .16 XCC .16 P 04 MTT 1.57 1.57 P 03 MTT .23 .23 P 01 MTT .08 XCC .08 P 00 MTT .25 XCC .25 P 99 MTT .43 XCC .43 P 04 NTT .22 .22 P 03 NTT .24 .24 P 02 NTT .31 XCC .31 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 90 NTT .06 XCC .06 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .05 XCC .05 6.04 _____________________ TOTAL AGENCY TRANSFERS 6.04 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 237.83 XCC .59 237.24 C 09 MTT 64.14- XCC .16- 63.98- C 08 MTT 25.91 XCC .06 25.85 C 07 MTT 45.77 XCC .11 45.66 C 06 MTT 2.59 XCC .01 2.58 C 05 MTT 1.13 XCC 1.13 C 04 MTT .18 XCC .18 C 03 MTT .15 XCC .15 C 10 NTT 2.72 XCC .01 2.71 C 09 NTT 3.51 XCC .01 3.50 C 08 NTT 66.52 XCC .17 66.35 C 07 NTT .05 XCC .05 C STS 344,966.64 XCC 862.42 344,104.22 C STT 137.92 XCC .34 137.58 C UTT 205.84 XCC .51 205.33 C ZTT 3,685.57 XCC 9.21 3,676.36 P 10 MPP 6.98 XCC .02 6.96 P 09 MPP 3.64 XCC .01 3.63 P 08 MPP 5.28 XCC .01 5.27 P 07 MPP 21.34 XCC .05 21.29 P 06 MPP 21.99 XCC .05 21.94 P 05 MPP 17.72 XCC .04 17.68 P 04 MPP 3.66 XCC .01 3.65 P 03 MPP .58 XCC .58 P 01 MPP .08 XCC .08 P 00 MPP .83 XCC .83 P 99 MPP .31 XCC .31 P 10 MTT 71.99 71.99 P 09 MTT 25.86 25.86 P 08 MTT 17.24 17.24 P 07 MTT 39.70 39.70 P 06 MTT 30.28 30.28 P 05 MTT 21.70 21.70 P 04 MTT 4.02 4.02 P 03 MTT .52 .52 P 01 MTT .15 XCC .15 P 00 MTT .49 XCC .49 P 99 MTT .84 XCC .84 P 08 NTT 5.07 5.07 P 07 NTT 2.37 2.37 P 06 NTT .21 .21 P 05 NTT 6.40 6.40 P 04 NTT .56 .56 P 03 NTT .56 .56 P 02 NTT .70 XCC .70 P 01 NTT XCC .00 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .05 XCC .05 P 99 NTT .17 XCC .17 P 98 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .05 XCC .05 P 90 NTT .12 XCC .12 P 88 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 85 NTT .09 XCC .09 P 10 NTT 7.42 7.42 P 09 NTT 8.36 8.36 P UTT 26.66 XCC .06 26.60 P ZTT 42.70 XCC .10 42.60 348,841.32 _____________________ TOTAL AGENCY TRANSFERS 348,841.32 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 35.04 XCC .09 34.95 C 09 MTT 9.64- XCC .02- 9.62- C 08 MTT 4.11 XCC .01 4.10 C 07 MTT 7.44 XCC .02 7.42 C 06 MTT .38 XCC .38 C 05 MTT .16 XCC .16 C 04 MTT .02 XCC .02 C 03 MTT .03 XCC .03 C 10 NTT .40 XCC .40 C 09 NTT .53 XCC .53 C 08 NTT 10.56 XCC .03 10.53 C 07 NTT .01 XCC .01 C STS 50,500.50 XCC 126.25 50,374.25 C STT 20.20 XCC .04 20.16 C UTT 30.13 XCC .08 30.05 C ZTT 539.54 XCC 1.35 538.19 P 10 MPP 1.03 XCC 1.03 P 09 MPP .54 XCC .54 P 08 MPP .84 XCC .84 P 07 MPP 3.47 XCC .01 3.46 P 06 MPP 3.26 XCC .01 3.25 P 05 MPP 2.56 XCC .01 2.55 P 04 MPP .51 XCC .51 P 03 MPP .08 XCC .08 P 01 MPP .02 XCC .02 P 00 MPP .12 XCC .12 P 99 MPP .04 XCC .04 P 10 MTT 10.61 10.61 P 09 MTT 3.88 3.88 P 08 MTT 2.73 2.73 P 07 MTT 6.46 6.46 P 06 MTT 4.49 4.49 P 05 MTT 3.14 3.14 P 04 MTT .56 .56 P 03 MTT .07 .07 P 01 MTT .03 XCC .03 P 00 MTT .07 XCC .07 P 99 MTT .11 XCC .11 P 10 NTT 1.10 1.10 P 09 NTT 1.26 1.26 P 08 NTT .81 .81 P 07 NTT .38 .38 P 06 NTT .03 .03 P 05 NTT .93 .93 P 04 NTT .08 .08 P 03 NTT .08 .08 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .10 XCC .10 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .02 XCC .02 P UTT 3.93 XCC 3.93 P ZTT 6.27 XCC .01 6.26 51,071.21 _____________________ TOTAL AGENCY TRANSFERS 51,071.21 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 88 NTT XCC .00 P 90 NTT .02 XCC .02 P 93 NTT .01 XCC .01 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 NTT .04 .04 P 86 NTT .01 .01 P 88 NTT .01 .01 P 90 NTT .04 .04 P 93 NTT .04 .04 .14 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT .04 .04 P 86 NTT .01 .01 P 88 NTT .00 P 90 NTT .05 .05 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 274,284.52 XCP 3.90 274,280.62 274,280.62 _____________________ TOTAL AGENCY TRANSFERS 274,280.62 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 682,374.26 682,374.26 682,374.26 _____________________ TOTAL AGENCY TRANSFERS 682,374.26 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 110,353.89 110,353.89 110,353.89 _____________________ TOTAL AGENCY TRANSFERS 110,353.89 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A VIE 106 100 C STA 12,907.53 12,907.53 12,907.53 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 4,391.65 4,391.65 4,391.65 _____________________ TOTAL AGENCY TRANSFERS 17,299.18 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 102,880.86 102,880.86 102,880.86 _____________________ TOTAL AGENCY TRANSFERS 102,880.86 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 5,368.55 5,368.55 5,368.55 _____________________ TOTAL AGENCY TRANSFERS 5,368.55 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 138.54 XCC .35 138.19 C 09 MTT 37.88- XCC .09- 37.79- C 08 MTT 15.54 XCC .04 15.50 C 07 MTT 27.62 XCC .07 27.55 C 06 MTT 1.59 XCC 1.59 C 05 MTT .72 XCC .72 C 04 MTT .11 XCC .11 C 03 MTT .11 XCC .11 C 10 NTT 1.58 XCC 1.58 C 09 NTT 2.07 XCC .01 2.06 C 08 NTT 39.91 XCC .10 39.81 C 07 NTT .02 XCC .02 C STS 197,596.19 XCC 493.99 197,102.20 C STT 79.00 XCC .20 78.80 C UTT 117.91 XCC .29 117.62 C ZTT 2,111.09 XCC 5.28 2,105.81 P 10 MPP 4.08 XCC .01 4.07 P 09 MPP 2.15 XCC .01 2.14 P 08 MPP 3.17 XCC .01 3.16 P 07 MPP 12.89 XCC .03 12.86 P 06 MPP 13.50 XCC .03 13.47 P 05 MPP 11.23 XCC .03 11.20 P 04 MPP 2.39 XCC .01 2.38 P 03 MPP .40 XCC .40 P 01 MPP .06 XCC .06 P 00 MPP .63 XCC .63 P 99 MPP .24 XCC .24 P 10 MTT 41.93 41.93 P 09 MTT 15.27 15.27 P 08 MTT 10.34 10.34 P 07 MTT 23.96 23.96 P 06 MTT 18.59 18.59 P 05 MTT 13.75 13.75 P 04 MTT 2.63 2.63 P 03 MTT .37 .37 P 01 MTT .12 XCC .12 P 00 MTT .38 XCC .38 P 99 MTT .66 XCC .66 P 10 NTT 4.32 4.32 P 09 NTT 4.93 4.93 P 08 NTT 3.04 3.04 P 07 NTT 1.44 1.44 P 06 NTT .14 .14 P 05 NTT 4.06 4.06 P 04 NTT .36 .36 P 03 NTT .39 .39 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .51 XCC .51 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .14 XCC .14 P 98 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .05 XCC .05 P 90 NTT .10 XCC .10 P 88 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT .07 XCC .07 P UTT 15.54 XCC .04 15.50 P ZTT 24.88 XCC .05 24.83 199,832.46 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 2,198.45 2,198.45 P SPA 9.18 9.18 P STA 20.60 20.60 2,228.23 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 46,918.09 46,918.09 P SPA 77.10 77.10 P STA 405.83 405.83 47,401.02 _____________________ TOTAL AGENCY TRANSFERS 249,461.71 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 13.49 XCC .03 13.46 C 09 MTT 3.75- XCC .01- 3.74- C 08 MTT 1.44 XCC 1.44 C 07 MTT 2.50 XCC .01 2.49 C 06 MTT .13 XCC .13 C 05 MTT .06 XCC .06 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 10 NTT .15 XCC .15 C 09 NTT .20 XCC .20 C 08 NTT 3.69 XCC .01 3.68 C 07 NTT .01 XCC .01 C STS 20,079.96 XCC 50.20 20,029.76 C STT 8.04 XCC .02 8.02 C UTT 11.98 XCC .03 11.95 C ZTT 214.53 XCC .54 213.99 P 10 MPP .39 XCC .39 P 09 MPP .22 XCC .22 P 08 MPP .29 XCC .29 P 07 MPP 1.16 XCC 1.16 P 06 MPP 1.15 XCC 1.15 P 05 MPP .93 XCC .93 P 04 MPP .21 XCC .21 P 03 MPP .04 XCC .04 P 01 MPP XCC .00 P 00 MPP .06 XCC .06 P 99 MPP .02 XCC .02 P 10 MTT 4.09 4.09 P 09 MTT 1.52 1.52 P 08 MTT .96 .96 P 07 MTT 2.17 2.17 P 06 MTT 1.58 1.58 P 05 MTT 1.15 1.15 P 04 MTT .23 .23 P 03 MTT .03 .03 P 01 MTT .01 XCC .01 P 00 MTT .04 XCC .04 P 99 MTT .06 XCC .06 P 10 NTT .42 .42 P 09 NTT .49 .49 P 08 NTT .28 .28 P 07 NTT .13 .13 P 06 NTT .01 .01 P 05 NTT .34 .34 P 04 NTT .03 .03 P 03 NTT .03 .03 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P SPS 37.18 XCC .08 37.10 P STS 118.00 XCC .30 117.70 P UTT 1.51 XCC 1.51 P ZTT 2.41 XCC 2.41 20,458.47 _____________________ TOTAL AGENCY TRANSFERS 20,458.47 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 93 NTT .01 .01 P 90 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 18.67 XCC .05 18.62 C 09 MTT 4.97- XCC .01- 4.96- C 08 MTT 1.96 XCC 1.96 C 07 MTT 3.42 XCC .01 3.41 C 06 MTT .19 XCC .19 C 05 MTT .08 XCC .08 C 04 MTT .02 XCC .02 C 03 MTT .01 XCC .01 C 10 NTT .22 XCC .22 C 09 NTT .28 XCC .28 C 08 NTT 5.03 XCC .01 5.02 C 07 NTT XCC .00 C STS 27,860.65 XCC 69.65 27,791.00 C STT 11.13 XCC .02 11.11 C UTT 16.62 XCC .04 16.58 C ZTT 297.66 XCC .74 296.92 P 10 MPP .55 XCC .55 P 09 MPP .28 XCC .28 P 08 MPP .40 XCC .40 P 07 MPP 1.60 XCC 1.60 P 06 MPP 1.58 XCC 1.58 P 05 MPP 1.24 XCC 1.24 P 04 MPP .27 XCC .27 P 03 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 00 MPP .08 XCC .08 P 99 MPP .03 XCC .03 P 10 MTT 5.65 5.65 P 09 MTT 2.00 2.00 P 08 MTT 1.30 1.30 P 07 MTT 2.97 2.97 P 06 MTT 2.18 2.18 P 05 MTT 1.52 1.52 P 04 MTT .30 .30 P 03 MTT .04 .04 P 01 MTT .01 XCC .01 P 00 MTT .04 XCC .04 P 99 MTT .09 XCC .09 P 10 NTT .58 .58 P 09 NTT .65 .65 P 08 NTT .38 .38 P 07 NTT .17 .17 P 06 NTT .01 .01 P 05 NTT .45 .45 P 04 NTT .05 .05 P 03 NTT .05 .05 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .06 XCC .06 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P SPS 51.41 XCC .13 51.28 P STS 163.22 XCC .40 162.82 P UTT 2.09 XCC 2.09 P ZTT 3.35 XCC 3.35 28,384.65 _____________________ TOTAL AGENCY TRANSFERS 28,384.65 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .03 .03 P 88 NTT .00 P 86 NTT .00 P 85 NTT .02 .02 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 90 NTT .34 XCC .34 P 88 NTT .04 XCC .04 P 86 NTT .05 XCC .05 P 85 NTT .17 XCC .17 .60 _____________________ TOTAL AGENCY TRANSFERS .60 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 611,896.22 XCC 1,529.74 610,366.48 C STT 244.65 XCC .61 244.04 C UTT 365.12 XCC .91 364.21 C ZTT 6,537.40 XCC 16.34 6,521.06 P SPS 1,170.34 XCC 2.91 1,167.43 P STS 3,715.01 XCC 9.28 3,705.73 P UTT 47.64 XCC .11 47.53 P ZTT 76.26 XCC .18 76.08 622,492.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 424.75 XCC 1.06 423.69 C 09 MTT 117.13- XCC .29- 116.84- C 08 MTT 46.61 XCC .12 46.49 C 07 MTT 83.12 XCC .21 82.91 C 06 MTT 4.65 XCC .01 4.64 C 05 MTT 2.09 XCC .01 2.08 C 04 MTT .34 XCC .34 C 03 MTT .34 XCC .34 C 10 NTT 4.85 XCC .01 4.84 C 09 NTT 6.40 XCC .02 6.38 C 08 NTT 119.69 XCC .30 119.39 C 07 NTT .08 XCC .08 P 10 MPP 12.48 XCC .03 12.45 P 09 MPP 6.65 XCC .02 6.63 P 08 MPP 9.50 XCC .02 9.48 P 07 MPP 38.76 XCC .10 38.66 P 06 MPP 39.51 XCC .10 39.41 P 05 MPP 32.88 XCC .08 32.80 P 04 MPP 7.27 XCC .02 7.25 P 03 MPP 1.24 XCC 1.24 P 01 MPP .21 XCC .21 P 00 MPP 2.13 XCC .01 2.12 P 99 MPP .82 XCC .82 P 10 MTT 128.57 128.57 P 09 MTT 47.23 47.23 P 08 MTT 31.01 31.01 P 07 MTT 72.10 72.10 P 06 MTT 54.40 54.40 P 05 MTT 40.27 40.27 P 04 MTT 7.99 7.99 P 03 MTT 1.13 1.13 P 01 MTT .39 XCC .39 P 00 MTT 1.26 XCC 1.26 P 99 MTT 2.21 XCC .01 2.20 P 10 NTT 13.26 13.26 P 09 NTT 15.26 15.26 P 08 NTT 9.13 9.13 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 4.31 4.31 P 06 NTT .39 .39 P 05 NTT 11.89 11.89 P 04 NTT 1.10 1.10 P 03 NTT 1.21 1.21 P 02 NTT 1.62 XCC 1.62 P 01 NTT XCC .00 P 00 NTT .13 XCC .13 P 99 NTT .46 XCC .46 P 98 NTT XCC .00 P 94 NTT .08 XCC .08 P 93 NTT .16 XCC .16 P 90 NTT .22 XCC .22 P 88 NTT .02 XCC .02 P 86 NTT .05 XCC .05 P 85 NTT .17 XCC .17 1,171.42 _____________________ TOTAL AGENCY TRANSFERS 623,663.98 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 687,817.25 XCC 1,719.54 686,097.71 C STT 275.00 XCC .69 274.31 C UTT 410.41 XCC 1.03 409.38 C ZTT 7,348.54 XCC 18.37 7,330.17 P SPS 1,333.32 XCC 3.33 1,329.99 P STS 4,232.33 XCC 10.57 4,221.76 P UTT 54.27 XCC .12 54.15 P ZTT 86.88 XCC .22 86.66 699,804.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 10 MTT 483.91 XCC 1.21 482.70 C 09 MTT 131.83- XCC .33- 131.50- C 08 MTT 53.53 XCC .13 53.40 C 07 MTT 94.19 XCC .24 93.95 C 06 MTT 5.42 XCC .01 5.41 C 05 MTT 2.43 XCC .01 2.42 C 04 MTT .39 XCC .39 C 03 MTT .37 XCC .37 C 10 NTT 5.53 XCC .01 5.52 C 09 NTT 7.21 XCC .02 7.19 C 08 NTT 137.45 XCC .34 137.11 C 07 NTT .09 XCC .09 P 10 MPP 14.22 XCC .04 14.18 P 09 MPP 7.48 XCC .02 7.46 P 08 MPP 10.92 XCC .03 10.89 P 07 MPP 43.94 XCC .11 43.83 P 06 MPP 46.01 XCC .12 45.89 P 05 MPP 38.15 XCC .10 38.05 P 04 MPP 8.15 XCC .02 8.13 P 03 MPP 1.37 XCC 1.37 P 01 MPP .21 XCC .21 P 00 MPP 2.16 XCC .01 2.15 P 99 MPP .81 XCC .81 P 10 MTT 146.47 146.47 P 09 MTT 53.14 53.14 P 08 MTT 35.60 35.60 P 07 MTT 81.71 81.71 P 06 MTT 63.36 63.36 P 05 MTT 46.72 46.72 P 04 MTT 8.97 8.97 P 03 MTT 1.24 1.24 P 01 MTT .40 XCC .40 P 00 MTT 1.29 XCC 1.29 P 99 MTT 2.22 XCC .01 2.21 P 09 NTT 17.19 17.19 P 08 NTT 10.47 10.47 P 07 NTT 4.89 4.89 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 06 NTT .45 .45 P 05 NTT 13.80 13.80 P 04 NTT 1.25 1.25 P 03 NTT 1.34 1.34 P 02 NTT 1.71 XCC 1.71 P 01 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT .47 XCC .47 P 98 NTT XCC .00 P 94 NTT .07 XCC .07 P 93 NTT .16 XCC .16 P 90 NTT .23 XCC .23 P 88 NTT .03 XCC .03 P 86 NTT .05 XCC .05 P 85 NTT .19 XCC .19 P 10 NTT 15.10 15.10 1,338.67 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 90,516.50 90,516.50 C ZTA 82.20 82.20 P SPA 204.79 204.79 P STA 691.00 691.00 91,494.49 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 10,137.80 10,137.80 C ZTA 8.65 8.65 P SPA 17.05 17.05 P STA 77.85 77.85 10,241.35 _____________________ TOTAL AGENCY TRANSFERS 802,878.64 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT .47 XCC .47 P 86 NTT .12 XCC .12 P 88 NTT .08 XCC .08 .67 _____________________ TOTAL AGENCY TRANSFERS .67 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT .22 XCC .22 P 86 NTT .06 XCC .06 P 88 NTT .05 XCC .05 .33 _____________________ TOTAL AGENCY TRANSFERS .33 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .41 XCC .41 .41 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .06 XCC .06 .06 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .05 XCC .05 .05 _____________________ TOTAL AGENCY TRANSFERS .52 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 00 MPP .96 XCC .96 P 99 MPP .36 XCC .36 P 01 MPP .10 XCC .10 P 99 MTT 1.00 XCC 1.00 P 01 MTT .19 XCC .19 P 00 MTT .57 XCC .57 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .21 XCC .21 P 98 NTT XCC .00 P 94 NTT .04 XCC .04 P 93 NTT .07 XCC .07 P 90 NTT .16 XCC .16 P 88 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .08 XCC .08 3.84 _____________________ TOTAL AGENCY TRANSFERS 3.84 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 225,489.72 XCC 563.72 224,926.00 C STT 90.16 XCC .23 89.93 C UTT 134.55 XCC .34 134.21 C ZTT 2,409.09 XCC 6.02 2,403.07 P SPS 420.66 XCC 1.05 419.61 P STS 1,335.31 XCC 3.33 1,331.98 P UTT 17.12 XCC .04 17.08 P ZTT 27.41 XCC .05 27.36 229,349.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 10 MTT 152.67 XCC .38 152.29 C 09 MTT 41.55- XCC .10- 41.45- C 08 MTT 17.53 XCC .04 17.49 C 07 MTT 32.54 XCC .08 32.46 C 06 MTT 1.88 XCC 1.88 C 05 MTT .85 XCC .85 C 04 MTT .13 XCC .13 C 03 MTT .14 XCC .14 C 10 NTT 1.75 XCC 1.75 C 09 NTT 2.27 XCC .01 2.26 C 08 NTT 45.01 XCC .11 44.90 C 07 NTT .04 XCC .04 P 10 MPP 4.49 XCC .01 4.48 P 09 MPP 2.36 XCC .01 2.35 P 08 MPP 3.57 XCC .01 3.56 P 07 MPP 15.17 XCC .04 15.13 P 06 MPP 16.00 XCC .04 15.96 P 05 MPP 13.34 XCC .03 13.31 P 04 MPP 2.95 XCC .01 2.94 P 03 MPP .50 XCC .50 P 01 MPP .08 XCC .08 P 00 MPP .88 XCC .88 P 99 MPP .34 XCC .34 P 10 MTT 46.21 46.21 P 09 MTT 16.76 16.76 P 08 MTT 11.66 11.66 P 07 MTT 28.22 28.22 P 06 MTT 22.03 22.03 P 05 MTT 16.34 16.34 P 04 MTT 3.23 3.23 P 03 MTT .46 .46 P 01 MTT .15 XCC .15 P 00 MTT .51 XCC .51 P 99 MTT .92 XCC .92 P 09 NTT 5.41 5.41 P 08 NTT 3.43 3.43 P 07 NTT 1.68 1.68 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 06 NTT .15 .15 P 05 NTT 4.82 4.82 P 04 NTT .45 .45 P 03 NTT .48 .48 P 02 NTT .66 XCC .66 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .19 XCC .19 P 98 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .07 XCC .07 P 90 NTT .18 XCC .18 P 88 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT .08 XCC .08 P 10 NTT 4.77 4.77 441.25 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 369,433.75 369,433.75 C STB 15.15 XCP .30 14.85 P SPA 535.41 535.41 P STA 2,008.55 2,008.55 371,992.56 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 2,043.23 2,043.23 2,043.23 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 1,871.24 1,871.24 1,871.24 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 1,655.17 1,655.17 1,655.17 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 3,172.54 3,172.54 3,172.54 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 360.90 360.90 360.90 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 645.30 645.30 P SPA 8.04 8.04 P STA 28.68 28.68 682.02 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,162.26 1,162.26 1,162.26 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 2,790.72 2,790.72 P SPA 14.36 14.36 P STA 82.08 82.08 2,887.16 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 4,176.36 4,176.36 4,176.36 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 8,815.62 8,815.62 8,815.62 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 2,752.18 2,752.18 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,752.18 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 6,309.52 6,309.52 6,309.52 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 3,687.00 3,687.00 3,687.00 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 1,773.60 1,773.60 1,773.60 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 4,520.16 4,520.16 4,520.16 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 3,381.30 3,381.30 3,381.30 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 2,065.92 2,065.92 2,065.92 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 3,380.04 3,380.04 3,380.04 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 9,101.68 9,101.68 P SPA 111.33 111.33 P STA 475.37 475.37 9,688.38 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 755.20 755.20 755.20 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 5,815.60 5,815.60 5,815.60 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 52,671.32 52,671.32 P SPA 22.71 22.71 P STA 129.75 129.75 52,823.78 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 488.70 488.70 488.70 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 2,858.52 2,858.52 2,858.52 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 2,534.28 2,534.28 2,534.28 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 2,420.52 2,420.52 2,420.52 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 2,321.15 2,321.15 2,321.15 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 2,381.12 2,381.12 2,381.12 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 953.70 953.70 953.70 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 7,269.12 7,269.12 7,269.12 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 613.20 613.20 613.20 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 2,818.98 2,818.98 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,818.98 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 598.60 598.60 598.60 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MEV 800 800 C STA 452.60 XCP .60 452.00 452.00 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 642.54 642.54 642.54 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 12,481.92 12,481.92 12,481.92 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 2,489.76 2,489.76 2,489.76 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 1,916.82 XCP 5.40 1,911.42 1,911.42 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 63,967.75 63,967.75 P SPA 39.91 39.91 P STA 228.05 228.05 64,235.71 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 786.40 786.40 786.40 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 3,376.17 3,376.17 3,376.17 _____________________ TOTAL AGENCY TRANSFERS 837,196.04 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .02 XCC .02 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 P 06 MPP .11 .11 P 05 MPP .09 .09 P 04 MPP .02 .02 P 03 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 06 MTT .15 .15 P 05 MTT .11 .11 P 04 MTT .02 .02 P 03 MTT .00 P 01 MTT .01 .01 P 00 MTT .01 .01 P 99 MTT .00 P 05 NTT .03 .03 P 04 NTT .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 94 NTT .00 P 93 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 06 NTT .01 .01 .61 _____________________ TOTAL AGENCY TRANSFERS .61 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 173,427.10 173,427.10 C STB 44.60 XCP 15.30 29.30 C ZTA 981.20 981.20 P SPA 303.48 303.48 P STA 1,026.00 1,026.00 P UTA 42.90 42.90 175,809.98 _____________________ TOTAL AGENCY TRANSFERS 175,809.98 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 191,169.29 191,169.29 P SPA 671.90 671.90 P STA 2,042.69 2,042.69 193,883.88 _____________________ TOTAL AGENCY TRANSFERS 193,883.88 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 63,332.70 63,332.70 P SPA 26.94 26.94 P STA 141.81 141.81 63,501.45 _____________________ TOTAL AGENCY TRANSFERS 63,501.45 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 276,107.50 276,107.50 P SPA 53.02 53.02 P STA 303.00 303.00 276,463.52 _____________________ TOTAL AGENCY TRANSFERS 276,463.52 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 63,046.20 63,046.20 P SPA 49.71 49.71 P STA 261.66 261.66 63,357.57 _____________________ TOTAL AGENCY TRANSFERS 63,357.57 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 124,080.70 124,080.70 124,080.70 _____________________ TOTAL AGENCY TRANSFERS 124,080.70 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 610,278.03 610,278.03 P SPA 76.58 76.58 P STA 437.56 437.56 610,792.17 _____________________ TOTAL AGENCY TRANSFERS 610,792.17 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 97,288.91 97,288.91 P SPA 209.69 209.69 P STA 833.46 833.46 98,332.06 _____________________ TOTAL AGENCY TRANSFERS 98,332.06 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 546.30 546.30 546.30 _____________________ TOTAL AGENCY TRANSFERS 546.30 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 217,029.30 217,029.30 217,029.30 _____________________ TOTAL AGENCY TRANSFERS 217,029.30 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 30,955.14 30,955.14 30,955.14 _____________________ TOTAL AGENCY TRANSFERS 30,955.14 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 85,342.32 85,342.32 85,342.32 _____________________ TOTAL AGENCY TRANSFERS 85,342.32 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 20,162.33 20,162.33 20,162.33 _____________________ TOTAL AGENCY TRANSFERS 20,162.33 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 46,557.45 46,557.45 P SPA 226.19 226.19 P STA 611.30 611.30 47,394.94 _____________________ TOTAL AGENCY TRANSFERS 47,394.94 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 288,223.90 288,223.90 P SPA 125.21 125.21 P STA 658.96 658.96 289,008.07 _____________________ TOTAL AGENCY TRANSFERS 289,008.07 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 325,494.28 325,494.28 P SPA 304.78 304.78 P STA 1,741.60 1,741.60 327,540.66 _____________________ TOTAL AGENCY TRANSFERS 327,540.66 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 40,647.66 40,647.66 40,647.66 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 9,675.58 9,675.58 9,675.58 _____________________ TOTAL AGENCY TRANSFERS 50,323.24 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 134,519.50 134,519.50 134,519.50 _____________________ TOTAL AGENCY TRANSFERS 134,519.50 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 23,031.10 23,031.10 23,031.10 _____________________ TOTAL AGENCY TRANSFERS 23,031.10 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 84,045.65 84,045.65 84,045.65 _____________________ TOTAL AGENCY TRANSFERS 84,045.65 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 75,922.05 75,922.05 P SPA 70.10 70.10 P STA 400.60 400.60 76,392.75 _____________________ TOTAL AGENCY TRANSFERS 76,392.75 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 88,542.75 88,542.75 P SPA 105.21 105.21 P STA 601.15 601.15 89,249.11 _____________________ TOTAL AGENCY TRANSFERS 89,249.11 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 188,779.19 188,779.19 P SPA 474.23 474.23 P STA 1,335.86 1,335.86 190,589.28 _____________________ TOTAL AGENCY TRANSFERS 190,589.28 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 46,511.67 46,511.67 46,511.67 _____________________ TOTAL AGENCY TRANSFERS 46,511.67 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 148,001.67 148,001.67 P SPA 107.19 107.19 P STA 564.15 564.15 148,673.01 _____________________ TOTAL AGENCY TRANSFERS 148,673.01 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 273,991.65 273,991.65 P SPA 2,414.96 2,414.96 P STA 5,811.85 5,811.85 282,218.46 _____________________ TOTAL AGENCY TRANSFERS 282,218.46 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 129,811.53 129,811.53 P SPA 89.57 89.57 P STA 511.82 511.82 130,412.92 _____________________ TOTAL AGENCY TRANSFERS 130,412.92 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 111,528.00 111,528.00 P SPA 199.49 199.49 P STA 1,050.00 1,050.00 112,777.49 _____________________ TOTAL AGENCY TRANSFERS 112,777.49 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 108,428.53 108,428.53 108,428.53 _____________________ TOTAL AGENCY TRANSFERS 108,428.53 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 113,953.72 113,953.72 113,953.72 _____________________ TOTAL AGENCY TRANSFERS 113,953.72 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 264,833.01 264,833.01 264,833.01 _____________________ TOTAL AGENCY TRANSFERS 264,833.01 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 71,497.25 71,497.25 71,497.25 _____________________ TOTAL AGENCY TRANSFERS 71,497.25 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 50,898.70 50,898.70 50,898.70 _____________________ TOTAL AGENCY TRANSFERS 50,898.70 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 192,598.96 192,598.96 P SPA 830.11 830.11 P STA 1,137.14 1,137.14 194,566.21 _____________________ TOTAL AGENCY TRANSFERS 194,566.21 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 54,320.74 54,320.74 54,320.74 _____________________ TOTAL AGENCY TRANSFERS 54,320.74 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 25,809.10 25,809.10 25,809.10 _____________________ TOTAL AGENCY TRANSFERS 25,809.10 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 42,441.95 42,441.95 42,441.95 _____________________ TOTAL AGENCY TRANSFERS 42,441.95 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 11,225.76 XCP 4.80 11,220.96 11,220.96 _____________________ TOTAL AGENCY TRANSFERS 11,220.96 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 82,992.83 82,992.83 82,992.83 _____________________ TOTAL AGENCY TRANSFERS 82,992.83 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 100,334.24 100,334.24 100,334.24 _____________________ TOTAL AGENCY TRANSFERS 100,334.24 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 10,316.50 10,316.50 10,316.50 _____________________ TOTAL AGENCY TRANSFERS 10,316.50 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 141,187.69 141,187.69 141,187.69 _____________________ TOTAL AGENCY TRANSFERS 141,187.69 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 41,799.96 41,799.96 41,799.96 _____________________ TOTAL AGENCY TRANSFERS 41,799.96 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 25,909.54 25,909.54 25,909.54 _____________________ TOTAL AGENCY TRANSFERS 25,909.54 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 17,649.35 17,649.35 17,649.35 _____________________ TOTAL AGENCY TRANSFERS 17,649.35 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 207,776.91 207,776.91 207,776.91 _____________________ TOTAL AGENCY TRANSFERS 207,776.91 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 59,192.80 59,192.80 59,192.80 _____________________ TOTAL AGENCY TRANSFERS 59,192.80 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 51,053.59 51,053.59 P SPA 483.48 483.48 P STA 2,544.69 2,544.69 54,081.76 _____________________ TOTAL AGENCY TRANSFERS 54,081.76 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 50,558.21 50,558.21 50,558.21 _____________________ TOTAL AGENCY TRANSFERS 50,558.21 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 16,495.70 16,495.70 16,495.70 _____________________ TOTAL AGENCY TRANSFERS 16,495.70 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 114,695.75 114,695.75 114,695.75 _____________________ TOTAL AGENCY TRANSFERS 114,695.75 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 9,411.68 9,411.68 9,411.68 _____________________ TOTAL AGENCY TRANSFERS 9,411.68 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 137,524.55 137,524.55 137,524.55 _____________________ TOTAL AGENCY TRANSFERS 137,524.55 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 35,964.14 35,964.14 35,964.14 _____________________ TOTAL AGENCY TRANSFERS 35,964.14 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 25,462.52 25,462.52 P SPA 130.69 130.69 P STA 746.79 746.79 26,340.00 _____________________ TOTAL AGENCY TRANSFERS 26,340.00 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 27,554.43 27,554.43 27,554.43 _____________________ TOTAL AGENCY TRANSFERS 27,554.43 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .28 XCC .28 C 04 MTT .04 XCC .04 C 03 MTT .04 XCC .04 P 05 MPP 4.41 XCC .01 4.40 P 04 MPP .91 XCC .91 P 03 MPP .15 XCC .15 P 01 MPP .03 XCC .03 P 00 MPP .21 XCC .21 P 99 MPP .08 XCC .08 P 05 MTT 5.41 5.41 P 04 MTT 1.01 1.01 P 03 MTT .13 .13 P 01 MTT .04 XCC .04 P 00 MTT .12 XCC .12 P 99 MTT .21 XCC .21 P 05 NTT 1.60 1.60 P 04 NTT .14 .14 P 03 NTT .14 .14 P 02 NTT .19 XCC .19 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 15.25 _____________________ TOTAL AGENCY TRANSFERS 15.25 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 156.32 XCC .39 155.93 C 09 MTT 42.15- XCC .11- 42.04- C 08 MTT 17.02 XCC .04 16.98 C 07 MTT 30.08 XCC .08 30.00 C 06 MTT 1.70 XCC 1.70 C 05 MTT .74 XCC .74 C 04 MTT .11 XCC .11 C 03 MTT .10 XCC .10 C 10 NTT 1.79 XCC 1.79 C 09 NTT 2.31 XCC .01 2.30 C 08 NTT 43.72 XCC .11 43.61 C 07 NTT .03 XCC .03 C STS 226,717.99 XCC 566.79 226,151.20 C STT 90.63 XCC .23 90.40 C UTT 135.28 XCC .34 134.94 C ZTT 2,422.22 XCC 6.06 2,416.16 P 10 MPP 4.59 XCC .01 4.58 P 09 MPP 2.39 XCC .01 2.38 P 08 MPP 3.47 XCC .01 3.46 P 07 MPP 14.03 XCC .04 13.99 P 06 MPP 14.45 XCC .04 14.41 P 05 MPP 11.65 XCC .03 11.62 P 04 MPP 2.41 XCC .01 2.40 P 03 MPP .37 XCC .37 P 01 MPP .05 XCC .05 P 00 MPP .55 XCC .55 P 99 MPP .20 XCC .20 P 10 MTT 47.31 47.31 P 09 MTT 16.99 16.99 P 08 MTT 11.33 11.33 P 07 MTT 26.10 26.10 P 06 MTT 19.90 19.90 P 05 MTT 14.26 14.26 P 04 MTT 2.64 2.64 P 03 MTT .35 .35 P 01 MTT .10 XCC .10 P 00 MTT .33 XCC .33 P 99 MTT .55 XCC .55 P 10 NTT 4.88 4.88 P 09 NTT 5.49 5.49 P 08 NTT 3.34 3.34 P 07 NTT 1.56 1.56 P 06 NTT .14 .14 P 05 NTT 4.21 4.21 P 04 NTT .36 .36 P 03 NTT .37 .37 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 02 NTT .46 XCC .46 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 90 NTT .09 XCC .09 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .06 XCC .06 P UTT 17.53 XCC .04 17.49 P ZTT 28.05 XCC .06 27.99 229,264.49 _____________________ TOTAL AGENCY TRANSFERS 229,264.49 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 18,013.25 XCC 45.03 17,968.22 C STT 7.21 XCC .02 7.19 C UTT 10.75 XCC .03 10.72 C ZTT 192.45 XCC .48 191.97 C SCC 328.23- 328.23- P SPS 32.19 XCC .08 32.11 P STS 102.19 XCC .25 101.94 P UTT 1.31 XCC 1.31 P ZTT 2.09 XCC 2.09 17,987.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 10 MTT 11.68 XCC .03 11.65 C 09 MTT 3.04- XCC .01- 3.03- C 08 MTT 1.13 XCC 1.13 C 07 MTT 2.02 XCC .01 2.01 C 06 MTT .11 XCC .11 C 05 MTT .05 XCC .05 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 10 NTT .13 XCC .13 C 09 NTT .16 XCC .16 C 08 NTT 2.89 XCC .01 2.88 C 07 NTT XCC .00 P 10 MPP .34 XCC .34 P 09 MPP .17 XCC .17 P 08 MPP .23 XCC .23 P 07 MPP .95 XCC .95 P 06 MPP .93 XCC .93 P 05 MPP .81 XCC .81 P 04 MPP .18 XCC .18 P 03 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 00 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 10 MTT 3.54 3.54 P 09 MTT 1.22 1.22 P 08 MTT .75 .75 P 07 MTT 1.75 1.75 P 06 MTT 1.29 1.29 P 05 MTT .99 .99 P 04 MTT .20 .20 P 03 MTT .02 .02 P 01 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 99 MTT .04 XCC .04 P 10 NTT .36 .36 P 09 NTT .40 .40 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT .22 .22 P 07 NTT .11 .11 P 06 NTT .01 .01 P 05 NTT .29 .29 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 30.14 _____________________ TOTAL AGENCY TRANSFERS 18,017.46 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 8.33 XCC .02 8.31 C 09 MTT 2.24- XCC .01- 2.23- C 08 MTT .86 XCC .86 C 07 MTT 1.53 XCC 1.53 C 06 MTT .08 XCC .08 C 05 MTT .04 XCC .04 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 10 NTT .10 XCC .10 C 09 NTT .13 XCC .13 C 08 NTT 2.21 XCC .01 2.20 C 07 NTT XCC .00 C STS 11,815.47 XCC 29.54 11,785.93 C STT 4.74 XCC .02 4.72 C UTT 7.05 XCC .02 7.03 C ZTT 126.24 XCC .32 125.92 P 10 MPP .25 XCC .25 P 09 MPP .13 XCC .13 P 08 MPP .18 XCC .18 P 07 MPP .71 XCC .71 P 06 MPP .74 XCC .74 P 05 MPP .59 XCC .59 P 04 MPP .12 XCC .12 P 03 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP .04 XCC .04 P 99 MPP .02 XCC .02 P 10 MTT 2.52 2.52 P 09 MTT .91 .91 P 08 MTT .57 .57 P 07 MTT 1.33 1.33 P 06 MTT 1.02 1.02 P 05 MTT .73 .73 P 04 MTT .14 .14 P 03 MTT .02 .02 P 01 MTT XCC .00 P 00 MTT .02 XCC .02 P 99 MTT .04 XCC .04 P 10 NTT .26 .26 P 09 NTT .29 .29 P 08 NTT .16 .16 P 07 NTT .08 .08 P 06 NTT .00 P 05 NTT .22 .22 P 04 NTT .02 .02 P 03 NTT .02 .02 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 22.97 XCC .05 22.92 P STS 72.83 XCC .17 72.66 P UTT .96 XCC .96 P ZTT 1.51 XCC 1.51 12,043.88 _____________________ TOTAL AGENCY TRANSFERS 12,043.88 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 254.10 XCC .64 253.46 C 09 MTT 69.73- XCC .17- 69.56- C 08 MTT 28.92 XCC .07 28.85 C 07 MTT 51.21 XCC .13 51.08 C 06 MTT 2.88 XCC .01 2.87 C 05 MTT 1.23 XCC 1.23 C 04 MTT .18 XCC .18 C 03 MTT .16 XCC .16 C 10 NTT 2.90 XCC .01 2.89 C 09 NTT 3.81 XCC .01 3.80 C 08 NTT 74.27 XCC .19 74.08 C 07 NTT .05 XCC .05 C STS 361,199.70 XCC 903.00 360,296.70 C STT 144.41 XCC .36 144.05 C UTT 215.52 XCC .54 214.98 C ZTT 3,859.00 XCC 9.65 3,849.35 P 10 MPP 7.46 XCC .02 7.44 P 09 MPP 3.96 XCC .01 3.95 P 08 MPP 5.90 XCC .01 5.89 P 07 MPP 23.89 XCC .06 23.83 P 06 MPP 24.45 XCC .06 24.39 P 05 MPP 19.28 XCC .05 19.23 P 04 MPP 3.86 XCC .01 3.85 P 03 MPP .59 XCC .59 P 01 MPP .08 XCC .08 P 00 MPP .85 XCC .85 P 99 MPP .31 XCC .31 P 10 MTT 76.92 76.92 P 09 MTT 28.11 28.11 P 08 MTT 19.24 19.24 P 07 MTT 44.42 44.42 P 06 MTT 33.66 33.66 P 05 MTT 23.62 23.62 P 04 MTT 4.24 4.24 P 03 MTT .54 .54 P 01 MTT .17 XCC .17 P 00 MTT .50 XCC .50 P 99 MTT .86 XCC .86 P 10 NTT 7.93 7.93 P 09 NTT 9.09 9.09 P 08 NTT 5.67 5.67 P 07 NTT 2.65 2.65 P 06 NTT .24 .24 P 05 NTT 6.97 6.97 P 04 NTT .59 .59 P 03 NTT .58 .58 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 02 NTT .70 XCC .70 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .18 XCC .18 P 98 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .06 XCC .06 P 90 NTT .12 XCC .12 P 88 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 85 NTT .09 XCC .09 P SPS 699.97 XCC 1.74 698.23 P STS 2,221.96 XCC 5.53 2,216.43 P UTT 28.47 XCC .07 28.40 P ZTT 45.58 XCC .11 45.47 368,200.38 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 361,796.06 361,796.06 P SPA 790.55 790.55 P STA 2,772.55 2,772.55 365,359.16 SP02 SEWER USER FEES OIT ACR ACR C STA 333,440.53 333,440.53 P SPA 807.81 807.81 P STA 2,389.67 2,389.67 336,638.01 SP03 TRASH SERVICES OIT ACR ACR C STA 318,374.52 318,374.52 P SPA 851.33 851.33 P STA 2,569.26 2,569.26 321,795.11 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 504,794.21 504,794.21 P SPA 1,176.10 1,176.10 P STA 3,479.10 3,479.10 509,449.41 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,752.71 1,752.71 P SPA 125.44 125.44 P STA 340.40 340.40 2,218.55 SS01 SEWER STANDBY OIT ACR ACR C STA 12,282.60 12,282.60 P SPA 39.64 39.64 P STA 121.80 121.80 12,444.04 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 3,101.55 3,101.55 3,101.55 SW01 WATER STANDBY OIT ACR ACR C STA 55,587.65 55,587.65 P SPA 56.43 56.43 P STA 227.25 227.25 55,871.33 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 3,446.08 3,446.08 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,446.08 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 3,675.46 XCP 1.50 3,673.96 3,673.96 _____________________ TOTAL AGENCY TRANSFERS 1,982,197.58 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 2.83 XCC .01 2.82 C 09 MTT .77- XCC .77- C 08 MTT .31 XCC .31 C 07 MTT .54 XCC .54 C 06 MTT .03 XCC .03 C 05 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT .04 XCC .04 C 08 NTT .78 XCC .78 C 07 NTT XCC .00 C STS 3,969.03 XCC 9.92 3,959.11 C STT 1.57 XCC 1.57 C UTT 2.37 XCC .01 2.36 C ZTT 42.41 XCC .11 42.30 P 10 MPP .09 XCC .09 P 09 MPP .04 XCC .04 P 08 MPP .06 XCC .06 P 07 MPP .25 XCC .25 P 06 MPP .27 XCC .27 P 05 MPP .25 XCC .25 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 10 MTT .85 .85 P 09 MTT .31 .31 P 08 MTT .20 .20 P 07 MTT .47 .47 P 06 MTT .37 .37 P 05 MTT .30 .30 P 04 MTT .06 .06 P 03 MTT .01 .01 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 10 NTT .09 .09 P 09 NTT .10 .10 P 08 NTT .05 .05 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .09 .09 P 04 NTT .01 .01 P 03 NTT .00 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P UTT .31 XCC .31 P ZTT .51 XCC .51 4,014.01 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 15,173.40 15,173.40 P ZTA 326.70 326.70 15,500.10 _____________________ TOTAL AGENCY TRANSFERS 19,514.11 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .93 XCC .93 C 09 MTT 1.33 XCC 1.33 C STS 1,278.68 XCC 3.20 1,275.48 C ZTT 173.12 XCC .43 172.69 P SPS 14.10 14.10 P STS 39.81 XCC .09 39.72 1,504.25 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 12,613.97 XCC 31.53 12,582.44 C STT 5.06 XCC .02 5.04 C UTT 7.53 XCC .02 7.51 C ZTT 134.76 XCC .34 134.42 P SPS 24.50 XCC .05 24.45 P STS 77.74 XCC .18 77.56 P UTT 1.02 XCC 1.02 P ZTT 1.60 XCC 1.60 12,834.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 10 MTT 8.89 XCC .02 8.87 C 09 MTT 2.39- XCC .01- 2.38- C 08 MTT .91 XCC .91 C 07 MTT 1.60 XCC 1.60 C 06 MTT .10 XCC .10 C 05 MTT .04 XCC .04 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 10 NTT .10 XCC .10 C 09 NTT .13 XCC .13 C 08 NTT 2.35 XCC .01 2.34 C 07 NTT XCC .00 P 10 MPP .26 XCC .26 P 09 MPP .14 XCC .14 P 08 MPP .18 XCC .18 P 07 MPP .74 XCC .74 P 06 MPP .79 XCC .79 P 05 MPP .65 XCC .65 P 04 MPP .14 XCC .14 P 03 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP .05 XCC .05 P 99 MPP .02 XCC .02 P 10 MTT 2.69 2.69 P 09 MTT .96 .96 P 08 MTT .61 .61 P 07 MTT 1.38 1.38 P 06 MTT 1.08 1.08 P 05 MTT .80 .80 P 04 MTT .15 .15 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .02 .02 P 01 MTT .01 XCC .01 P 00 MTT .03 XCC .03 P 99 MTT .05 XCC .05 P 10 NTT .28 .28 P 09 NTT .31 .31 P 08 NTT .18 .18 P 07 NTT .08 .08 P 06 NTT .01 .01 P 05 NTT .24 .24 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 23.73 _____________________ TOTAL AGENCY TRANSFERS 14,362.02 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 27.09 XCC .07 27.02 C 09 MTT 7.11- XCC .02- 7.09- C 08 MTT 2.80 XCC .01 2.79 C 07 MTT 4.89 XCC .01 4.88 C 06 MTT .27 XCC .27 C 05 MTT .11 XCC .11 C 04 MTT .02 XCC .02 C 03 MTT .02 XCC .02 C 10 NTT .31 XCC .31 C 09 NTT .39 XCC .39 C 08 NTT 7.20 XCC .02 7.18 C 07 NTT .01 XCC .01 C STS 38,487.76 XCC 96.22 38,391.54 C STT 15.39 XCC .04 15.35 C UTT 22.96 XCC .06 22.90 C ZTT 411.20 XCC 1.03 410.17 P 10 MPP .79 XCC .79 P 09 MPP .40 XCC .40 P 08 MPP .58 XCC .58 P 07 MPP 2.29 XCC .01 2.28 P 06 MPP 2.30 XCC .01 2.29 P 05 MPP 1.84 XCC 1.84 P 04 MPP .40 XCC .40 P 03 MPP .06 XCC .06 P 01 MPP .01 XCC .01 P 00 MPP .11 XCC .11 P 99 MPP .04 XCC .04 P 10 MTT 8.20 8.20 P 09 MTT 2.87 2.87 P 08 MTT 1.86 1.86 P 07 MTT 4.25 4.25 P 06 MTT 3.17 3.17 P 05 MTT 2.25 2.25 P 04 MTT .43 .43 P 03 MTT .06 .06 P 01 MTT .02 XCC .02 P 00 MTT .07 XCC .07 P 99 MTT .12 XCC .12 P 10 NTT .84 .84 P 09 NTT .93 .93 P 08 NTT .55 .55 P 07 NTT .26 .26 P 06 NTT .02 .02 P 05 NTT .66 .66 P 04 NTT .06 .06 P 03 NTT .06 .06 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 02 NTT .08 XCC .08 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P SPS 74.64 XCC .18 74.46 P STS 236.89 XCC .59 236.30 P UTT 3.03 XCC 3.03 P ZTT 4.87 XCC .01 4.86 39,230.16 _____________________ TOTAL AGENCY TRANSFERS 39,230.16 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P 85 NLT .06- .06- .06- GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 575,799.27 XCC 1,439.50 574,359.77 C STT 230.20 XCC .57 229.63 C UTT 343.58 XCC .86 342.72 C ZTT 6,151.75 XCC 15.38 6,136.37 P SPS 1,093.44 XCC 2.74 1,090.70 P STS 3,470.90 XCC 8.67 3,462.23 P UTT 44.51 XCC .10 44.41 P ZTT 71.23 XCC .16 71.07 P XRS .62 .62 585,737.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 10 MTT 396.85 XCC .99 395.86 C 09 MTT 105.29- XCC .26- 105.03- C 08 MTT 40.51 XCC .10 40.41 C 07 MTT 73.41 XCC .18 73.23 C 06 MTT 4.23 XCC .01 4.22 C 05 MTT 1.92 XCC 1.92 C 04 MTT .30 XCC .30 C 03 MTT .29 XCC .29 C 10 NTT 4.54 XCC .01 4.53 C 09 NTT 5.76 XCC .01 5.75 C 08 NTT 104.02 XCC .26 103.76 C 07 NTT .07 XCC .07 P 10 MPP 11.66 XCC .03 11.63 P 09 MPP 5.98 XCC .01 5.97 P 08 MPP 8.26 XCC .02 8.24 P 07 MPP 34.23 XCC .09 34.14 P 06 MPP 35.91 XCC .09 35.82 P 05 MPP 30.02 XCC .08 29.94 P 04 MPP 6.41 XCC .02 6.39 P 03 MPP 1.07 XCC 1.07 P 01 MPP .17 XCC .17 P 00 MPP 1.63 XCC 1.63 P 99 MPP .59 XCC .59 P 10 MTT 120.12 120.12 P 09 MTT 42.45 42.45 P 08 MTT 26.95 26.95 P 07 MTT 63.68 63.68 P 06 MTT 49.45 49.45 P 05 MTT 36.77 36.77 P 04 MTT 7.06 7.06 P 03 MTT .97 .97 P 01 MTT .31 XCC .31 P 00 MTT .96 XCC .96 P 99 MTT 1.63 XCC 1.63 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 10 NTT 12.39 12.39 P 09 NTT 13.72 13.72 P 08 NTT 7.93 7.93 P 07 NTT 3.80 3.80 P 06 NTT .36 .36 P 05 NTT 10.86 10.86 P 04 NTT .98 .98 P 03 NTT 1.05 1.05 P 02 NTT 1.34 XCC 1.34 P 01 NTT XCC .00 P 00 NTT .10 XCC .10 P 99 NTT .34 XCC .34 P 98 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT .11 XCC .11 P 90 NTT .21 XCC .21 P 88 NTT .03 XCC .03 P 86 NTT .04 XCC .04 P 85 NTT .16 XCC .16 1,064.72 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 130.48 130.48 P STA 90.90 90.90 221.38 SU02 SEWER FEES OJB ACR ACR C STA 303,550.50 303,550.50 P SPA 264.00 264.00 P STA 1,446.66 1,446.66 305,261.16 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 703,683.71 703,683.71 P SPA 833.05 833.05 P STA 3,707.72 3,707.72 708,224.48 _____________________ TOTAL AGENCY TRANSFERS 1,600,509.20 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 4.83 XCC .01 4.82 C 09 MTT 1.26- XCC 1.26- C 08 MTT .36 XCC .36 C 07 MTT .66 XCC .66 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .06 XCC .06 C 09 NTT .07 XCC .07 C 08 NTT .92 XCC .92 C 07 NTT XCC .00 C STS 6,437.33 XCC 16.09 6,421.24 C STT 2.58 XCC 2.58 C UTT 3.84 XCC .01 3.83 C ZTT 68.78 XCC .17 68.61 P 10 MPP .15 XCC .15 P 09 MPP .07 XCC .07 P 08 MPP .07 XCC .07 P 07 MPP .31 XCC .31 P 06 MPP .10 XCC .10 P 05 MPP .05 XCC .05 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 10 MTT 1.47 1.47 P 09 MTT .51 .51 P 08 MTT .24 .24 P 07 MTT .57 .57 P 06 MTT .15 .15 P 05 MTT .06 .06 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 10 NTT .15 .15 P 09 NTT .17 .17 P 08 NTT .07 .07 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 13.30 XCC .03 13.27 P STS 42.24 XCC .10 42.14 P UTT .53 XCC .53 P ZTT .86 XCC .86 6,562.93 _____________________ TOTAL AGENCY TRANSFERS 6,562.93 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 71,625.56 XCC 179.06 71,446.50 C STT 28.63 XCC .07 28.56 C UTT 42.74 XCC .11 42.63 C ZTT 765.23 XCC 1.91 763.32 P SPS 138.68 XCC .35 138.33 P STS 440.19 XCC 1.10 439.09 P UTT 5.64 XCC .01 5.63 P ZTT 9.05 XCC .01 9.04 72,873.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 10 MTT 50.33 XCC .13 50.20 C 09 MTT 14.36- XCC .04- 14.32- C 08 MTT 5.97 XCC .01 5.96 C 07 MTT 10.82 XCC .03 10.79 C 06 MTT .60 XCC .60 C 05 MTT .24 XCC .24 C 04 MTT .04 XCC .04 C 03 MTT .03 XCC .03 C 10 NTT .57 XCC .57 C 09 NTT .78 XCC .78 C 08 NTT 15.31 XCC .04 15.27 C 07 NTT .01 XCC .01 P 10 MPP 1.47 XCC 1.47 P 09 MPP .82 XCC .82 P 08 MPP 1.21 XCC 1.21 P 07 MPP 5.05 XCC .01 5.04 P 06 MPP 5.15 XCC .01 5.14 P 05 MPP 3.74 XCC .01 3.73 P 04 MPP .74 XCC .74 P 03 MPP .13 XCC .13 P 01 MPP .01 XCC .01 P 00 MPP .19 XCC .19 P 99 MPP .08 XCC .08 P 10 MTT 15.23 15.23 P 09 MTT 5.79 5.79 P 08 MTT 3.96 3.96 P 07 MTT 9.38 9.38 P 06 MTT 7.09 7.09 P 05 MTT 4.58 4.58 P 04 MTT .81 .81 P 03 MTT .12 .12 P 01 MTT .03 XCC .03 P 00 MTT .12 XCC .12 P 99 MTT .20 XCC .20 P 07 NTT .56 .56 P 06 NTT .05 .05 P 05 NTT 1.35 1.35 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .11 .11 P 03 NTT .12 .12 P 02 NTT .15 XCC .15 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 10 NTT 1.57 1.57 P 09 NTT 1.87 1.87 P 08 NTT 1.17 1.17 143.05 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 61,559.10 61,559.10 P SPA 345.28 345.28 P STA 954.56 954.56 62,858.94 _____________________ TOTAL AGENCY TRANSFERS 135,875.09 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 19,229.79 XCC 48.07 19,181.72 C STT 7.69 XCC .02 7.67 C UTT 11.47 XCC .03 11.44 C ZTT 205.45 XCC .51 204.94 P UTT 1.53 XCC 1.53 P ZTT 2.44 XCC 2.44 19,409.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 10 MTT 13.55 XCC .03 13.52 C 09 MTT 3.84- XCC .01- 3.83- C 08 MTT 1.49 XCC 1.49 C 07 MTT 2.46 XCC .01 2.45 C 06 MTT .13 XCC .13 C 05 MTT .06 XCC .06 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 10 NTT .16 XCC .16 C 09 NTT .21 XCC .21 C 08 NTT 3.85 XCC .01 3.84 C 07 NTT XCC .00 P 10 MPP .40 XCC .40 P 09 MPP .21 XCC .21 P 08 MPP .31 XCC .31 P 07 MPP 1.15 XCC 1.15 P 06 MPP 1.10 XCC 1.10 P 05 MPP .92 XCC .92 P 04 MPP .20 XCC .20 P 03 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 00 MPP .05 XCC .05 P 99 MPP .02 XCC .02 P 10 MTT 4.10 4.10 P 09 MTT 1.55 1.55 P 08 MTT 1.00 1.00 P 07 MTT 2.14 2.14 P 06 MTT 1.52 1.52 P 05 MTT 1.13 1.13 P 04 MTT .22 .22 P 03 MTT .03 .03 P 01 MTT .01 XCC .01 P 00 MTT .03 XCC .03 P 99 MTT .05 XCC .05 P 10 NTT .42 .42 P 09 NTT .50 .50 P 08 NTT .29 .29 P 07 NTT .13 .13 P 06 NTT .01 .01 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT .34 .34 P 04 NTT .03 .03 P 03 NTT .04 .04 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 36.05 _____________________ TOTAL AGENCY TRANSFERS 19,445.79 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 12.59 XCC .03 12.56 C 09 MTT 3.88- XCC .01- 3.87- C 08 MTT 1.87 XCC 1.87 C 10 NTT .14 XCC .14 C 09 NTT .22 XCC .22 C 08 NTT 4.78 XCC .01 4.77 C STS 18,370.23 XCC 45.93 18,324.30 C STT 7.35 XCC .02 7.33 C UTT 10.96 XCC .03 10.93 C ZTT 196.26 XCC .49 195.77 P 10 MPP .37 XCC .37 P 09 MPP .22 XCC .22 P 08 MPP .38 .38 P 10 MTT 3.81 3.81 P 09 MTT 1.56 1.56 P 08 MTT 1.24 1.24 P 10 NTT .40 .40 P 09 NTT .50 .50 P 08 NTT .37 .37 P SPS 34.69 34.69 P STS 110.10 XCC .25 109.85 P UTT 1.41 XCC 1.41 P ZTT 2.25 XCC 2.25 18,711.07 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 49,382.82 49,382.82 49,382.82 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 3,573.00 3,573.00 3,573.00 SW01 WATER STANDBY FEE OTF ACR ACR C STA 4,293.15 4,293.15 4,293.15 _____________________ TOTAL AGENCY TRANSFERS 75,960.04 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 120.36 XCC .30 120.06 C 09 MTT 38.39- XCC .10- 38.29- C 10 NTT 1.38 XCC 1.38 C 09 NTT 2.10 XCC .01 2.09 C STS 171,987.78 XCC 429.97 171,557.81 C STT 68.77 XCC .17 68.60 C UTT 102.62 XCC .26 102.36 C ZTT 1,837.50 XCC 4.59 1,832.91 P 10 MPP 3.54 3.54 P 09 MPP 2.18 2.18 P 10 MTT 36.43 36.43 P 09 MTT 15.48 15.48 P 10 NTT 3.75 3.75 P 09 NTT 5.01 5.01 P SPS 331.56 331.56 P STS 1,052.44 XCC 2.07 1,050.37 P UTT 13.50 XCC .03 13.47 P ZTT 21.61 XCC .04 21.57 175,130.28 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 6,960.18 6,960.18 P SPA 32.99 32.99 P STA 173.64 173.64 7,166.81 SW01 WATER AVAILABILITY OGH ACR ACR C STA 65,293.30 65,293.30 P SPA 106.74 106.74 P STA 574.95 574.95 65,974.99 _____________________ TOTAL AGENCY TRANSFERS 248,272.08 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 859,600.71 XCC 2,149.00 857,451.71 C STT 343.68 XCC .86 342.82 C UTT 512.92 XCC 1.28 511.64 C ZTT 9,183.84 XCC 22.96 9,160.88 P UTT 65.92 XCC .15 65.77 P ZTT 105.50 XCC .26 105.24 867,638.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 10 MTT 587.73 XCC 1.47 586.26 C 09 MTT 169.56- XCC .42- 169.14- C 08 MTT 72.08 XCC .18 71.90 C 07 MTT 130.77 XCC .33 130.44 C 06 MTT 7.11 XCC .02 7.09 C 05 MTT 2.96 XCC .01 2.95 C 04 MTT .45 XCC .45 C 03 MTT .40 XCC .40 C 10 NTT 6.71 XCC .02 6.69 C 09 NTT 9.27 XCC .02 9.25 C 08 NTT 185.09 XCC .46 184.63 C 07 NTT .13 XCC .13 P 10 MPP 17.27 XCC .04 17.23 P 09 MPP 9.63 XCC .02 9.61 P 08 MPP 14.70 XCC .04 14.66 P 07 MPP 60.99 XCC .15 60.84 P 06 MPP 60.38 XCC .15 60.23 P 05 MPP 46.49 XCC .12 46.37 P 04 MPP 9.69 XCC .02 9.67 P 03 MPP 1.45 XCC 1.45 P 01 MPP .23 XCC .23 P 00 MPP 2.20 XCC .01 2.19 P 99 MPP .83 XCC .83 P 10 MTT 177.90 177.90 P 09 MTT 68.36 68.36 P 08 MTT 47.95 47.95 P 07 MTT 113.44 113.44 P 06 MTT 83.13 83.13 P 05 MTT 56.94 56.94 P 04 MTT 10.65 10.65 P 03 MTT 1.32 1.32 P 01 MTT .43 XCC .43 P 00 MTT 1.30 XCC 1.30 P 99 MTT 2.27 XCC .01 2.26 P 10 NTT 18.35 18.35 P 09 NTT 22.09 22.09 P 08 NTT 14.10 14.10 P 07 NTT 6.78 6.78 P 06 NTT .59 .59 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 16.81 16.81 P 04 NTT 1.48 1.48 P 03 NTT 1.41 1.41 P 02 NTT 1.84 XCC 1.84 P 01 NTT XCC .00 P 00 NTT .13 XCC .13 P 99 NTT .48 XCC .48 P 98 NTT XCC .00 P 94 NTT .08 XCC .08 P 93 NTT .18 XCC .18 1,702.36 SP03 FIRE SERVICES OQE ACR ACR C STA 442,603.99 442,603.99 C ZTA 2,449.80 2,449.80 P SPA 1,444.01 1,444.01 P STA 3,720.75 3,720.75 P ZTA 527.48 527.48 450,746.03 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 16,192.60 16,192.60 P SPA 246.81 246.81 P STA 867.95 867.95 17,307.36 _____________________ TOTAL AGENCY TRANSFERS 1,337,393.81 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 2,245.24 XCC 5.61 2,239.63 C 09 MTT 587.38- XCC 1.47- 585.91- C 08 MTT 232.76 XCC .58 232.18 C 07 MTT 408.31 XCC 1.02 407.29 C 06 MTT 22.08 XCC .06 22.02 C 05 MTT 9.60 XCC .02 9.58 C 04 MTT 1.48 XCC 1.48 C 03 MTT 1.36 XCC 1.36 C 10 NTT 25.67 XCC .06 25.61 C 09 NTT 32.12 XCC .08 32.04 C 08 NTT 597.69 XCC 1.49 596.20 C 07 NTT .40 XCC .40 C STS 3,320,635.65 XCC 8,301.59 3,312,334.06 C STT 1,327.65 XCC 3.32 1,324.33 C UTT 1,981.39 XCC 4.95 1,976.44 C ZTT 35,477.16 XCC 88.69 35,388.47 P 10 MPP 65.97 XCC .16 65.81 P 09 MPP 33.34 XCC .08 33.26 P 08 MPP 47.45 XCC .12 47.33 P 07 MPP 190.44 XCC .48 189.96 P 06 MPP 187.55 XCC .47 187.08 P 05 MPP 150.73 XCC .38 150.35 P 04 MPP 31.29 XCC .08 31.21 P 03 MPP 4.96 XCC .01 4.95 P 01 MPP .71 XCC .71 P 00 MPP 6.72 XCC .02 6.70 P 99 MPP 2.53 XCC .01 2.52 P 10 MTT 679.61 679.61 P 09 MTT 236.81 236.81 P 08 MTT 154.83 154.83 P 07 MTT 354.20 354.20 P 06 MTT 258.27 258.27 P 05 MTT 184.62 184.62 P 04 MTT 34.40 34.40 P 03 MTT 4.51 4.51 P 01 MTT 1.34 XCC 1.34 P 00 MTT 3.98 XCC .01 3.97 P 99 MTT 6.92 XCC .02 6.90 P 10 NTT 70.07 70.07 P 09 NTT 76.56 76.56 P 08 NTT 45.56 45.56 P 07 NTT 21.17 21.17 P 06 NTT 1.83 1.83 P 05 NTT 54.52 54.52 P 04 NTT 4.77 4.77 P 03 NTT 4.85 4.85 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 6.01 XCC .02 5.99 P 01 NTT XCC .00 P 00 NTT .41 XCC .41 P 99 NTT 1.46 XCC 1.46 P 98 NTT XCC .00 P 94 NTT .19 XCC .19 P SPS 6,184.95 XCC 15.47 6,169.48 P STS 19,632.80 XCC 49.07 19,583.73 P UTT 251.75 XCC .62 251.13 P ZTT 402.94 XCC 1.02 401.92 3,383,338.16 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 10 MTT 243.39 XCC .61 242.78 C 09 MTT 64.90- XCC .16- 64.74- C 08 MTT 26.52 XCC .07 26.45 C 07 MTT 47.82 XCC .12 47.70 C 06 MTT 2.71 XCC .01 2.70 C 05 MTT 1.23 XCC 1.23 C 04 MTT .19 XCC .19 C 03 MTT .17 XCC .17 C 10 NTT 2.78 XCC .01 2.77 C 09 NTT 3.55 XCC .01 3.54 C 08 NTT 68.09 XCC .17 67.92 C 07 NTT .05 XCC .05 C STS 361,995.85 XCC 904.99 361,090.86 C STT 144.73 XCC .36 144.37 C UTT 216.00 XCC .54 215.46 C ZTT 3,867.51 XCC 9.67 3,857.84 P 10 MPP 7.15 XCC .02 7.13 P 09 MPP 3.68 XCC .01 3.67 P 08 MPP 5.41 XCC .01 5.40 P 07 MPP 22.31 XCC .06 22.25 P 06 MPP 22.98 XCC .06 22.92 P 05 MPP 19.24 XCC .05 19.19 P 04 MPP 3.95 XCC .01 3.94 P 03 MPP .64 XCC .64 P 01 MPP .09 XCC .09 P 00 MPP .91 XCC .91 P 99 MPP .33 XCC .33 P 10 MTT 73.67 73.67 P 09 MTT 26.17 26.17 P 08 MTT 17.64 17.64 P 07 MTT 41.48 41.48 P 06 MTT 31.64 31.64 P 05 MTT 23.57 23.57 P 04 MTT 4.35 4.35 P 03 MTT .58 .58 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .18 XCC .18 P 00 MTT .54 XCC .54 P 99 MTT .91 XCC .91 P 10 NTT 7.60 7.60 P 09 NTT 8.46 8.46 P 08 NTT 5.19 5.19 P 07 NTT 2.48 2.48 P 06 NTT .22 .22 P 05 NTT 6.96 6.96 P 04 NTT .60 .60 P 03 NTT .63 .63 P 02 NTT .79 XCC .79 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .19 XCC .19 P 98 NTT XCC .00 P 94 NTT .03 XCC .03 P SPS 670.49 XCC 1.66 668.83 P STS 2,128.23 XCC 5.30 2,122.93 P UTT 27.28 XCC .06 27.22 P ZTT 43.70 XCC .10 43.60 368,842.28 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 10 MTT 240.45 XCC .60 239.85 C 09 MTT 64.12- XCC .16- 63.96- C 08 MTT 26.20 XCC .07 26.13 C 07 MTT 47.24 XCC .12 47.12 C 06 MTT 2.67 XCC .01 2.66 C 05 MTT 1.21 XCC 1.21 C 04 MTT .18 XCC .18 C 03 MTT .18 XCC .18 C 10 NTT 2.75 XCC .01 2.74 C 09 NTT 3.51 XCC .01 3.50 C 08 NTT 67.27 XCC .17 67.10 C 07 NTT .05 XCC .05 C STS 357,627.58 XCC 894.07 356,733.51 C STT 142.99 XCC .36 142.63 C UTT 213.39 XCC .53 212.86 C ZTT 3,820.83 XCC 9.55 3,811.28 P 10 MPP 7.07 XCC .02 7.05 P 09 MPP 3.64 XCC .01 3.63 P 08 MPP 5.34 XCC .01 5.33 P 07 MPP 22.03 XCC .06 21.97 P 06 MPP 22.69 XCC .06 22.63 P 05 MPP 19.02 XCC .05 18.97 P 04 MPP 3.90 XCC .01 3.89 P 03 MPP .63 XCC .63 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .10 XCC .10 P 00 MPP .90 XCC .90 P 99 MPP .33 XCC .33 P 10 MTT 72.78 72.78 P 09 MTT 25.85 25.85 P 08 MTT 17.42 17.42 P 07 MTT 40.98 40.98 P 06 MTT 31.25 31.25 P 05 MTT 23.29 23.29 P 04 MTT 4.29 4.29 P 03 MTT .57 .57 P 01 MTT .17 XCC .17 P 00 MTT .54 XCC .54 P 99 MTT .89 XCC .89 P 09 NTT 8.35 8.35 P 08 NTT 5.13 5.13 P 07 NTT 2.45 2.45 P 06 NTT .23 .23 P 05 NTT 6.87 6.87 P 04 NTT .60 .60 P 03 NTT .61 .61 P 02 NTT .78 XCC .78 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .19 XCC .19 P 98 NTT XCC .00 P 94 NTT .03 XCC .03 P 10 NTT 7.50 7.50 P SPS 662.33 XCC 1.64 660.69 P STS 2,102.56 XCC 5.24 2,097.32 P UTT 26.98 XCC .06 26.92 P ZTT 43.13 XCC .10 43.03 364,391.25 SP01 WEED ABATEMENT OQI ACR ACR C STA 9,737.81 9,737.81 P SPA 937.26 937.26 P STA 4,543.15 4,543.15 15,218.22 _____________________ TOTAL AGENCY TRANSFERS 4,131,789.91 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 120.22 XCC .30 119.92 C 09 MTT 32.42- XCC .08- 32.34- C 08 MTT 13.09 XCC .03 13.06 C 07 MTT 23.14 XCC .06 23.08 C 06 MTT 1.31 XCC 1.31 C 05 MTT .57 XCC .57 C 04 MTT .09 XCC .09 C 03 MTT .08 XCC .08 C 10 NTT 1.37 XCC 1.37 C 09 NTT 1.77 XCC 1.77 C 08 NTT 33.63 XCC .08 33.55 C 07 NTT .02 XCC .02 C STS 174,362.15 XCC 435.91 173,926.24 C STT 69.71 XCC .17 69.54 C UTT 104.04 XCC .26 103.78 C ZTT 1,862.86 XCC 4.66 1,858.20 P 10 MPP 3.53 XCC .01 3.52 P 09 MPP 1.84 XCC 1.84 P 08 MPP 2.67 XCC .01 2.66 P 07 MPP 10.79 XCC .03 10.76 P 06 MPP 11.11 XCC .03 11.08 P 05 MPP 8.95 XCC .02 8.93 P 04 MPP 1.85 XCC 1.85 P 03 MPP .29 XCC .29 P 01 MPP .04 XCC .04 P 00 MPP .42 XCC .42 P 99 MPP .15 XCC .15 P 10 MTT 36.39 36.39 P 09 MTT 13.07 13.07 P 08 MTT 8.71 8.71 P 07 MTT 20.07 20.07 P 06 MTT 15.30 15.30 P 05 MTT 10.97 10.97 P 04 MTT 2.03 2.03 P 03 MTT .27 .27 P 01 MTT .08 XCC .08 P 00 MTT .25 XCC .25 P 99 MTT .43 XCC .43 P 10 NTT 3.75 3.75 P 09 NTT 4.23 4.23 P 08 NTT 2.56 2.56 P 07 NTT 1.20 1.20 P 06 NTT .10 .10 P 05 NTT 3.24 3.24 P 04 NTT .28 .28 P 03 NTT .29 .29 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 02 NTT .36 XCC .36 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P UTT 13.48 XCC .04 13.44 P ZTT 21.60 XCC .04 21.56 176,320.61 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 275,031.79 275,031.79 C STB 10.15 XCP .30 9.85 C ZTA 9,628.50 9,628.50 P SPA 1,073.91 1,073.91 P STA 2,956.78 2,956.78 P ZTA 42.96 42.96 288,743.79 _____________________ TOTAL AGENCY TRANSFERS 465,064.40 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 71.37 XCC .18 71.19 C 09 MTT 19.63- XCC .05- 19.58- C 08 MTT 8.11 XCC .02 8.09 C 07 MTT 14.19 XCC .04 14.15 C 06 MTT .79 XCC .79 C 05 MTT .33 XCC .33 C 04 MTT .05 XCC .05 C 03 MTT .05 XCC .05 C 10 NTT .82 XCC .82 C 09 NTT 1.07 XCC 1.07 C 08 NTT 20.82 XCC .05 20.77 C 07 NTT .01 XCC .01 C STS 105,604.14 XCC 264.01 105,340.13 C STT 42.22 XCC .11 42.11 C UTT 63.02 XCC .16 62.86 C ZTT 1,128.26 XCC 2.82 1,125.44 P 10 MPP 2.10 XCC .01 2.09 P 09 MPP 1.12 XCC 1.12 P 08 MPP 1.66 XCC 1.66 P 07 MPP 6.62 XCC .02 6.60 P 06 MPP 6.69 XCC .02 6.67 P 05 MPP 5.16 XCC .01 5.15 P 04 MPP 1.08 XCC 1.08 P 03 MPP .18 XCC .18 P 01 MPP .03 XCC .03 P 00 MPP .30 XCC .30 P 99 MPP .12 XCC .12 P 10 MTT 21.60 21.60 P 09 MTT 7.92 7.92 P 08 MTT 5.40 5.40 P 07 MTT 12.31 12.31 P 06 MTT 9.21 9.21 P 05 MTT 6.32 6.32 P 04 MTT 1.19 1.19 P 03 MTT .16 .16 P 01 MTT .06 XCC .06 P 00 MTT .18 XCC .18 P 99 MTT .31 XCC .31 P 10 NTT 2.23 2.23 P 09 NTT 2.56 2.56 P 08 NTT 1.59 1.59 P 07 NTT .73 .73 P 06 NTT .07 .07 P 05 NTT 1.87 1.87 P 04 NTT .16 .16 P 03 NTT .17 .17 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .23 XCC .23 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 90 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P SPS 196.61 XCC .50 196.11 P STS 624.11 XCC 1.56 622.55 P UTT 8.02 XCC .01 8.01 P ZTT 12.81 XCC .03 12.78 107,607.21 _____________________ TOTAL AGENCY TRANSFERS 107,607.21 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT .01 .01 P 93 NTT .00 P 90 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 124.15 XCC .31 123.84 C 09 MTT 33.14- XCC .08- 33.06- C 08 MTT 12.87 XCC .03 12.84 C 07 MTT 23.48 XCC .06 23.42 C 06 MTT 1.35 XCC 1.35 C 05 MTT .61 XCC .61 C 04 MTT .10 XCC .10 C 03 MTT .09 XCC .09 C 10 NTT 1.42 XCC 1.42 C 09 NTT 1.82 XCC 1.82 C 08 NTT 33.04 XCC .08 32.96 C 07 NTT .03 XCC .03 C STS 179,935.22 XCC 449.84 179,485.38 C STT 71.95 XCC .19 71.76 C UTT 107.36 XCC .27 107.09 C ZTT 1,922.40 XCC 4.81 1,917.59 P 10 MPP 3.64 XCC .01 3.63 P 09 MPP 1.88 XCC 1.88 P 08 MPP 2.62 XCC .01 2.61 P 07 MPP 10.95 XCC .03 10.92 P 06 MPP 11.49 XCC .03 11.46 P 05 MPP 9.55 XCC .02 9.53 P 04 MPP 2.03 XCC .01 2.02 P 03 MPP .34 XCC .34 P 01 MPP .05 XCC .05 P 00 MPP .52 XCC .52 P 99 MPP .19 XCC .19 P 10 MTT 37.58 37.58 P 09 MTT 13.35 13.35 P 08 MTT 8.56 8.56 P 07 MTT 20.37 20.37 P 06 MTT 15.83 15.83 P 05 MTT 11.70 11.70 P 04 MTT 2.24 2.24 P 03 MTT .31 .31 P 01 MTT .10 XCC .10 P 00 MTT .30 XCC .30 P 99 MTT .52 XCC .52 P 10 NTT 3.87 3.87 P 09 NTT 4.31 4.31 P 08 NTT 2.52 2.52 P 07 NTT 1.22 1.22 P 06 NTT .11 .11 P 05 NTT 3.45 3.45 P 04 NTT .31 .31 P 03 NTT .33 .33 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .42 XCC .42 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 90 NTT .06 XCC .06 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .05 XCC .05 P SPS 341.98 XCC .87 341.11 P STS 1,085.55 XCC 2.71 1,082.84 P UTT 13.90 XCC .04 13.86 P ZTT 22.27 XCC .04 22.23 P XRS .16 .16 183,378.29 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 403,234.55 403,234.55 C STB 60.45 XCP 9.90 50.55 C ZTA 401.50 401.50 P SPA 950.91 950.91 P STA 2,493.35 2,493.35 P UTA 240.90 240.90 407,371.76 _____________________ TOTAL AGENCY TRANSFERS 590,750.05 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 7.04 XCC .02 7.02 C STT XCC .00 C UTT .01 XCC .01 C ZTT .08 XCC .08 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 10 NTT .01 .01 P SPS .01 XCC .01 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 7.20 _____________________ TOTAL AGENCY TRANSFERS 7.20 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 309,919.39 309,919.39 C STB 1,044.00 XCP 36.30 1,007.70 C ZTA 657.15 657.15 P SPA 353.69 353.69 P STA 1,337.05 1,337.05 313,274.98 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 223,278.47 223,278.47 C STB 712.31 XCP 128.40 583.91 C ZTA 21.16 21.16 P SPA 276.21 276.21 P STA 922.25 922.25 225,082.00 _____________________ TOTAL AGENCY TRANSFERS 538,356.98 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 29,698.51 XCP 1.50 29,697.01 29,697.01 _____________________ TOTAL AGENCY TRANSFERS 29,697.01 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .60 XCC .60 C 09 MTT .15- XCC .15- C 08 MTT .06 XCC .06 C 07 MTT .12 XCC .12 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT .17 XCC .17 C 07 NTT XCC .00 C STS 883.05 XCC 2.21 880.84 C STT .35 XCC .35 C UTT .52 XCC .52 C ZTT 9.43 XCC .02 9.41 C 10 XRM .10 XCC .10 C 09 XRM .01 XCC .01 C XRS 1,413.24 XCC 3.53 1,409.71 C XRU .17 XCC .17 C XRZ 3.65 XCC .01 3.64 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 06 MPP .05 XCC .05 P 05 MPP .05 XCC .05 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 10 MTT .18 .18 P 09 MTT .07 .07 P 08 MTT .04 .04 P 07 MTT .10 .10 P 06 MTT .08 .08 P 05 MTT .06 .06 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .00 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 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 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 10 NTT .01 .01 P SPS 1.66 XCC 1.66 P STS 5.25 XCC .01 5.24 P UTT .07 XCC .07 P ZTT .12 XCC .12 P 10 XMP .05 .05 P 10 XRM .54 .54 P 08 XRN .02 .02 P 09 XRN .13 .13 P XRS 3.80 3.80 P XRZ .19 .19 2,318.23 _____________________ TOTAL AGENCY TRANSFERS 2,318.23 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .09 XCC .09 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 09 XRM 1.71 XCC 1.71 P 05 MPP 1.36 XCC 1.36 P 04 MPP .29 XCC .29 P 03 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 00 MPP .07 XCC .07 P 99 MPP .03 XCC .03 P 05 MTT 1.67 1.67 P 04 MTT .31 .31 P 03 MTT .04 .04 P 01 MTT .01 XCC .01 P 00 MTT .05 XCC .05 P 99 MTT .07 XCC .07 P 03 NTT .04 .04 P 02 NTT .05 XCC .05 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 05 NTT .49 .49 P 04 NTT .05 .05 P 07 XMP .32 .32 P 06 XMP .10 .10 P 06 XRM .18 .18 P 07 XRM .59 .59 P 03 XRN .02 .02 7.65 _____________________ TOTAL AGENCY TRANSFERS 7.65 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 10.21 XCC .03 10.18 C 09 MTT 2.81- XCC .01- 2.80- C 08 MTT 1.15 XCC 1.15 C 07 MTT 2.16 XCC .01 2.15 C 06 MTT .12 XCC .12 C 05 MTT .05 XCC .05 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 10 NTT .11 XCC .11 C 09 NTT .16 XCC .16 C 08 NTT 2.95 XCC .01 2.94 C 07 NTT XCC .00 C STS 14,990.69 XCC 37.48 14,953.21 C STT 5.99 XCC .02 5.97 C UTT 8.95 XCC .02 8.93 C ZTT 160.16 XCC .40 159.76 P 10 MPP .30 XCC .30 P 09 MPP .16 XCC .16 P 08 MPP .24 XCC .24 P 07 MPP 1.00 XCC 1.00 P 06 MPP 1.02 XCC 1.02 P 05 MPP .80 XCC .80 P 04 MPP .17 XCC .17 P 03 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP .05 XCC .05 P 99 MPP .02 XCC .02 P 10 MTT 3.09 3.09 P 09 MTT 1.13 1.13 P 08 MTT .76 .76 P 07 MTT 1.88 1.88 P 06 MTT 1.39 1.39 P 05 MTT .97 .97 P 04 MTT .19 .19 P 03 MTT .03 .03 P 01 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 99 MTT .04 XCC .04 P 07 NTT .12 .12 P 06 NTT .01 .01 P 05 NTT .29 .29 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT XCC .00 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 94 NTT XCC .00 P 10 NTT .32 .32 P 09 NTT .37 .37 P 08 NTT .22 .22 P SPS 28.12 XCC .06 28.06 P STS 89.26 XCC .22 89.04 P UTT 1.15 XCC 1.15 P ZTT 1.82 XCC 1.82 P XRS .00 15,276.75 _____________________ TOTAL AGENCY TRANSFERS 15,276.75 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 81.51 XCC .20 81.31 C 09 MTT 21.79- XCC .05- 21.74- C 08 MTT 8.66 XCC .02 8.64 C 07 MTT 15.27 XCC .04 15.23 C 06 MTT .84 XCC .84 C 09 NTT 1.19 XCC 1.19 C 08 NTT 22.24 XCC .06 22.18 C 07 NTT .01 XCC .01 C 10 NTT .93 XCC .93 C STS 120,775.67 XCC 301.94 120,473.73 C STT 48.29 XCC .12 48.17 C UTT 72.07 XCC .18 71.89 C ZTT 1,290.35 XCC 3.23 1,287.12 C 09 XRM .02 XCC .02 C 10 XRN .12 XCC .12 C XRS 764.89 XCC 1.92 762.97 C XRU 1.29 XCC 1.29 P 10 MPP 2.40 XCC .01 2.39 P 09 MPP 1.23 XCC 1.23 P 08 MPP 1.76 XCC 1.76 P 07 MPP 7.13 7.13 P 06 MPP 7.16 7.16 P 10 MTT 24.67 24.67 P 09 MTT 8.78 8.78 P 08 MTT 5.76 5.76 P 07 MTT 13.24 13.24 P 06 MTT 9.86 9.86 P 10 NTT 2.55 2.55 P 09 NTT 2.84 2.84 P 06 NTT .07 .07 P 08 NTT 1.70 1.70 P 07 NTT .79 .79 P UTT 9.13 XCC .02 9.11 P ZTT 14.64 XCC .03 14.61 122,867.55 _____________________ TOTAL AGENCY TRANSFERS 122,867.55 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 8.79 XCC .02 8.77 C 09 MTT 2.36- XCC .01- 2.35- C 08 MTT .98 XCC .98 C 07 MTT 1.73 XCC 1.73 C 06 MTT .10 XCC .10 C 05 MTT .05 XCC .05 C 04 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 10 NTT .10 XCC .10 C 09 NTT .13 XCC .13 C 08 NTT 2.50 XCC .01 2.49 C 07 NTT .01 XCC .01 C STS 12,867.61 XCC 32.17 12,835.44 C STT 5.15 XCC .02 5.13 C UTT 7.67 XCC .02 7.65 C ZTT 137.47 XCC .34 137.13 C 09 XRM 1.51 XCC 1.51 C XRS 3,043.14 XCC 7.61 3,035.53 C XRU .06 XCC .06 P 10 MPP .26 XCC .26 P 09 MPP .14 XCC .14 P 08 MPP .20 XCC .20 P 07 MPP .80 XCC .80 P 06 MPP .84 XCC .84 P 05 MPP .70 XCC .70 P 04 MPP .15 XCC .15 P 03 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 00 MPP .04 XCC .04 P 99 MPP .01 XCC .01 P 10 MTT 2.66 2.66 P 09 MTT .96 .96 P 08 MTT .65 .65 P 07 MTT 1.50 1.50 P 06 MTT 1.16 1.16 P 05 MTT .87 .87 P 04 MTT .17 .17 P 03 MTT .02 .02 P 01 MTT .01 XCC .01 P 00 MTT .03 XCC .03 P 99 MTT .04 XCC .04 P 09 NTT .31 .31 P 08 NTT .19 .19 P 07 NTT .09 .09 P 06 NTT .01 .01 P 05 NTT .26 .26 page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 10 NTT .27 .27 P SPS 24.23 XCC .05 24.18 P STS 76.91 XCC .18 76.73 P UTT .98 XCC .98 P ZTT 1.58 XCC 1.58 P 06 XMP .09 .09 P 10 XMP .05 .05 P 07 XMP .29 .29 P 06 XRM .16 .16 P 10 XRM .46 .46 P 07 XRM .52 .52 P 03 XRN .01 .01 P XRS .94 .94 16,152.96 _____________________ TOTAL AGENCY TRANSFERS 16,152.96 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 189.18 XCC .47 188.71 C 09 MTT 50.42- XCC .13- 50.29- C 08 MTT 18.59 XCC .05 18.54 C 07 MTT 31.95 XCC .08 31.87 C 06 MTT 1.75 XCC 1.75 C 05 MTT .77 XCC .77 C 04 MTT .12 XCC .12 C 03 MTT .11 XCC .11 C 10 NTT 2.17 XCC .01 2.16 C 09 NTT 2.76 XCC .01 2.75 C 08 NTT 47.74 XCC .12 47.62 C 07 NTT .03 XCC .03 C STS 279,985.08 XCC 699.96 279,285.12 C STT 111.95 XCC .27 111.68 C UTT 167.07 XCC .42 166.65 C ZTT 2,991.32 XCC 7.48 2,983.84 P 10 MPP 5.55 XCC .01 5.54 P 09 MPP 2.86 XCC .01 2.85 P 08 MPP 3.79 XCC .01 3.78 P 07 MPP 14.91 XCC .04 14.87 P 06 MPP 14.84 XCC .04 14.80 P 05 MPP 12.12 XCC .03 12.09 P 04 MPP 2.52 XCC .01 2.51 P 03 MPP .40 XCC .40 P 01 MPP .06 XCC .06 P 00 MPP .57 XCC .57 P 99 MPP .21 XCC .21 P 10 MTT 57.27 57.27 P 09 MTT 20.32 20.32 P 08 MTT 12.37 12.37 P 07 MTT 27.72 27.72 P 06 MTT 20.44 20.44 P 05 MTT 14.85 14.85 P 04 MTT 2.77 2.77 P 03 MTT .37 .37 P 01 MTT .11 XCC .11 P 00 MTT .34 XCC .34 P 99 MTT .57 XCC .57 P 08 NTT 3.64 3.64 P 07 NTT 1.65 1.65 P 06 NTT .15 .15 P 05 NTT 4.38 4.38 P 04 NTT .38 .38 P 03 NTT .40 .40 P 02 NTT .51 XCC .51 P 01 NTT XCC .00 page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .04 XCC .04 P 99 NTT .12 XCC .12 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 90 NTT .09 XCC .09 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .06 XCC .06 P 10 NTT 5.91 5.91 P 09 NTT 6.57 6.57 P UTT 21.23 XCC .04 21.19 P ZTT 33.94 XCC .07 33.87 283,085.28 _____________________ TOTAL AGENCY TRANSFERS 283,085.28 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 407.43 XCC 1.02 406.41 C 09 MTT 109.86- XCC .27- 109.59- C 08 MTT 44.38 XCC .11 44.27 C 07 MTT 78.41 XCC .20 78.21 C 06 MTT 4.43 XCC .01 4.42 C 05 MTT 1.93 XCC 1.93 C 04 MTT .29 XCC .29 C 03 MTT .27 XCC .27 C 10 NTT 4.65 XCC .01 4.64 C 09 NTT 6.00 XCC .02 5.98 C 08 NTT 113.96 XCC .28 113.68 C 07 NTT .07 XCC .07 C STS 590,935.56 XCC 1,477.34 589,458.22 C STT 236.26 XCC .59 235.67 C UTT 352.60 XCC .88 351.72 C ZTT 6,313.47 XCC 15.78 6,297.69 P 10 MPP 11.98 XCC .03 11.95 P 09 MPP 6.24 XCC .02 6.22 P 08 MPP 9.05 XCC .02 9.03 P 07 MPP 36.57 XCC .09 36.48 P 06 MPP 37.67 XCC .09 37.58 P 05 MPP 30.36 XCC .08 30.28 P 04 MPP 6.27 XCC .02 6.25 P 03 MPP .99 XCC .99 P 01 MPP .14 XCC .14 P 00 MPP 1.42 XCC 1.42 P 99 MPP .52 XCC .52 P 10 MTT 123.32 123.32 P 09 MTT 44.30 44.30 P 08 MTT 29.52 29.52 P 07 MTT 68.02 68.02 P 06 MTT 51.87 51.87 P 05 MTT 37.17 37.17 P 04 MTT 6.89 6.89 P 03 MTT .90 .90 P 01 MTT .27 XCC .27 P 00 MTT .84 XCC .84 P 99 MTT 1.44 XCC 1.44 P 10 NTT 12.71 12.71 P 09 NTT 14.32 14.32 P 08 NTT 8.68 8.68 P 07 NTT 4.07 4.07 P 06 NTT .36 .36 P 05 NTT 10.98 10.98 P 04 NTT .96 .96 P 03 NTT .97 .97 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.19 XCC 1.19 P 01 NTT XCC .00 P 00 NTT .08 XCC .08 P 99 NTT .30 XCC .30 P 98 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT .10 XCC .10 P 90 NTT .22 XCC .22 P 88 NTT .03 XCC .03 P 86 NTT .04 XCC .04 P 85 NTT .16 XCC .16 P UTT 45.67 XCC .11 45.56 P ZTT 73.13 XCC .17 72.96 597,573.02 _____________________ TOTAL AGENCY TRANSFERS 597,573.02 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 6.27 XCC .02 6.25 6.25 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 10 MTT 517.87 XCC 1.29 516.58 C 09 MTT 138.61- XCC .35- 138.26- C 08 MTT 57.96 XCC .14 57.82 C 07 MTT 104.51 XCC .26 104.25 C 06 MTT 5.91 XCC .01 5.90 C 05 MTT 2.63 XCC .01 2.62 C 04 MTT .41 XCC .41 C 03 MTT .38 XCC .38 C 10 NTT 5.92 XCC .01 5.91 C 09 NTT 7.58 XCC .02 7.56 C 08 NTT 148.83 XCC .37 148.46 C 07 NTT .11 XCC .11 C STS 769,529.77 XCC 1,923.82 767,605.95 C STT 307.67 XCC .77 306.90 C UTT 459.17 XCC 1.15 458.02 C ZTT 8,221.53 XCC 20.55 8,200.98 C 09 XRM .16 XCC .16 P 10 MPP 15.21 XCC .04 15.17 P 09 MPP 7.86 XCC .02 7.84 P 08 MPP 11.82 XCC .03 11.79 P 07 MPP 48.74 XCC .12 48.62 P 06 MPP 50.15 XCC .13 50.02 P 05 MPP 41.22 XCC .10 41.12 P 04 MPP 8.65 XCC .02 8.63 P 03 MPP 1.40 XCC 1.40 P 01 MPP .22 XCC .22 P 00 MPP 2.16 XCC .01 2.15 P 99 MPP .80 XCC .80 P 10 MTT 156.75 156.75 P 09 MTT 55.88 55.88 P 08 MTT 38.56 38.56 P 07 MTT 90.66 90.66 P 06 MTT 69.06 69.06 P 05 MTT 50.49 50.49 P 04 MTT 9.51 9.51 P 03 MTT 1.27 1.27 P 01 MTT .41 XCC .41 P 00 MTT 1.28 XCC 1.28 P 99 MTT 2.18 XCC .01 2.17 P 07 NTT 5.42 5.42 P 06 NTT .49 .49 P 05 NTT 14.91 14.91 P 04 NTT 1.32 1.32 P 03 NTT 1.36 1.36 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT 1.75 XCC 1.75 P 01 NTT XCC .00 P 00 NTT .14 XCC .14 P 99 NTT .46 XCC .46 P 98 NTT XCC .00 P 94 NTT .07 XCC .07 P 93 NTT .15 XCC .15 P 90 NTT .35 XCC .35 P 88 NTT .04 XCC .04 P 86 NTT .06 XCC .06 P 85 NTT .24 XCC .24 P 10 NTT 16.16 16.16 P 09 NTT 18.06 18.06 P 08 NTT 11.35 11.35 P SPS 1,426.60 XCC 3.56 1,423.04 P STS 4,528.38 XCC 11.31 4,517.07 P UTT 58.08 XCC .14 57.94 P ZTT 92.94 XCC .22 92.72 784,110.65 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 10 MTT 1.29 XCC 1.29 C 09 MTT .34- XCC .34- C 08 MTT .13 XCC .13 C 07 MTT .19 XCC .19 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .02 XCC .02 C 08 NTT .33 XCC .33 C 07 NTT XCC .00 C STS 1,869.43 XCC 4.67 1,864.76 C STT .75 XCC .75 C UTT 1.12 XCC 1.12 C ZTT 19.98 XCC .05 19.93 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .09 XCC .09 P 06 MPP .08 XCC .08 P 05 MPP .07 XCC .07 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 10 MTT .39 .39 P 09 MTT .13 .13 P 08 MTT .08 .08 P 07 MTT .16 .16 P 06 MTT .12 .12 P 05 MTT .09 .09 P 04 MTT .02 .02 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 10 NTT .04 .04 P 09 NTT .05 .05 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 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 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 3.55 XCC 3.55 P STS 11.25 XCC .03 11.22 P UTT .13 XCC .13 P ZTT .23 XCC .23 1,904.86 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 10 MTT 662.52 XCC 1.66 660.86 C 09 MTT 175.57- XCC .44- 175.13- C 08 MTT 70.40 XCC .18 70.22 C 07 MTT 124.27 XCC .31 123.96 C 06 MTT 6.86 XCC .02 6.84 C 05 MTT 3.02 XCC .01 3.01 C 04 MTT .47 XCC .47 C 03 MTT .43 XCC .43 C 10 NTT 7.57 XCC .02 7.55 C 09 NTT 9.60 XCC .02 9.58 C 08 NTT 180.76 XCC .45 180.31 page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 07 NTT .12 XCC .12 C STS 990,376.43 XCC 2,475.94 987,900.49 C STT 395.98 XCC .98 395.00 C UTT 590.95 XCC 1.48 589.47 C ZTT 10,581.03 XCC 26.45 10,554.58 P 10 MPP 19.47 XCC .05 19.42 P 09 MPP 9.97 XCC .02 9.95 P 08 MPP 14.36 XCC .04 14.32 P 07 MPP 57.96 XCC .14 57.82 P 06 MPP 58.32 XCC .15 58.17 P 05 MPP 47.37 XCC .12 47.25 P 04 MPP 9.79 XCC .02 9.77 P 03 MPP 1.55 XCC 1.55 P 01 MPP .21 XCC .21 P 00 MPP 2.02 XCC .01 2.01 P 99 MPP .73 XCC .73 P 10 MTT 200.54 200.54 P 09 MTT 70.79 70.79 P 08 MTT 46.83 46.83 P 07 MTT 107.80 107.80 P 06 MTT 80.30 80.30 P 05 MTT 58.03 58.03 P 04 MTT 10.77 10.77 P 03 MTT 1.41 1.41 P 01 MTT .41 XCC .41 P 00 MTT 1.20 XCC 1.20 P 99 MTT 1.99 XCC 1.99 P 10 NTT 20.68 20.68 P 09 NTT 22.88 22.88 P 08 NTT 13.78 13.78 P 07 NTT 6.44 6.44 P 06 NTT .56 .56 P 05 NTT 17.14 17.14 P 04 NTT 1.49 1.49 P 03 NTT 1.51 1.51 P 02 NTT 1.88 XCC 1.88 P 01 NTT XCC .00 P 00 NTT .12 XCC .12 P 99 NTT .42 XCC .42 P 98 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT .13 XCC .13 P 90 NTT .27 XCC .27 P 88 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P 85 NTT .12 XCC .12 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,825.04 XCC 4.58 1,820.46 P STS 5,793.24 XCC 14.48 5,778.76 P UTT 74.30 XCC .17 74.13 P ZTT 118.92 XCC .28 118.64 1,009,008.56 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 10 MTT 1.68 XCC 1.68 C 09 MTT .37- XCC .37- C 08 MTT .15 XCC .15 C 07 MTT .26 XCC .26 C 06 MTT .02 XCC .02 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .02 XCC .02 C 08 NTT .41 XCC .41 C 07 NTT XCC .00 C STS 2,454.22 XCC 6.14 2,448.08 C STT .98 XCC .98 C UTT 1.46 XCC 1.46 C ZTT 26.22 XCC .07 26.15 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .12 XCC .12 P 06 MPP .13 XCC .13 P 05 MPP .10 XCC .10 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 10 MTT .51 .51 P 09 MTT .15 .15 P 08 MTT .10 .10 P 07 MTT .23 .23 P 06 MTT .18 .18 P 05 MTT .12 .12 P 04 MTT .02 .02 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 10 NTT .05 .05 P 09 NTT .05 .05 P 08 NTT .03 .03 page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 4.64 XCC 4.64 P STS 14.65 XCC .03 14.62 P UTT .18 XCC .18 P ZTT .29 XCC .29 2,500.58 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 10 MTT 2,152.04 XCC 5.38 2,146.66 C 09 MTT 572.56- XCC 1.43- 571.13- C 08 MTT 233.68 XCC .58 233.10 C 07 MTT 416.37 XCC 1.04 415.33 C 06 MTT 23.22 XCC .06 23.16 C 05 MTT 10.26 XCC .03 10.23 C 04 MTT 1.59 XCC 1.59 C 03 MTT 1.47 XCC 1.47 C 10 NTT 24.60 XCC .06 24.54 C 09 NTT 31.32 XCC .08 31.24 C 08 NTT 600.04 XCC 1.50 598.54 C 07 NTT .41 XCC .41 C STS 3,209,413.81 XCC 8,023.53 3,201,390.28 C STT 1,283.17 XCC 3.21 1,279.96 C UTT 1,915.03 XCC 4.79 1,910.24 C ZTT 34,288.88 XCC 85.72 34,203.16 C 09 XRM .28 XCC .28 P 10 MPP 63.23 XCC .16 63.07 P 09 MPP 32.50 XCC .08 32.42 P 08 MPP 47.65 XCC .12 47.53 P 07 MPP 194.21 XCC .49 193.72 P 06 MPP 197.29 XCC .49 196.80 P 05 MPP 161.10 XCC .40 160.70 P 04 MPP 33.54 XCC .08 33.46 P 03 MPP 5.35 XCC .01 5.34 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .79 XCC .79 P 00 MPP 7.59 XCC .02 7.57 P 99 MPP 2.76 XCC .01 2.75 P 10 MTT 651.39 651.39 P 09 MTT 230.84 230.84 P 08 MTT 155.44 155.44 P 07 MTT 361.19 361.19 P 06 MTT 271.67 271.67 P 05 MTT 197.32 197.32 P 04 MTT 36.87 36.87 P 03 MTT 4.87 4.87 P 01 MTT 1.48 XCC 1.48 P 00 MTT 4.49 XCC .01 4.48 P 99 MTT 7.54 XCC .02 7.52 P 07 NTT 21.58 21.58 P 06 NTT 1.92 1.92 P 05 NTT 58.27 58.27 P 04 NTT 5.12 5.12 P 03 NTT 5.24 5.24 P 02 NTT 6.59 XCC .02 6.57 P 01 NTT XCC .00 P 00 NTT .47 XCC .47 P 99 NTT 1.59 XCC 1.59 P 98 NTT XCC .00 P 94 NTT .23 XCC .23 P 93 NTT .52 XCC .52 P 90 NTT 1.10 XCC 1.10 P 88 NTT .12 XCC .12 P 86 NTT .17 XCC .17 P 85 NTT .64 XCC .64 P 10 NTT 67.17 67.17 P 09 NTT 74.62 74.62 P 08 NTT 45.74 45.74 P SPS 5,928.18 XCC 14.82 5,913.36 P STS 18,817.86 XCC 47.03 18,770.83 P UTT 241.30 XCC .59 240.71 P ZTT 386.25 XCC .99 385.26 3,269,967.51 _____________________ TOTAL AGENCY TRANSFERS 5,067,498.41 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 2,597.58 XCC 6.49 2,591.09 C 10 XRM 24.21 XCC .06 24.15 C 10 XRM 1.65 XCC 1.65 C 10 XRM 13.84 XCC .03 13.81 C 09 XRM 2.04 XCC .01 2.03 C 09 XRM 74.00 XCC .19 73.81 C 09 XRM 558.96 XCC 1.40 557.56 C 08 XRM 632.64 XCC 1.58 631.06 C XRS 194,583.30 XCC 486.46 194,096.84 C XRU 544,966.70 XCC 1,362.40 543,604.30 C XRZ 4,834.62 XCC 12.09 4,822.53 C 10 MTT 7,230.10 XCC 18.08 7,212.02 C 09 MTT 16.09 XCC .04 16.05 C 08 MTT 399.61 XCC 1.00 398.61 C 07 MTT 256.53 XCC .64 255.89 C 06 MTT 36.17 XCC .09 36.08 C 10 NTT 166.59 XCC .42 166.17 C 08 NTT 4.22 XCC .01 4.21 C STS 8,288,839.13 XCC 20,722.10 8,268,117.03 C STT 4,937.55 XCC 12.34 4,925.21 C UTT 15,643.06 XCC 39.11 15,603.95 C ZTT 40,986.96 XCC 102.47 40,884.49 P 10 XMP 7.43 7.43 P 10 XMP 2.26 2.26 P 10 XMP 1.54 1.54 P 10 XMP 11.99 11.99 P 10 XMP 3.89 3.89 P 09 XMP .35 .35 P 09 XMP 5.62 5.62 P 07 XMP 13.62 13.62 P 07 XMP 13.62 13.62 P 06 XMP 4.22 4.22 P 06 XMP 61.21 61.21 P 05 XMP 91.89 91.89 P 04 XMP 19.22 19.22 P 10 XRM 74.25 74.25 P 10 XRM 22.56 22.56 P 10 XRM 15.41 15.41 P 10 XRM 119.86 119.86 P 10 XRM 38.81 38.81 P 09 XRM 3.45 3.45 P 09 XRM 39.58 39.58 P 07 XRM 24.75 24.75 P 07 XRM 24.75 24.75 P 06 XRM 7.67 7.67 P 06 XRM 83.85 83.85 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XRM 102.40 102.40 P 04 XRM 21.11 21.11 P 10 XRN 7.43 7.43 P 10 XRN 8.92 8.92 P 09 XRN 7.58 7.58 P 09 XRN 17.32 17.32 P 08 XRN 2.94 2.94 P 07 XRN 499.90 499.90 P 03 XRN .60 .60 P 98 XRN .87 XCC .87 P XRS 1,348.70 1,348.70 P XRU 566.29 566.29 P XRZ 26.82 26.82 P 10 MPP 95.64 XCC .24 95.40 P 09 MPP 137.82 XCC .34 137.48 P 08 MPP 116.82 XCC .29 116.53 P 07 MPP 1,326.94 XCC 3.32 1,323.62 P 06 MPP 929.69 XCC 2.32 927.37 P 05 MPP 247.06 XCC .62 246.44 P 04 MPP 162.96 XCC .41 162.55 P 03 MPP 39.61 XCC .10 39.51 P 10 MTT 1,107.64 1,107.64 P 09 MTT 852.58 852.58 P 08 MTT 348.75 348.75 P 07 MTT 2,153.04 2,153.04 P 06 MTT 1,291.46 1,291.46 P 05 MTT 435.89 435.89 P 04 MTT 203.41 203.41 P 03 MTT 36.36 36.36 P 07 NTT 50.21 50.21 P 06 NTT 23.04 23.04 P 04 NTT .00 P 03 NTT .00 P 02 NTT 26.64 XCC .07 26.57 P 00 NTT 4.03 XCC .01 4.02 P 98 NTT XCC .00 P 90 NTT 10.89 XCC .03 10.86 P 10 NTT 127.26 127.26 P 09 NTT 427.75 427.75 P 08 NTT 224.76 224.76 P SPS 12,468.01 12,468.01 P STS 44,718.15 XCC 111.80 44,606.35 P UTT 770.39 XCC 1.92 768.47 P ZTT 1,614.17 XCC 4.04 1,610.13 9,157,166.68 GA01 GENERAL TAX LEVY OLL ACR ACR C 10 MTT 940.57 XCC 2.35 938.22 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 09 MTT 258.10- XCC .65- 257.45- C 08 MTT 111.89 XCC .28 111.61 C 07 MTT 202.42 XCC .51 201.91 C 06 MTT 11.30 XCC .03 11.27 C 05 MTT 4.95 XCC .01 4.94 C 04 MTT .76 XCC .76 C 03 MTT .71 XCC .71 C 10 NTT 10.75 XCC .03 10.72 C 09 NTT 14.11 XCC .04 14.07 C 08 NTT 287.30 XCC .72 286.58 C 07 NTT .20 XCC .20 C STS 1,386,902.77 XCC 3,467.26 1,383,435.51 C STT 554.52 XCC 1.39 553.13 C UTT 827.55 XCC 2.07 825.48 C ZTT 14,817.46 XCC 37.04 14,780.42 C XNS 1,318.89 XCC 3.30 1,315.59 C 10 XRM 3.84 XCC .01 3.83 C 10 XRM 415.75 XCC 1.04 414.71 C 10 XRM .29 XCC .29 C 10 XRM 1.93 XCC 1.93 C 09 XRM .28 XCC .28 C 09 XRM 12.40 XCC .03 12.37 C 09 XRM 89.49 XCC .22 89.27 C 08 XRM 101.36 XCC .25 101.11 C XRS 115,832.47 XCC 289.58 115,542.89 C XRU 50.89 XCC .13 50.76 C XRZ 763.64 XCC 1.91 761.73 P 10 MPP 27.64 XCC .07 27.57 P 09 MPP 14.65 XCC .04 14.61 P 08 MPP 22.81 XCC .06 22.75 P 07 MPP 94.40 XCC .24 94.16 P 06 MPP 95.97 XCC .24 95.73 P 05 MPP 77.55 XCC .19 77.36 P 04 MPP 16.18 XCC .04 16.14 P 03 MPP 2.61 XCC .01 2.60 P 01 MPP .39 XCC .39 P 00 MPP 3.95 XCC .01 3.94 P 99 MPP 1.48 XCC 1.48 P 10 MTT 284.70 284.70 P 09 MTT 104.05 104.05 P 08 MTT 74.43 74.43 P 07 MTT 175.59 175.59 P 06 MTT 132.16 132.16 P 05 MTT 94.98 94.98 P 04 MTT 17.79 17.79 P 03 MTT 2.38 2.38 page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 01 MTT .74 XCC .74 P 00 MTT 2.35 XCC .01 2.34 P 99 MTT 4.03 XCC .01 4.02 P 08 NTT 21.90 21.90 P 07 NTT 10.50 10.50 P 06 NTT .94 .94 P 05 NTT 28.05 28.05 P 04 NTT 2.46 2.46 P 03 NTT 2.55 2.55 P 02 NTT 3.26 XCC .01 3.25 P 01 NTT XCC .00 P 00 NTT .24 XCC .24 P 99 NTT .84 XCC .84 P 98 NTT XCC .00 P 94 NTT .13 XCC .13 P 93 NTT .28 XCC .28 P 90 NTT .57 XCC .57 P 88 NTT .06 XCC .06 P 86 NTT .10 XCC .10 P 85 NTT .37 XCC .37 P 10 NTT 29.35 29.35 P 09 NTT 33.63 33.63 P SPS 2,591.02 XCC 6.48 2,584.54 P STS 8,224.54 XCC 20.55 8,203.99 P UTT 105.48 XCC .25 105.23 P ZTT 168.77 XCC .39 168.38 P 10 XMP 1.03 1.03 P 10 XMP .38 .38 P 10 XMP .27 .27 P 10 XMP 1.92 1.92 P 10 XMP .62 .62 P 09 XMP .03 .03 P 09 XMP .90 .90 P 07 XMP 2.26 2.26 P 06 XMP .73 .73 P 06 XMP 10.63 10.63 P 05 XMP 15.53 15.53 P 04 XMP 3.71 3.71 P 10 XRM 10.35 10.35 P 10 XRM 3.79 3.79 P 10 XRM 2.73 2.73 P 10 XRM 19.18 19.18 P 10 XRM 6.16 6.16 P 09 XRM .35 .35 P 09 XRM 6.34 6.34 P 07 XRM 4.10 4.10 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XRM 1.33 1.33 P 06 XRM 14.57 14.57 P 05 XRM 17.31 17.31 P 04 XRM 4.08 4.08 P 09 XRN 2.41 2.41 P 09 XRN 1.21 1.21 P 08 XRN .41 .41 P 07 XRN 81.36 81.36 P 03 XRN .11 .11 P 98 XRN .23 XCC .23 P 10 XRN 1.26 1.26 P 10 XRN 1.43 1.43 P XRS 295.28 295.28 P XRU 1.04 1.04 P XRZ 3.74 3.74 1,532,176.89 _____________________ TOTAL AGENCY TRANSFERS 10,689,343.57 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT .01 .01 P 86 NTT .00 P 88 NTT .00 P 90 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 4,455.15 4,455.15 4,455.15 _____________________ TOTAL AGENCY TRANSFERS 4,455.15 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 1,089.62 1,089.62 C STB 33.46 XCP 1.20 32.26 1,121.88 _____________________ TOTAL AGENCY TRANSFERS 1,121.88 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 31.10 XCC .08 31.02 C 09 MTT 8.70- XCC .02- 8.68- C 08 MTT 3.59 XCC .01 3.58 C 07 MTT 6.46 XCC .02 6.44 C 06 MTT .38 XCC .38 C 05 MTT .16 XCC .16 C 04 MTT .03 XCC .03 C 03 MTT .02 XCC .02 C 10 NTT .36 XCC .36 C 09 NTT .48 XCC .48 C 08 NTT 9.22 XCC .02 9.20 C 07 NTT .01 XCC .01 C STS 43,581.73 XCC 108.95 43,472.78 C STT 17.42 XCC .04 17.38 C UTT 26.01 XCC .07 25.94 C ZTT 465.62 XCC 1.16 464.46 P 10 MPP .91 XCC .91 P 09 MPP .49 XCC .49 P 08 MPP .73 XCC .73 P 07 MPP 3.02 XCC .01 3.01 P 06 MPP 3.19 XCC .01 3.18 P 05 MPP 2.61 XCC .01 2.60 P 04 MPP .53 XCC .53 P 03 MPP .09 XCC .09 P 01 MPP .02 XCC .02 P 00 MPP .14 XCC .14 P 99 MPP .05 XCC .05 P 10 MTT 9.41 9.41 P 09 MTT 3.51 3.51 P 08 MTT 2.38 2.38 P 07 MTT 5.60 5.60 P 06 MTT 4.39 4.39 P 05 MTT 3.20 3.20 P 04 MTT .58 .58 P 03 MTT .07 .07 P 01 MTT .03 XCC .03 P 00 MTT .08 XCC .08 P 99 MTT .14 XCC .14 P 08 NTT .70 .70 P 07 NTT .33 .33 P 06 NTT .03 .03 P 05 NTT .94 .94 P 04 NTT .08 .08 P 03 NTT .08 .08 P 02 NTT .11 XCC .11 P 01 NTT XCC .00 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 10 NTT .97 .97 P 09 NTT 1.14 1.14 P SPS 85.64 XCC .20 85.44 P STS 271.92 XCC .67 271.25 P UTT 3.49 XCC 3.49 P ZTT 5.63 XCC .01 5.62 44,435.01 SS01 SEWER STANDBY OJZ ACR ACR C STA 16,036.50 16,036.50 P SPA 60.38 60.38 P STA 212.10 212.10 16,308.98 SW01 WATER STANDBY OJZ ACR ACR C STA 8,094.50 8,094.50 P SPA 89.19 89.19 P STA 232.95 232.95 8,416.64 _____________________ TOTAL AGENCY TRANSFERS 69,160.63 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 19.30 XCC .05 19.25 C 06 MTT 1.00 XCC 1.00 C 05 MTT .38 XCC .38 C 04 MTT .05 XCC .05 C 03 MTT .05 XCC .05 C 07 NTT .01 XCC .01 P 07 MPP 9.00 9.00 P 06 MPP 8.48 8.48 P 05 MPP 5.98 5.98 P 04 MPP 1.04 1.04 P 03 MPP .15 .15 P 01 MPP .02 .02 P 00 MPP .22 .22 P 99 MPP .09 .09 P 07 MTT 16.74 16.74 P 06 MTT 11.67 11.67 P 05 MTT 7.32 7.32 P 04 MTT 1.15 1.15 P 03 MTT .14 .14 P 01 MTT .04 .04 P 00 MTT .13 .13 P 99 MTT .23 .23 P 05 NTT 2.17 2.17 P 04 NTT .16 .16 P 03 NTT .15 .15 P 02 NTT .18 .18 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .05 .05 P 98 NTT .00 P 94 NTT .00 P 93 NTT .02 .02 P 90 NTT .03 .03 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 07 NTT 1.00 1.00 P 06 NTT .09 .09 87.00 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 41.11 41.11 P STA 45.90 45.90 87.01 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 99,427.23 99,427.23 P SPA 521.69 521.69 P STA 1,154.06 1,154.06 P UTA 311.22 311.22 page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 101,414.20 _____________________ TOTAL AGENCY TRANSFERS 101,588.21 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 28.46 XCC .07 28.39 C 09 MTT 7.79- XCC .02- 7.77- C 08 MTT 3.18 XCC .01 3.17 C 07 MTT 5.68 XCC .01 5.67 C 06 MTT .33 XCC .33 C 05 MTT .15 XCC .15 C 04 MTT .02 XCC .02 C 03 MTT .02 XCC .02 C 10 NTT .32 XCC .32 C 09 NTT .42 XCC .42 C 08 NTT 8.16 XCC .02 8.14 C 07 NTT .01 XCC .01 C STS 40,535.68 XCC 101.34 40,434.34 C STT 16.21 XCC .04 16.17 C UTT 24.18 XCC .06 24.12 C ZTT 433.07 XCC 1.08 431.99 P 10 MPP .84 XCC .84 P 09 MPP .45 XCC .45 P 08 MPP .65 XCC .65 P 07 MPP 2.65 XCC .01 2.64 P 06 MPP 2.78 XCC .01 2.77 P 05 MPP 2.32 XCC .01 2.31 P 04 MPP .50 XCC .50 P 03 MPP .08 XCC .08 P 01 MPP .01 XCC .01 P 00 MPP .13 XCC .13 P 99 MPP .05 XCC .05 P 10 MTT 8.62 8.62 P 09 MTT 3.14 3.14 P 08 MTT 2.12 2.12 P 07 MTT 4.93 4.93 P 06 MTT 3.84 3.84 P 05 MTT 2.85 2.85 P 04 MTT .54 .54 P 03 MTT .08 .08 P 01 MTT .03 XCC .03 P 00 MTT .08 XCC .08 P 99 MTT .14 XCC .14 P 07 NTT .30 .30 P 06 NTT .02 .02 P 05 NTT .84 .84 P 04 NTT .08 .08 P 03 NTT .08 .08 P 02 NTT .11 XCC .11 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 10 NTT .89 .89 P 09 NTT 1.01 1.01 P 08 NTT .62 .62 P SPS 78.41 XCC .20 78.21 P STS 248.91 XCC .62 248.29 P UTT 3.19 XCC 3.19 P ZTT 5.09 XCC .01 5.08 41,321.13 SW01 WATER AVAILABILITY OKN ACR ACR C STA 5,231.05 5,231.05 P SPA 9.21 9.21 P STA 48.45 48.45 5,288.71 _____________________ TOTAL AGENCY TRANSFERS 46,609.84 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 99 MPP .11 XCC .11 P 00 MPP .72 XCC .72 P 99 MTT .07 XCC .07 P 00 MTT .40 XCC .40 P 99 NTT .10 XCC .10 1.40 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 99 MPP .21 XCC .21 P 00 MPP 1.86 XCC 1.86 P 99 MTT .11 XCC .11 P 00 MTT 1.03 XCC 1.03 P 99 NTT .18 XCC .18 3.39 _____________________ TOTAL AGENCY TRANSFERS 4.79 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 90 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 156.69 XCC .39 156.30 C 09 MTT 43.75- XCC .11- 43.64- C 08 MTT 18.62 XCC .05 18.57 C 07 MTT 33.53 XCC .08 33.45 C 06 MTT 1.89 XCC 1.89 C 05 MTT .81 XCC .81 C 04 MTT .12 XCC .12 C 03 MTT .12 XCC .12 C 10 NTT 1.80 XCC 1.80 C 09 NTT 2.40 XCC .01 2.39 C 08 NTT 47.82 XCC .12 47.70 C 07 NTT .03 XCC .03 C STS 232,121.98 XCC 580.30 231,541.68 C STT 92.81 XCC .23 92.58 C UTT 138.51 XCC .35 138.16 C ZTT 2,479.96 XCC 6.20 2,473.76 P 10 MPP 4.60 XCC .01 4.59 P 09 MPP 2.48 XCC .01 2.47 P 08 MPP 3.79 XCC .01 3.78 P 07 MPP 15.64 XCC .04 15.60 P 06 MPP 16.13 XCC .04 16.09 P 05 MPP 12.72 XCC .03 12.69 P 04 MPP 2.63 XCC .01 2.62 P 03 MPP .44 XCC .44 P 01 MPP .07 XCC .07 P 00 MPP .72 XCC .72 P 99 MPP .27 XCC .27 P 10 MTT 47.43 47.43 P 09 MTT 17.64 17.64 P 08 MTT 12.38 12.38 P 07 MTT 29.09 29.09 P 06 MTT 22.20 22.20 P 05 MTT 15.57 15.57 P 04 MTT 2.90 2.90 P 03 MTT .39 .39 P 01 MTT .13 XCC .13 P 00 MTT .43 XCC .43 P 99 MTT .75 XCC .75 P 10 NTT 4.89 4.89 P 09 NTT 5.71 5.71 P 08 NTT 3.65 3.65 P 07 NTT 1.74 1.74 P 06 NTT .16 .16 P 05 NTT 4.60 4.60 P 04 NTT .40 .40 P 03 NTT .43 .43 page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .56 XCC .56 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .16 XCC .16 P 98 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .05 XCC .05 P 90 NTT .13 XCC .13 P 88 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .10 XCC .10 P UTT 17.56 XCC .04 17.52 P ZTT 28.12 XCC .06 28.06 234,742.23 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 1,620.62 1,620.62 1,620.62 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 41,603.15 41,603.15 P SPA 110.39 110.39 P STA 431.85 431.85 42,145.39 _____________________ TOTAL AGENCY TRANSFERS 278,508.24 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 07 MTT 6.68 XCC .02 6.66 C 10 MTT 90.21 XCC .23 89.98 C 09 MTT .32 XCC .32 C STS 23,037.93 XCC 57.59 22,980.34 C STT 5.98 XCC .01 5.97 C UTT 4.59 XCC .01 4.58 C ZTT 24.64 XCC .06 24.58 P 10 MPP .52 XCC .52 P 08 MPP 9.48 XCC .02 9.46 P 07 MPP 8.36 XCC .02 8.34 P 08 MTT 26.71 26.71 P 07 MTT 15.20 15.20 P 10 MTT 5.22 5.22 P 09 NTT .45 .45 P 08 NTT 3.12 3.12 P UTT 2.04 XCC .01 2.03 23,183.48 GA01 GENERAL TAX LEVY OKV ACR ACR C 10 MTT 52.64 XCC .13 52.51 C 09 MTT 14.44- XCC .04- 14.40- C 08 MTT 6.05 XCC .02 6.03 C 07 MTT 10.08 XCC .03 10.05 C 06 MTT .55 XCC .55 C 05 MTT .21 XCC .21 C 04 MTT .04 XCC .04 C 03 MTT .03 XCC .03 C 10 NTT .60 XCC .60 C 09 NTT .78 XCC .78 C 08 NTT 15.54 XCC .04 15.50 C 07 NTT .01 XCC .01 C STS 77,111.73 XCC 192.78 76,918.95 C STT 30.83 XCC .08 30.75 C UTT 46.01 XCC .12 45.89 C ZTT 823.85 XCC 2.06 821.79 P 10 MPP 1.55 XCC 1.55 P 09 MPP .82 XCC .82 P 08 MPP 1.24 XCC 1.24 P 07 MPP 4.70 XCC .01 4.69 P 06 MPP 4.66 XCC .01 4.65 P 05 MPP 3.35 XCC .01 3.34 P 04 MPP .69 XCC .69 P 03 MPP .11 XCC .11 P 01 MPP .02 XCC .02 P 00 MPP .19 XCC .19 P 99 MPP .07 XCC .07 P 10 MTT 15.93 15.93 P 09 MTT 5.82 5.82 page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 08 MTT 4.03 4.03 P 07 MTT 8.74 8.74 P 06 MTT 6.42 6.42 P 05 MTT 4.10 4.10 P 04 MTT .76 .76 P 03 MTT .10 .10 P 01 MTT .03 XCC .03 P 00 MTT .11 XCC .11 P 99 MTT .20 XCC .20 P 09 NTT 1.88 1.88 P 08 NTT 1.18 1.18 P 07 NTT .52 .52 P 06 NTT .05 .05 P 05 NTT 1.20 1.20 P 04 NTT .11 .11 P 03 NTT .11 .11 P 02 NTT .14 XCC .14 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .03 XCC .03 P 10 NTT 1.65 1.65 P UTT 5.92 XCC .01 5.91 P ZTT 9.44 XCC .02 9.42 77,975.22 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 5,311.33 5,311.33 5,311.33 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 58,555.07 58,555.07 P SPA 495.58 495.58 P STA 1,491.50 1,491.50 60,542.15 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 121,805.09 121,805.09 C STB 43.90 XCP 5.40 38.50 P SPA 251.64 251.64 P STA 936.00 936.00 123,031.23 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 13,307.40 13,307.40 P SPA 9.57 9.57 P STA 50.30 50.30 13,367.27 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 22,772.02 22,772.02 page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 22,772.02 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 46,942.79 46,942.79 P SPA 635.88 635.88 P STA 1,614.39 1,614.39 49,193.06 _____________________ TOTAL AGENCY TRANSFERS 375,375.76 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 14,214.02 XCC 35.54 14,178.48 C ZLT XCC .00 14,178.48 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 10 MTT 10.05 XCC .03 10.02 C 09 MTT 3.03- XCC .01- 3.02- C 08 MTT 1.37 XCC 1.37 C 07 MTT 2.52 XCC .01 2.51 C 06 MTT .13 XCC .13 C 05 MTT .05 XCC .05 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .11 XCC .11 C 09 NTT .17 XCC .17 C 08 NTT 3.51 XCC .01 3.50 C 07 NTT .01 XCC .01 C STS 14,560.91 XCC 36.40 14,524.51 C STT 5.82 XCC .02 5.80 C UTT 8.69 XCC .02 8.67 C ZTT 155.56 XCC .39 155.17 P 10 MPP .29 XCC .29 P 09 MPP .17 XCC .17 P 08 MPP .28 XCC .28 P 07 MPP 1.18 XCC 1.18 P 06 MPP 1.04 XCC 1.04 P 05 MPP .64 XCC .64 P 04 MPP .12 XCC .12 P 03 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 00 MPP .03 XCC .03 P 99 MPP .02 XCC .02 P 10 MTT 3.04 3.04 P 09 MTT 1.23 1.23 P 08 MTT .91 .91 P 07 MTT 2.19 2.19 P 06 MTT 1.43 1.43 P 05 MTT .79 .79 P 04 MTT .13 .13 P 03 MTT .02 .02 P 01 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 99 MTT .03 XCC .03 P 10 NTT .31 .31 P 09 NTT .39 .39 P 08 NTT .27 .27 P 07 NTT .13 .13 P 06 NTT .01 .01 page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .24 .24 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .03 XCC .03 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P UTT 1.12 XCC 1.12 P ZTT 1.82 XCC 1.82 14,726.98 _____________________ TOTAL AGENCY TRANSFERS 28,905.46 _____________________________________________________________________________________________________________________________________________________ page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 11 MLT XCC .00 C SLS XCC .00 P 10 MLT .00 P 10 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 10 MTT .80 XCC .80 C 09 MTT .25- XCC .25- C 08 MTT .12 XCC .12 C 07 MTT .19 XCC .19 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C 08 NTT .30 XCC .30 C 07 NTT XCC .00 C STS 1,160.17 XCC 2.90 1,157.27 C STT .47 XCC .47 C UTT .69 XCC .69 C ZTT 12.40 XCC .03 12.37 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .08 XCC .08 P 06 MPP .07 XCC .07 P 05 MPP .05 XCC .05 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 10 MTT .24 .24 P 09 MTT .10 .10 P 08 MTT .08 .08 P 07 MTT .16 .16 P 06 MTT .10 .10 P 05 MTT .06 .06 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 10 NTT .03 .03 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 09 NTT .04 .04 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P SPS 2.20 XCC 2.20 P STS 7.06 XCC .01 7.05 P UTT .11 XCC .11 P ZTT .13 XCC .13 1,182.63 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 14,364.51 14,364.51 P SPA 3.00 3.00 P STA 15.77 15.77 14,383.28 _____________________ TOTAL AGENCY TRANSFERS 15,565.91 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 118.26 XCC .30 117.96 C 09 MTT 31.67- XCC .08- 31.59- C 08 MTT 13.17 XCC .03 13.14 C 07 MTT 23.87 XCC .06 23.81 C 06 MTT 1.36 XCC 1.36 C 05 MTT .61 XCC .61 C 04 MTT .10 XCC .10 C 03 MTT .10 XCC .10 C 10 NTT 1.35 XCC 1.35 C 09 NTT 1.74 XCC 1.74 C 08 NTT 33.84 XCC .08 33.76 C 07 NTT .02 XCC .02 C STS 177,372.97 XCC 443.43 176,929.54 C STT 70.91 XCC .17 70.74 C UTT 105.84 XCC .26 105.58 C ZTT 1,895.03 XCC 4.74 1,890.29 P 10 MPP 3.47 XCC .01 3.46 P 09 MPP 1.79 XCC 1.79 P 08 MPP 2.69 XCC .01 2.68 P 07 MPP 11.14 XCC .03 11.11 P 06 MPP 11.55 XCC .03 11.52 P 05 MPP 9.64 XCC .02 9.62 P 04 MPP 2.08 XCC .01 2.07 P 03 MPP .33 XCC .33 P 01 MPP .05 XCC .05 P 00 MPP .52 XCC .52 P 99 MPP .19 XCC .19 P 10 MTT 35.80 35.80 P 09 MTT 12.76 12.76 P 08 MTT 8.76 8.76 P 07 MTT 20.71 20.71 P 06 MTT 15.91 15.91 P 05 MTT 11.81 11.81 P 04 MTT 2.29 2.29 P 03 MTT .31 .31 P 01 MTT .10 XCC .10 P 00 MTT .30 XCC .30 P 99 MTT .53 XCC .53 P 10 NTT 3.69 3.69 P 09 NTT 4.12 4.12 P 08 NTT 2.58 2.58 P 07 NTT 1.24 1.24 P 06 NTT .11 .11 P 05 NTT 3.48 3.48 P 04 NTT .31 .31 P 03 NTT .32 .32 page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .42 XCC .42 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 90 NTT .08 XCC .08 P 88 NTT .06 XCC .06 P 86 NTT .02 XCC .02 P 85 NTT .07 XCC .07 P SPS 325.74 XCC .82 324.92 P STS 1,034.02 XCC 2.59 1,031.43 P UTT 13.26 XCC .03 13.23 P ZTT 21.23 XCC .04 21.19 180,718.60 _____________________ TOTAL AGENCY TRANSFERS 180,718.60 _____________________________________________________________________________________________________________________________________________________ page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 288,437.45 XCC 721.09 287,716.36 C STT 115.32 XCC .29 115.03 C UTT 172.11 XCC .43 171.68 C ZTT 3,081.62 XCC 7.70 3,073.92 P UTT 22.33 XCC .05 22.28 P ZTT 35.79 XCC .08 35.71 291,134.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 10 MTT 199.37 XCC .50 198.87 C 09 MTT 55.31- XCC .14- 55.17- C 08 MTT 22.42 XCC .06 22.36 C 07 MTT 41.86 XCC .10 41.76 C 06 MTT 2.42 XCC .01 2.41 C 05 MTT 1.06 XCC 1.06 C 04 MTT .16 XCC .16 C 03 MTT .15 XCC .15 C 10 NTT 2.28 XCC .01 2.27 C 09 NTT 3.02 XCC .01 3.01 C 08 NTT 57.57 XCC .14 57.43 C 07 NTT .04 XCC .04 P 10 MPP 5.86 XCC .01 5.85 P 09 MPP 3.14 XCC .01 3.13 P 08 MPP 4.57 XCC .01 4.56 P 07 MPP 19.52 XCC .05 19.47 P 06 MPP 20.54 XCC .05 20.49 P 05 MPP 16.51 XCC .04 16.47 P 04 MPP 3.45 XCC .01 3.44 P 03 MPP .57 XCC .57 P 01 MPP .08 XCC .08 P 00 MPP .89 XCC .89 P 99 MPP .33 XCC .33 P 10 MTT 60.35 60.35 P 09 MTT 22.30 22.30 P 08 MTT 14.92 14.92 P 07 MTT 36.32 36.32 P 06 MTT 28.29 28.29 P 05 MTT 20.22 20.22 P 04 MTT 3.79 3.79 P 03 MTT .51 .51 P 01 MTT .16 XCC .16 P 00 MTT .53 XCC .53 P 99 MTT .91 XCC .91 P 09 NTT 7.21 7.21 P 08 NTT 4.39 4.39 P 07 NTT 2.17 2.17 P 06 NTT .20 .20 P 05 NTT 5.98 5.98 page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 04 NTT .53 .53 P 03 NTT .56 .56 P 02 NTT .71 XCC .71 P 01 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .19 XCC .19 P 98 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .06 XCC .06 P 90 NTT .09 XCC .09 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .07 XCC .07 P 10 NTT 6.22 6.22 566.41 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 44,675.75 44,675.75 44,675.75 SS01 SEWER STANDBY OLJ ACR ACR C STA 592.40 592.40 P SPA .96 .96 P STA 5.45 5.45 598.81 SW01 WATER STANDBY OLJ ACR ACR C STA 1,642.76 1,642.76 P SPA 2.81 2.81 P STA 16.05 16.05 1,661.62 TW04 WATER BOND 10 OLJ ACR ACR C STA 13,554.30 13,554.30 13,554.30 _____________________ TOTAL AGENCY TRANSFERS 352,191.87 _____________________________________________________________________________________________________________________________________________________ page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT .00 P 88 NTT .00 P 86 NTT .00 P 90 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 5,669.25 5,669.25 5,669.25 _____________________ TOTAL AGENCY TRANSFERS 5,669.25 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 264,301.87 264,301.87 P SPA 1,931.02 1,931.02 P STA 4,884.85 4,884.85 271,117.74 SW02 WATER STANDBY #2 OLT ACR ACR C STA 117,695.37 117,695.37 P SPA 803.34 803.34 P STA 2,147.61 2,147.61 120,646.32 _____________________ TOTAL AGENCY TRANSFERS 391,764.06 _____________________________________________________________________________________________________________________________________________________ page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .00 C 07 NTT XCC .00 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 94 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .04 SW01 WATER STANDBY OLV ACR ACR P SPA 16.60 16.60 P STA 20.60 20.60 37.20 _____________________ TOTAL AGENCY TRANSFERS 37.24 _____________________________________________________________________________________________________________________________________________________ page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 02 NTT 3.80 XCC .01 3.79 3.79 GA01 GENERAL TAX LEVY OLX ACR ACR C 10 MTT 140.45 XCC .35 140.10 C 09 MTT 38.45- XCC .10- 38.35- C 08 MTT 16.97 XCC .04 16.93 C 07 MTT 30.15 XCC .08 30.07 C 06 MTT 1.62 XCC 1.62 C 05 MTT .69 XCC .69 C 04 MTT .11 XCC .11 C 03 MTT .10 XCC .10 C 10 NTT 1.61 XCC 1.61 C 09 NTT 2.10 XCC .01 2.09 C 08 NTT 43.57 XCC .11 43.46 C 07 NTT .03 XCC .03 C STS 206,182.42 XCC 515.46 205,666.96 C STT 82.44 XCC .21 82.23 C UTT 123.02 XCC .31 122.71 C ZTT 2,202.82 XCC 5.51 2,197.31 P 10 MPP 4.13 XCC .01 4.12 P 09 MPP 2.19 XCC .01 2.18 P 08 MPP 3.46 XCC .01 3.45 P 07 MPP 14.06 XCC .04 14.02 P 06 MPP 13.74 XCC .03 13.71 P 05 MPP 10.97 XCC .03 10.94 P 04 MPP 2.28 XCC .01 2.27 P 03 MPP .36 XCC .36 P 01 MPP .06 XCC .06 P 00 MPP .52 XCC .52 P 99 MPP .20 XCC .20 P 10 MTT 42.51 42.51 P 09 MTT 15.51 15.51 P 08 MTT 11.28 11.28 P 07 MTT 26.16 26.16 P 06 MTT 18.92 18.92 P 05 MTT 13.42 13.42 P 04 MTT 2.51 2.51 P 03 MTT .33 .33 P 01 MTT .10 XCC .10 P 00 MTT .31 XCC .31 P 99 MTT .53 XCC .53 P 10 NTT 4.38 4.38 P 09 NTT 5.01 5.01 P 08 NTT 3.32 3.32 P 07 NTT 1.56 1.56 P 06 NTT .13 .13 P 05 NTT 3.96 3.96 page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .35 .35 P 03 NTT .35 .35 P 02 NTT .45 XCC .45 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .11 XCC .11 P 98 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 90 NTT .07 XCC .07 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P SPS 386.91 XCC .96 385.95 P STS 1,228.18 XCC 3.07 1,225.11 P UTT 15.76 XCC .04 15.72 P ZTT 25.20 XCC .05 25.15 210,122.83 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 882.67 882.67 882.67 _____________________ TOTAL AGENCY TRANSFERS 211,009.29 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 110.48 XCC .28 110.20 C 09 MTT 30.58- XCC .08- 30.50- C 08 MTT 12.94 XCC .03 12.91 C 07 MTT 23.62 XCC .06 23.56 C 06 MTT 1.32 XCC 1.32 C 05 MTT .57 XCC .57 C 04 MTT .09 XCC .09 C 03 MTT .08 XCC .08 C 10 NTT 1.26 XCC 1.26 C 09 NTT 1.68 XCC 1.68 C 08 NTT 33.22 XCC .08 33.14 C 07 NTT .02 XCC .02 C STS 164,364.44 XCC 410.91 163,953.53 C STT 65.72 XCC .16 65.56 C UTT 98.08 XCC .25 97.83 C ZTT 1,756.04 XCC 4.39 1,751.65 P 10 MPP 3.24 XCC .01 3.23 P 09 MPP 1.73 XCC 1.73 P 08 MPP 2.64 XCC .01 2.63 P 07 MPP 11.01 XCC .03 10.98 P 06 MPP 11.22 XCC .03 11.19 P 05 MPP 8.96 XCC .02 8.94 P 04 MPP 1.78 XCC 1.78 P 03 MPP .28 XCC .28 P 01 MPP .04 XCC .04 P 00 MPP .39 XCC .39 P 99 MPP .14 XCC .14 P 10 MTT 33.44 33.44 P 09 MTT 12.32 12.32 P 08 MTT 8.61 8.61 P 07 MTT 20.48 20.48 P 06 MTT 15.46 15.46 P 05 MTT 10.98 10.98 P 04 MTT 1.96 1.96 P 03 MTT .25 .25 P 01 MTT .08 XCC .08 P 00 MTT .23 XCC .23 P 99 MTT .39 XCC .39 P 10 NTT 3.45 3.45 P 09 NTT 3.99 3.99 P 08 NTT 2.53 2.53 P 07 NTT 1.23 1.23 P 06 NTT .11 .11 P 05 NTT 3.24 3.24 P 04 NTT .27 .27 P 03 NTT .27 .27 page 846 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 02 NTT .33 XCC .33 P 01 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT .08 XCC .08 P 98 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 90 NTT .05 XCC .05 P 88 NTT XCC .00 P 86 NTT .06 XCC .06 P 85 NTT .03 XCC .03 P UTT 12.38 XCC .03 12.35 P ZTT 19.85 XCC .04 19.81 166,216.30 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 10 MTT 206.31 XCC .52 205.79 C 09 MTT 56.86- XCC .14- 56.72- C 08 MTT 23.88 XCC .06 23.82 C 07 MTT 43.87 XCC .11 43.76 C 06 MTT 2.48 XCC .01 2.47 C 05 MTT 1.09 XCC 1.09 C 04 MTT .15 XCC .15 C 03 MTT .14 XCC .14 C 10 NTT 2.36 XCC .01 2.35 C 09 NTT 3.11 XCC .01 3.10 C 08 NTT 61.31 XCC .15 61.16 C 07 NTT .10 XCC .10 C STS 306,128.95 XCC 765.32 305,363.63 C STT 122.39 XCC .31 122.08 C UTT 182.66 XCC .46 182.20 C ZTT 3,270.64 XCC 8.18 3,262.46 P 10 MPP 6.06 XCC .02 6.04 P 09 MPP 3.23 XCC .01 3.22 P 08 MPP 4.87 XCC .01 4.86 P 07 MPP 20.47 XCC .05 20.42 P 06 MPP 21.06 XCC .05 21.01 P 05 MPP 16.96 XCC .04 16.92 P 04 MPP 3.36 XCC .01 3.35 P 03 MPP .51 XCC .51 P 01 MPP .07 XCC .07 P 00 MPP .75 XCC .75 P 99 MPP .28 XCC .28 P 10 MTT 62.45 62.45 P 09 MTT 22.93 22.93 P 08 MTT 15.88 15.88 P 07 MTT 38.06 38.06 P 06 MTT 29.00 29.00 page 847 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 20.78 20.78 P 04 MTT 3.69 3.69 P 03 MTT .47 .47 P 01 MTT .14 XCC .14 P 00 MTT .45 XCC .45 P 99 MTT .78 XCC .78 P 10 NTT 6.44 6.44 P 09 NTT 7.41 7.41 P 08 NTT 4.68 4.68 P 07 NTT 2.27 2.27 P 06 NTT .21 .21 P 05 NTT 6.14 6.14 P 04 NTT .51 .51 P 03 NTT .50 .50 P 02 NTT .62 XCC .62 P 01 NTT XCC .00 P 00 NTT .04 XCC .04 P 99 NTT .17 XCC .17 P 98 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT .05 XCC .05 P 90 NTT .09 XCC .09 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .06 XCC .06 P UTT 23.14 XCC .05 23.09 P ZTT 37.06 XCC .08 36.98 309,578.96 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 3,304.86 3,304.86 3,304.86 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 709.89 709.89 709.89 _____________________ TOTAL AGENCY TRANSFERS 479,810.01 _____________________________________________________________________________________________________________________________________________________ page 848 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 3,521.43 3,521.43 3,521.43 SU01 DEL WATER CHARGES OKT ACR ACR C STA 2,303.90 2,303.90 2,303.90 _____________________ TOTAL AGENCY TRANSFERS 5,825.33 _____________________________________________________________________________________________________________________________________________________ page 849 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 STS 249.94 XCC .62 249.32 C ZTT 10.74 XCC .03 10.71 P ZTT 20.23 XCC .05 20.18 280.21 GA01 GENERAL TAX LEVY OIF ACR ACR C 10 MTT .46 XCC .46 C 09 MTT .12- XCC .12- C 08 MTT .05 XCC .05 C 07 MTT .08 XCC .08 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT .12 XCC .12 C 07 NTT XCC .00 C STS 669.33 XCC 1.67 667.66 C STT .28 XCC .28 C UTT .40 XCC .40 C ZTT 7.15 XCC .02 7.13 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP .04 XCC .04 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 10 MTT .14 .14 P 09 MTT .05 .05 P 08 MTT .03 .03 P 07 MTT .07 .07 P 06 MTT .05 .05 P 05 MTT .04 .04 P 04 MTT .01 .01 P 03 MTT .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 page 850 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 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 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P SPS 1.28 XCC 1.28 P STS 4.00 XCC .01 3.99 P UTT .05 XCC .05 P ZTT .07 XCC .07 682.07 _____________________ TOTAL AGENCY TRANSFERS 962.28 _____________________________________________________________________________________________________________________________________________________ page 851 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 4.70 XCC .01 4.69 C STT XCC .00 C UTT XCC .00 C ZTT .05 XCC .05 4.74 _____________________ TOTAL AGENCY TRANSFERS 4.74 _____________________________________________________________________________________________________________________________________________________ page 852 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 NTT XCC .00 P 90 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 85 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 853 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STS 31,298.05 XCC 78.25 31,219.80 C ZTT 202.62 XCC .51 202.11 P 07 NTT 93.88 93.88 31,515.79 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 11 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 10 MTT 6.49 XCC .02 6.47 C 09 MTT 1.84- XCC 1.84- C 08 MTT .73 XCC .73 C 07 MTT 1.26 XCC 1.26 C 06 MTT .06 XCC .06 C 05 MTT .03 XCC .03 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .08 XCC .08 C 09 NTT .10 XCC .10 C 08 NTT 1.89 XCC 1.89 C 07 NTT XCC .00 C STS 9,497.47 XCC 23.74 9,473.73 C STT 3.78 XCC 3.78 C UTT 5.67 XCC .01 5.66 C ZTT 101.47 XCC .25 101.22 P 10 MPP .19 XCC .19 P 09 MPP .10 XCC .10 P 08 MPP .15 XCC .15 P 07 MPP .59 XCC .59 P 06 MPP .57 XCC .57 P 05 MPP .45 XCC .45 P 04 MPP .09 XCC .09 P 03 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 10 MTT 1.96 1.96 P 09 MTT .74 .74 P 08 MTT .49 .49 P 07 MTT 1.09 1.09 P 06 MTT .79 .79 P 05 MTT .55 .55 P 04 MTT .10 .10 P 03 MTT .02 .02 P 01 MTT XCC .00 P 00 MTT .02 XCC .02 P 99 MTT .03 XCC .03 page 854 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 .15 .15 P 07 NTT .06 .06 P 06 NTT .01 .01 P 05 NTT .16 .16 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 10 NTT .21 .21 P 09 NTT .24 .24 P UTT .73 XCC .73 P ZTT 1.16 XCC 1.16 9,603.94 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 10 MTT 6.56 XCC .02 6.54 C 09 MTT 1.84- XCC 1.84- C 08 MTT .73 XCC .73 C 07 MTT 1.26 XCC 1.26 C 06 MTT .07 XCC .07 C 05 MTT .03 XCC .03 C 04 MTT XCC .00 C 03 MTT .01 XCC .01 C 10 NTT .07 XCC .07 C 09 NTT .10 XCC .10 C 08 NTT 1.88 XCC 1.88 C 07 NTT XCC .00 C STS 9,563.22 XCC 23.91 9,539.31 C STT 3.84 XCC 3.84 C UTT 5.71 XCC .01 5.70 C ZTT 102.17 XCC .26 101.91 P 10 MPP .19 XCC .19 P 09 MPP .11 XCC .11 P 08 MPP .15 XCC .15 P 07 MPP .59 XCC .59 P 06 MPP .56 XCC .56 P 05 MPP .45 XCC .45 P 04 MPP .10 XCC .10 P 03 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 10 MTT 1.98 1.98 page 855 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 09 MTT .74 .74 P 08 MTT .49 .49 P 07 MTT 1.09 1.09 P 06 MTT .77 .77 P 05 MTT .55 .55 P 04 MTT .11 .11 P 03 MTT .01 .01 P 01 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 99 MTT .03 XCC .03 P 10 NTT .20 .20 P 09 NTT .24 .24 P 08 NTT .14 .14 P 07 NTT .07 .07 P 06 NTT .00 P 05 NTT .17 .17 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .73 XCC .73 P ZTT 1.16 XCC 1.16 9,670.38 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 3,062.93 3,062.93 C STB 192.40 XCP 1.20 191.20 3,254.13 _____________________ TOTAL AGENCY TRANSFERS 54,044.24 _____________________________________________________________________________________________________________________________________________________ page 856 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 242.10 XCC .61 241.49 C 09 MTT 9.66 XCC .02 9.64 C 04 MTT 6.08 XCC .02 6.06 C 03 MTT 2.31 XCC .01 2.30 C 10 NTT 5.75 XCC .01 5.74 C 09 NTT 3.39 XCC .01 3.38 C 08 NTT 15.47 XCC .04 15.43 C STS 282,526.35 XCC 706.32 281,820.03 C UTT 41.89 XCC .10 41.79 C ZTT 2,641.20 XCC 6.60 2,634.60 P 10 MPP 4.63 XCC .01 4.62 P 07 MPP 28.22 XCC .07 28.15 P 99 MPP 3.55 XCC .01 3.54 P 10 MTT 46.28 46.28 P 07 MTT 52.06 52.06 P 99 MTT 35.50 XCC .09 35.41 P 05 NTT 22.90 22.90 P 04 NTT 5.31 5.31 P SPS 576.62 XCC 1.43 575.19 P STS 1,917.88 XCC 4.80 1,913.08 P UPT 51.59 51.59 P UTT 157.55 XCC .39 157.16 287,675.75 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 10 MTT 17.66 XCC .04 17.62 C STS 14,875.03 XCC 37.19 14,837.84 C UTT 10.83 XCC .03 10.80 C ZTT 77.22 XCC .19 77.03 P 04 NTT 8.04 8.04 P SPS 63.00 63.00 P STS 253.32 XCC .64 252.68 15,267.01 GA01 GENERAL TAX LEVY OKJ ACR ACR C 10 MTT 90.62 XCC .23 90.39 C 09 MTT 24.73- XCC .06- 24.67- C 08 MTT 10.01 XCC .03 9.98 C 07 MTT 18.05 XCC .05 18.00 C 06 MTT 1.04 XCC 1.04 C 05 MTT .46 XCC .46 C 04 MTT .08 XCC .08 C 03 MTT .07 XCC .07 C 10 NTT 1.04 XCC 1.04 C 09 NTT 1.36 XCC 1.36 C 08 NTT 25.71 XCC .06 25.65 C 07 NTT XCC .00 C STS 129,563.88 XCC 323.91 129,239.97 C STT 51.79 XCC .13 51.66 C UTT 77.31 XCC .19 77.12 page 857 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 ZTT 1,384.24 XCC 3.46 1,380.78 P 10 MPP 2.66 XCC .01 2.65 P 09 MPP 1.40 XCC 1.40 P 08 MPP 2.05 XCC .01 2.04 P 07 MPP 8.42 XCC .02 8.40 P 06 MPP 8.80 XCC .02 8.78 P 05 MPP 7.23 XCC .02 7.21 P 04 MPP 1.53 XCC 1.53 P 03 MPP .26 XCC .26 P 01 MPP .04 XCC .04 P 00 MPP .41 XCC .41 P 99 MPP .16 XCC .16 P 10 MTT 27.43 27.43 P 09 MTT 9.97 9.97 P 08 MTT 6.66 6.66 P 07 MTT 15.66 15.66 P 06 MTT 12.12 12.12 P 05 MTT 8.86 8.86 P 04 MTT 1.68 1.68 P 03 MTT .23 .23 P 01 MTT .07 XCC .07 P 00 MTT .24 XCC .24 P 99 MTT .41 XCC .41 P 10 NTT 2.83 2.83 P 09 NTT 3.23 3.23 P 08 NTT 1.96 1.96 P 07 NTT .93 .93 P 06 NTT .09 .09 P 05 NTT 2.61 2.61 P 04 NTT .23 .23 P 03 NTT .25 .25 P 02 NTT .33 XCC .33 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .08 XCC .08 P 90 NTT .09 XCC .09 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .07 XCC .07 P SPS 249.63 XCC .61 249.02 P STS 792.40 XCC 1.98 790.42 P UTT 10.17 XCC .02 10.15 P ZTT 16.25 XCC .03 16.22 page 858 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 XRS .08 .08 132,067.88 SP01 BOND DIST C OKJ ACR ACR C STA 11,394.50 11,394.50 11,394.50 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 1,451.75 1,451.75 1,451.75 SW01 WATER STANDBY OKJ ACR ACR C STA 183,790.00 183,790.00 C STB 62.50 62.50 P SPA 660.61 660.61 P STA 1,790.00 1,790.00 P UTA 90.00 90.00 186,393.11 _____________________ TOTAL AGENCY TRANSFERS 634,250.00 _____________________________________________________________________________________________________________________________________________________ page 859 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 131.97 XCC .33 131.64 C 09 MTT 3.02 XCC .01 3.01 C 08 MTT XCC .00 C 10 NTT .08 XCC .08 C 09 NTT 7.60 XCC .02 7.58 C 08 NTT 138.65 XCC .35 138.30 C STS 165,322.97 XCC 413.31 164,909.66 C STT 29.88 XCC .07 29.81 C UTT 117.53 XCC .29 117.24 C ZTT 835.07 XCC 2.09 832.98 P 10 MPP 3.57 XCC .01 3.56 P 09 MPP 1.83 XCC 1.83 P 08 MPP 2.54 XCC .01 2.53 P 07 MPP 4.60 XCC .01 4.59 P 06 MPP 18.85 XCC .05 18.80 P 05 MPP 7.78 XCC .02 7.76 P 04 MPP .48 XCC .48 P 99 MPP .58 XCC .58 P 10 MTT 35.75 35.75 P 09 MTT 12.76 12.76 P 08 MTT 8.65 8.65 P 07 MTT 8.50 8.50 P 06 MTT 26.05 26.05 P 05 MTT 9.35 9.35 P 04 MTT .54 .54 P 99 MTT .32 XCC .32 P 09 NTT .84 .84 P 08 NTT 3.36 3.36 P 05 NTT 13.04 13.04 P 02 NTT 1.61 XCC 1.61 P 99 NTT .15 XCC .15 P 83 NTT 13.15 XCC .03 13.12 P 10 NTT 7.69 7.69 P SPS 194.31 194.31 P STS 673.12 XCC 1.68 671.44 P UPT 10.55 10.55 P UTT 23.64 XCC .05 23.59 P ZPT 4.56 XCC .01 4.55 P ZTT 13.89 XCC .03 13.86 167,270.46 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 138.33 XCC .35 137.98 137.98 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 10 MTT 132.84 XCC .33 132.51 C 09 MTT 205.78- XCC .51- 205.27- C 08 MTT 6.42 XCC .02 6.40 C 07 MTT 23.19 XCC .06 23.13 page 860 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 MTT 5.88 XCC .01 5.87 C 03 MTT .50 XCC .50 C 10 NTT .33 XCC .33 C 08 NTT 53.62 XCC .13 53.49 C 07 NTT .14 XCC .14 C STS 253,220.33 XCC 633.05 252,587.28 C STT 5.47 XCC .01 5.46 C UTT 45.11 XCC .11 45.00 C ZTT 1,239.86 XCC 3.10 1,236.76 P 10 MPP 6.56 XCC .02 6.54 P 09 MPP 2.61 XCC .01 2.60 P 08 MPP .78 XCC .78 P 07 MPP 20.06 XCC .05 20.01 P 06 MPP .02 XCC .02 P 05 MPP 36.95 XCC .09 36.86 P 04 MPP 1.36 XCC 1.36 P 01 MPP .48 XCC .48 P 00 MPP 5.42 XCC .01 5.41 P 99 MPP .98 XCC .98 P 10 MTT 67.40 67.40 P 09 MTT 22.04 22.04 P 08 MTT 3.84 3.84 P 07 MTT 44.12 44.12 P 06 MTT .03 .03 P 05 MTT 41.29 41.29 P 04 MTT 1.26 1.26 P 01 MTT .91 XCC .91 P 00 MTT 3.22 XCC .01 3.21 P 99 MTT .55 XCC .55 P 08 NTT .71 .71 P 07 NTT .00 P 04 NTT .00 P 03 NTT 1.35 1.35 P 99 NTT .85 XCC .85 P 10 NTT 5.44 5.44 P 09 NTT 5.35 5.35 P SPS 370.30 370.30 P STS 1,408.67 XCC 3.53 1,405.14 P UPT 6.39 6.39 P UTT 6.74 XCC .01 6.73 P ZPT 5.29 XCC .01 5.28 P ZTT 13.39 XCC .03 13.36 255,972.19 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 195.80 XCC .49 195.31 195.31 SW01 WATER STANDBY OLD ACR ACR C STA 413,259.86 413,259.86 page 861 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 3,092.82 XCP 233.70 2,859.12 C ZTA 889.60 889.60 P SPA 481.04 481.04 P STA 1,691.99 1,691.99 P ZTA 7.59 7.59 419,189.20 _____________________ TOTAL AGENCY TRANSFERS 842,765.14 _____________________________________________________________________________________________________________________________________________________ page 862 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 4,677.57 XCC 11.69 4,665.88 C 11 NLT 15.63- XCC .04- 15.59- C SLS 3,048,377.77 XCC 7,620.94 3,040,756.83 C SLT 187.86 XCC .47 187.39 C ULT 572.46 XCC 1.43 571.03 C ZLT 57,157.40 XCC 142.89 57,014.51 P 10 MLT 1,147.49 1,147.49 P 09 MLT 110.16 110.16 P 08 MLT 717.79 717.79 P 07 MLT 489.23 489.23 P 06 MLT 365.16 365.16 P 05 MLT 168.86 168.86 P 04 MLT 58.73 58.73 P 10 MMT 104.98 104.98 P 09 MMT 9.99 9.99 P 08 MMT 118.97 118.97 P 07 MMT 274.04 274.04 P 06 MMT 469.50 469.50 P 05 MMT 133.00 133.00 P 04 MMT 165.67 165.67 P 03 MMT 7.11 7.11 P 08 NLT 73.24 73.24 P 06 NLT 45.76 45.76 P 05 NLT 38.24 38.24 P 04 NLT 4.68 4.68 P 03 NLT 32.99 32.99 P 01 NLT 2.44 XCC .01 2.43 P 00 NLT 1.00 XCC 1.00 P 95 NLT .70 XCC .70 P 94 NLT 1.52 XCC 1.52 P 88 NLT .21 XCC .21 P 87 NLT .32 XCC .32 P 85 NLT .62 XCC .62 P 10 NLT 168.35 168.35 P 09 NLT 46.20 46.20 P SLS 27,406.94 XCC 68.52 27,338.42 P SMS 10,078.61 XCC 25.20 10,053.41 P ULT 216.84 XCC .55 216.29 P ZLT 64.48 XCC .16 64.32 3,145,609.43 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 85 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 11 MLT 2,530.10 XCC 6.33 2,523.77 C SLS 425,333.67 XCC 1,063.33 424,270.34 C SLT 21.25 XCC .05 21.20 C ULT XCC .00 page 863 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 ZLT 58.86 XCC .15 58.71 P 10 MLT 48.26 48.26 P 09 MLT 90.46 90.46 P 08 MLT 151.07 151.07 P 07 MLT 37.46 37.46 P 10 MMT 4.83 4.83 P 09 MMT .39 .39 P 08 MMT 46.83 46.83 P 07 MMT 41.90 41.90 P 06 MMT 10.34 10.34 P 10 NLT 41.75 41.75 P 08 NLT 39.90 39.90 P 04 NLT 1.39 1.39 P 94 NLT 1.71 XCC 1.71 P SLS 5,421.94 5,421.94 P SMS 1,736.15 1,736.15 P ULT 1.55 1.55 434,549.95 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 11 MLT 2,296.74 XCC 5.74 2,291.00 C 11 NLT 29.43- XCC .07- 29.36- C SLS 2,042,648.76 XCC 5,106.62 2,037,542.14 C SLT 152.21 XCC .38 151.83 C ULT 2,010.01- XCC 5.03- 2,004.98- C ZLT 10,055.12 XCC 25.14 10,029.98 P 10 MLT 1,333.70 1,333.70 P 09 MLT 79.52 79.52 P 08 MLT 307.18 307.18 P 07 MLT 692.68 692.68 P 06 MLT 219.66 219.66 P 05 MLT 32.71 32.71 P 04 MLT 46.97 46.97 P 10 MMT 125.68 125.68 P 09 MMT 4.57 4.57 P 08 MMT 94.41 94.41 P 07 MMT 141.13 141.13 P 06 MMT 477.39 477.39 P 05 MMT 99.24 99.24 P 04 MMT 64.25 64.25 P 03 MMT 8.54 8.54 P 10 NLT 73.82 73.82 P 09 NLT 4.97 4.97 P 08 NLT 63.18 63.18 P 06 NLT 30.04 30.04 P 05 NLT 38.06 38.06 P 04 NLT 6.78 6.78 P 03 NLT 32.91 32.91 page 864 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 01 NLT 3.46- XCC .01- 3.45- P 00 NLT 1.94- XCC 1.94- P 95 NLT XCC .00 P 94 NLT .37- XCC .37- P 88 NLT .98 XCC .98 P 87 NLT 1.60 XCC 1.60 P 85 NLT 1.01 XCC 1.01 P SLS 24,733.72 XCC 61.82 24,671.90 P SMS 8,840.40 XCC 22.11 8,818.29 P ULT 112.91 XCC .28 112.63 P ZLT 23.11 XCC 23.11 2,085,581.76 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 10 MTT 147.87 XCC .37 147.50 C 09 MTT 41.77- XCC .10- 41.67- C 08 MTT 17.88 XCC .04 17.84 C 07 MTT 33.90 XCC .08 33.82 C 06 MTT 1.83 XCC 1.83 C 05 MTT .75 XCC .75 C 04 MTT .11 XCC .11 C 03 MTT .10 XCC .10 C 10 NTT 1.69 XCC 1.69 C 09 NTT 2.28 XCC .01 2.27 C 08 NTT 45.90 XCC .11 45.79 C 07 NTT XCC .00 C STS 216,163.69 XCC 540.41 215,623.28 C STT 86.43 XCC .21 86.22 C UTT 128.98 XCC .32 128.66 C ZTT 2,309.46 XCC 5.77 2,303.69 P 10 MPP 4.35 XCC .01 4.34 P 09 MPP 2.37 XCC .01 2.36 P 08 MPP 3.64 XCC .01 3.63 P 07 MPP 15.81 XCC .04 15.77 P 06 MPP 15.58 XCC .04 15.54 P 05 MPP 11.83 XCC .03 11.80 P 04 MPP 2.40 XCC .01 2.39 P 03 MPP .38 XCC .38 P 01 MPP .06 XCC .06 P 00 MPP .61 XCC .61 P 99 MPP .23 XCC .23 P 10 MTT 44.76 44.76 P 09 MTT 16.84 16.84 P 08 MTT 11.89 11.89 P 07 MTT 29.41 29.41 P 06 MTT 21.45 21.45 P 05 MTT 14.49 14.49 P 04 MTT 2.64 2.64 page 865 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 11/29/2011 TO 12/12/2011 **** 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 03 MTT .35 .35 P 01 MTT .12 XCC .12 P 00 MTT .36 XCC .36 P 99 MTT .64 XCC .64 P 07 NTT 1.76 1.76 P 06 NTT .15 .15 P 05 NTT 4.28 4.28 P 04 NTT .37 .37 P 03 NTT .37 .37 P 02 NTT .49 XCC .49 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 90 NTT .10 XCC .10 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .06 XCC .06 P 10 NTT 4.61 4.61 P 09 NTT 5.44 5.44 P 08 NTT 3.50 3.50 P SPS 407.35 XCC 1.02 406.33 P STS 1,293.02 XCC 3.23 1,289.79 P UTT 16.58 XCC .04 16.54 P ZTT 26.53 XCC .05 26.48 220,312.34 SP01 WATER ACQUISITION OLF ACR ACR C STA 330.08 330.08 330.08 _____________________ TOTAL AGENCY TRANSFERS 5,886,383.56 _____________________________________________________________________________________________________________________________________________________ page 866 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 21:27:14 PROPERTY TAX DIVISION DATE: 12/14/2011 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 435,667,354.76 NET AGENCY TRANSFERS 435,667,354.76 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 867