PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 84 MPP 4.28 4.28 P 84 MTT .99 .99 P 90 NTT 3.74- 3.74- 1.53 _____________________ TOTAL AGENCY TRANSFERS 1.53 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 .00 P STS 976,596.38 976,596.38 976,596.38 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 227,761.19 227,761.19 P SPS 357,274.80 XCC 57.34 357,217.46 P SMS .00 584,978.65 _____________________ TOTAL AGENCY TRANSFERS 1,561,575.03 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 09 MMT 7.81 7.81 C 08 MMT .00 C 07 MMT 11.15 11.15 C 06 MMT 1.92 1.92 C 05 MMT .00 C 10 MMT 20.76 20.76 C 05 MPP .00 C 07 MPP 63.30 63.30 C 06 MPP 10.89 10.89 C 10 MPP 1,866.02 1,866.02 C 09 MPP 67.57 67.57 C 08 MPP .00 C 11 NMT 6.03 6.03 C 11 NPP 301.13 301.13 C SMS 4,635.06 4,635.06 C SMT .00 C SPA 30,714.22 30,714.22 C SPB .00 C UMT 9.69 9.69 C UPA .00 C UWC 280.00 280.00 C UXP 159.21 159.21 C ZMT 14.74 14.74 C ZPA 120.36 120.36 C SPT .00 C UPT 14,249.22 14,249.22 C ZPT 5,194.73 5,194.73 P UPT 14,524.01 14,524.01 P ZPT 11,039.05 11,039.05 P 10 NMT 19.97 19.97 P 09 NMT 30.95 30.95 P 08 NMT 19.87 19.87 P 07 NMT 61.40 61.40 P 06 NMT 289.15 289.15 P 02 NMT 2.57 2.57 P 98 NMT 3.57 3.57 P 10 NPP 3,659.24 3,659.24 P 09 NPP 626.49 626.49 P 08 NPP 2,092.62 2,092.62 P 07 NPP 3,790.42 3,790.42 P 06 NPP 3,209.90 3,209.90 P 05 NPP 382.28 382.28 P 04 NPP 1,456.16 1,456.16 P 03 NPP 841.24 841.24 P 02 NPP 46.87 46.87 P 01 NPP 64.67 64.67 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 00 NPP 190.44 190.44 P 99 NPP 1,044.98 1,044.98 P 98 NPP 65.13 65.13 P 95 NPP 105.53 105.53 P 91 NPP 345.80- 345.80- P UMT 33.71 33.71 P UPA 729.40 729.40 P ZMT 183.41 183.41 P ZPA 399.17 399.17 102,300.21 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 11 MCC .00 C 11 NCC 840.00 840.00 C SCS .00 C SCT .00 C UCS 12,250.00 12,250.00 C ZCC .00 P 10 MCC 1,900.00 1,900.00 P 09 MCC 480.00 480.00 P 08 MCC 130.00 130.00 P 07 MCC 290.00 290.00 P 06 MCC 250.00 250.00 P 05 MCC 160.00 160.00 P 04 MCC 20.00 20.00 P 97 MCC 10.00 10.00 P 86 MCC 10.00 10.00 P 10 NCC 2,660.00 2,660.00 P 09 NCC 420.00 420.00 P 08 NCC 1,190.00 1,190.00 P 07 NCC 630.00 630.00 P 06 NCC 225.00 225.00 P 05 NCC 135.00 135.00 P 04 NCC 180.00 180.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 91 NCC .00 P SCS 13,860.00 13,860.00 P UCS 3,775.00 3,775.00 P ZCC 1,410.00 1,410.00 40,825.00 FF01 FEES AAA FAD FAD C TDM 56.00 56.00 C UWT 449.86 449.86 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 505.86 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 16,226,394.42 16,226,394.42 C STT 213,899.71 213,899.71 C UTT 5,503.10- 5,503.10- C ZTT 200,442.58 200,442.58 C 10 XRM 3.48 XCC .01 3.47 C 10 XRM 59.69 XCC .15 59.54 C 10 XRM 32.93 XCC .08 32.85 C 10 XRM 126.94 XCC .32 126.62 C 10 XRM .72 XCC .72 C 10 XRM .35 XCC .35 C 10 XRM .48 XCC .48 C 10 XRM 89.07 XCC .22 88.85 C 10 XRM 74.32 XCC .19 74.13 C 10 XRM 11.89 XCC .03 11.86 C 09 XRM 2.02 XCC .01 2.01 C 09 XRM 7.22 XCC .02 7.20 C 09 XRM 564.62 XCC 1.41 563.21 C 09 XRM 1,304.73 XCC 3.26 1,301.47 C 09 XRM 218.76 XCC .55 218.21 C 09 XRM 32.79 XCC .08 32.71 C 09 XRM 10.97 XCC .03 10.94 C 08 XRM 1,083.39 XCC 2.71 1,080.68 C 08 XRM 669.63 XCC 1.67 667.96 C 10 XRN 1.97- XCC 1.97- C 09 XRN 1.25- XCC 1.25- C XRS 2,214,585.58 XCC 5,536.46 2,209,049.12 C XRU 120.97 XCC .29 120.68 C XRZ 34,689.15 XCC 86.74 34,602.41 P UTT 2,227.46 2,227.46 P ZTT 3,950.47 3,950.47 P 10 XMP 17.71 17.71 P 10 XMP .33 .33 P 10 XMP .42 .42 P 10 XMP 18.22 18.22 P 10 XMP 7.41 7.41 P 10 XMP 1.53 1.53 P 10 XMP 2.24 2.24 P 10 XMP 3.15 3.15 P 09 XMP 2.52 2.52 P 09 XMP .50 .50 P 09 XMP .08 .08 P 09 XMP 45.92 45.92 P 09 XMP 56.91 56.91 P 08 XMP 24.51 24.51 P 08 XMP 90.53 90.53 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XMP .03 .03 P 08 XMP .49 .49 P 08 XMP 15.53 15.53 P 07 XMP .23- .23- P 07 XMP .34- .34- P 06 XMP .11- .11- P 06 XMP 73.36 73.36 P 06 XMP 123.38 123.38 P 06 XMP 88.72 88.72 P 05 XMP 7.27 7.27 P 05 XMP 29.19 29.19 P 10 XRM 177.10 177.10 P 10 XRM 74.09 74.09 P 10 XRM 15.28 15.28 P 10 XRM 22.35 22.35 P 10 XRM 31.46 31.46 P 10 XRM 11.44 11.44 P 10 XRM 27.91- 27.91- P 10 XRM 3.28 3.28 P 10 XRM 182.21 182.21 P 09 XRM 264.40 264.40 P 09 XRM 14.95 14.95 P 09 XRM 5.04 5.04 P 09 XRM .40 .40 P 09 XRM 299.50 299.50 P 08 XRM 128.99 128.99 P 08 XRM .15 .15 P 08 XRM 52.29- 52.29- P 08 XRM 41.97 41.97 P 08 XRM 214.28 214.28 P 06 XRM 99.02 99.02 P 06 XRM 169.02 169.02 P 06 XRM 121.54 121.54 P 05 XRM 30.45 30.45 P 05 XRM 9.96 9.96 P 10 XRN 7.47 7.47 P 10 XRN 2.30 2.30 P 09 XRN 9.13 9.13 P 09 XRN 5.26 5.26 P 08 XRN 28.03 28.03 P 08 XRN 38.05 38.05 P 08 XRN 319.77 319.77 P 07 XRN 97.39 97.39 P 07 XRN 23.47 23.47 P 06 XRN 2.15 2.15 P 05 XRN 36.43 36.43 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XRN 71.79 71.79 P 02 XRN 7.33 7.33 P 99 XRN 2.22 2.22 P 94 XRN 1.29 1.29 P XRS 13,922.21 13,922.21 P XRU 59.51 59.51 P XRZ 127.94 127.94 18,906,671.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 21,196.28- 21,196.28- C 09 MTT 11,688.33 11,688.33 C 08 MTT 25,752.27 25,752.27 C 07 MTT 565.37 565.37 C 06 MTT 302.57 302.57 C 05 MTT 73.47 73.47 C 10 NTT 640.53 640.53 C 09 NTT 286.22 286.22 P 10 MPP 1,224.22 1,224.22 P 09 MPP 826.66 826.66 P 08 MPP 769.43 769.43 P 07 MPP 2,715.34 2,715.34 P 06 MPP 2,097.73 2,097.73 P 05 MPP 6,988.96 6,988.96 P 04 MPP 1,490.70 1,490.70 P 96 MPP 81.18 81.18 P 84 MPP 31.29 31.29 P 10 MTT 12,241.84 12,241.84 P 09 MTT 5,427.70 5,427.70 P 08 MTT 2,698.33 2,698.33 P 07 MTT 5,968.52 5,968.52 P 06 MTT 2,956.93 2,956.93 P 05 MTT 7,925.93 7,925.93 P 04 MTT 1,530.51 1,530.51 P 96 MTT 39.31 39.31 P 84 MTT 7.23 7.23 P 10 NTT 1,117.35 1,117.35 P 09 NTT 195.90 195.90 P 08 NTT 452.82 452.82 P 07 NTT 869.94 869.94 P 06 NTT 1,013.52 1,013.52 P 05 NTT 54.16 54.16 P 04 NTT 463.56 463.56 P 03 NTT .00 P 02 NTT .00 P 01 NTT 3.93 3.93 P 00 NTT 5.32 5.32 P 99 NTT .00 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 44.57 44.57 P 97 NTT 19.89 19.89 P 96 NTT 3.93 3.93 P 94 NTT .00 P 90 NTT 26.81- 26.81- 77,352.37 _____________________ TOTAL AGENCY TRANSFERS 19,127,654.92 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 24,616,901.78 24,616,901.78 C STT 324,505.13 324,505.13 C UTT 8,348.70- 8,348.70- C ZTT 304,089.46 304,089.46 P UTT 3,377.91 3,377.91 P ZTT 5,990.87 5,990.87 25,246,516.45 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 96 MPP 121.74 121.74 P 96 MTT 58.96 58.96 P 03 NTT .00 P 02 NTT .00 P 01 NTT 5.94 5.94 P 00 NTT 8.05 8.05 P 99 NTT .00 P 98 NTT 67.45 67.45 P 97 NTT 30.14 30.14 P 96 NTT 5.90 5.90 P 94 NTT .00 298.18 _____________________ TOTAL AGENCY TRANSFERS 25,246,814.63 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 221,184.49 221,184.49 P XCC 2,777.16 2,777.16 223,961.65 _____________________ TOTAL AGENCY TRANSFERS 223,961.65 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 456,898.34 456,898.34 P XUR .03 .03 456,898.37 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 193,656.35 193,656.35 P XUR 855.40 855.40 194,511.75 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 171,066.01 171,066.01 171,066.01 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 702.09 702.09 702.09 _____________________ TOTAL AGENCY TRANSFERS 823,178.22 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 95,642.88 95,642.88 95,642.88 _____________________ TOTAL AGENCY TRANSFERS 95,642.88 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 29,474.90 29,474.90 P SPA 179.18 179.18 P STA 555.15 555.15 30,209.23 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 6,303.20 6,303.20 P SPA 26.48 26.48 P STA 78.89 78.89 6,408.57 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 290.62 290.62 P SPA .78 .78 P STA 3.90 3.90 295.30 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 7,355.02 7,355.02 P SPA 13.06 13.06 P STA 47.77 47.77 7,415.85 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 10,939.34 10,939.34 P SPA 12.02 12.02 P STA 53.22 53.22 11,004.58 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 12,319.10 12,319.10 P SPA 59.89 59.89 P STA 150.58 150.58 12,529.57 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 30,057.02 30,057.02 P SPA 145.43 145.43 P STA 396.85 396.85 30,599.30 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 14,132.73 14,132.73 P SPA 51.28 51.28 P STA 133.60 133.60 14,317.61 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 34,756.39 34,756.39 C UTA .01- .01- P SPA 358.41 358.41 P STA 1,095.95 1,095.95 36,210.74 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 25,538.85 25,538.85 P SPA 45.32 45.32 P STA 146.01 146.01 25,730.18 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,391.39 1,391.39 P SPA 86.61 86.61 P STA 110.06 110.06 1,588.06 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 3,439.22 3,439.22 page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 11.83 11.83 P STA 38.85 38.85 3,489.90 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,719.62 1,719.62 P SPA 12.50 12.50 P STA 25.29 25.29 1,757.41 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 9,340.80 9,340.80 P SPA 31.29 31.29 P STA 96.18 96.18 9,468.27 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 7,325.61 7,325.61 P SPA 6.71 6.71 P STA 15.88 15.88 7,348.20 _____________________ TOTAL AGENCY TRANSFERS 198,372.77 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 16,297.80 16,297.80 P SPA 1,345.55 1,345.55 P STA 4,686.25 4,686.25 22,329.60 _____________________ TOTAL AGENCY TRANSFERS 22,329.60 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 544,131.12 544,131.12 C ZTA 2,593.29 2,593.29 P SPA 3,888.29 3,888.29 P STA 10,514.75 10,514.75 P ZTA 46.57 46.57 561,174.02 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 89,686.07 89,686.07 P SPA 373.14 373.14 P STA 1,861.95 1,861.95 91,921.16 _____________________ TOTAL AGENCY TRANSFERS 653,095.18 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 14,294.71 14,294.71 P SPA 148.84 148.84 P STA 499.84 499.84 P UTA 753.15 753.15 15,696.54 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 9,589.30 9,589.30 P SPA 56.18 56.18 P STA 169.95 169.95 P ZTA 27.90 27.90 9,843.33 _____________________ TOTAL AGENCY TRANSFERS 25,539.87 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 751.65- XCC 1.88- 749.77- C 09 MTT 402.33 XCC 1.01 401.32 C 08 MTT 864.36 XCC 2.16 862.20 C 07 MTT 18.83 XCC .05 18.78 C 06 MTT 10.27 XCC .03 10.24 C 05 MTT 2.48 XCC .01 2.47 C 10 NTT 22.71 XCC .06 22.65 C 09 NTT 9.85 XCC .02 9.83 C STS 1,290,391.82 XCC 3,225.97 1,287,165.85 C STT 17,010.20 XCC 42.52 16,967.68 C UTT 437.63- XCC 1.09- 436.54- C ZTT 15,940.04 XCC 39.85 15,900.19 C 10 XRM .51 XCC .51 C 10 XRM 3.29 XCC .01 3.28 C 10 XRM 425.31 XCC 1.06 424.25 C 09 XRM 10.74 XCC .03 10.71 C 08 XRM 173.37 XCC .43 172.94 C 10 XRN 1.14 XCC 1.14 C 10 XRN .58- XCC .58- C 09 XRN .37- XCC .37- C XRS 432,425.55 XCC 1,081.05 431,344.50 C XRU 745.91 XCC 1.86 744.05 C XRZ 6,032.09 XCC 15.08 6,017.01 P 10 MPP 43.42 XCC .11 43.31 P 09 MPP 28.46 XCC .07 28.39 P 08 MPP 25.83 XCC .06 25.77 P 07 MPP 90.46 XCC .23 90.23 P 06 MPP 71.14 XCC .18 70.96 P 05 MPP 236.26 XCC .59 235.67 P 04 MPP 55.26 XCC .14 55.12 P 96 MPP 5.39 XCC .01 5.38 P 84 MPP .85 XCC .85 P 10 MTT 434.11 434.11 P 09 MTT 186.83 XCC .47 186.36 P 08 MTT 90.57 XCC .23 90.34 P 07 MTT 198.84 XCC .50 198.34 P 06 MTT 100.28 XCC .25 100.03 P 05 MTT 267.94 XCC .67 267.27 P 04 MTT 56.74 56.74 P 96 MTT 2.61 XCC .01 2.60 P 84 MTT .19 XCC .19 P 10 NTT 39.62 39.62 P 09 NTT 6.75 XCC .02 6.73 P 08 NTT 15.20 XCC .04 15.16 P 07 NTT 28.99 XCC .07 28.92 P 06 NTT 34.37 XCC .09 34.28 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1.83 XCC 1.83 P 04 NTT 17.19 17.19 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .28 XCC .28 P 00 NTT .37 XCC .37 P 99 NTT XCC .00 P 98 NTT 3.05 XCC .01 3.04 P 97 NTT 1.34 XCC 1.34 P 96 NTT .27 XCC .27 P 94 NTT XCC .00 P 90 NTT .82- XCC .82- P UTT 175.52 XCC .44 175.08 P ZTT 311.28 XCC .77 310.51 P 10 XMP 1.30 1.30 P 10 XMP .22 .22 P 10 XMP .93 .93 P 10 XMP 6.90 6.90 P 09 XMP 3.46 3.46 P 09 XMP .74 .74 P 08 XMP 4.44 4.44 P 07 XMP .06- .06- P 06 XMP 12.77 12.77 P 06 XMP 25.90 25.90 P 05 XMP 2.36 2.36 P 10 XRM 13.03 13.03 P 10 XRM 2.23 2.23 P 10 XRM 9.29 9.29 P 10 XRM 68.99 68.99 P 09 XRM 30.41 30.41 P 09 XRM 4.37 4.37 P 08 XRM 12.00 12.00 P 06 XRM 17.49 17.49 P 06 XRM 35.48 35.48 P 05 XRM 3.23 3.23 P 10 XRN .75 .75 P 10 XRN .68 .68 P 09 XRN 2.67 2.67 P 08 XRN 91.43 91.43 P 07 XRN 27.18 27.18 P 99 XRN 1.55 XCC 1.55 P 94 XRN .89 XCC .89 P XRS 1,178.87 1,178.87 P XRU 137.84 137.84 P XRZ 5.33 5.33 1,763,120.47 _____________________ TOTAL AGENCY TRANSFERS 1,763,120.47 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 247.85- XCC .62- 247.23- C 09 MTT 137.26 XCC .34 136.92 C 08 MTT 327.88 XCC .82 327.06 C 07 MTT 7.37 XCC .02 7.35 C 06 MTT 4.00 XCC .01 3.99 C 05 MTT .95 XCC .95 C 10 NTT 7.49 XCC .02 7.47 C 09 NTT 3.36 XCC .01 3.35 C STS 422,159.33 XCC 1,055.40 421,103.93 C STT 5,564.99 XCC 13.92 5,551.07 C UTT 143.18- XCC .36- 142.82- C ZTT 5,214.88 XCC 13.04 5,201.84 C 10 XRM 2.53 XCC .01 2.52 C 10 XRM 45.07 XCC .11 44.96 C 10 XRM .62 XCC .62 C 10 XRM 9.26 XCC .02 9.24 C 10 XRM .08 XCC .08 C 09 XRM 100.23 XCC .25 99.98 C 09 XRM 1.69 XCC 1.69 C 09 XRM 13.73 XCC .03 13.70 C 08 XRM 64.67 XCC .16 64.51 C 10 XRN .42- XCC .42- C 09 XRN .27- XCC .27- C XRS 209,387.41 XCC 523.47 208,863.94 C XRU 8.36 XCC .03 8.33 C XRZ 9,626.23 XCC 24.07 9,602.16 P 10 MPP 14.31 XCC .04 14.27 P 09 MPP 9.70 XCC .02 9.68 P 08 MPP 9.79 XCC .02 9.77 P 07 MPP 35.38 XCC .09 35.29 P 06 MPP 27.77 XCC .07 27.70 P 05 MPP 90.39 XCC .23 90.16 P 04 MPP 21.34 XCC .05 21.29 P 96 MPP 2.61 XCC .01 2.60 P 84 MPP .52 XCC .52 P 10 MTT 143.14 143.14 P 09 MTT 63.75 XCC .16 63.59 P 08 MTT 34.35 XCC .09 34.26 P 07 MTT 77.76 XCC .19 77.57 P 06 MTT 39.14 XCC .10 39.04 P 05 MTT 102.51 XCC .26 102.25 P 04 MTT 21.90 21.90 P 96 MTT 1.26 XCC 1.26 P 84 MTT .12 XCC .12 P 10 NTT 13.07 13.07 P 09 NTT 2.30 2.30 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 5.76 5.76 P 07 NTT 11.33 11.33 P 06 NTT 13.42 13.42 P 05 NTT .70 .70 P 04 NTT 6.63 6.63 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .12 XCC .12 P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 98 NTT 1.40 XCC 1.40 P 97 NTT .63 XCC .63 P 96 NTT .12 XCC .12 P 94 NTT XCC .00 P 90 NTT .42- XCC .42- P UTT 57.88 XCC .12 57.76 P ZTT 102.63 XCC .23 102.40 P 10 XMP .17 .17 P 10 XMP .06 .06 P 10 XMP .08 .08 P 10 XMP 2.83 2.83 P 10 XMP .27 .27 P 10 XMP .67 .67 P 09 XMP .54 .54 P 09 XMP .02 .02 P 09 XMP .09 .09 P 09 XMP 7.08 7.08 P 09 XMP 50.51 50.51 P 08 XMP 21.75 21.75 P 08 XMP 13.76 13.76 P 08 XMP .09 .09 P 08 XMP .01 .01 P 08 XMP 3.45 3.45 P 07 XMP .05- .05- P 07 XMP .04- .04- P 06 XMP 9.02 9.02 P 06 XMP .02- .02- P 06 XMP 26.05 26.05 P 06 XMP 19.14 19.14 P 05 XMP 1.32 1.32 P 10 XRM 2.71 2.71 P 10 XRM 6.66 6.66 P 10 XRM 4.96- 4.96- P 10 XRM 28.26 28.26 P 10 XRM 1.72 1.72 P 10 XRM .56 .56 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 265.84 265.84 P 09 XRM 40.78 40.78 P 09 XRM 3.22 3.22 P 09 XRM .90 .90 P 09 XRM .10 .10 P 08 XRM .04 .04 P 08 XRM 9.28- 9.28- P 08 XRM 9.31 9.31 P 08 XRM 32.57 32.57 P 08 XRM 114.50 114.50 P 06 XRM 12.36 12.36 P 06 XRM 35.16 35.16 P 06 XRM 26.22 26.22 P 05 XRM 1.81 1.81 P 10 XRN .57 XCC .57 P 10 XRN .49 XCC .49 P 09 XRN 1.97 XCC 1.97 P 09 XRN .81 XCC .81 P 08 XRN 4.98 XCC .01 4.97 P 08 XRN 6.75 XCC .02 6.73 P 08 XRN 70.96 XCC .18 70.78 P 07 XRN 22.33 XCC .06 22.27 P 07 XRN 6.81 XCC .02 6.79 P 06 XRN .62 XCC .62 P 05 XRN 5.33 XCC .01 5.32 P 04 XRN 10.34 XCC .03 10.31 P 02 XRN 1.02 XCC 1.02 P XRS 3,066.30 3,066.30 P XRU 6.38 6.38 P XRZ 21.05 21.05 655,526.38 _____________________ TOTAL AGENCY TRANSFERS 655,526.38 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 191.29- XCC .48- 190.81- C 09 MTT 105.45 XCC .26 105.19 C 08 MTT 231.06 XCC .58 230.48 C 07 MTT 5.04 XCC .01 5.03 C 06 MTT 2.74 XCC .01 2.73 C 05 MTT .66 XCC .66 C 10 NTT 5.78 XCC .01 5.77 C 09 NTT 2.58 XCC .01 2.57 C STS 323,650.89 XCC 809.13 322,841.76 C STT 4,266.45 XCC 10.67 4,255.78 C UTT 109.76- XCC .27- 109.49- C ZTT 3,998.02 XCC 10.00 3,988.02 C 10 XRM .42 XCC .42 C 10 XRM 1.32 XCC 1.32 C 09 XRM .25 XCC .25 C 09 XRM 228.27 XCC .57 227.70 C 09 XRM 63.02 XCC .16 62.86 C 08 XRM 170.60 XCC .43 170.17 C XRS 126,543.04 XCC 316.36 126,226.68 C XRU 28.30- XCC .07- 28.23- C XRZ 695.85 XCC 1.74 694.11 P 10 MPP 11.05 XCC .03 11.02 P 09 MPP 7.46 XCC .02 7.44 P 08 MPP 6.91 XCC .02 6.89 P 07 MPP 24.19 XCC .06 24.13 P 06 MPP 18.99 XCC .05 18.94 P 05 MPP 62.56 XCC .16 62.40 P 04 MPP 14.54 XCC .04 14.50 P 96 MPP 1.51 XCC 1.51 P 84 MPP .24 XCC .24 P 10 MTT 110.48 110.48 P 09 MTT 48.96 XCC .12 48.84 P 08 MTT 24.21 XCC .06 24.15 P 07 MTT 53.17 XCC .13 53.04 P 06 MTT 26.77 XCC .07 26.70 P 05 MTT 70.95 XCC .18 70.77 P 04 MTT 14.93 14.93 P 96 MTT .73 XCC .73 P 84 MTT .06 XCC .06 P 10 NTT 10.08 10.08 P 09 NTT 1.76 XCC 1.76 P 08 NTT 4.06 XCC .01 4.05 P 07 NTT 7.75 XCC .02 7.73 P 06 NTT 9.17 XCC .02 9.15 P 05 NTT .48 XCC .48 P 04 NTT 4.52 4.52 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 .00 P 02 NTT .00 P 01 NTT .08 XCC .08 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .84 XCC .84 P 97 NTT .37 XCC .37 P 96 NTT .07 XCC .07 P 94 NTT XCC .00 P 90 NTT .22- XCC .22- P UTT 44.67 XCC .10 44.57 P ZTT 79.23 XCC .18 79.05 P 10 XMP .00 P 10 XMP .40 .40 P 09 XMP 1.05 1.05 P 09 XMP .10 .10 P 08 XMP .04 .04 P 08 XMP 2.28 2.28 P 07 XMP .08- .08- P 06 XMP .02- .02- P 10 XRM .02 .02 P 10 XRM 2.00 2.00 P 10 XRM 4.03 4.03 P 09 XRM .53 .53 P 09 XRM 6.07 6.07 P 08 XRM 5.39 5.39 P 08 XRM .22 .22 P 09 XRN .12 .12 P 07 XRN 35.32 35.32 P 06 XRN 2.83 2.83 P 05 XRN 1.13 1.13 P 04 XRN 2.37 2.37 P 02 XRN .28 .28 P XRS 134.85 134.85 P XRU .55 XCC .55 P XRZ 2.24 2.24 459,354.09 _____________________ TOTAL AGENCY TRANSFERS 459,354.09 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 235.79- XCC .59- 235.20- C 09 MTT 134.18 XCC .34 133.84 C 08 MTT 306.29 XCC .77 305.52 C 07 MTT 7.21 XCC .02 7.19 C 06 MTT 3.80 XCC .01 3.79 C 05 MTT .85 XCC .85 C 10 NTT 7.13 XCC .02 7.11 C 09 NTT 3.29 XCC .01 3.28 C STS 396,093.67 XCC 990.23 395,103.44 C STT 5,221.38 XCC 13.05 5,208.33 C UTT 134.33- XCC .34- 133.99- C ZTT 4,892.89 XCC 12.23 4,880.66 C 10 XRM 7.49 XCC .02 7.47 C 10 XRM 1.20 XCC 1.20 C 09 XRM .20 XCC .20 C XRS 8,941.04 XCC 22.35 8,918.69 C XRZ 26.91 XCC .07 26.84 P 10 MPP 13.62 XCC .03 13.59 P 09 MPP 9.49 XCC .02 9.47 P 08 MPP 9.15 XCC .02 9.13 P 07 MPP 34.65 XCC .09 34.56 P 06 MPP 26.36 XCC .07 26.29 P 05 MPP 81.15 XCC .20 80.95 P 04 MPP 18.46 XCC .05 18.41 P 96 MPP 2.25 XCC .01 2.24 P 84 MPP .27 XCC .27 P 10 MTT 136.19 136.19 P 09 MTT 62.31 XCC .16 62.15 P 08 MTT 32.10 XCC .08 32.02 P 07 MTT 76.18 XCC .19 75.99 P 06 MTT 37.16 XCC .09 37.07 P 05 MTT 92.02 XCC .23 91.79 P 04 MTT 18.96 18.96 P 96 MTT 1.09 XCC 1.09 P 84 MTT .06 XCC .06 P 10 NTT 12.43 12.43 P 09 NTT 2.25 XCC .01 2.24 P 08 NTT 5.39 XCC .01 5.38 P 07 NTT 11.10 XCC .03 11.07 P 06 NTT 12.74 XCC .03 12.71 P 05 NTT .63 XCC .63 P 04 NTT 5.75 5.75 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .10 XCC .10 P 00 NTT .14 XCC .14 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT 1.21 XCC 1.21 P 97 NTT .55 XCC .55 P 96 NTT .11 XCC .11 P 94 NTT XCC .00 P 90 NTT .22- XCC .22- P UTT 55.05 XCC .12 54.93 P ZTT 97.65 XCC .23 97.42 P 10 XMP 1.79 1.79 P 05 XMP 2.94 2.94 P 10 XRM 17.86 17.86 P 05 XRM 3.07 3.07 P XRS 141.22 141.22 P XRU 1.42 1.42 415,262.20 _____________________ TOTAL AGENCY TRANSFERS 415,262.20 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 20.46- XCC .05- 20.41- C 09 MTT 11.05 XCC .03 11.02 C 08 MTT 22.94 XCC .06 22.88 C 07 MTT .51 XCC .51 C 06 MTT .29 XCC .29 C 05 MTT .08 XCC .08 C 10 NTT .62 XCC .62 C 09 NTT .27 XCC .27 C STS 34,001.84 XCC 85.00 33,916.84 C STT 448.22 XCC 1.13 447.09 C UTT 11.53- XCC .03- 11.50- C ZTT 420.02 XCC 1.05 418.97 P 10 MPP 1.18 XCC 1.18 P 09 MPP .78 XCC .78 P 08 MPP .68 XCC .68 P 07 MPP 2.45 XCC .01 2.44 P 06 MPP 1.99 XCC 1.99 P 05 MPP 6.70 XCC .02 6.68 P 04 MPP 1.61 XCC 1.61 P 96 MPP .19 XCC .19 P 84 MPP .04 XCC .04 P 10 MTT 11.81 11.81 P 09 MTT 5.13 XCC .01 5.12 P 08 MTT 2.40 XCC .01 2.39 P 07 MTT 5.38 XCC .01 5.37 P 06 MTT 2.80 XCC .01 2.79 P 05 MTT 7.60 XCC .02 7.58 P 04 MTT 1.65 1.65 P 96 MTT .09 XCC .09 P 84 MTT .01 XCC .01 P 08 NTT .40 XCC .40 P 07 NTT .79 XCC .79 P 06 NTT .96 XCC .96 P 05 NTT .05 XCC .05 P 04 NTT .49 .49 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .11 XCC .11 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .03- XCC .03- P 10 NTT 1.08 1.08 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .19 XCC .19 P UTT 4.77 XCC .01 4.76 P ZTT 8.48 XCC .01 8.47 34,856.41 _____________________ TOTAL AGENCY TRANSFERS 34,856.41 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 65.26- XCC .16- 65.10- C 09 MTT 35.97 XCC .09 35.88 C 08 MTT 76.87 XCC .19 76.68 C 07 MTT 1.65 XCC 1.65 C 06 MTT .90 XCC .90 C 05 MTT .21 XCC .21 C 10 NTT 1.97 XCC 1.97 C 09 NTT .88 XCC .88 C STS 110,725.79 XCC 276.81 110,448.98 C STT 1,459.61 XCC 3.65 1,455.96 C UTT 37.56- XCC .09- 37.47- C ZTT 1,367.79 XCC 3.42 1,364.37 C 10 XRM .61 XCC .61 C XRS 6,886.24 XCC 17.22 6,869.02 C XRU 2.97 XCC .01 2.96 C XRZ 102.54 XCC .26 102.28 P 10 MPP 3.77 XCC .01 3.76 P 09 MPP 2.55 XCC .01 2.54 P 08 MPP 2.30 XCC .01 2.29 P 07 MPP 7.89 XCC .02 7.87 P 06 MPP 6.27 XCC .02 6.25 P 05 MPP 20.42 XCC .05 20.37 P 04 MPP 4.90 XCC .01 4.89 P 96 MPP .67 XCC .67 P 84 MPP .24 XCC .24 P 10 MTT 37.69 37.69 P 09 MTT 16.71 XCC .04 16.67 P 08 MTT 8.05 XCC .02 8.03 P 07 MTT 17.35 XCC .04 17.31 P 06 MTT 8.84 XCC .02 8.82 P 05 MTT 23.16 XCC .06 23.10 P 04 MTT 5.03 5.03 P 96 MTT .33 XCC .33 P 84 MTT .06 XCC .06 P 10 NTT 3.44 3.44 P 09 NTT .60 XCC .60 P 08 NTT 1.35 XCC 1.35 P 07 NTT 2.53 XCC .01 2.52 P 06 NTT 3.03 XCC .01 3.02 P 05 NTT .16 XCC .16 P 04 NTT 1.53 1.53 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .35 XCC .35 P 97 NTT .16 XCC .16 P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 90 NTT .20- XCC .20- P UTT 15.25 XCC .03 15.22 P ZTT 27.03 XCC .06 26.97 P XRS 774.10 XCC 1.93 772.17 121,253.10 _____________________ TOTAL AGENCY TRANSFERS 121,253.10 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 70.74- XCC .18- 70.56- C 09 MTT 38.19 XCC .10 38.09 C 08 MTT 84.36 XCC .21 84.15 C 07 MTT 1.85 XCC 1.85 C 06 MTT 1.01 XCC 1.01 C 05 MTT .24 XCC .24 C 10 NTT 2.14 XCC .01 2.13 C 09 NTT .94 XCC .94 C STS 121,206.95 XCC 303.02 120,903.93 C STT 1,597.78 XCC 4.00 1,593.78 C UTT 41.10- XCC .10- 41.00- C ZTT 1,497.25 XCC 3.74 1,493.51 C 10 XRM .41 XCC .41 C 10 XRM .04 XCC .04 C 10 XRM 30.19 XCC .08 30.11 C 10 XRM .01 XCC .01 C 10 XRM .04 XCC .04 C 10 XRM 3.17 XCC .01 3.16 C 10 XRM .65 XCC .65 C 09 XRM .76 XCC .76 C 09 XRM .12 XCC .12 C 09 XRM .97 XCC .97 C 09 XRM 7.05 XCC .02 7.03 C 08 XRM 12.25 XCC .03 12.22 C 08 XRM 4.55 XCC .01 4.54 C 10 XRN .08 XCC .08 C 10 XRN .07- XCC .07- C 09 XRN .04- XCC .04- C XRS 45,411.35 XCC 113.55 45,297.80 C XRU 53.52 XCC .12 53.40 C XRZ 1,104.82 XCC 2.77 1,102.05 P 10 MPP 4.08 XCC .01 4.07 P 09 MPP 2.70 XCC .01 2.69 P 08 MPP 2.52 XCC .01 2.51 P 07 MPP 8.91 XCC .02 8.89 P 06 MPP 7.00 XCC .02 6.98 P 05 MPP 23.11 XCC .06 23.05 P 04 MPP 5.42 XCC .01 5.41 P 96 MPP .57 XCC .57 P 84 MPP .10 XCC .10 P 10 MTT 40.86 40.86 P 09 MTT 17.73 XCC .04 17.69 P 08 MTT 8.84 XCC .02 8.82 P 07 MTT 19.57 XCC .05 19.52 P 06 MTT 9.86 XCC .02 9.84 P 05 MTT 26.21 XCC .07 26.14 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 5.56 5.56 P 96 MTT .27 XCC .27 P 84 MTT .02 XCC .02 P 10 NTT 3.73 3.73 P 09 NTT .64 XCC .64 P 08 NTT 1.49 XCC 1.49 P 07 NTT 2.85 XCC .01 2.84 P 06 NTT 3.38 XCC .01 3.37 P 05 NTT .18 XCC .18 P 04 NTT 1.68 1.68 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .32 XCC .32 P 97 NTT .14 XCC .14 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 90 NTT .09- XCC .09- P UTT 16.51 XCC .03 16.48 P ZTT 29.30 XCC .07 29.23 P 10 XMP .01 .01 P 10 XMP .03 .03 P 10 XMP .00 P 10 XMP .20 .20 P 10 XMP .02 .02 P 10 XMP .11 .11 P 10 XMP .09 .09 P 10 XMP .49 .49 P 09 XMP .25 .25 P 09 XMP .09 .09 P 09 XMP .01 .01 P 09 XMP .00 P 09 XMP .50 .50 P 09 XMP 3.55 3.55 P 08 XMP 1.53 1.53 P 08 XMP .97 .97 P 08 XMP .00 P 08 XMP .01 .01 P 08 XMP .56 .56 P 07 XMP .01- .01- P 07 XMP .00 P 06 XMP 1.83 1.83 P 06 XMP 1.54 1.54 P 06 XMP .00 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP 3.18 3.18 P 05 XMP .26 .26 P 10 XRM .19 .19 P 10 XRM 1.13 1.13 P 10 XRM .92 .92 P 10 XRM 4.90 4.90 P 10 XRM .35- .35- P 10 XRM .04 .04 P 10 XRM .28 .28 P 10 XRM 1.99 1.99 P 09 XRM 2.87 2.87 P 09 XRM 2.15 2.15 P 09 XRM .54 .54 P 09 XRM .01 .01 P 09 XRM .06 .06 P 09 XRM 18.69 18.69 P 08 XRM 8.05 8.05 P 08 XRM .65- .65- P 08 XRM .00 P 08 XRM 1.51 1.51 P 08 XRM 2.29 2.29 P 06 XRM 2.47 2.47 P 06 XRM 2.11 2.11 P 06 XRM 4.36 4.36 P 05 XRM .36 .36 P 10 XRN .09 XCC .09 P 10 XRN .08 XCC .08 P 09 XRN .33 XCC .33 P 09 XRN .06 XCC .06 P 08 XRN .35 XCC .35 P 08 XRN .47 XCC .47 P 08 XRN 11.48 XCC .03 11.45 P 07 XRN 3.50 XCC .01 3.49 P 07 XRN .48 XCC .48 P 06 XRN .04 XCC .04 P 05 XRN .37 XCC .37 P 04 XRN .73 XCC .73 P 02 XRN .07 XCC .07 P 99 XRN .11 XCC .11 P 94 XRN .06 XCC .06 P XRS 299.17 299.17 P XRU 10.20 XCC 10.20 P XRZ 1.87 1.87 171,163.00 _____________________ TOTAL AGENCY TRANSFERS 171,163.00 _____________________________________________________________________________________________________________________________________________________ page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 23.49- XCC .06- 23.43- C 09 MTT 13.08 XCC .03 13.05 C 08 MTT 28.79 XCC .07 28.72 C 07 MTT .65 XCC .65 C 06 MTT .35 XCC .35 C 05 MTT .08 XCC .08 C 10 NTT .71 XCC .71 C 09 NTT .32 XCC .32 C STS 39,570.04 XCC 98.92 39,471.12 C STT 521.61 XCC 1.31 520.30 C UTT 13.42- XCC .03- 13.39- C ZTT 488.80 XCC 1.22 487.58 C 10 XRM .05 XCC .05 C 10 XRM .01 XCC .01 C 10 XRM .05 XCC .05 C 10 XRM .44 XCC .44 C 10 XRM .07 XCC .07 C 09 XRM .01 XCC .01 C 09 XRM .01 XCC .01 C 09 XRM 7.87 XCC .02 7.85 C 09 XRM 2.18 XCC .01 2.17 C 08 XRM 5.89 XCC .01 5.88 C XRS 5,402.42 XCC 13.49 5,388.93 C XRU .76- XCC .76- C XRZ 33.46 XCC .08 33.38 P 10 MPP 1.36 XCC 1.36 P 09 MPP .92 XCC .92 P 08 MPP .86 XCC .86 P 07 MPP 3.11 XCC .01 3.10 P 06 MPP 2.42 XCC .01 2.41 P 05 MPP 7.77 XCC .02 7.75 P 04 MPP 1.81 XCC 1.81 P 96 MPP .21 XCC .21 P 84 MPP .04 XCC .04 P 10 MTT 13.56 13.56 P 09 MTT 6.07 6.07 P 08 MTT 3.02 3.02 P 07 MTT 6.83 6.83 P 06 MTT 3.42 3.42 P 05 MTT 8.81 8.81 P 04 MTT 1.86 1.86 P 96 MTT .11 XCC .11 P 84 MTT .01 XCC .01 P 10 NTT 1.24 1.24 P 09 NTT .22 .22 P 08 NTT .50 .50 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .99 .99 P 06 NTT 1.17 1.17 P 05 NTT .06 .06 P 04 NTT .57 .57 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .11 XCC .11 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .03- XCC .03- P UTT 5.50 XCC .01 5.49 P ZTT 9.73 XCC .02 9.71 P 10 XMP .11 .11 P 10 XMP .00 P 10 XMP .01 .01 P 09 XMP .04 .04 P 09 XMP .00 P 08 XMP .00 P 08 XMP .08 .08 P 07 XMP .00 P 06 XMP .00 P 05 XMP .17 .17 P 10 XRM .00 P 10 XRM .07 .07 P 10 XRM .14 .14 P 10 XRM 1.05 1.05 P 09 XRM .02 .02 P 09 XRM .21 .21 P 08 XRM .19 .19 P 08 XRM .01 .01 P 05 XRM .18 .18 P 09 XRN .00 P 07 XRN 1.22 1.22 P 06 XRN .10 .10 P 05 XRN .04 .04 P 04 XRN .08 .08 P 02 XRN .01 XCC .01 P XRS 72.31 72.31 P XRU .10 .10 P XRZ .08 .08 46,082.63 _____________________ TOTAL AGENCY TRANSFERS 46,082.63 _____________________________________________________________________________________________________________________________________________________ page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 556.62- XCC 1.39- 555.23- C 09 MTT 305.34 XCC .76 304.58 C 08 MTT 672.52 XCC 1.68 670.84 C 07 MTT 14.86 XCC .04 14.82 C 06 MTT 8.07 XCC .02 8.05 C 05 MTT 2.04 XCC .01 2.03 C 10 NTT 16.82 XCC .04 16.78 C 09 NTT 7.47 XCC .02 7.45 C STS 944,514.01 XCC 2,361.28 942,152.73 C STT 12,450.79 XCC 31.12 12,419.67 C UTT 320.33- XCC .80- 319.53- C ZTT 11,667.47 XCC 29.17 11,638.30 C 10 XRM 3.19 XCC .01 3.18 C 10 XRM .75 XCC .75 C 10 XRM 7.05 XCC .02 7.03 C 10 XRM 1.13 XCC 1.13 C 10 XRM .27 XCC .27 C 10 XRM 24.58 XCC .06 24.52 C 09 XRM 126.27 XCC .32 125.95 C 09 XRM 54.67 XCC .14 54.53 C 09 XRM .19 XCC .19 C 09 XRM 42.35 XCC .11 42.24 C 08 XRM 129.63 XCC .32 129.31 C 10 XRN .55- XCC .55- C 09 XRN .35- XCC .35- C XRS 179,862.52 XCC 449.66 179,412.86 C XRU .27- XCC .27- C XRZ 7,984.57 XCC 19.95 7,964.62 P 10 MPP 32.15 XCC .08 32.07 P 09 MPP 21.60 XCC .05 21.55 P 08 MPP 20.09 XCC .05 20.04 P 07 MPP 71.38 XCC .18 71.20 P 06 MPP 55.95 XCC .14 55.81 P 05 MPP 193.71 XCC .48 193.23 P 04 MPP 45.43 XCC .11 45.32 P 96 MPP 5.20 XCC .01 5.19 P 84 MPP .98 XCC .98 P 10 MTT 321.48 321.48 P 09 MTT 141.79 141.79 P 08 MTT 70.47 70.47 P 07 MTT 156.91 156.91 P 06 MTT 78.87 78.87 P 05 MTT 219.67 219.67 P 04 MTT 46.64 46.64 P 96 MTT 2.51 XCC .01 2.50 P 84 MTT .22 XCC .22 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 NTT 29.34 29.34 P 09 NTT 5.12 5.12 P 08 NTT 11.83 11.83 P 07 NTT 22.87 22.87 P 06 NTT 27.03 27.03 P 05 NTT 1.50 1.50 P 04 NTT 14.12 14.12 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .24 XCC .24 P 00 NTT .34 XCC .34 P 99 NTT XCC .00 P 98 NTT 2.86 XCC .01 2.85 P 97 NTT 1.28 XCC 1.28 P 96 NTT .26 XCC .26 P 94 NTT XCC .00 P 90 NTT .87- XCC .87- P UTT 129.96 XCC .32 129.64 P ZTT 230.52 XCC .57 229.95 P 10 XMP 1.68 1.68 P 10 XMP .15 .15 P 10 XMP .22 .22 P 10 XMP .88 .88 P 09 XMP .70 .70 P 09 XMP .05 .05 P 09 XMP .07 .07 P 08 XMP .03 .03 P 08 XMP .05 .05 P 08 XMP 4.32 4.32 P 07 XMP .06- .06- P 07 XMP .07- .07- P 06 XMP .02- .02- P 06 XMP 14.21 14.21 P 06 XMP 11.95 11.95 P 06 XMP 24.69 24.69 P 05 XMP 2.02 2.02 P 05 XMP 2.77 2.77 P 10 XRM 16.81 16.81 P 10 XRM 1.48 1.48 P 10 XRM 2.16 2.16 P 10 XRM 8.75 8.75 P 10 XRM 1.11 1.11 P 09 XRM .35 .35 P 09 XRM 4.16 4.16 P 09 XRM .49 .49 P 08 XRM 5.06- 5.06- page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 08 XRM 11.68 11.68 P 08 XRM .15 .15 P 06 XRM 19.18 19.18 P 06 XRM 16.37 16.37 P 06 XRM 33.82 33.82 P 05 XRM 2.77 2.77 P 05 XRM 2.89 2.89 P 10 XRN .72 .72 P 10 XRN .64 .64 P 09 XRN 2.54 2.54 P 08 XRN 3.68 3.68 P 08 XRN 89.02 89.02 P 07 XRN 27.13 27.13 P 07 XRN 23.26 23.26 P 06 XRN 1.90 1.90 P XRS 2,057.97 2,057.97 P XRU 4.37 XCC 4.37 P XRZ 5.84 5.84 1,158,483.16 _____________________ TOTAL AGENCY TRANSFERS 1,158,483.16 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 327.80- 327.80- C 09 MTT 179.21 179.21 C 08 MTT 395.38 395.38 C 07 MTT 8.77 8.77 C 06 MTT 4.76 4.76 C 05 MTT 1.13 1.13 C 10 NTT 9.90 9.90 C 09 NTT 4.39 4.39 C STS 557,835.10 557,835.10 C STT 7,353.50 7,353.50 C UTT 189.19- 189.19- C ZTT 6,890.86 6,890.86 C 10 XRM .12 XCC .12 C 10 XRM 2.29 XCC .01 2.28 C 10 XRM 2.05 XCC .01 2.04 C 09 XRM .38 XCC .38 C 09 XRM 19.37 XCC .05 19.32 C 09 XRM 44.76 XCC .11 44.65 C 09 XRM 15.01 XCC .04 14.97 C 08 XRM 45.95 XCC .11 45.84 C XRS 36,698.53 XCC 36,698.53 C XRU 5.08- XCC 5.08- C XRZ 252.77 XCC 252.77 P 10 MPP 18.93 18.93 P 09 MPP 12.67 12.67 P 08 MPP 11.82 11.82 P 07 MPP 42.12 42.12 P 06 MPP 32.99 32.99 P 05 MPP 107.62 107.62 P 04 MPP 25.16 25.16 P 96 MPP 2.78 2.78 P 84 MPP .80 .80 P 10 MTT 189.32 189.32 P 09 MTT 83.22 83.22 P 08 MTT 41.42 41.42 P 07 MTT 92.59 92.59 P 06 MTT 46.50 46.50 P 05 MTT 122.06 122.06 P 04 MTT 25.84 25.84 P 96 MTT 1.35 1.35 P 84 MTT .19 .19 P 10 NTT 17.28 17.28 P 09 NTT 3.00 3.00 P 08 NTT 6.95 6.95 P 07 NTT 13.50 13.50 P 06 NTT 15.94 15.94 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 05 NTT .84 .84 P 04 NTT 7.83 7.83 P 03 NTT .00 P 02 NTT .00 P 01 NTT .14 .14 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT 1.53 1.53 P 97 NTT .68 .68 P 96 NTT .13 .13 P 94 NTT .00 P 90 NTT .42- .42- P UTT 76.55 76.55 P ZTT 135.77 135.77 P 10 XMP .05 .05 P 10 XMP .01 .01 P 10 XMP .01 .01 P 10 XMP .63 .63 P 09 XMP 1.58 1.58 P 09 XMP .02 .02 P 08 XMP .02 .02 P 08 XMP 3.11 3.11 P 07 XMP .02- .02- P 06 XMP .01- .01- P 10 XRM .52 .52 P 10 XRM 6.25 6.25 P 10 XRM .96- .96- P 10 XRM .39 .39 P 10 XRM .11 .11 P 09 XRM 9.07 9.07 P 09 XRM .17 .17 P 08 XRM 1.79- 1.79- P 08 XRM 7.35 7.35 P 09 XRN .18 .18 P 08 XRN 1.31 1.31 P 08 XRN .96 .96 P 05 XRN 1.25 1.25 P 04 XRN 2.46 2.46 P 02 XRN .25 .25 P XRS 171.27 171.27 P XRU .96 .96 P XRZ 3.77 3.77 610,588.03 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT 24.10- 24.10- C 09 MTT 13.40 13.40 C 08 MTT 30.34 30.34 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 MTT .69 .69 C 06 MTT .37 .37 C 05 MTT .09 .09 C 10 NTT .73 .73 C 09 NTT .33 .33 C STS 40,704.75 40,704.75 C STT 536.58 536.58 C UTT 13.80- 13.80- C ZTT 502.82 502.82 C 10 XRM XCC .00 C 10 XRM .40 XCC .40 C 10 XRM .30 XCC .30 C 09 XRM .06 XCC .06 C 09 XRM .46 XCC .46 C 08 XRM 2.14 XCC .01 2.13 C XRS 1,765.70 XCC 1,765.70 C XRU .10 XCC .10 C XRZ 22.94 XCC 22.94 P 10 MPP 1.39 1.39 P 09 MPP .95 .95 P 08 MPP .90 .90 P 07 MPP 3.31 3.31 P 06 MPP 2.59 2.59 P 05 MPP 8.28 8.28 P 04 MPP 1.94 1.94 P 96 MPP .24 .24 P 10 MTT 13.91 13.91 P 09 MTT 6.23 6.23 P 08 MTT 3.18 3.18 P 07 MTT 7.27 7.27 P 06 MTT 3.64 3.64 P 05 MTT 9.38 9.38 P 04 MTT 1.99 1.99 P 96 MTT .12 .12 P 10 NTT 1.27 1.27 P 09 NTT .23 .23 P 08 NTT .54 .54 P 07 NTT 1.06 1.06 P 06 NTT 1.25 1.25 P 05 NTT .06 .06 P 04 NTT .60 .60 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .00 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 98 NTT .13 .13 P 97 NTT .06 .06 P 96 NTT .01 .01 P 94 NTT .00 P 90 NTT .03- .03- P UTT 5.62 5.62 P ZTT 9.95 9.95 P 10 XMP .00 P 10 XMP .00 P 10 XMP .09 .09 P 09 XMP .23 .23 P 08 XMP .45 .45 P 07 XMP .00 P 06 XMP .00 P 10 XRM .92 .92 P 10 XRM .00 P 10 XRM .02 .02 P 09 XRM 1.33 1.33 P 08 XRM 1.07 1.07 P 09 XRN .03 .03 P 08 XRN .00 P 05 XRN .17 .17 P 04 XRN .32 .32 P 02 XRN .03 .03 P XRS 23.60 23.60 P XRU .11 .11 P XRZ .51 .51 43,659.27 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT 112.34- 112.34- C 09 MTT 61.42 61.42 C 08 MTT 134.61 134.61 C 07 MTT 2.98 2.98 C 06 MTT 1.62 1.62 C 05 MTT .38 .38 C 10 NTT 3.40 3.40 C 09 NTT 1.51 1.51 C STS 190,983.80 190,983.80 C STT 2,517.59 2,517.59 C UTT 64.77- 64.77- C ZTT 2,359.20 2,359.20 C 10 XRM .05 XCC .05 C 10 XRM .88 XCC .88 C 10 XRM .11 XCC .11 C 09 XRM .02 XCC .02 C 09 XRM 7.62 XCC .02 7.60 C 09 XRM 17.59 XCC .04 17.55 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 XRM 4.86 XCC .01 4.85 C 08 XRM 13.16 XCC .03 13.13 C XRS 10,563.18 XCC 10,563.18 C XRU 2.23- XCC 2.23- C XRZ 48.30 XCC 48.30 P 10 MPP 6.49 6.49 P 09 MPP 4.34 4.34 P 08 MPP 4.03 4.03 P 07 MPP 14.33 14.33 P 06 MPP 11.20 11.20 P 05 MPP 36.48 36.48 P 04 MPP 8.51 8.51 P 96 MPP .92 .92 P 10 MTT 64.89 64.89 P 09 MTT 28.52 28.52 P 08 MTT 14.11 14.11 P 07 MTT 31.49 31.49 P 06 MTT 15.80 15.80 P 05 MTT 41.38 41.38 P 04 MTT 8.74 8.74 P 96 MTT .44 .44 P 10 NTT 5.92 5.92 P 09 NTT 1.03 1.03 P 08 NTT 2.36 2.36 P 07 NTT 4.59 4.59 P 06 NTT 5.42 5.42 P 05 NTT .28 .28 P 04 NTT 2.65 2.65 P 03 NTT .00 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .50 .50 P 97 NTT .23 .23 P 96 NTT .05 .05 P 94 NTT .00 P 90 NTT .14- .14- P UTT 26.25 26.25 P ZTT 46.53 46.53 P 10 XMP .02 .02 P 10 XMP .01 .01 P 10 XMP .03 .03 P 09 XMP .09 .09 P 09 XMP .01 .01 P 08 XMP .01 .01 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 XMP .19 .19 P 07 XMP .01- .01- P 06 XMP .00 P 10 XRM .21 .21 P 10 XRM .35 .35 P 10 XRM .38- .38- P 10 XRM .15 .15 P 09 XRM .52 .52 P 09 XRM .07 .07 P 08 XRM .71- .71- P 08 XRM .44 .44 P 09 XRN .01 .01 P 08 XRN .51 .51 P 08 XRN .38 .38 P 05 XRN .11 .11 P 04 XRN .23 .23 P 02 XRN .03 .03 P XRS 13.23 13.23 P XRU .13 .13 P XRZ .31 .31 206,946.22 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT 77.47- 77.47- C 09 MTT 42.29 42.29 C 08 MTT 92.81 92.81 C 07 MTT 2.07 2.07 C 06 MTT 1.12 1.12 C 05 MTT .27 .27 C 10 NTT 2.34 2.34 C 09 NTT 1.03 1.03 C STS 131,935.63 131,935.63 C STT 1,739.20 1,739.20 C UTT 44.75- 44.75- C ZTT 1,629.78 1,629.78 C 10 XRM .71 XCC .71 C XRS 120.26 XCC 120.26 C XRZ 1.19 XCC 1.19 P 10 MPP 4.48 4.48 P 09 MPP 3.00 3.00 P 08 MPP 2.77 2.77 P 07 MPP 9.93 9.93 P 06 MPP 7.77 7.77 P 05 MPP 25.24 25.24 P 04 MPP 5.88 5.88 P 96 MPP .63 .63 P 10 MTT 44.74 44.74 P 09 MTT 19.64 19.64 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 MTT 9.72 9.72 P 07 MTT 21.82 21.82 P 06 MTT 10.95 10.95 P 05 MTT 28.63 28.63 P 04 MTT 6.03 6.03 P 96 MTT .31 .31 P 10 NTT 4.09 4.09 P 09 NTT .71 .71 P 08 NTT 1.63 1.63 P 07 NTT 3.18 3.18 P 06 NTT 3.75 3.75 P 05 NTT .20 .20 P 04 NTT 1.83 1.83 P 03 NTT .00 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .35 .35 P 97 NTT .15 .15 P 96 NTT .03 .03 P 94 NTT .00 P 90 NTT .09- .09- P UTT 18.07 18.07 P ZTT 32.10 32.10 135,714.10 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT 27.97- 27.97- C 09 MTT 15.30 15.30 C 08 MTT 33.44 33.44 C 07 MTT .74 .74 C 06 MTT .40 .40 C 05 MTT .09 .09 C 10 NTT .84 .84 C 09 NTT .38 .38 C STS 47,548.82 47,548.82 C STT 626.80 626.80 C UTT 16.13- 16.13- C ZTT 587.37 587.37 C 10 XRM .01 XCC .01 C 10 XRM .22 XCC .22 C 10 XRM .03 XCC .03 C 09 XRM .01 XCC .01 C 09 XRM 2.00 XCC .01 1.99 C 09 XRM 4.62 XCC .01 4.61 C 09 XRM 1.27 XCC 1.27 C 08 XRM 3.45 XCC .01 3.44 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 XRS 2,691.82 XCC 2,691.82 C XRU .59- XCC .59- C XRZ 12.64 XCC .04 12.60 P 10 MPP 1.61 1.61 P 09 MPP 1.08 1.08 P 08 MPP 1.00 1.00 P 07 MPP 3.56 3.56 P 06 MPP 2.78 2.78 P 05 MPP 9.06 9.06 P 04 MPP 2.11 2.11 P 96 MPP .23 .23 P 10 MTT 16.15 16.15 P 09 MTT 7.10 7.10 P 08 MTT 3.51 3.51 P 07 MTT 7.83 7.83 P 06 MTT 3.92 3.92 P 05 MTT 10.27 10.27 P 04 MTT 2.17 2.17 P 96 MTT .11 .11 P 10 NTT 1.47 1.47 P 09 NTT .25 .25 P 08 NTT .59 .59 P 07 NTT 1.14 1.14 P 06 NTT 1.35 1.35 P 05 NTT .07 .07 P 04 NTT .65 .65 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .12 .12 P 97 NTT .06 .06 P 96 NTT .01 .01 P 94 NTT .00 P 90 NTT .04- .04- P UTT 6.56 6.56 P ZTT 11.58 11.58 P 10 XMP .01 .01 P 10 XMP .00 P 10 XMP .01 .01 P 09 XMP .02 .02 P 09 XMP .00 P 08 XMP .00 P 08 XMP .05 .05 P 07 XMP .00 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP .00 P 10 XRM .05 .05 P 10 XRM .04 .04 P 10 XRM .10- .10- P 10 XRM .09 .09 P 09 XRM .13 .13 P 09 XRM .02 .02 P 08 XRM .18- .18- P 08 XRM .11 .11 P 09 XRN .00 P 08 XRN .13 .13 P 08 XRN .10 .10 P 05 XRN .03 .03 P 04 XRN .06 .06 P 02 XRN .01 .01 P XRS 3.48 3.48 P XRU .03 .03 P XRZ .08 .08 51,585.99 _____________________ TOTAL AGENCY TRANSFERS 1,048,493.61 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 14,048.78 14,048.78 C STT 185.18 185.18 C UTT 4.76- 4.76- C ZTT 173.54 173.54 P SPS 55.32 55.32 P STS 134.75 134.75 P UTT 1.94 1.94 P ZTT 3.46 3.46 P UPT 1.99 1.99 P ZPT 1.47 1.47 14,601.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT 124.50- 124.50- C 09 MTT 74.39 74.39 C 08 MTT 194.12 194.12 C 07 MTT 4.49 4.49 C 06 MTT 2.08 2.08 C 05 MTT .43 .43 C 10 NTT 3.77 3.77 C 09 NTT 1.82 1.82 P 10 MPP 7.19 7.19 P 09 MPP 5.26 5.26 P 08 MPP 5.80 5.80 P 07 MPP 21.56 21.56 P 06 MPP 14.41 14.41 P 05 MPP 40.26 40.26 P 04 MPP 7.21 7.21 P 96 MPP .05 .05 P 84 MPP .04 .04 P 10 MTT 71.91 71.91 P 09 MTT 34.55 34.55 P 08 MTT 20.34 20.34 P 07 MTT 47.40 47.40 P 06 MTT 20.31 20.31 P 05 MTT 45.66 45.66 P 04 MTT 7.40 7.40 P 96 MTT .02 .02 P 84 MTT .01 .01 P 07 NTT 6.91 6.91 P 06 NTT 6.96 6.96 P 05 NTT .31 .31 P 04 NTT 2.24 2.24 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 98 NTT .03 .03 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .00 P 90 NTT .02- .02- P 10 NTT 6.56 6.56 P 09 NTT 1.25 1.25 P 08 NTT 3.42 3.42 533.65 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 221,606.79 221,606.79 P SPA 122.53 122.53 P STA 665.85 665.85 222,395.17 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 2,510.15 2,510.15 P SPA 8.96 8.96 P STA 51.27 51.27 2,570.38 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 11,555.09 11,555.09 P SPA 51.70 51.70 P STA 295.46 295.46 11,902.25 SS01 SEWER STANDBY OAA ACR ACR C STA 35,430.63 35,430.63 P SPA 189.22 189.22 P STA 551.18 551.18 P UTA .01- .01- 36,171.02 SW01 WATER STANDBY OAA ACR ACR C STA 59,343.25 59,343.25 P SPA 341.81 341.81 P STA 990.56 990.56 P UTA .01- .01- 60,675.61 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 120,632.18 120,632.18 C STB 2,898.31 2,898.31 P SPA 19.07 19.07 P STA 100.32 100.32 123,649.88 _____________________ TOTAL AGENCY TRANSFERS 472,499.63 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, 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 338,417.69 338,417.69 C STT 4,461.10 4,461.10 C UTT 114.77- 114.77- C ZTT 4,180.43 4,180.43 P UTT 46.57 46.57 P ZTT 82.56 82.56 P UPT 47.47 47.47 P ZPT 35.24 35.24 347,156.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT 498.02- 498.02- C 09 MTT 288.01 288.01 C 08 MTT 662.26 662.26 C 07 MTT 14.65 14.65 C 06 MTT 7.66 7.66 C 05 MTT 1.74 1.74 C 10 NTT 15.05 15.05 C 09 NTT 7.05 7.05 P 10 MPP 28.77 28.77 P 09 MPP 20.37 20.37 P 08 MPP 19.79 19.79 P 07 MPP 70.36 70.36 P 06 MPP 53.12 53.12 P 05 MPP 165.65 165.65 P 04 MPP 35.16 35.16 P 96 MPP .91 .91 P 10 MTT 287.63 287.63 P 09 MTT 133.74 133.74 P 08 MTT 69.39 69.39 P 07 MTT 154.66 154.66 P 06 MTT 74.87 74.87 P 05 MTT 187.85 187.85 P 04 MTT 36.10 36.10 P 96 MTT .44 .44 P 08 NTT 11.64 11.64 P 07 NTT 22.54 22.54 P 06 NTT 25.66 25.66 P 05 NTT 1.29 1.29 P 04 NTT 10.94 10.94 P 03 NTT .00 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .47 .47 P 97 NTT .21 .21 P 96 NTT .04 .04 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 90 NTT .13- .13- P 10 NTT 26.26 26.26 P 09 NTT 4.83 4.83 1,941.05 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 49,123.09 49,123.09 49,123.09 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 65,817.80 65,817.80 P SPA 4,081.56 4,081.56 P STA 10,115.39 10,115.39 80,014.75 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 7,545.07 7,545.07 7,545.07 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 45,518.73 45,518.73 45,518.73 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 2,632.15 2,632.15 2,632.15 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 61,039.18 61,039.18 61,039.18 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 13,603.14 13,603.14 P SPA 16.30 16.30 P STA 85.82 85.82 13,705.26 _____________________ TOTAL AGENCY TRANSFERS 608,675.57 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 84,946.91 84,946.91 C STT 1,119.80 1,119.80 C UTT 28.81- 28.81- C ZTT 1,049.34 1,049.34 P UTT 11.84 11.84 P ZTT 21.03 21.03 P UPT 12.09 12.09 P ZPT 8.96 8.96 87,141.16 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 57,700.63 57,700.63 C STT 760.62 760.62 C UTT 19.57- 19.57- C ZTT 712.77 712.77 P UTT 8.00 8.00 P ZTT 14.22 14.22 P UPT 8.15 8.15 P ZPT 6.06 6.06 59,190.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 159.47- 159.47- C 09 MTT 88.19 88.19 C 08 MTT 181.39 181.39 C 07 MTT 3.87 3.87 C 06 MTT 2.07 2.07 C 05 MTT .65 .65 C 10 NTT 4.81 4.81 C 09 NTT 2.16 2.16 P 10 MPP 9.21 9.21 P 09 MPP 6.24 6.24 P 08 MPP 5.42 5.42 P 07 MPP 18.57 18.57 P 06 MPP 14.31 14.31 P 05 MPP 61.93 61.93 P 04 MPP 11.72 11.72 P 96 MPP .63 .63 P 84 MPP .21 .21 P 10 MTT 92.10 92.10 P 09 MTT 40.95 40.95 P 08 MTT 19.00 19.00 P 07 MTT 40.82 40.82 P 06 MTT 20.17 20.17 P 05 MTT 70.24 70.24 P 04 MTT 12.04 12.04 P 96 MTT .31 .31 P 84 MTT .05 .05 P 10 NTT 8.40 8.40 P 09 NTT 1.47 1.47 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 3.19 3.19 P 07 NTT 5.95 5.95 P 06 NTT 6.91 6.91 P 05 NTT .48 .48 P 04 NTT 3.64 3.64 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .33 .33 P 97 NTT .15 .15 P 96 NTT .04 .04 P 94 NTT .00 P 90 NTT .15- .15- 578.06 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 34.28- 34.28- C 09 MTT 18.94 18.94 C 08 MTT 39.38 39.38 C 07 MTT .86 .86 C 06 MTT .47 .47 C 09 NTT .46 .46 C 10 NTT 1.04 1.04 P 10 MPP 1.98 1.98 P 09 MPP 1.34 1.34 P 08 MPP 1.17 1.17 P 07 MPP 4.14 4.14 P 06 MPP 3.31 3.31 P 10 MTT 19.80 19.80 P 09 MTT 8.80 8.80 P 08 MTT 4.13 4.13 P 07 MTT 9.08 9.08 P 06 MTT 4.67 4.67 P 06 NTT 1.60 1.60 P 08 NTT .69 .69 P 07 NTT 1.33 1.33 P 10 NTT 1.81 1.81 P 09 NTT .32 .32 91.04 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 1,751.15 1,751.15 1,751.15 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 18,079.60 18,079.60 P SPA 225.39 225.39 P STA 1,088.32 1,088.32 19,393.31 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 274.14 274.14 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 274.14 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 557.22 557.22 P SPA 125.29 125.29 P STA 659.39 659.39 1,341.90 TS04 IMP BOND AD 91-1 OAC ACR ACR P SPA 1,650.34 1,650.34 P STA 8,685.96 8,685.96 10,336.30 _____________________ TOTAL AGENCY TRANSFERS 180,097.94 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 245,414.73 245,414.73 C STT 3,235.10 3,235.10 C UTT 83.23- 83.23- C ZTT 3,031.58 3,031.58 P UTT 33.82 33.82 P ZTT 59.93 59.93 P UPT 34.49 34.49 P ZPT 25.59 25.59 251,752.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT 173.59- 173.59- C 09 MTT 93.31 93.31 C 08 MTT 194.08 194.08 C 07 MTT 4.19 4.19 C 06 MTT 2.35 2.35 C 05 MTT .57 .57 C 10 NTT 5.25 5.25 C 09 NTT 2.29 2.29 P 10 MPP 10.02 10.02 P 09 MPP 6.59 6.59 P 08 MPP 5.80 5.80 P 07 MPP 20.15 20.15 P 06 MPP 16.24 16.24 P 05 MPP 54.64 54.64 P 04 MPP 12.74 12.74 P 96 MPP 1.13 1.13 P 84 MPP .22 .22 P 10 MTT 100.26 100.26 P 09 MTT 43.33 43.33 P 08 MTT 20.34 20.34 P 07 MTT 44.31 44.31 P 06 MTT 22.89 22.89 P 05 MTT 61.96 61.96 P 04 MTT 13.07 13.07 P 96 MTT .55 .55 P 84 MTT .05 .05 P 08 NTT 3.41 3.41 P 07 NTT 6.45 6.45 P 06 NTT 7.85 7.85 P 05 NTT .42 .42 P 04 NTT 3.97 3.97 P 03 NTT .00 P 02 NTT .00 P 01 NTT .06 .06 P 00 NTT .08 .08 P 99 NTT .00 P 98 NTT .62 .62 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 97 NTT .28 .28 P 96 NTT .05 .05 P 94 NTT .00 P 90 NTT .19- .19- P 10 NTT 9.15 9.15 P 09 NTT 1.57 1.57 596.46 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 10,507.79 10,507.79 10,507.79 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 220,642.50 220,642.50 P SPA 242.08 242.08 P STA 436.45 436.45 221,321.03 SU02 SEWER SERVICES OAE ACR ACR C STA 239,042.16 239,042.16 P SPA 1,283.84 1,283.84 P STA 4,189.82 4,189.82 244,515.82 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 34,667.00 34,667.00 P SPA 568.87 568.87 P STA 2,242.51 2,242.51 37,478.38 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 132,828.24 132,828.24 132,828.24 SW01 WATER STANDBY OAE ACR ACR C STA 12,657.40 12,657.40 P SPA 704.36 704.36 P STA 1,332.50 1,332.50 14,694.26 _____________________ TOTAL AGENCY TRANSFERS 913,693.99 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 702,077.72 702,077.72 C STT 9,254.94 9,254.94 C UTT 238.11- 238.11- C ZTT 8,672.67 8,672.67 P SPS 2,737.02 2,737.02 P STS 6,663.19 6,663.19 P UTT 96.85 96.85 P ZTT 171.80 171.80 P UPT 98.81 98.81 P ZPT 73.37 73.37 729,608.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT 796.32- 796.32- C 09 MTT 425.45 425.45 C 08 MTT 903.41 903.41 C 07 MTT 19.48 19.48 C 06 MTT 10.16 10.16 C 05 MTT 2.46 2.46 C 09 NTT 10.42 10.42 C 10 NTT 24.06 24.06 P 10 MPP 45.99 45.99 P 09 MPP 30.09 30.09 P 08 MPP 26.99 26.99 P 07 MPP 93.55 93.55 P 06 MPP 70.44 70.44 P 05 MPP 234.11 234.11 P 04 MPP 50.18 50.18 P 96 MPP 2.78 2.78 P 84 MPP .73 .73 P 10 MTT 459.91 459.91 P 09 MTT 197.56 197.56 P 08 MTT 94.66 94.66 P 07 MTT 205.62 205.62 P 06 MTT 99.30 99.30 P 05 MTT 265.49 265.49 P 04 MTT 51.52 51.52 P 96 MTT 1.34 1.34 P 84 MTT .16 .16 P 90 NTT .74- .74- P 94 NTT .00 P 96 NTT .13 .13 P 97 NTT .68 .68 P 98 NTT 1.50 1.50 P 99 NTT .00 P 00 NTT .18 .18 P 01 NTT .14 .14 P 02 NTT .00 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 03 NTT .00 P 04 NTT 15.60 15.60 P 05 NTT 1.81 1.81 P 06 NTT 34.04 34.04 P 07 NTT 29.97 29.97 P 08 NTT 15.89 15.89 P 09 NTT 7.13 7.13 P 10 NTT 41.98 41.98 2,677.85 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 128.95 128.95 128.95 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 238.80 238.80 238.80 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 411.46 411.46 411.46 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 35,770.83 35,770.83 P SPA 33.75 33.75 P STA 133.89 133.89 35,938.47 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 13,483.21 13,483.21 13,483.21 _____________________ TOTAL AGENCY TRANSFERS 782,487.00 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 347,012.51 347,012.51 C STT 4,574.39 4,574.39 C UTT 117.69- 117.69- C ZTT 4,286.60 4,286.60 P SPS 1,334.64 1,334.64 P STS 3,249.12 3,249.12 P UTT 47.24 47.24 P ZTT 83.76 83.76 P UPT 48.20 48.20 P ZPT 35.77 35.77 360,554.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT 557.77- 557.77- C 09 MTT 294.36 294.36 C 08 MTT 620.08 620.08 C 07 MTT 13.45 13.45 C 06 MTT 7.36 7.36 C 05 MTT 1.86 1.86 C 09 NTT 7.20 7.20 C 10 NTT 16.86 16.86 P 10 MPP 32.22 32.22 P 09 MPP 20.82 20.82 P 08 MPP 18.53 18.53 P 07 MPP 64.58 64.58 P 06 MPP 51.02 51.02 P 05 MPP 176.81 176.81 P 04 MPP 39.07 39.07 P 96 MPP 1.23 1.23 P 10 MTT 322.14 322.14 P 09 MTT 136.70 136.70 P 08 MTT 64.97 64.97 P 07 MTT 141.95 141.95 P 06 MTT 71.91 71.91 P 05 MTT 200.52 200.52 P 04 MTT 40.11 40.11 P 96 MTT .60 .60 P 94 NTT .00 P 96 NTT .06 .06 P 97 NTT .32 .32 P 98 NTT .74 .74 P 99 NTT .00 P 00 NTT .10 .10 P 01 NTT .07 .07 P 02 NTT .00 P 03 NTT .00 P 04 NTT 12.15 12.15 P 05 NTT 1.37 1.37 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 24.64 24.64 P 07 NTT 20.69 20.69 P 08 NTT 10.90 10.90 P 09 NTT 4.93 4.93 P 10 NTT 29.40 29.40 1,891.95 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 65,739.11 65,739.11 65,739.11 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 37,943.10 37,943.10 37,943.10 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,155.10 1,155.10 1,155.10 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 226,407.00 226,407.00 P SPA 635.70 635.70 P STA 1,956.00 1,956.00 228,998.70 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 78,121.78 78,121.78 P SPA 35.92 35.92 P STA 189.06 189.06 78,346.76 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 302.66 302.66 302.66 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 2,861.76 2,861.76 2,861.76 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 82,279.05 82,279.05 82,279.05 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 10,649.97 10,649.97 10,649.97 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 18,396.43 18,396.43 C STB 19.32 19.32 C ZTA 26.91 26.91 P SPA 50.28 50.28 P STA 137.18 137.18 P ZTA 2.34 2.34 18,632.46 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 93.20 93.20 93.20 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 703.40 703.40 P SPA 14.46 14.46 P STA 52.92 52.92 770.78 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 9,206.80 9,206.80 9,206.80 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 801.00 801.00 P SPA 18.00 18.00 P STA 60.00 60.00 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 879.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 84,776.00 84,776.00 P SPA 264.73 264.73 P STA 715.79 715.79 85,756.52 _____________________ TOTAL AGENCY TRANSFERS 986,061.46 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 252,856.95 252,856.95 C STT 3,333.22 3,333.22 C UTT 85.75- 85.75- C ZTT 3,123.51 3,123.51 C 10 XRM 1.89 XCC 1.89 C XRS 4,848.66 XCC 4,848.66 P SPS 990.23 990.23 P STS 2,410.68 2,410.68 P UTT 35.03 35.03 P ZTT 62.14 62.14 P UPT 35.75 35.75 P ZPT 26.56 26.56 P 10 XMP .23 .23 P 10 XRM 15.15- 15.15- P 08 XRN 15.11 15.11 P XRS 28.33 28.33 267,667.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT 363.86- 363.86- C 09 MTT 205.12 205.12 C 08 MTT 473.35 473.35 C 07 MTT 10.46 10.46 C 06 MTT 5.68 5.68 C 05 MTT 1.41 1.41 C 10 NTT 10.99 10.99 C 09 NTT 5.03 5.03 P 10 MPP 21.01 21.01 P 09 MPP 14.51 14.51 P 08 MPP 14.14 14.14 P 07 MPP 50.25 50.25 P 06 MPP 39.40 39.40 P 05 MPP 134.11 134.11 P 04 MPP 28.82 28.82 P 96 MPP 1.45 1.45 P 84 MPP .43 .43 P 10 MTT 210.14 210.14 P 09 MTT 95.25 95.25 P 08 MTT 49.60 49.60 P 07 MTT 110.45 110.45 P 06 MTT 55.54 55.54 P 05 MTT 152.09 152.09 P 04 MTT 29.60 29.60 P 96 MTT .70 .70 P 84 MTT .10 .10 P 08 NTT 8.33 8.33 P 07 NTT 16.10 16.10 P 06 NTT 19.04 19.04 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.04 1.04 P 04 NTT 8.96 8.96 P 03 NTT .00 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .09 .09 P 99 NTT .00 P 98 NTT .77 .77 P 97 NTT .34 .34 P 96 NTT .07 .07 P 94 NTT .00 P 90 NTT .38- .38- P 10 NTT 19.18 19.18 P 09 NTT 3.44 3.44 1,432.82 SP01 WEED ABATEMENT OAI ACR ACR C STA 691.39 691.39 C STB 1,561.68 1,561.68 2,253.07 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 42,353.14 42,353.14 P SPA 5.34 5.34 P STA 28.13 28.13 42,386.61 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 2,878.82 2,878.82 P SPA 5.49- 5.49- P STA .00 2,873.33 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 69,059.63 69,059.63 C STB 26.72 26.72 P SPA 480.78 480.78 P STA 1,210.99 1,210.99 70,778.12 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 9,424.38 9,424.38 9,424.38 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 2,749.56 2,749.56 2,749.56 _____________________ TOTAL AGENCY TRANSFERS 399,565.28 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 160,522.73 160,522.73 C STT 2,116.04 2,116.04 C UTT 54.44- 54.44- C ZTT 1,982.92 1,982.92 P SPS 620.69 620.69 P STS 1,511.07 1,511.07 P UTT 21.98 21.98 P ZTT 38.97 38.97 P UPT 22.43 22.43 P ZPT 16.65 16.65 166,799.04 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,484.46 2,484.46 C STT 32.76 32.76 C UTT .84- .84- C ZTT 30.69 30.69 P SPS 9.23 9.23 P STS 22.43 22.43 P UTT .33 .33 P ZTT .57 .57 P UPT .33 .33 P ZPT .24 .24 2,580.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 897.69- 897.69- C 09 MTT 486.74 486.74 C 08 MTT 1,112.27 1,112.27 C 07 MTT 24.16 24.16 C 06 MTT 12.19 12.19 C 05 MTT 2.82 2.82 C 10 NTT 27.13 27.13 C 09 NTT 11.92 11.92 P 10 MPP 51.85 51.85 P 09 MPP 34.43 34.43 P 08 MPP 33.24 33.24 P 07 MPP 116.04 116.04 P 06 MPP 84.51 84.51 P 05 MPP 267.79 267.79 P 04 MPP 54.25 54.25 P 96 MPP .58 .58 P 84 MPP .50 .50 P 10 MTT 518.46 518.46 P 09 MTT 226.02 226.02 P 08 MTT 116.54 116.54 P 07 MTT 255.08 255.08 P 06 MTT 119.13 119.13 P 05 MTT 303.69 303.69 P 04 MTT 55.69 55.69 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 96 MTT .28 .28 P 84 MTT .12 .12 P 10 NTT 47.32 47.32 P 09 NTT 8.16 8.16 P 08 NTT 19.55 19.55 P 07 NTT 37.18 37.18 P 06 NTT 40.83 40.83 P 05 NTT 2.08 2.08 P 04 NTT 16.87 16.87 P 03 NTT .00 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .29 .29 P 97 NTT .13 .13 P 96 NTT .03 .03 P 94 NTT .00 P 90 NTT .41- .41- 3,189.84 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 1.40- 1.40- C 09 MTT .68 .68 C 08 MTT 1.45 1.45 C 07 MTT .02 .02 C 06 MTT .00 C 10 NTT .04 .04 C 09 NTT .01 .01 P 10 MPP .08 .08 P 09 MPP .04 .04 P 08 MPP .04 .04 P 07 MPP .10 .10 P 06 MPP .04 .04 P 10 MTT .81 .81 P 09 MTT .32 .32 P 08 MTT .15 .15 P 07 MTT .20 .20 P 06 MTT .05 .05 P 10 NTT .08 .08 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .02 .02 2.80 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 90,516.40 90,516.40 P SPA 129.77 129.77 P STA 350.70 350.70 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 90,996.87 SP04 WEED ABATEMENT OAM ACR ACR C STA 13,208.45 13,208.45 P SPA 68.38 68.38 P STA 363.35 363.35 13,640.18 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 196,089.12 196,089.12 P SPA 976.02 976.02 P STA 3,792.30 3,792.30 200,857.44 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 213,371.23 213,371.23 C STB 7,457.79 7,457.79 P SPA 276.98 276.98 P STA 583.08 583.08 221,689.08 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 3,247.70 3,247.70 3,247.70 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 14,038.55 14,038.55 14,038.55 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 80,047.70 80,047.70 80,047.70 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,195.60 1,195.60 1,195.60 SU01 SEWER FEES OAM ACR ACR C STA 1,071,670.85 1,071,670.85 P SPA 858.45 858.45 P STA 3,309.18 3,309.18 1,075,838.48 _____________________ TOTAL AGENCY TRANSFERS 1,874,123.48 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 30,972.98 30,972.98 C STT 408.26 408.26 C UTT 10.51- 10.51- C ZTT 382.61 382.61 P SPS 119.95 119.95 P STS 292.02 292.02 P UTT 4.24 4.24 P ZTT 7.51 7.51 P UPT 4.33 4.33 P ZPT 3.21 3.21 32,184.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT 69.13- 69.13- C 09 MTT 37.96 37.96 C 08 MTT 81.46 81.46 C 07 MTT 1.81 1.81 C 06 MTT 1.03 1.03 C 05 MTT .27 .27 C 10 NTT 2.09 2.09 C 09 NTT .93 .93 P 10 MPP 4.00 4.00 P 09 MPP 2.69 2.69 P 08 MPP 2.43 2.43 P 07 MPP 8.70 8.70 P 06 MPP 7.13 7.13 P 05 MPP 26.03 26.03 P 04 MPP 5.81 5.81 P 96 MPP .31 .31 P 84 MPP .16 .16 P 10 MTT 39.92 39.92 P 09 MTT 17.63 17.63 P 08 MTT 8.54 8.54 P 07 MTT 19.13 19.13 P 06 MTT 10.05 10.05 P 05 MTT 29.52 29.52 P 04 MTT 5.97 5.97 P 96 MTT .15 .15 P 84 MTT .04 .04 P 10 NTT 3.64 3.64 P 09 NTT .63 .63 P 08 NTT 1.43 1.43 P 07 NTT 2.79 2.79 P 06 NTT 3.45 3.45 P 05 NTT .20 .20 P 04 NTT 1.81 1.81 P 03 NTT .00 P 02 NTT .00 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .16 .16 P 97 NTT .07 .07 P 96 NTT .02 .02 P 94 NTT .00 P 90 NTT .06- .06- 258.79 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 1,600.00 1,600.00 1,600.00 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 3,557.41 3,557.41 P SPA 137.68 137.68 P STA 786.72 786.72 4,481.81 _____________________ TOTAL AGENCY TRANSFERS 38,525.20 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 495,581.11 495,581.11 C STT 6,532.87 6,532.87 C UTT 168.07- 168.07- C ZTT 6,121.85 6,121.85 P SPS 1,908.74 1,908.74 P STS 4,646.73 4,646.73 P UTT 67.55 67.55 P ZTT 119.82 119.82 P UPT 68.92 68.92 P ZPT 51.16 51.16 514,930.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT 504.56- 504.56- C 09 MTT 285.61 285.61 C 08 MTT 659.60 659.60 C 07 MTT 14.77 14.77 C 06 MTT 7.97 7.97 C 05 MTT 1.93 1.93 C 10 NTT 15.25 15.25 C 09 NTT 7.00 7.00 P 10 MPP 29.14 29.14 P 09 MPP 20.20 20.20 P 08 MPP 19.71 19.71 P 07 MPP 70.91 70.91 P 06 MPP 55.24 55.24 P 05 MPP 183.39 183.39 P 04 MPP 41.19 41.19 P 96 MPP 1.66 1.66 P 10 MTT 291.41 291.41 P 09 MTT 132.63 132.63 P 08 MTT 69.11 69.11 P 07 MTT 155.87 155.87 P 06 MTT 77.86 77.86 P 05 MTT 207.98 207.98 P 04 MTT 42.29 42.29 P 96 MTT .80 .80 P 08 NTT 11.60 11.60 P 07 NTT 22.72 22.72 P 06 NTT 26.68 26.68 P 05 NTT 1.42 1.42 P 04 NTT 12.81 12.81 P 03 NTT .00 P 02 NTT .00 P 01 NTT .14 .14 P 00 NTT .19 .19 P 99 NTT .00 P 98 NTT .93 .93 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 97 NTT .41 .41 P 96 NTT .08 .08 P 94 NTT .00 P 90 NTT .18- .18- P 10 NTT 26.60 26.60 P 09 NTT 4.79 4.79 1,995.15 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 12,864.00 12,864.00 P SPA .00 P STA .00 12,864.00 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 67,005.36 67,005.36 P SPA 58.69 58.69 P STA 219.47 219.47 67,283.52 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 3,124.58 3,124.58 3,124.58 SP09 PARAMEDIC TAX OCF ACR ACR C STA 43,754.30 43,754.30 C STB 19.30 19.30 P SPA 45.02 45.02 P STA 164.05 164.05 43,982.67 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 9,751.53 9,751.53 P SPA .00 P STA .00 9,751.53 _____________________ TOTAL AGENCY TRANSFERS 653,932.13 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 91,566.93 91,566.93 C STT 1,207.05 1,207.05 C UTT 31.06- 31.06- C ZTT 1,131.11 1,131.11 C 09 XRM 477.19 XCC 1.19 476.00 C XRS 20,394.48 XCC 20,394.48 C XRZ 462.90 XCC 1.16 461.74 P SPS 352.47 352.47 P STS 858.09 858.09 P UTT 12.45 12.45 P ZTT 22.13 22.13 P UPT 12.74 12.74 P ZPT 9.42 9.42 P 10 XRM 4.15 4.15 116,477.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT 148.53- 148.53- C 09 MTT 81.06 81.06 C 08 MTT 179.00 179.00 C 07 MTT 3.77 3.77 C 06 MTT 2.03 2.03 C 05 MTT .52 .52 C 10 NTT 4.49 4.49 C 09 NTT 1.98 1.98 P 10 MPP 8.58 8.58 P 09 MPP 5.73 5.73 P 08 MPP 5.35 5.35 P 07 MPP 18.12 18.12 P 06 MPP 14.08 14.08 P 05 MPP 49.85 49.85 P 04 MPP 11.66 11.66 P 96 MPP .51 .51 P 84 MPP .12 .12 P 10 MTT 85.78 85.78 P 09 MTT 37.64 37.64 P 08 MTT 18.76 18.76 P 07 MTT 39.84 39.84 P 06 MTT 19.85 19.85 P 05 MTT 56.53 56.53 P 04 MTT 11.97 11.97 P 96 MTT .25 .25 P 84 MTT .02 .02 P 10 NTT 7.83 7.83 P 09 NTT 1.36 1.36 P 08 NTT 3.15 3.15 P 07 NTT 5.80 5.80 P 06 NTT 6.81 6.81 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .39 .39 P 04 NTT 3.62 3.62 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .27 .27 P 97 NTT .12 .12 P 96 NTT .02 .02 P 94 NTT .00 P 90 NTT .12- .12- 538.27 SP01 WEED ABATEMENT OAR ACR ACR C STA 1,143.35 1,143.35 1,143.35 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 31,074.31 31,074.31 P SPA 29.19 29.19 P STA 158.53 158.53 31,262.03 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 40,629.83 40,629.83 C STB 246.34 246.34 P SPA 172.21 172.21 P STA 502.49 502.49 41,550.87 _____________________ TOTAL AGENCY TRANSFERS 190,972.22 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 38,653.78 38,653.78 C STT 509.54 509.54 C UTT 13.11- 13.11- C ZTT 477.49 477.49 P SPS 150.05 150.05 P STS 365.31 365.31 P UTT 5.32 5.32 P ZTT 9.42 9.42 P UPT 5.41 5.41 P ZPT 4.01 4.01 40,167.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT 372.12- 372.12- C 09 MTT 219.79 219.79 C 08 MTT 546.05 546.05 C 07 MTT 12.48 12.48 C 06 MTT 6.12 6.12 C 05 MTT 1.35 1.35 C 10 NTT 11.24 11.24 C 09 NTT 5.38 5.38 P 10 MPP 21.49 21.49 P 09 MPP 15.55 15.55 P 08 MPP 16.31 16.31 P 07 MPP 59.93 59.93 P 06 MPP 42.46 42.46 P 05 MPP 128.06 128.06 P 04 MPP 24.49 24.49 P 96 MPP .34 .34 P 10 MTT 214.92 214.92 P 09 MTT 102.06 102.06 P 08 MTT 57.21 57.21 P 07 MTT 131.72 131.72 P 06 MTT 59.85 59.85 P 05 MTT 145.23 145.23 P 04 MTT 25.15 25.15 P 96 MTT .17 .17 P 10 NTT 19.61 19.61 P 09 NTT 3.68 3.68 P 08 NTT 9.60 9.60 P 07 NTT 19.20 19.20 P 06 NTT 20.51 20.51 P 05 NTT .99 .99 P 04 NTT 7.62 7.62 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .02 .02 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 99 NTT .00 P 98 NTT .17 .17 P 97 NTT .07 .07 P 96 NTT .02 .02 P 94 NTT .00 P 90 NTT .06- .06- 1,556.67 SP01 COOMUNITY DEVELOPMENT OCH ACR ACR C STA 502.45 502.45 502.45 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 5,251.17 5,251.17 P SPA 467.68 467.68 P STA 850.30 850.30 6,569.15 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 14,935.00 14,935.00 P SPA 52.07 52.07 P STA 273.95 273.95 15,261.02 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 92,443.46 92,443.46 92,443.46 _____________________ TOTAL AGENCY TRANSFERS 156,499.97 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 212,960.93 212,960.93 C STT 2,807.31 2,807.31 C UTT 72.22- 72.22- C ZTT 2,630.68 2,630.68 P SPS 815.55 815.55 P STS 1,985.42 1,985.42 P UTT 28.88 28.88 P ZTT 51.18 51.18 P UPT 29.43 29.43 P ZPT 21.87 21.87 221,259.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT 280.95- 280.95- C 09 MTT 151.22 151.22 C 08 MTT 325.53 325.53 C 07 MTT 7.18 7.18 C 06 MTT 3.96 3.96 C 05 MTT .94 .94 C 10 NTT 8.49 8.49 C 09 NTT 3.71 3.71 P 10 MPP 16.22 16.22 P 09 MPP 10.69 10.69 P 08 MPP 9.73 9.73 P 07 MPP 34.50 34.50 P 06 MPP 27.42 27.42 P 05 MPP 89.70 89.70 P 04 MPP 20.21 20.21 P 96 MPP 1.12 1.12 P 84 MPP .51 .51 P 10 MTT 162.26 162.26 P 09 MTT 70.22 70.22 P 08 MTT 34.11 34.11 P 07 MTT 75.83 75.83 P 06 MTT 38.65 38.65 P 05 MTT 101.72 101.72 P 04 MTT 20.75 20.75 P 96 MTT .54 .54 P 84 MTT .12 .12 P 10 NTT 14.81 14.81 P 09 NTT 2.54 2.54 P 08 NTT 5.72 5.72 P 07 NTT 11.06 11.06 P 06 NTT 13.25 13.25 P 05 NTT .69 .69 P 04 NTT 6.28 6.28 P 03 NTT .00 P 02 NTT .00 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 01 NTT .06 .06 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .60 .60 P 97 NTT .28 .28 P 96 NTT .05 .05 P 94 NTT .00 P 90 NTT .29- .29- 989.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 14,956.08 14,956.08 P SPA 290.13 290.13 P STA 1,120.62 1,120.62 16,366.83 _____________________ TOTAL AGENCY TRANSFERS 238,615.36 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 69,963.92 69,963.92 C STT 922.26 922.26 C UTT 23.73- 23.73- C ZTT 864.25 864.25 P SPS 277.86 277.86 P STS 676.45 676.45 P UTT 9.82 9.82 P ZTT 17.44 17.44 P UPT 10.04 10.04 P ZPT 7.42 7.42 72,725.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT 67.91- 67.91- C 09 MTT 37.96 37.96 C 08 MTT 77.95 77.95 C 07 MTT 1.69 1.69 C 06 MTT .92 .92 C 05 MTT .22 .22 C 10 NTT 2.05 2.05 C 09 NTT .93 .93 P 10 MPP 3.93 3.93 P 09 MPP 2.69 2.69 P 08 MPP 2.33 2.33 P 07 MPP 8.09 8.09 P 06 MPP 6.35 6.35 P 05 MPP 21.03 21.03 P 04 MPP 4.78 4.78 P 96 MPP .34 .34 P 84 MPP .09 .09 P 10 MTT 39.22 39.22 P 09 MTT 17.63 17.63 P 08 MTT 8.17 8.17 P 07 MTT 17.80 17.80 P 06 MTT 8.96 8.96 P 05 MTT 23.85 23.85 P 04 MTT 4.90 4.90 P 96 MTT .16 .16 P 84 MTT .02 .02 P 10 NTT 3.58 3.58 P 09 NTT .63 .63 P 08 NTT 1.37 1.37 P 07 NTT 2.59 2.59 P 06 NTT 3.07 3.07 P 05 NTT .17 .17 P 04 NTT 1.49 1.49 P 03 NTT .00 P 02 NTT .00 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .20 .20 P 97 NTT .08 .08 P 96 NTT .02 .02 P 94 NTT .00 P 90 NTT .07- .07- 237.31 _____________________ TOTAL AGENCY TRANSFERS 72,963.04 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,276,390.19 2,276,390.19 C STT 30,007.86 30,007.86 C UTT 772.02- 772.02- C ZTT 28,119.96 28,119.96 P SPS 8,776.26 8,776.26 P STS 21,365.36 21,365.36 P UTT 310.58 310.58 P ZTT 550.82 550.82 P UPT 316.84 316.84 P ZPT 235.28 235.28 2,365,301.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT 2,118.13- 2,118.13- C 09 MTT 1,151.09 1,151.09 C 08 MTT 2,403.47 2,403.47 C 07 MTT 51.61 51.61 C 06 MTT 28.07 28.07 C 05 MTT 7.04 7.04 C 10 NTT 64.01 64.01 C 09 NTT 28.18 28.18 P 10 MPP 122.33 122.33 P 09 MPP 81.41 81.41 P 08 MPP 71.81 71.81 P 07 MPP 247.90 247.90 P 06 MPP 194.60 194.60 P 05 MPP 669.74 669.74 P 04 MPP 152.61 152.61 P 96 MPP 9.81 9.81 P 84 MPP 2.24 2.24 P 10 MTT 1,223.32 1,223.32 P 09 MTT 534.53 534.53 P 08 MTT 251.83 251.83 P 07 MTT 544.89 544.89 P 06 MTT 274.30 274.30 P 05 MTT 759.53 759.53 P 04 MTT 156.69 156.69 P 96 MTT 4.75 4.75 P 84 MTT .52 .52 P 10 NTT 111.66 111.66 P 09 NTT 19.30 19.30 P 08 NTT 42.27 42.27 P 07 NTT 79.42 79.42 P 06 NTT 94.02 94.02 P 05 NTT 5.19 5.19 P 04 NTT 47.46 47.46 P 03 NTT .00 P 02 NTT .00 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 NTT .52 .52 P 00 NTT .68 .68 P 99 NTT .00 P 98 NTT 5.48 5.48 P 97 NTT 2.39 2.39 P 96 NTT .48 .48 P 94 NTT .00 P 90 NTT 2.08- 2.08- 7,324.94 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 3,630.79 3,630.79 3,630.79 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 2,129.08 2,129.08 P SPA 3.27 3.27 P STA 17.17 17.17 2,149.52 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 19,836.16 19,836.16 P SPA 30.77 30.77 P STA 83.16 83.16 19,950.09 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 39,019.23 39,019.23 C STB 131.97 131.97 P SPA 20.60 20.60 P STA 108.45 108.45 39,280.25 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 74,171.06 74,171.06 P SPA 56.66 56.66 P STA 298.20 298.20 74,525.92 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 7,986.35 7,986.35 7,986.35 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 26,897.54 26,897.54 26,897.54 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 17,809.00 17,809.00 C STB 295.30 295.30 18,104.30 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 102,744.45 102,744.45 102,744.45 _____________________ TOTAL AGENCY TRANSFERS 2,667,895.28 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TDM 56.00 56.00 56.00 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 528,426.96 528,426.96 C STT 6,965.83 6,965.83 C UTT 179.22- 179.22- C ZTT 6,527.59 6,527.59 P SPS 2,012.34 2,012.34 P STS 4,899.01 4,899.01 P UTT 71.24 71.24 P ZTT 126.32 126.32 P UPT 72.65 72.65 P ZPT 53.94 53.94 548,976.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT 1,128.98- 1,128.98- C 09 MTT 607.15 607.15 C 08 MTT 1,318.66 1,318.66 C 07 MTT 28.78 28.78 C 06 MTT 15.69 15.69 C 05 MTT 3.78 3.78 C 10 NTT 34.12 34.12 C 09 NTT 14.87 14.87 P 10 MPP 65.21 65.21 P 09 MPP 42.94 42.94 P 08 MPP 39.40 39.40 P 07 MPP 138.23 138.23 P 06 MPP 108.78 108.78 P 05 MPP 359.57 359.57 P 04 MPP 74.09 74.09 P 96 MPP 2.13 2.13 P 84 MPP .34 .34 P 10 MTT 652.04 652.04 P 09 MTT 281.95 281.95 P 08 MTT 138.17 138.17 P 07 MTT 303.83 303.83 P 06 MTT 153.33 153.33 P 05 MTT 407.77 407.77 P 04 MTT 76.06 76.06 P 96 MTT 1.03 1.03 P 84 MTT .08 .08 P 07 NTT 44.29 44.29 P 06 NTT 52.55 52.55 P 05 NTT 2.78 2.78 P 04 NTT 23.04 23.04 P 03 NTT .00 P 02 NTT .00 P 01 NTT .11 .11 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 00 NTT .14 .14 P 99 NTT .00 P 98 NTT 1.15 1.15 P 97 NTT .51 .51 P 96 NTT .10 .10 P 94 NTT .00 P 90 NTT .40- .40- P 10 NTT 59.51 59.51 P 09 NTT 10.17 10.17 P 08 NTT 23.18 23.18 3,956.15 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 122,312.30 122,312.30 P SPA 183.48 183.48 P STA 439.65 439.65 122,935.43 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 260,740.28 260,740.28 P SPA 117.20 117.20 P STA 633.45 633.45 261,490.93 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 107,396.80 107,396.80 P SPA 66.18 66.18 P STA 199.61 199.61 107,662.59 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 36,690.97 36,690.97 P SPA 81.69 81.69 P STA 201.35 201.35 36,974.01 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 31,248.29 31,248.29 P SPA 13.15 13.15 P STA 71.16 71.16 31,332.60 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 681.60 681.60 681.60 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 37,058.06 37,058.06 P SPA 2.78 2.78 P STA 14.63 14.63 37,075.47 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,656.16 1,656.16 1,656.16 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 3,769.20 3,769.20 P SPA 18.52 18.52 P STA 69.80 69.80 3,857.52 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 19,645.56 19,645.56 P SPA 2.70 2.70 P STA 14.18 14.18 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 19,662.44 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 11,598.90 11,598.90 P SPA 17.99 17.99 P STA 33.62 33.62 11,650.51 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 8,357.05 8,357.05 8,357.05 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 146,424.96 146,424.96 P SPA 18.16 18.16 P STA 95.56 95.56 146,538.68 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 635,137.60 635,137.60 P SPA 36.13 36.13 P STA 190.15 190.15 635,363.88 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 36,178.56 36,178.56 P SPA 64.11 64.11 P STA 366.30 366.30 36,608.97 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 87.77 87.77 P STA 247.27 247.27 335.04 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 94,820.42 94,820.42 P SPA 164.43 164.43 P STA 307.35 307.35 95,292.20 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 2,276.40 2,276.40 2,276.40 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,959.35 2,959.35 2,959.35 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 23,771.46 23,771.46 23,771.46 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 45,312.75 45,312.75 45,312.75 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 2,347.50 2,347.50 2,347.50 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 135,995.55 135,995.55 P SPA 181.94 181.94 P STA 423.15 423.15 136,600.64 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 30,327.83 30,327.83 30,327.83 TT08 ASMT DIST 99-1 OBN ACR ACR C STA 42,422.45 42,422.45 42,422.45 _____________________ TOTAL AGENCY TRANSFERS 2,396,482.27 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 09 MTT .00 C 10 MTT 25.87 25.87 C STS 65,083.26 65,083.26 C STT .00 C UTT 64.90 64.90 C ZTT 325.92 325.92 P 10 MPP .32 .32 P 09 MPP .23 .23 P 09 MTT 1.25 1.25 P 10 MTT 3.17 3.17 P 97 NTT 3.33 3.33 P 10 NTT 5.14 5.14 P 98 NTT 6.56 6.56 P SPS 39.84 39.84 P STS 155.75 155.75 P UPT 6.97 6.97 P UTT 13.83 13.83 P ZPT 2.53 2.53 P ZTT 7.02 7.02 65,745.89 FF01 FEES OAZ ACR ACR C UWT 148.38 148.38 148.38 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,281,947.09 1,281,947.09 C STT 16,898.90 16,898.90 C UTT 434.76- 434.76- C ZTT 15,835.73 15,835.73 C XRS 341,947.79 XCC 341,947.79 P SPS 5,067.98 5,067.98 P STS 12,337.74 12,337.74 P UTT 179.32 179.32 P ZTT 318.09 318.09 P UPT 182.96 182.96 P ZPT 135.86 135.86 1,674,416.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT 1,131.10- 1,131.10- C 09 MTT 618.00 618.00 C 08 MTT 1,314.22 1,314.22 C 07 MTT 28.14 28.14 C 06 MTT 15.08 15.08 C 05 MTT 3.64 3.64 C 10 NTT 34.18 34.18 C 09 NTT 15.13 15.13 P 10 MPP 65.33 65.33 P 09 MPP 43.71 43.71 P 08 MPP 39.27 39.27 P 07 MPP 135.13 135.13 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 104.59 104.59 P 05 MPP 345.63 345.63 P 04 MPP 75.67 75.67 P 96 MPP 5.37 5.37 P 84 MPP 1.23 1.23 P 10 MTT 653.26 653.26 P 09 MTT 286.98 286.98 P 08 MTT 137.71 137.71 P 07 MTT 297.04 297.04 P 06 MTT 147.43 147.43 P 05 MTT 391.97 391.97 P 04 MTT 77.70 77.70 P 96 MTT 2.60 2.60 P 84 MTT .28 .28 P 10 NTT 59.63 59.63 P 09 NTT 10.36 10.36 P 08 NTT 23.11 23.11 P 07 NTT 43.29 43.29 P 06 NTT 50.54 50.54 P 05 NTT 2.68 2.68 P 04 NTT 23.53 23.53 P 03 NTT .00 P 02 NTT .00 P 01 NTT .26 .26 P 00 NTT .36 .36 P 99 NTT .00 P 98 NTT 2.92 2.92 P 97 NTT 1.31 1.31 P 96 NTT .26 .26 P 94 NTT .00 P 90 NTT 1.05- 1.05- 3,925.39 SP01 WEED ABATEMENT OAZ ACR ACR C STA 1,071.65 1,071.65 1,071.65 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 117,237.66 117,237.66 C STB 80.00 80.00 P SPA 112.55 112.55 P STA 425.00 425.00 117,855.21 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 3,296.38 3,296.38 C STB 40.22 40.22 P SPA 1.42 1.42 P STA 7.48 7.48 3,345.50 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 299.12 299.12 299.12 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 3,132.63 3,132.63 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 STB 3.60 3.60 3,136.23 _____________________ TOTAL AGENCY TRANSFERS 1,869,944.07 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBB ACR ACR C UWT 155.30 155.30 155.30 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 461,942.20 461,942.20 C STT 6,089.41 6,089.41 C UTT 156.67- 156.67- C ZTT 5,706.31 5,706.31 P SPS 1,774.08 1,774.08 P STS 4,318.95 4,318.95 P UTT 62.77 62.77 P ZTT 111.34 111.34 P UPT 64.06 64.06 P ZPT 47.56 47.56 479,960.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT 738.35- 738.35- C 09 MTT 407.12 407.12 C 08 MTT 948.20 948.20 C 07 MTT 20.81 20.81 C 06 MTT 11.12 11.12 C 05 MTT 2.68 2.68 C 10 NTT 22.31 22.31 C 09 NTT 9.97 9.97 P 10 MPP 42.64 42.64 P 09 MPP 28.79 28.79 P 08 MPP 28.33 28.33 P 07 MPP 99.95 99.95 P 06 MPP 77.08 77.08 P 05 MPP 255.55 255.55 P 04 MPP 55.64 55.64 P 96 MPP 2.96 2.96 P 84 MPP .60 .60 P 10 MTT 426.43 426.43 P 09 MTT 189.05 189.05 P 08 MTT 99.35 99.35 P 07 MTT 219.69 219.69 P 06 MTT 108.66 108.66 P 05 MTT 289.82 289.82 P 04 MTT 57.13 57.13 P 96 MTT 1.44 1.44 P 84 MTT .14 .14 P 08 NTT 16.67 16.67 P 07 NTT 32.02 32.02 P 06 NTT 37.24 37.24 P 05 NTT 1.98 1.98 P 04 NTT 17.30 17.30 P 03 NTT .00 P 02 NTT .00 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 NTT .14 .14 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT 1.58 1.58 P 97 NTT .71 .71 P 96 NTT .14 .14 P 94 NTT .00 P 90 NTT .65- .65- P 10 NTT 38.92 38.92 P 09 NTT 6.82 6.82 2,820.16 SP01 WEED ABATEMENT OBB ACR ACR C STA 10,916.75 10,916.75 C STB 2,216.11 2,216.11 P SPA 317.82 317.82 P STA 809.25 809.25 14,259.93 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 57,990.21 57,990.21 P SPA 22.45 22.45 P STA 118.19 118.19 58,130.85 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 106,349.93 106,349.93 C STB 311.28 311.28 P SPA 287.98 287.98 P STA 805.28 805.28 107,754.47 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 60,285.58 60,285.58 P SPA 366.60 366.60 P STA 1,056.43 1,056.43 61,708.61 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 13,218.80 13,218.80 13,218.80 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 19,791.01 19,791.01 P SPA 54.08 54.08 P STA 284.64 284.64 20,129.73 _____________________ TOTAL AGENCY TRANSFERS 758,137.86 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 C STS 866,859.20 866,859.20 C STT 11,427.12 11,427.12 C UTT 293.99- 293.99- C ZTT 10,708.20 10,708.20 C 10 XRM 34.75 XCC .09 34.66 C 09 XRM 6.39 XCC .02 6.37 C XRS 182,583.58 XCC 182,583.58 C XRU 10.65 XCC 10.65 C XRZ 2,477.29 XCC 2,477.29 P SPS 3,352.75 3,352.75 P STS 8,162.17 8,162.17 P UTT 118.66 118.66 P ZTT 210.40 210.40 P UPT 121.04 121.04 P ZPT 89.88 89.88 P 10 XMP .19 .19 P 10 XMP 10.61 10.61 P 09 XMP 26.73 26.73 P 08 XMP 52.70 52.70 P 10 XRM 1.90 1.90 P 10 XRM 106.07 106.07 P 09 XRM 153.92 153.92 P 08 XRM 124.75 124.75 P 09 XRN 3.06 3.06 P 05 XRN 21.21 21.21 P 04 XRN 41.79 41.79 P 02 XRN 4.25 4.25 P XRS 2,713.29 2,713.29 P XRU 12.83 12.83 P XRZ 59.01 59.01 1,089,200.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT 1,433.66- 1,433.66- C 09 MTT 799.49 799.49 C 08 MTT 1,863.09 1,863.09 C 07 MTT 40.33 40.33 C 06 MTT 21.58 21.58 C 05 MTT 5.22 5.22 C 09 NTT 19.58 19.58 C 10 NTT 43.32 43.32 P 10 MPP 82.80 82.80 P 09 MPP 56.54 56.54 P 08 MPP 55.66 55.66 P 07 MPP 193.69 193.69 P 06 MPP 149.61 149.61 P 05 MPP 496.35 496.35 P 04 MPP 109.30 109.30 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 96 MPP 6.23 6.23 P 84 MPP 1.98 1.98 P 10 MTT 828.01 828.01 P 09 MTT 371.26 371.26 P 08 MTT 195.21 195.21 P 07 MTT 425.75 425.75 P 06 MTT 210.88 210.88 P 05 MTT 562.88 562.88 P 04 MTT 112.22 112.22 P 96 MTT 3.01 3.01 P 84 MTT .46 .46 P 90 NTT 1.40- 1.40- P 94 NTT .00 P 96 NTT .30 .30 P 97 NTT 1.48 1.48 P 98 NTT 3.27 3.27 P 99 NTT .00 P 00 NTT .38 .38 P 01 NTT .27 .27 P 02 NTT .00 P 03 NTT .00 P 04 NTT 33.99 33.99 P 05 NTT 3.85 3.85 P 06 NTT 72.28 72.28 P 07 NTT 62.06 62.06 P 08 NTT 32.76 32.76 P 09 NTT 13.40 13.40 P 10 NTT 75.58 75.58 5,519.01 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 29,882.36 29,882.36 29,882.36 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 458.86 458.86 458.86 SP03 WEED ABATEMENT OBH ACR ACR C STA 6,307.87 6,307.87 C STB 4,119.30 4,119.30 10,427.17 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 5,630.95 5,630.95 5,630.95 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 3,596.05 3,596.05 3,596.05 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 802.11 802.11 802.11 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 48,968.92 48,968.92 P SPA 117.30 117.30 P STA 625.40 625.40 49,711.62 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 4,057.72 4,057.72 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,057.72 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 2,069.55 2,069.55 2,069.55 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 5,805.24 5,805.24 P SPA 78.79 78.79 P STA 414.65 414.65 6,298.68 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 7,342.98 7,342.98 7,342.98 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 10,075.80 10,075.80 10,075.80 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 1,564.35 1,564.35 P SPA 4.01 4.01 P STA 21.13 21.13 1,589.49 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 584.16 584.16 584.16 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 297.74 297.74 297.74 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 405.50 405.50 405.50 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 678.00 678.00 678.00 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 7,526.24 7,526.24 7,526.24 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 16,824.27 16,824.27 16,824.27 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 2,187.81 2,187.81 2,187.81 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 647.70 647.70 647.70 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 1,630.56 1,630.56 1,630.56 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 34,776.31 34,776.31 34,776.31 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 78,277.70 78,277.70 78,277.70 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 14,083.05 14,083.05 P SPA 49.85 49.85 P STA 262.30 262.30 14,395.20 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 247.03 247.03 247.03 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 4,307.19 4,307.19 P SPA 6.39 6.39 P STA 33.64 33.64 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,347.22 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 819.49 819.49 819.49 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 1,601.08 1,601.08 1,601.08 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 1,026.60 1,026.60 1,026.60 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 28,011.44 28,011.44 28,011.44 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 1,696.82 1,696.82 1,696.82 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 903.24 903.24 903.24 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 1,273.50 1,273.50 P SPA 42.90 42.90 P STA 37.30 37.30 1,353.70 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 2,992.43 2,992.43 2,992.43 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 3,766.35 3,766.35 3,766.35 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 2,735.27 2,735.27 2,735.27 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 479.31 479.31 479.31 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 432.16 432.16 432.16 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 653.24 653.24 653.24 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 1,746.00 1,746.00 1,746.00 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 2,171.20 2,171.20 2,171.20 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,811.16 1,811.16 1,811.16 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 2,609.36 2,609.36 2,609.36 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 673.12 673.12 673.12 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 469.95 469.95 P SPA 2.52 2.52 P STA 14.46 14.46 486.93 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 330.46 330.46 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 330.46 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 479.52 479.52 479.52 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 2,618.25 2,618.25 2,618.25 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 1,740.96 1,740.96 1,740.96 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 497.76 497.76 497.76 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 366.93 366.93 366.93 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 1,272.04 1,272.04 1,272.04 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 621.96 621.96 621.96 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 2,421.72 2,421.72 2,421.72 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 2,886.02 2,886.02 2,886.02 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 678.96 678.96 678.96 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 566.94 566.94 566.94 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 2,339.26 2,339.26 2,339.26 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 762.23 762.23 762.23 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,385.29 1,385.29 1,385.29 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 1,446.97 1,446.97 1,446.97 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 186.72 186.72 186.72 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 25,606.63 25,606.63 25,606.63 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 698.36 698.36 698.36 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 106.81 106.81 106.81 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 9,282.20 9,282.20 9,282.20 _____________________ TOTAL AGENCY TRANSFERS 1,503,827.65 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 153,166.78 153,166.78 C STT 2,019.08 2,019.08 C UTT 51.95- 51.95- C ZTT 1,892.05 1,892.05 P UTT 20.84 20.84 P ZTT 36.95 36.95 P UPT 21.26 21.26 P ZPT 15.82 15.82 157,120.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT 245.09- 245.09- C 09 MTT 131.36 131.36 C 08 MTT 273.11 273.11 C 07 MTT 5.84 5.84 C 06 MTT 3.05 3.05 C 05 MTT .70 .70 C 10 NTT 7.41 7.41 C 09 NTT 3.22 3.22 P 10 MPP 14.16 14.16 P 09 MPP 9.29 9.29 P 08 MPP 8.16 8.16 P 07 MPP 28.04 28.04 P 06 MPP 21.13 21.13 P 05 MPP 66.82 66.82 P 04 MPP 15.15 15.15 P 96 MPP .94 .94 P 10 MTT 141.55 141.55 P 09 MTT 61.00 61.00 P 08 MTT 28.62 28.62 P 07 MTT 61.64 61.64 P 06 MTT 29.78 29.78 P 05 MTT 75.79 75.79 P 04 MTT 15.55 15.55 P 96 MTT .46 .46 P 10 NTT 12.92 12.92 P 09 NTT 2.21 2.21 P 08 NTT 4.81 4.81 P 07 NTT 8.98 8.98 P 06 NTT 10.21 10.21 P 05 NTT .52 .52 P 04 NTT 4.71 4.71 P 03 NTT .00 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .51 .51 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 97 NTT .23 .23 P 96 NTT .05 .05 P 94 NTT .00 P 90 NTT .07- .07- 802.86 SP04 SOLID WASTE OCD ACR ACR C STA 105,927.18 105,927.18 P SPA 111.77 111.77 P STA 604.26 604.26 106,643.21 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 2,804.70 2,804.70 2,804.70 _____________________ TOTAL AGENCY TRANSFERS 267,371.60 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 1,003,800.74 1,003,800.74 C STT 13,232.31 13,232.31 C UTT 340.43- 340.43- C ZTT 12,399.83 12,399.83 P SPS 3,832.12 3,832.12 P STS 9,329.17 9,329.17 P UTT 135.62 135.62 P ZTT 240.55 240.55 P UPT 138.35 138.35 P ZPT 102.74 102.74 1,042,871.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT 908.45- 908.45- C 09 MTT 484.84 484.84 C 08 MTT 1,043.17 1,043.17 C 07 MTT 22.99 22.99 C 06 MTT 12.81 12.81 C 05 MTT 3.13 3.13 C 10 NTT 27.45 27.45 C 09 NTT 11.87 11.87 P 10 MPP 52.47 52.47 P 09 MPP 34.29 34.29 P 08 MPP 31.17 31.17 P 07 MPP 110.41 110.41 P 06 MPP 88.81 88.81 P 05 MPP 297.66 297.66 P 04 MPP 67.09 67.09 P 96 MPP 4.82 4.82 P 84 MPP 1.32 1.32 P 10 MTT 524.67 524.67 P 09 MTT 225.14 225.14 P 08 MTT 109.31 109.31 P 07 MTT 242.67 242.67 P 06 MTT 125.19 125.19 P 05 MTT 337.56 337.56 P 04 MTT 68.88 68.88 P 96 MTT 2.33 2.33 P 84 MTT .30 .30 P 10 NTT 47.88 47.88 P 09 NTT 8.12 8.12 P 08 NTT 18.34 18.34 P 07 NTT 35.37 35.37 P 06 NTT 42.91 42.91 P 05 NTT 2.30 2.30 P 04 NTT 20.86 20.86 P 03 NTT .00 P 02 NTT .00 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 01 NTT .23 .23 P 00 NTT .31 .31 P 99 NTT .00 P 98 NTT 2.62 2.62 P 97 NTT 1.18 1.18 P 96 NTT .23 .23 P 94 NTT .00 P 90 NTT 1.12- 1.12- 3,201.13 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,113.68 2,113.68 P SPA 3.03 3.03 P STA 4.15 4.15 2,120.86 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 154.80 154.80 154.80 _____________________ TOTAL AGENCY TRANSFERS 1,048,347.79 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 10 MTT 8.27- 8.27- C 09 MTT 4.41 4.41 C 08 MTT 9.26 9.26 C 07 MTT .20 .20 C 06 MTT .10 .10 C 05 MTT .03 .03 C 10 NTT .25 .25 C 09 NTT .11 .11 C STS 14,203.38 14,203.38 C STT 187.24 187.24 C UTT 4.82- 4.82- C ZTT 175.45 175.45 P 10 MPP .48 .48 P 09 MPP .32 .32 P 08 MPP .28 .28 P 07 MPP .96 .96 P 06 MPP .75 .75 P 05 MPP 2.38 2.38 P 04 MPP .59 .59 P 96 MPP .09 .09 P 10 MTT 4.78 4.78 P 09 MTT 2.05 2.05 P 08 MTT .97 .97 P 07 MTT 2.13 2.13 P 06 MTT 1.06 1.06 P 05 MTT 2.70 2.70 P 04 MTT .60 .60 P 96 MTT .05 .05 P 10 NTT .44 .44 P 09 NTT .08 .08 P 08 NTT .16 .16 P 07 NTT .31 .31 P 06 NTT .36 .36 P 05 NTT .02 .02 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .05 .05 P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .00 P 90 NTT .01- .01- P UTT 1.93 1.93 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 ZTT 3.39 3.39 P UPT 1.97 1.97 P ZPT 1.46 1.46 14,597.91 _____________________ TOTAL AGENCY TRANSFERS 14,597.91 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 638,985.85 638,985.85 C STT 8,423.25 8,423.25 C UTT 216.71- 216.71- C ZTT 7,893.31 7,893.31 P SPS 2,501.21 2,501.21 P STS 6,089.02 6,089.02 P UTT 88.50 88.50 P ZTT 157.01 157.01 P UPT 90.30 90.30 P ZPT 67.03 67.03 664,078.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 10 MTT 818.88- 818.88- C 09 MTT 306.61 306.61 C 08 MTT 660.06 660.06 C 07 MTT 15.35 15.35 C 06 MTT 7.41 7.41 C 05 MTT 1.52 1.52 C 10 NTT 24.75 24.75 C 09 NTT 7.51 7.51 P 10 MPP 47.29 47.29 P 09 MPP 21.68 21.68 P 08 MPP 19.72 19.72 P 07 MPP 73.75 73.75 P 06 MPP 51.36 51.36 P 05 MPP 144.46 144.46 P 04 MPP 26.67 26.67 P 96 MPP .00 P 84 MPP .00 P 10 MTT 472.94 472.94 P 09 MTT 142.38 142.38 P 08 MTT 69.16 69.16 P 07 MTT 162.09 162.09 P 06 MTT 72.40 72.40 P 05 MTT 163.83 163.83 P 04 MTT 27.39 27.39 P 96 MTT .00 P 84 MTT .00 P 08 NTT 11.61 11.61 P 07 NTT 23.63 23.63 P 06 NTT 24.82 24.82 P 05 NTT 1.12 1.12 P 04 NTT 8.29 8.29 P 96 NTT .00 P 90 NTT .00 P 10 NTT 43.17 43.17 P 09 NTT 5.13 5.13 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,817.22 SP04 LA BRISA SEWER OBL ACR ACR C STA 615.82 615.82 615.82 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 17,533.26 17,533.26 P SPA 84.16 84.16 P STA 227.52 227.52 17,844.94 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 29,881.30 29,881.30 P SPA 2,854.24 2,854.24 P STA 15,022.34 15,022.34 47,757.88 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 31,225.77 31,225.77 P SPA 39.85 39.85 P STA 221.44 221.44 31,487.06 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 15,434.12 15,434.12 P SPA 6.62 6.62 P STA 34.84 34.84 15,475.58 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 411.05 411.05 411.05 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 17,132.00 17,132.00 P SPA 49.21 49.21 P STA 196.90 196.90 17,378.11 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 87,518.84 87,518.84 P SPA 21.84 21.84 P STA 124.75 124.75 87,665.43 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 46,081.18 46,081.18 46,081.18 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 3,024.96 3,024.96 C STB 43.84 43.84 3,068.80 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 6,655.50 6,655.50 P SPA 19.12 19.12 P STA 76.50 76.50 6,751.12 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 13,491.84 13,491.84 13,491.84 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 10,529.28 10,529.28 10,529.28 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,675.59 1,675.59 1,675.59 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 18,284.95 18,284.95 18,284.95 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 3,009.50 3,009.50 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,009.50 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 1,761.23 1,761.23 C STB 59.18 59.18 1,820.41 _____________________ TOTAL AGENCY TRANSFERS 989,244.53 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 766,183.30 766,183.30 C STT 10,099.96 10,099.96 C UTT 259.84- 259.84- C ZTT 9,464.56 9,464.56 P SPS 2,955.28 2,955.28 P STS 7,194.56 7,194.56 P UTT 104.57 104.57 P ZTT 185.48 185.48 P UPT 106.70 106.70 P ZPT 79.23 79.23 796,113.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 10 MTT 669.97- 669.97- C 09 MTT 374.32 374.32 C 08 MTT 838.38 838.38 C 07 MTT 18.69 18.69 C 06 MTT 10.17 10.17 C 05 MTT 2.42 2.42 C 09 NTT 9.16 9.16 C 10 NTT 20.24 20.24 P 10 MPP 38.70 38.70 P 09 MPP 26.48 26.48 P 08 MPP 25.05 25.05 P 07 MPP 89.74 89.74 P 06 MPP 70.47 70.47 P 05 MPP 230.89 230.89 P 04 MPP 49.57 49.57 P 96 MPP 2.06 2.06 P 10 MTT 386.94 386.94 P 09 MTT 173.83 173.83 P 08 MTT 87.84 87.84 P 07 MTT 197.26 197.26 P 06 MTT 99.33 99.33 P 05 MTT 261.84 261.84 P 04 MTT 50.89 50.89 P 96 MTT 1.00 1.00 P 90 NTT .17- .17- P 94 NTT .00 P 96 NTT .10 .10 P 97 NTT .50 .50 P 98 NTT 1.14 1.14 P 99 NTT .00 P 00 NTT .23 .23 P 01 NTT .16 .16 P 02 NTT .00 P 03 NTT .00 P 04 NTT 15.41 15.41 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 05 NTT 1.79 1.79 P 06 NTT 34.04 34.04 P 07 NTT 28.75 28.75 P 08 NTT 14.74 14.74 P 09 NTT 6.28 6.28 P 10 NTT 35.31 35.31 2,533.58 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 49,227.11 49,227.11 49,227.11 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 16,136.75 16,136.75 16,136.75 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,171.38 1,171.38 1,171.38 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 103,605.44 103,605.44 C STB 26.15 26.15 103,631.59 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 4,515.04 4,515.04 4,515.04 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 2,203.09 2,203.09 C STB 274.00 274.00 2,477.09 _____________________ TOTAL AGENCY TRANSFERS 975,806.34 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 21.46 21.46 21.46 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 232,319.19 232,319.19 C STT 3,062.49 3,062.49 C UTT 78.79- 78.79- C ZTT 2,869.81 2,869.81 P UTT 31.84 31.84 P ZTT 56.36 56.36 P UPT 32.43 32.43 P ZPT 24.09 24.09 238,317.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 10 MTT 227.04- 227.04- C 09 MTT 128.15 128.15 C 08 MTT 288.59 288.59 C 07 MTT 6.32 6.32 C 06 MTT 3.48 3.48 C 05 MTT .83 .83 C 09 NTT 3.14 3.14 C 10 NTT 6.86 6.86 P 10 MPP 13.11 13.11 P 09 MPP 9.06 9.06 P 08 MPP 8.62 8.62 P 07 MPP 30.39 30.39 P 06 MPP 24.17 24.17 P 05 MPP 78.35 78.35 P 04 MPP 17.26 17.26 P 96 MPP 1.53 1.53 P 10 MTT 131.12 131.12 P 09 MTT 59.51 59.51 P 08 MTT 30.24 30.24 P 07 MTT 66.80 66.80 P 06 MTT 34.07 34.07 P 05 MTT 88.86 88.86 P 04 MTT 17.72 17.72 P 96 MTT .74 .74 P 94 NTT .00 P 96 NTT .07 .07 P 97 NTT .37 .37 P 98 NTT .81 .81 P 99 NTT .00 P 00 NTT .09 .09 P 01 NTT .07 .07 P 02 NTT .00 P 03 NTT .00 P 04 NTT 5.37 5.37 P 05 NTT .61 .61 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 11.68 11.68 P 07 NTT 9.74 9.74 P 08 NTT 5.07 5.07 P 09 NTT 2.15 2.15 P 10 NTT 11.97 11.97 869.88 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 1,020.34 1,020.34 1,020.34 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,020.34 1,020.34 1,020.34 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,079.36 4,079.36 4,079.36 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 18.78 18.78 18.78 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 18.78 18.78 18.78 _____________________ TOTAL AGENCY TRANSFERS 245,366.36 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 20,383.50 20,383.50 20,383.50 _____________________ TOTAL AGENCY TRANSFERS 20,383.50 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 272,262.91 272,262.91 272,262.91 _____________________ TOTAL AGENCY TRANSFERS 272,262.91 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 25,812.40 25,812.40 25,812.40 _____________________ TOTAL AGENCY TRANSFERS 25,812.40 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 754,282.29 754,282.29 C STB 2,115.78 2,115.78 P SPA 188.80 188.80 P STA 883.84 883.84 757,470.71 _____________________ TOTAL AGENCY TRANSFERS 757,470.71 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,113.25 1,113.25 1,113.25 _____________________ TOTAL AGENCY TRANSFERS 1,113.25 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 90-1 OQC ACR ACR C STA 134,632.53 134,632.53 134,632.53 _____________________ TOTAL AGENCY TRANSFERS 134,632.53 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 10,246.50 10,246.50 10,246.50 _____________________ TOTAL AGENCY TRANSFERS 10,246.50 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 21,395.73 21,395.73 P SPA 576.09 576.09 P STA 501.50 501.50 22,473.32 _____________________ TOTAL AGENCY TRANSFERS 22,473.32 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 534,311.55 534,311.55 P SPA 268.96 268.96 P STA 1,504.60 1,504.60 536,085.11 _____________________ TOTAL AGENCY TRANSFERS 536,085.11 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 570,502.64 570,502.64 P SPA 229.81 229.81 P STA 641.92 641.92 571,374.37 _____________________ TOTAL AGENCY TRANSFERS 571,374.37 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 19,961.60 19,961.60 19,961.60 _____________________ TOTAL AGENCY TRANSFERS 19,961.60 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 29,214.03 29,214.03 29,214.03 _____________________ TOTAL AGENCY TRANSFERS 29,214.03 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 6,456.40 6,456.40 P SPA 145.53 145.53 P STA 393.30 393.30 6,995.23 _____________________ TOTAL AGENCY TRANSFERS 6,995.23 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 201,619.68 201,619.68 201,619.68 _____________________ TOTAL AGENCY TRANSFERS 201,619.68 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 3,426.50 3,426.50 3,426.50 _____________________ TOTAL AGENCY TRANSFERS 3,426.50 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 97,271.78 97,271.78 97,271.78 _____________________ TOTAL AGENCY TRANSFERS 97,271.78 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 121,518.50 121,518.50 P SPA 307.66 307.66 P STA 806.19 806.19 122,632.35 _____________________ TOTAL AGENCY TRANSFERS 122,632.35 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 26,657.77 26,657.77 26,657.77 _____________________ TOTAL AGENCY TRANSFERS 26,657.77 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 81,328.41 81,328.41 81,328.41 _____________________ TOTAL AGENCY TRANSFERS 81,328.41 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 150,699.79 150,699.79 150,699.79 _____________________ TOTAL AGENCY TRANSFERS 150,699.79 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 293,365.32 293,365.32 P SPA 650.76 650.76 P STA 2,017.54 2,017.54 296,033.62 _____________________ TOTAL AGENCY TRANSFERS 296,033.62 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 130,525.00 130,525.00 130,525.00 _____________________ TOTAL AGENCY TRANSFERS 130,525.00 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 349,808.34 349,808.34 349,808.34 _____________________ TOTAL AGENCY TRANSFERS 349,808.34 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 74,391.10 74,391.10 P SPA 97.25 97.25 P STA 511.86 511.86 75,000.21 _____________________ TOTAL AGENCY TRANSFERS 75,000.21 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 19,317.70 19,317.70 19,317.70 _____________________ TOTAL AGENCY TRANSFERS 19,317.70 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 76,131.36 76,131.36 P SPA 418.22 418.22 P STA 1,259.68 1,259.68 77,809.26 _____________________ TOTAL AGENCY TRANSFERS 77,809.26 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 272,197.20 272,197.20 272,197.20 _____________________ TOTAL AGENCY TRANSFERS 272,197.20 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 67,786.07 67,786.07 P SPA 33.35 33.35 P STA 175.54 175.54 67,994.96 _____________________ TOTAL AGENCY TRANSFERS 67,994.96 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 7,615.72 7,615.72 7,615.72 _____________________ TOTAL AGENCY TRANSFERS 7,615.72 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 72,582.57 72,582.57 P SPA 29.21 29.21 P STA 162.18 162.18 72,773.96 _____________________ TOTAL AGENCY TRANSFERS 72,773.96 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 35,202.60 35,202.60 35,202.60 _____________________ TOTAL AGENCY TRANSFERS 35,202.60 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 19,983.90 19,983.90 19,983.90 _____________________ TOTAL AGENCY TRANSFERS 19,983.90 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 37,220.70 37,220.70 37,220.70 _____________________ TOTAL AGENCY TRANSFERS 37,220.70 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 7,479.54 7,479.54 7,479.54 _____________________ TOTAL AGENCY TRANSFERS 7,479.54 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 18,464.32 18,464.32 18,464.32 _____________________ TOTAL AGENCY TRANSFERS 18,464.32 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 145,975.99 145,975.99 P SPA .00 P STA .00 145,975.99 _____________________ TOTAL AGENCY TRANSFERS 145,975.99 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 255,147.20 255,147.20 255,147.20 _____________________ TOTAL AGENCY TRANSFERS 255,147.20 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 285,985.54 285,985.54 285,985.54 _____________________ TOTAL AGENCY TRANSFERS 285,985.54 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 76,457.05 76,457.05 76,457.05 _____________________ TOTAL AGENCY TRANSFERS 76,457.05 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 7,995.10 7,995.10 7,995.10 _____________________ TOTAL AGENCY TRANSFERS 7,995.10 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 36,622.30 36,622.30 P SPA 41.74 41.74 P STA 219.65 219.65 36,883.69 _____________________ TOTAL AGENCY TRANSFERS 36,883.69 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 11,795.00 11,795.00 11,795.00 _____________________ TOTAL AGENCY TRANSFERS 11,795.00 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 66,337.91 66,337.91 66,337.91 _____________________ TOTAL AGENCY TRANSFERS 66,337.91 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 23,855.15 23,855.15 23,855.15 _____________________ TOTAL AGENCY TRANSFERS 23,855.15 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 43,477.51 43,477.51 43,477.51 _____________________ TOTAL AGENCY TRANSFERS 43,477.51 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 50,757.95 50,757.95 50,757.95 _____________________ TOTAL AGENCY TRANSFERS 50,757.95 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 11,224.15 11,224.15 11,224.15 _____________________ TOTAL AGENCY TRANSFERS 11,224.15 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 41,245.72 41,245.72 P SPA 60.65 60.65 P STA 346.50 346.50 41,652.87 _____________________ TOTAL AGENCY TRANSFERS 41,652.87 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 7,128.61 7,128.61 7,128.61 _____________________ TOTAL AGENCY TRANSFERS 7,128.61 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 27,408.45 27,408.45 27,408.45 _____________________ TOTAL AGENCY TRANSFERS 27,408.45 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 4,890.95 4,890.95 4,890.95 _____________________ TOTAL AGENCY TRANSFERS 4,890.95 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 1,277.40 1,277.40 1,277.40 _____________________ TOTAL AGENCY TRANSFERS 1,277.40 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 3,502.10 3,502.10 3,502.10 _____________________ TOTAL AGENCY TRANSFERS 3,502.10 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 4,022.25 4,022.25 4,022.25 _____________________ TOTAL AGENCY TRANSFERS 4,022.25 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 129,551.60 129,551.60 P SPA 183.78 183.78 P STA 1,050.15 1,050.15 130,785.53 _____________________ TOTAL AGENCY TRANSFERS 130,785.53 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 998.55 998.55 998.55 _____________________ TOTAL AGENCY TRANSFERS 998.55 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 480,412.76 480,412.76 480,412.76 _____________________ TOTAL AGENCY TRANSFERS 480,412.76 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 11,988.21 11,988.21 11,988.21 _____________________ TOTAL AGENCY TRANSFERS 11,988.21 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 81,244.92 81,244.92 81,244.92 _____________________ TOTAL AGENCY TRANSFERS 81,244.92 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 4,562.75 4,562.75 4,562.75 _____________________ TOTAL AGENCY TRANSFERS 4,562.75 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 6,340.85 6,340.85 6,340.85 _____________________ TOTAL AGENCY TRANSFERS 6,340.85 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 11,167.20 11,167.20 11,167.20 _____________________ TOTAL AGENCY TRANSFERS 11,167.20 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 5,778.15 5,778.15 5,778.15 _____________________ TOTAL AGENCY TRANSFERS 5,778.15 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 14,662.80 14,662.80 14,662.80 _____________________ TOTAL AGENCY TRANSFERS 14,662.80 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,895.85 1,895.85 1,895.85 _____________________ TOTAL AGENCY TRANSFERS 1,895.85 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 17,362.80 17,362.80 P SPA 176.04 176.04 P STA 241.15 241.15 17,779.99 _____________________ TOTAL AGENCY TRANSFERS 17,779.99 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 55,186.31 55,186.31 55,186.31 _____________________ TOTAL AGENCY TRANSFERS 55,186.31 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 51,754.03 51,754.03 51,754.03 _____________________ TOTAL AGENCY TRANSFERS 51,754.03 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 11,522.74 11,522.74 11,522.74 _____________________ TOTAL AGENCY TRANSFERS 11,522.74 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 125,496.66 125,496.66 125,496.66 _____________________ TOTAL AGENCY TRANSFERS 125,496.66 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 423,492.23 423,492.23 423,492.23 _____________________ TOTAL AGENCY TRANSFERS 423,492.23 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 8,091.00 8,091.00 8,091.00 _____________________ TOTAL AGENCY TRANSFERS 8,091.00 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 3,964.70 3,964.70 3,964.70 _____________________ TOTAL AGENCY TRANSFERS 3,964.70 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 164,194.85 164,194.85 164,194.85 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 19,949.35 19,949.35 19,949.35 _____________________ TOTAL AGENCY TRANSFERS 184,144.20 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 54,407.30 54,407.30 54,407.30 _____________________ TOTAL AGENCY TRANSFERS 54,407.30 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 3,197.70 3,197.70 3,197.70 _____________________ TOTAL AGENCY TRANSFERS 3,197.70 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 19,654.65 19,654.65 P SPA 46.11 46.11 P STA 242.65 242.65 19,943.41 _____________________ TOTAL AGENCY TRANSFERS 19,943.41 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 13,727.31 XCC 34.32 13,692.99 C STT 180.96 XCC .45 180.51 C UTT 4.66- XCC .01- 4.65- C ZTT 169.58 XCC .42 169.16 14,038.01 _____________________ TOTAL AGENCY TRANSFERS 14,038.01 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .02- .02- .02- _____________________ TOTAL AGENCY TRANSFERS .02- _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 217.98- XCC .54- 217.44- C 09 MTT 117.06 XCC .29 116.77 C 08 MTT 243.43 XCC .61 242.82 C 07 MTT 5.28 XCC .01 5.27 C 06 MTT 2.95 XCC .01 2.94 C 05 MTT .72 XCC .72 C 10 NTT 6.59 XCC .02 6.57 C 09 NTT 2.87 XCC .01 2.86 C STS 369,591.17 XCC 923.98 368,667.19 C STT 4,872.04 XCC 12.19 4,859.85 C UTT 125.34- XCC .31- 125.03- C ZTT 4,565.51 XCC 11.41 4,554.10 P 10 MPP 12.59 XCC .03 12.56 P 09 MPP 8.28 XCC .02 8.26 P 08 MPP 7.27 XCC .02 7.25 P 07 MPP 25.33 XCC .06 25.27 P 06 MPP 20.43 XCC .05 20.38 P 05 MPP 68.38 XCC .17 68.21 P 04 MPP 16.26 XCC .04 16.22 P 96 MPP 1.70 XCC 1.70 P 84 MPP .37 XCC .37 P 10 MTT 125.90 125.90 P 09 MTT 54.36 54.36 P 08 MTT 25.51 25.51 P 07 MTT 55.67 55.67 P 06 MTT 28.80 28.80 P 05 MTT 77.54 77.54 P 04 MTT 16.70 16.70 P 96 MTT .82 XCC .82 P 84 MTT .09 XCC .09 P 08 NTT 4.28 4.28 P 07 NTT 8.11 8.11 P 06 NTT 9.88 9.88 P 05 NTT .53 .53 P 04 NTT 5.06 5.06 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT .94 XCC .94 P 97 NTT .42 XCC .42 P 96 NTT .08 XCC .08 P 94 NTT XCC .00 P 90 NTT .26- XCC .26- P 10 NTT 11.49 11.49 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.96 1.96 P UTT 50.86 XCC .11 50.75 P ZTT 90.26 XCC .22 90.04 378,845.71 _____________________ TOTAL AGENCY TRANSFERS 378,845.71 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 600.49- XCC 1.50- 598.99- C 09 MTT 324.90 XCC .81 324.09 C 10 NTT 18.15 XCC .05 18.10 C 09 NTT 7.95 XCC .02 7.93 C STS 1,022,009.74 XCC 2,555.02 1,019,454.72 C STT 13,472.34 XCC 33.68 13,438.66 C UTT 346.61- XCC .87- 345.74- C ZTT 12,624.75 XCC 31.56 12,593.19 P 10 MPP 34.68 34.68 P 09 MPP 22.98 22.98 P 10 MTT 346.81 346.81 P 09 MTT 150.87 150.87 P 10 NTT 31.66 31.66 P 09 NTT 5.44 5.44 P SPS 3,962.24 3,962.24 P STS 9,645.93 XCC 16.42 9,629.51 P UTT 140.24 XCC .28 139.96 P ZTT 248.70 XCC .42 248.28 1,059,464.39 _____________________ TOTAL AGENCY TRANSFERS 1,059,464.39 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 212.65- XCC .53- 212.12- C 09 MTT 116.17 XCC .29 115.88 C 08 MTT 255.43 XCC .64 254.79 C 07 MTT 5.84 XCC .01 5.83 C 06 MTT 3.33 XCC .01 3.32 C 05 MTT .83 XCC .83 C 10 NTT 6.42 XCC .02 6.40 C 09 NTT 2.85 XCC .01 2.84 C STS 361,414.15 XCC 903.53 360,510.62 C STT 4,764.24 XCC 11.92 4,752.32 C UTT 122.58- XCC .31- 122.27- C ZTT 4,464.51 XCC 11.16 4,453.35 P 10 MPP 12.28 XCC .03 12.25 P 09 MPP 8.21 XCC .02 8.19 P 08 MPP 7.63 XCC .02 7.61 P 07 MPP 28.05 XCC .07 27.98 P 06 MPP 23.07 XCC .06 23.01 P 05 MPP 79.29 XCC .20 79.09 P 04 MPP 19.57 XCC .05 19.52 P 96 MPP 2.97 XCC .01 2.96 P 10 MTT 122.81 122.81 P 09 MTT 53.94 53.94 P 08 MTT 26.76 26.76 P 07 MTT 61.66 61.66 P 06 MTT 32.52 32.52 P 05 MTT 89.92 89.92 P 04 MTT 20.08 20.08 P 96 MTT 1.44 XCC 1.44 P 10 NTT 11.21 11.21 P 09 NTT 1.95 1.95 P 08 NTT 4.50 4.50 P 07 NTT 8.99 8.99 P 06 NTT 11.14 11.14 P 05 NTT .61 .61 P 04 NTT 6.08 6.08 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .13 XCC .13 P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 98 NTT 1.58 XCC 1.58 P 97 NTT .72 XCC .72 P 96 NTT .15 XCC .15 P 94 NTT XCC .00 P 90 NTT .44- XCC .44- P SPS 1,403.15 XCC 3.51 1,399.64 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 STS 3,415.96 XCC 8.54 3,407.42 P UTT 49.65 XCC .11 49.54 P ZTT 88.08 XCC .21 87.87 375,352.79 _____________________ TOTAL AGENCY TRANSFERS 375,352.79 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 14.01- XCC .04- 13.97- C 09 MTT 7.63 XCC .02 7.61 C 08 MTT 16.80 XCC .04 16.76 C 07 MTT .38 XCC .38 C 06 MTT .22 XCC .22 C 05 MTT .05 XCC .05 C 10 NTT .43 XCC .43 C 09 NTT .19 XCC .19 C STS 23,861.21 XCC 59.65 23,801.56 C STT 314.53 XCC .79 313.74 C UTT 8.09- XCC .02- 8.07- C ZTT 294.75 XCC .74 294.01 P 10 MPP .81 XCC .81 P 09 MPP .54 XCC .54 P 08 MPP .51 XCC .51 P 07 MPP 1.84 XCC 1.84 P 06 MPP 1.53 XCC 1.53 P 05 MPP 5.23 XCC .01 5.22 P 04 MPP 1.30 XCC 1.30 P 96 MPP .20 XCC .20 P 10 MTT 8.09 8.09 P 09 MTT 3.55 3.55 P 08 MTT 1.76 1.76 P 07 MTT 4.06 4.06 P 06 MTT 2.15 2.15 P 05 MTT 5.93 5.93 P 04 MTT 1.35 1.35 P 96 MTT .09 XCC .09 P 10 NTT .74 .74 P 09 NTT .13 .13 P 08 NTT .29 .29 P 07 NTT .59 .59 P 06 NTT .74 .74 P 05 NTT .04 .04 P 04 NTT .41 .41 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .11 XCC .11 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P SPS 92.45 XCC .22 92.23 P STS 225.02 XCC .56 224.46 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 3.27 XCC 3.27 P ZTT 5.80 XCC .01 5.79 24,780.71 _____________________ TOTAL AGENCY TRANSFERS 24,780.71 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 753.13- XCC 1.88- 751.25- C 09 MTT 401.58 XCC 1.00 400.58 C 08 MTT 895.75 XCC 2.24 893.51 C 07 MTT 19.87 XCC .05 19.82 C 06 MTT 10.85 XCC .03 10.82 C 05 MTT 2.57 XCC .01 2.56 C 10 NTT 22.76 XCC .06 22.70 C 09 NTT 9.83 XCC .02 9.81 C STS 1,307,023.66 XCC 3,267.55 1,303,756.11 C STT 17,229.46 XCC 43.07 17,186.39 C UTT 443.27- XCC 1.11- 442.16- C ZTT 16,145.50 XCC 40.36 16,105.14 P 10 MPP 43.50 XCC .11 43.39 P 09 MPP 28.40 XCC .07 28.33 P 08 MPP 26.76 XCC .07 26.69 P 07 MPP 95.41 XCC .24 95.17 P 06 MPP 75.21 XCC .19 75.02 P 05 MPP 244.21 XCC .61 243.60 P 04 MPP 55.57 XCC .14 55.43 P 96 MPP 5.07 XCC .01 5.06 P 10 MTT 434.97 434.97 P 09 MTT 186.48 186.48 P 08 MTT 93.86 93.86 P 07 MTT 209.70 209.70 P 06 MTT 106.02 106.02 P 05 MTT 276.95 276.95 P 04 MTT 57.04 57.04 P 96 MTT 2.46 XCC .01 2.45 P 10 NTT 39.70 39.70 P 09 NTT 6.73 6.73 P 08 NTT 15.75 15.75 P 07 NTT 30.57 30.57 P 06 NTT 36.34 36.34 P 05 NTT 1.89 1.89 P 04 NTT 17.28 17.28 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .26 XCC .26 P 00 NTT .35 XCC .35 P 99 NTT XCC .00 P 98 NTT 2.82 XCC .01 2.81 P 97 NTT 1.25 XCC 1.25 P 96 NTT .24 XCC .24 P 94 NTT XCC .00 P 90 NTT .81- XCC .81- P SPS 4,969.53 XCC 12.42 4,957.11 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 STS 12,098.09 XCC 30.24 12,067.85 P UTT 175.85 XCC .44 175.41 P ZTT 311.91 XCC .77 311.14 1,356,818.06 _____________________ TOTAL AGENCY TRANSFERS 1,356,818.06 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 .01- XCC .01- C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 09 NTT XCC .00 C 10 NTT XCC .00 C STS 10.08 XCC .03 10.05 C STT .14 XCC .14 C UTT XCC .00 C ZTT .12 XCC .12 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 08 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .04 .04 P STS .09 XCC .09 P UTT .01 XCC .01 P ZTT .01 XCC .01 10.48 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 09 MTT 16.14 XCC .04 16.10 C 08 MTT 36.54 XCC .09 36.45 C 10 MTT 28.84- XCC .07- 28.77- C 10 NTT .87 XCC .87 C 09 NTT .39 XCC .39 C STS 48,077.52 XCC 120.19 47,957.33 C STT 633.76 XCC 1.59 632.17 C UTT 16.31- XCC .04- 16.27- C ZTT 593.90 XCC 1.48 592.42 P 10 MPP 1.67 XCC 1.67 P 09 MPP 1.14 XCC 1.14 P 08 MPP 1.09 1.09 P 08 MTT 3.83 3.83 P 10 MTT 16.66 16.66 P 09 MTT 7.49 7.49 P 10 NTT 1.52 1.52 P 09 NTT .27 .27 P 08 NTT .64 .64 P SPS 190.34 190.34 P STS 463.37 XCC .95 462.42 P UTT 6.73 XCC .02 6.71 P ZTT 11.93 XCC .02 11.91 49,896.38 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,316.84 1,316.84 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 69.23 69.23 P STA 364.36 364.36 1,750.43 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 14,059.65 14,059.65 C STB 881.75 881.75 P SPA 47.30 47.30 P STA 242.10 242.10 15,230.80 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 34,911.57 34,911.57 C STB 1,229.42 1,229.42 P SPA 64.88 64.88 P STA 218.47 218.47 36,424.34 _____________________ TOTAL AGENCY TRANSFERS 103,312.43 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 73.71 XCC .18 73.53 C 08 MTT 170.09 XCC .43 169.66 C 07 MTT 4.65 XCC .01 4.64 C 06 MTT 2.45 XCC .01 2.44 C 05 MTT .55 XCC .55 C 09 NTT 1.81 XCC 1.81 P 09 MPP 5.21 XCC .01 5.20 P 08 MPP 5.08 XCC .01 5.07 P 07 MPP 22.36 XCC .06 22.30 P 06 MPP 17.04 XCC .04 17.00 P 05 MPP 52.47 XCC .13 52.34 P 04 MPP 11.33 XCC .03 11.30 P 96 MPP 1.40 XCC 1.40 P 84 MPP .10 XCC .10 P 09 MTT 34.23 34.23 P 08 MTT 17.82 17.82 P 07 MTT 49.15 49.15 P 06 MTT 24.01 24.01 P 05 MTT 59.51 59.51 P 04 MTT 11.64 11.64 P 96 MTT .68 XCC .68 P 84 MTT .02 XCC .02 P 09 NTT 1.24 1.24 P 08 NTT 2.99 2.99 P 07 NTT 7.16 7.16 P 06 NTT 8.23 8.23 P 05 NTT .41 .41 P 04 NTT 3.52 3.52 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .75 XCC .75 P 97 NTT .35 XCC .35 P 96 NTT .07 XCC .07 P 94 NTT XCC .00 P 90 NTT .18- XCC .18- 589.09 _____________________ TOTAL AGENCY TRANSFERS 589.09 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 79.13 XCC .20 78.93 C 08 MTT 182.63 XCC .46 182.17 C 07 MTT 4.89 XCC .01 4.88 C 06 MTT 2.60 XCC .01 2.59 C 05 MTT .59 XCC .59 C 09 NTT 1.94 XCC 1.94 P 09 MPP 5.60 XCC .01 5.59 P 08 MPP 5.46 XCC .01 5.45 P 07 MPP 23.45 XCC .06 23.39 P 06 MPP 18.03 XCC .05 17.98 P 05 MPP 56.14 XCC .14 56.00 P 04 MPP 12.30 XCC .03 12.27 P 96 MPP 1.49 XCC 1.49 P 84 MPP .17 XCC .17 P 09 MTT 36.75 36.75 P 08 MTT 19.14 19.14 P 07 MTT 51.55 51.55 P 06 MTT 25.42 25.42 P 05 MTT 63.66 63.66 P 04 MTT 12.63 12.63 P 96 MTT .72 XCC .72 P 84 MTT .04 XCC .04 P 09 NTT 1.32 1.32 P 08 NTT 3.22 3.22 P 07 NTT 7.51 7.51 P 06 NTT 8.71 8.71 P 05 NTT .44 .44 P 04 NTT 3.83 3.83 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .81 XCC .81 P 97 NTT .36 XCC .36 P 96 NTT .07 XCC .07 P 94 NTT XCC .00 P 90 NTT .23- XCC .23- 629.55 _____________________ TOTAL AGENCY TRANSFERS 629.55 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 93.27 XCC .23 93.04 C 07 MTT 2.55 XCC .01 2.54 C 06 MTT 1.35 XCC 1.35 C 05 MTT .31 XCC .31 P 08 MPP 2.79 XCC .01 2.78 P 07 MPP 12.26 XCC .03 12.23 P 06 MPP 9.33 XCC .02 9.31 P 05 MPP 28.72 XCC .07 28.65 P 04 MPP 6.20 XCC .02 6.18 P 96 MPP .77 XCC .77 P 84 MPP .09 XCC .09 P 08 MTT 9.77 9.77 P 07 MTT 26.94 26.94 P 06 MTT 13.15 13.15 P 05 MTT 32.58 32.58 P 04 MTT 6.36 6.36 P 96 MTT .37 XCC .37 P 84 MTT .02 XCC .02 P 08 NTT 1.64 1.64 P 07 NTT 3.93 3.93 P 06 NTT 4.51 4.51 P 05 NTT .22 .22 P 04 NTT 1.92 1.92 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .41 XCC .41 P 97 NTT .19 XCC .19 P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 90 NTT .11- XCC .11- 259.27 _____________________ TOTAL AGENCY TRANSFERS 259.27 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 31.38- XCC .08- 31.30- C 09 MTT 17.09 XCC .04 17.05 C 08 MTT 40.07 XCC .10 39.97 C 07 MTT 1.10 XCC 1.10 C 06 MTT .60 XCC .60 C 05 MTT .13 XCC .13 C 10 NTT .95 XCC .95 C 09 NTT .42 XCC .42 C STS 53,486.66 XCC 133.72 53,352.94 C STT 705.08 XCC 1.76 703.32 C UTT 18.14- XCC .05- 18.09- C ZTT 660.71 XCC 1.65 659.06 P 10 MPP 1.81 XCC 1.81 P 09 MPP 1.20 XCC 1.20 P 08 MPP 1.19 XCC 1.19 P 07 MPP 5.26 XCC .01 5.25 P 06 MPP 4.14 XCC .01 4.13 P 05 MPP 12.89 XCC .03 12.86 P 04 MPP 2.81 XCC .01 2.80 P 96 MPP .37 XCC .37 P 84 MPP .11 XCC .11 P 10 MTT 18.12 18.12 P 09 MTT 7.93 7.93 P 08 MTT 4.20 4.20 P 07 MTT 11.58 11.58 P 06 MTT 5.84 5.84 P 05 MTT 14.61 14.61 P 04 MTT 2.89 2.89 P 96 MTT .18 XCC .18 P 84 MTT .03 XCC .03 P 10 NTT 1.65 1.65 P 09 NTT .29 .29 P 08 NTT .70 .70 P 07 NTT 1.69 1.69 P 06 NTT 2.00 2.00 P 05 NTT .10 .10 P 04 NTT .88 .88 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .20 XCC .20 P 97 NTT .09 XCC .09 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .07- XCC .07- P SPS 207.07 XCC .51 206.56 P STS 504.12 XCC 1.27 502.85 P UTT 7.33 XCC .02 7.31 P ZTT 12.98 XCC .03 12.95 55,558.51 _____________________ TOTAL AGENCY TRANSFERS 55,558.51 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 68,643.90 68,643.90 68,643.90 _____________________ TOTAL AGENCY TRANSFERS 68,643.90 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 33,030.36 33,030.36 33,030.36 _____________________ TOTAL AGENCY TRANSFERS 33,030.36 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,781.50 1,781.50 1,781.50 _____________________ TOTAL AGENCY TRANSFERS 1,781.50 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 3,467.10 3,467.10 3,467.10 _____________________ TOTAL AGENCY TRANSFERS 3,467.10 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,238.25 1,238.25 1,238.25 _____________________ TOTAL AGENCY TRANSFERS 1,238.25 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 8,929.50 8,929.50 8,929.50 _____________________ TOTAL AGENCY TRANSFERS 8,929.50 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,685.75 1,685.75 1,685.75 _____________________ TOTAL AGENCY TRANSFERS 1,685.75 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 8,653.75 8,653.75 8,653.75 _____________________ TOTAL AGENCY TRANSFERS 8,653.75 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 365,829.03 365,829.03 365,829.03 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 22,742.10 22,742.10 22,742.10 _____________________ TOTAL AGENCY TRANSFERS 388,571.13 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 51,172.54 51,172.54 51,172.54 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 6,728.75 6,728.75 6,728.75 _____________________ TOTAL AGENCY TRANSFERS 57,901.29 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 562,866.10 562,866.10 562,866.10 _____________________ TOTAL AGENCY TRANSFERS 562,866.10 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 6,562.39 6,562.39 P SPA .00 P STA .01- .01- 6,562.38 _____________________ TOTAL AGENCY TRANSFERS 6,562.38 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 3,376.35 3,376.35 3,376.35 _____________________ TOTAL AGENCY TRANSFERS 3,376.35 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 4,258.45 4,258.45 4,258.45 _____________________ TOTAL AGENCY TRANSFERS 4,258.45 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 7,998.90 7,998.90 7,998.90 _____________________ TOTAL AGENCY TRANSFERS 7,998.90 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 89,419.24 89,419.24 89,419.24 _____________________ TOTAL AGENCY TRANSFERS 89,419.24 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 165,484.99 165,484.99 165,484.99 _____________________ TOTAL AGENCY TRANSFERS 165,484.99 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 32,839.95 32,839.95 P SPA 441.63 441.63 P STA 2,324.30 2,324.30 35,605.88 _____________________ TOTAL AGENCY TRANSFERS 35,605.88 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 18,038.60 18,038.60 18,038.60 _____________________ TOTAL AGENCY TRANSFERS 18,038.60 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 2,241.05 2,241.05 2,241.05 _____________________ TOTAL AGENCY TRANSFERS 2,241.05 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 788.25 788.25 788.25 _____________________ TOTAL AGENCY TRANSFERS 788.25 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 392.65 392.65 392.65 _____________________ TOTAL AGENCY TRANSFERS 392.65 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 11,460.89 11,460.89 11,460.89 _____________________ TOTAL AGENCY TRANSFERS 11,460.89 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 201,675.09 201,675.09 201,675.09 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 66,702.95 66,702.95 66,702.95 _____________________ TOTAL AGENCY TRANSFERS 268,378.04 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 59,453.57 59,453.57 P SPA 177.30 177.30 P STA 933.18 933.18 60,564.05 _____________________ TOTAL AGENCY TRANSFERS 60,564.05 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 696.00 696.00 696.00 _____________________ TOTAL AGENCY TRANSFERS 696.00 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 104,986.43 104,986.43 104,986.43 _____________________ TOTAL AGENCY TRANSFERS 104,986.43 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 39,157.65 39,157.65 39,157.65 _____________________ TOTAL AGENCY TRANSFERS 39,157.65 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 #63M OEQ ACR ACR C STA 21,563.39 21,563.39 21,563.39 _____________________ TOTAL AGENCY TRANSFERS 21,563.39 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 5 SVCS OFI ACR ACR C STA 15,768.15 15,768.15 15,768.15 _____________________ TOTAL AGENCY TRANSFERS 15,768.15 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 121,030.95 121,030.95 121,030.95 _____________________ TOTAL AGENCY TRANSFERS 121,030.95 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 2,701.35 2,701.35 2,701.35 _____________________ TOTAL AGENCY TRANSFERS 2,701.35 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 #67M OGZ ATX ATX C STA 21,101.10 21,101.10 21,101.10 _____________________ TOTAL AGENCY TRANSFERS 21,101.10 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 2009-1 OGJ ATX ATX C STA 295,820.96 295,820.96 295,820.96 _____________________ TOTAL AGENCY TRANSFERS 295,820.96 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 987.25 987.25 987.25 _____________________ TOTAL AGENCY TRANSFERS 987.25 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 5,916.00 5,916.00 5,916.00 _____________________ TOTAL AGENCY TRANSFERS 5,916.00 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 10 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 05 MPP XCC .00 P 10 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C 10 MTT 440.80 XRM 74.32 .00 XRM 7.49 .00 XRM .44 .00 XRM 7.05 .00 XRM 2.29 .00 XRM .40 .00 XRM .88 .00 XRM .71 .00 XRM .22 .00 XRM 5.03 .00 XCC .85 341.12 C STS 75,159.40 XRS 12,671.87 .00 XRS 1,277.71 .00 XRS 75.16 .00 XRS 1,202.55 .00 XRS 390.83 .00 XRS 67.64 .00 XRS 150.32 .00 XRS 120.26 .00 XRS 37.58 .00 XRS 856.82 .00 XCC 145.77 58,162.89 C ZTT 744.71 XRZ 125.56 .00 XRZ 12.66 .00 XRZ .74 .00 XRZ 11.92 .00 XRZ 3.87 .00 XRZ .67 .00 XRZ 1.49 .00 XRZ 1.19 .00 XRZ .37 .00 XRZ 8.49 .00 XCC 1.44 576.31 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 59,080.32 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 10 MTT 70.50 XRM 11.89 .00 XRM 1.20 .00 XRM .07 .00 XRM 1.13 .00 XCC .14 56.07 C 09 MTT 11.99 XRM 2.02 .00 XRM .20 .00 XRM .01 .00 XRM .19 .00 XCC .02 9.55 C STS 450,783.98 XRS 76,002.18 .00 XRS 7,663.33 .00 XRS 450.78 .00 XRS 7,212.54 .00 XCC 898.64 358,556.51 C ZTT 838.32 XRZ 141.34 .00 XRZ 14.25 .00 XRZ .84 .00 XRZ 13.41 .00 XCC 1.67 666.81 P 10 MPP 105.04 XMP 17.71 .00 XMP 1.79 .00 XMP .11 .00 XMP 1.68 .00 XCC .21 83.54 P 05 MPP 173.16 XMP 29.19 .00 XMP 2.94 .00 XMP .17 .00 XMP 2.77 .00 XCC .35 137.74 P 05 MTT 180.62 XRM 30.45 .00 XRM 3.07 .00 XRM .18 .00 XRM 2.89 .00 XCC .36 143.67 P 10 MTT 1,050.42 XRM 177.10 .00 XRM 17.86 .00 XRM 1.05 .00 XRM 16.81 .00 XCC 2.09 835.51 P SPS 154.33 XCC .39 153.94 P SPS 1,212.93 XCC 3.03 1,209.90 P SPS 194.50 XCC .49 194.01 P SPS 694.85 XCC 1.74 693.11 P STS 343.47 XRS 57.91 .00 XRS 5.84 .00 XRS .34 .00 XRS 5.50 .00 XCC .68 273.20 page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 201.02 XCC .50 200.52 P STS 4,564.55 XRS 769.58 .00 XRS 77.60 .00 XRS 4.56 .00 XRS 73.03 .00 XCC 9.10 3,630.68 P STS 3,398.53 XRS 572.99 .00 XRS 57.78 .00 XRS 3.40 .00 XRS 54.38 .00 XCC 6.77 2,703.21 P UTT 83.39 XRU 14.06 .00 XRU 1.42 .00 XRU .08 .00 XRU 1.33 .00 XCC .17 66.33 369,614.30 _____________________ TOTAL AGENCY TRANSFERS 428,694.62 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 STS XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P SPS .00 P SPS .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C STS 68,514.06 XCC 171.29 68,342.77 P 07 MPP 302.09 XCC .76 301.33 P 07 MTT 549.27 XCC 1.37 547.90 P SPS 1,073.89 XCC 2.68 1,071.21 P SPS 105.18 105.18 P SPS 899.66 899.66 P STS 1,952.52 XCC 4.88 1,947.64 P STS 553.59 XCC 1.38 552.21 P STS 2,431.49 XCC 6.08 2,425.41 76,193.31 _____________________ TOTAL AGENCY TRANSFERS 76,193.31 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ ACR ACR C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 10 MTT .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ ACR ACR C 10 MTT 24.50 XCC .06 24.44 C STS 350,191.35 XCC 875.48 349,315.87 C UTT 141.08 XCC .35 140.73 C ZTT 4,169.46 XCC 10.42 4,159.04 P 08 MPP 210.13 XCC .53 209.60 P 07 MPP 495.00 XCC 1.24 493.76 P 06 MPP 137.51 XCC .34 137.17 P 05 MPP 2,959.94 XCC 7.40 2,952.54 P 10 MTT 77.14- 77.14- P 08 MTT 591.91 591.91 P 07 MTT 900.00 900.00 P 06 MTT 250.00 250.00 P 05 MTT 3,252.69 3,252.69 P SPS 1,802.47 XCC 4.51 1,797.96 P SPS 4,853.19 XCC 12.13 4,841.06 P SPS 5,885.60 XCC 14.71 5,870.89 P SPS 6,951.08 XCC 17.38 6,933.70 P SPS 3,679.16 XCC 9.20 3,669.96 P STS 9,502.49 XCC 23.76 9,478.73 P STS 13,116.71 XCC 32.79 13,083.92 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 STS 10,701.07 XCC 26.75 10,674.32 P STS 9,521.99 XCC 23.80 9,498.19 P STS 4,043.02 XCC 10.11 4,032.91 P ZTT 213.39 XCC .53 212.86 P ZTT 297.10 XCC .74 296.36 432,741.47 _____________________ TOTAL AGENCY TRANSFERS 432,741.47 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF ACR ACR C 09 MTT 150.00 XCC .38 149.62 C 08 MTT 274.50 XCC .69 273.81 C 07 MTT 133.00 XCC .33 132.67 C STS 196,809.45 XCC 492.02 196,317.43 C STT 7,200.56 XCC 18.00 7,182.56 C UTT 56.12 XCC .14 55.98 C ZTT 2,987.23 XCC 7.47 2,979.76 P 08 MPP 510.60 XCC 1.28 509.32 P 08 MTT 1,380.00 XCC 3.45 1,376.55 P SPS 277.92 XCC .69 277.23 P SPS 2,055.65 XCC 5.14 2,050.51 P SPS 836.45 XCC 2.09 834.36 P STS 505.30 XCC 1.26 504.04 P STS 10,819.26 XCC 27.05 10,792.21 P STS 2,260.71 XCC 5.65 2,255.06 225,691.11 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C STS 196,341.03 XCC 490.85 195,850.18 C ZTT 3,971.11 XCC 9.93 3,961.18 199,811.36 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C STS 79,180.13 XCC 197.95 78,982.18 78,982.18 _____________________ TOTAL AGENCY TRANSFERS 504,484.65 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV ACR ACR C STS 351.44 XCC .88 350.56 350.56 RG02 GENERAL TAX LEVY OQV ACR ACR C STS 65,401.21 XCC 163.50 65,237.71 C ZTT 1,109.67 XCC 2.77 1,106.90 P ZTT 262.68 XCC .66 262.02 66,606.63 _____________________ TOTAL AGENCY TRANSFERS 66,957.19 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH ACR ACR C 10 MTT 58.13 XRM .48 .00 XRM .61 .00 XRM .05 .00 XRM .75 .00 XCC .14 56.10 C STS 582,920.59 XRS 5,299.00 .00 XRS 6,122.25 .00 XRS 469.41 .00 XRS 7,519.50 .00 XCC 1,408.78 562,101.65 C ZTT 9,718.95 XRZ 88.35 .00 XRZ 102.08 .00 XRZ 7.83 .00 XRZ 125.37 .00 XCC 23.49 9,371.83 P SPS 400.45 XCC 1.00 399.45 P STS 25,919.06 XRS 214.31 .00 XRS 272.22 .00 XRS 20.87 .00 XRS 334.35 .00 XCC 62.69 25,014.62 P STS 23,894.84 XRS 182.77 .00 XRS 250.96 .00 XRS 19.24 .00 XRS 308.24 .00 XCC 57.83 23,075.80 P STS 23,431.01 XRS 170.80 .00 XRS 246.09 .00 XRS 18.87 .00 XRS 302.25 .00 XCC 56.73 22,636.27 642,655.72 _____________________ TOTAL AGENCY TRANSFERS 642,655.72 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C 10 MTT 668.48 XRM 89.07 .00 XCC 1.45 577.96 C 09 MTT 54.18 XRM 7.22 .00 XCC .12 46.84 C STS 104,961.01 XRS 13,984.49 .00 XCC 227.44 90,749.08 C ZTT 46.71 XRZ 6.22 .00 XCC .10 40.39 P SPS 638.25 XCC 1.60 636.65 P SPS 109.66 XCC .27 109.39 P SPS 162.63 XCC .41 162.22 P SPS 209.63 XCC .52 209.11 P SPS 242.96 XCC .61 242.35 P SPS 291.87 XCC .73 291.14 P STS 3,383.09 XRS 450.75 .00 XCC 7.33 2,925.01 P STS 308.96 XRS 41.16 .00 XCC .67 267.13 P STS 303.96 XRS 40.50 .00 XCC .66 262.80 P STS 293.18 XCC .73 292.45 P STS 271.47 XRS 36.17 .00 XCC .59 234.71 P STS 271.43 XRS 36.17 .00 XCC .59 234.67 97,281.90 _____________________ TOTAL AGENCY TRANSFERS 97,281.90 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 STS 817.22 XCC 2.04 815.18 C ZTT XCC .00 P SPS .93 .93 P STS 4.88 XCC .01 4.87 820.98 RG01 DISASTER RECOV PROJ GTL DBT CED CED C STS 56,340.81 XCC 140.85 56,199.96 C ZTT 39.79 XCC .10 39.69 P SPS 20.48 20.48 P STS 107.60 XCC .27 107.33 56,367.46 _____________________ TOTAL AGENCY TRANSFERS 57,188.44 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL ACR ACR C STS 903.39 XCC 2.26 901.13 P SPS 1.14 XCC 1.14 P SPS 2.57 XCC .01 2.56 P SPS 4.38 XCC .01 4.37 P SPS 2.98 XCC .01 2.97 P STS 4.08 XCC .01 4.07 P STS 7.97 XCC .02 7.95 P STS 6.96 XCC .02 6.94 P STS 5.98 XCC .01 5.97 937.10 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C STS 1,853.09 XCC 4.63 1,848.46 C ZTT 5.02 XCC .01 5.01 1,853.47 RD03 TOWN CENTER-DEBT SERVICE ODL ACR ACR C STS 217.98 XCC .54 217.44 C ZTT 11.02 XCC .03 10.99 228.43 RD04 COUNTRY FAIR-DEBT SERVICE ODL ACR ACR C STS 19.96 XCC .05 19.91 19.91 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C STS 244,160.26 XCC 610.40 243,549.86 P SPS 307.26 XCC .77 306.49 P SPS 598.58 XCC 1.50 597.08 P SPS 1,019.00 XCC 2.55 1,016.45 P SPS 661.58 XCC 1.65 659.93 P STS 906.28 XCC 2.27 904.01 P STS 1,852.72 XCC 4.63 1,848.09 P STS 1,617.78 XCC 4.04 1,613.74 P STS 1,617.11 XCC 4.04 1,613.07 252,108.72 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C STS 500,833.99 XCC 1,252.08 499,581.91 C ZTT 1,358.02 XCC 3.40 1,354.62 500,936.53 RG03 TOWN CENTER-GENERAL TAX LEVY ODL ACR ACR C STS 58,913.69 XCC 147.28 58,766.41 C ZTT 2,978.14 XCC 7.45 2,970.69 61,737.10 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL ACR ACR C STS 5,393.51 XCC 13.48 5,380.03 5,380.03 _____________________ TOTAL AGENCY TRANSFERS 823,201.29 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,235.41 XCC 3.09 1,232.32 P 10 MPP .79 XCC .79 P 10 MTT 7.93 XCC .02 7.91 1,241.02 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C STS 741.25 XCC 1.85 739.40 739.40 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C STS 86.39 XCC .22 86.17 86.17 RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C STS 1,684.06 XCC 4.21 1,679.85 1,679.85 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM ACR ACR C STS 101.38 XCC .25 101.13 101.13 RD08 POWER CENTER-DEBT SERVICE ODM ACR ACR C STS 45.83 XCC .11 45.72 C UTT 3.90 XCC .01 3.89 49.61 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C STS 333,896.76 XCC 834.74 333,062.02 P 10 MPP 214.39 XCC .54 213.85 P 10 MTT 2,143.81 XCC 5.36 2,138.45 335,414.32 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C STS 200,336.56 XCC 500.84 199,835.72 199,835.72 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C STS 23,348.81 XCC 58.37 23,290.44 23,290.44 RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C STS 455,151.72 XCC 1,137.88 454,013.84 454,013.84 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C STS 27,400.27 XCC 68.50 27,331.77 27,331.77 RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR C STS 12,387.54 XCC 30.97 12,356.57 C UTT 1,052.87 XCC 2.63 1,050.24 13,406.81 _____________________ TOTAL AGENCY TRANSFERS 1,057,190.08 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 6,694.03 XCC 16.74 6,677.29 C STT 193.72 XCC .48 193.24 P SPS 10.76 XCC .03 10.73 P STS 56.64 XCC .14 56.50 6,937.76 RG01 GENERAL TAX LEVY OQR ACR ACR C STS 40,569.91 XCC 101.42 40,468.49 C STT 1,174.04 XCC 2.94 1,171.10 P SPS 65.23 XCC .16 65.07 P STS 343.28 XCC .86 342.42 42,047.08 _____________________ TOTAL AGENCY TRANSFERS 48,984.84 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 30,407.25 XCC 76.02 30,331.23 30,331.23 RG01 GENERAL TAX LEVY ODT ACR ACR C STS 184,286.31 XRS 5,433.42 .00 XRS 5,058.07 .00 XRS 355.30 .00 XCC 433.60 173,005.92 173,005.92 _____________________ TOTAL AGENCY TRANSFERS 203,337.15 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 4,357.58 XCC 10.89 4,346.69 4,346.69 RG01 GENERAL TAX LEVY ODN ACR ACR C STS 26,409.58 XCC 66.02 26,343.56 26,343.56 _____________________ TOTAL AGENCY TRANSFERS 30,690.25 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 490.67 XCC 1.23 489.44 489.44 RG01 GENERAL TAX LEVY ODP ACR ACR C STS 2,973.73 XCC 7.43 2,966.30 2,966.30 _____________________ TOTAL AGENCY TRANSFERS 3,455.74 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 97,285.08 XCC 243.21 97,041.87 C ZTT 46.69 XCC .12 46.57 97,088.44 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR C STS 354.92 XCC .89 354.03 C ZTT 14.72 XCC .04 14.68 368.71 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C STS 589,606.53 XCC 1,474.02 588,132.51 C ZTT 283.00 XCC .71 282.29 588,414.80 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C STS 2,151.05 XCC 5.38 2,145.67 C ZTT 89.20 XCC .22 88.98 2,234.65 _____________________ TOTAL AGENCY TRANSFERS 688,106.60 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 7,875.68 XCC 19.69 7,855.99 C UTT 82.71 XCC .21 82.50 P 09 MPP 323.10 XCC .81 322.29 P 08 MPP 139.13 XCC .35 138.78 P 09 MTT 1,700.51 XCC 4.25 1,696.26 P 08 MTT 732.27 XCC 1.83 730.44 P SPS 612.45 XCC 1.53 610.92 P SPS 664.40 XCC 1.66 662.74 P SPS 964.00 XCC 2.41 961.59 P SPS 608.09 XCC 1.52 606.57 P STS 3,223.42 XCC 8.06 3,215.36 P STS 833.00 XCC 2.08 830.92 P STS 1,795.69 XCC 4.49 1,791.20 P STS 1,752.73 XCC 4.38 1,748.35 21,253.91 RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C STS 2,516.37 XCC 6.29 2,510.08 C STT 5.84 XCC .01 5.83 2,515.91 RG01 GENERAL TAX LEVY ODV ACR ACR C STS 47,731.39 XNS 545.07 .00 XNS 48.44 .00 XNS 3,376.51 .00 XRS 1,403.21 .00 XRS 1,245.92 .00 XRS 87.52 .00 XCC 102.56 40,922.16 C UTT 501.26 XRU 14.74 .00 XRU 13.08 .00 XRU .92 .00 XCC 1.18 471.34 P 09 MPP 1,958.17 XMP 56.91 .00 XMP 50.51 .00 XMP 3.55 .00 XCC 4.62 1,842.58 P 08 MPP 843.22 XMP 24.51 .00 XMP 21.75 .00 XMP 1.53 .00 XCC 1.99 793.44 P 09 MTT 10,306.09 XRM 299.50 .00 XRM 265.84 .00 XRM 18.69 .00 XCC 24.31 9,697.75 P 08 MTT 4,438.02 XRM 128.99 .00 XRM 114.50 .00 XRM 8.05 .00 XCC 10.47 4,176.01 P SPS 3,711.81 XCC 9.28 3,702.53 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4,026.67 XCC 10.07 4,016.60 P SPS 5,842.42 XCC 14.61 5,827.81 P SPS 3,685.41 XCC 9.21 3,676.20 P STS 19,535.88 XRS 574.33 .00 XRS 509.95 .00 XRS 35.82 .00 XCC 46.04 18,369.74 P STS 5,048.51 XCC 12.62 5,035.89 P STS 10,882.96 XRS 316.27 .00 XRS 280.72 .00 XRS 19.74 .00 XCC 25.67 10,240.56 P STS 10,622.59 XRS 308.75 .00 XRS 274.05 .00 XRS 19.27 .00 XCC 25.05 9,995.47 118,768.08 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C STS 15,250.74 XNS 213.98 .00 XNS 1,267.63 .00 XNS 1.56 .00 XCC 34.42 13,733.15 C STT 35.40 XCC .09 35.31 13,768.46 _____________________ TOTAL AGENCY TRANSFERS 156,306.36 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX ACR ACR C 10 MTT 157.80 XCC .39 157.41 C STS 19,562.02 XCC 48.91 19,513.11 C ZTT 631.60 XCC 1.58 630.02 P SPS 18.46 XCC .05 18.41 P SPS 35.14 XCC .09 35.05 P STS 97.17 XCC .24 96.93 P STS 94.97 XCC .24 94.73 20,545.66 RG01 GENERAL TAX LEVY ODX ACR ACR C 10 MTT 956.38 XCC 2.39 953.99 C STS 118,557.66 XNS 952.55 .00 XNS 5,646.00 .00 XNS 3.36 .00 XCC 279.89 111,675.86 C ZTT 3,827.90 XCC 9.57 3,818.33 P SPS 111.89 XCC .28 111.61 P SPS 212.95 XCC .53 212.42 P STS 588.93 XCC 1.47 587.46 P STS 575.55 XCC 1.44 574.11 117,933.78 _____________________ TOTAL AGENCY TRANSFERS 138,479.44 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ ACR ACR C 10 MTT 86.66 XCC .22 86.44 86.44 RG01 AMEND #2-GENERAL TAX LEVY ODZ ACR ACR C 10 MTT 52.57 XCC .13 52.44 52.44 _____________________ TOTAL AGENCY TRANSFERS 138.88 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 31.12 XCC .08 31.04 C UTT 6.48- XCC .02- 6.46- P SPS .12 XCC .12 P SPS .26 XCC .26 P STS .61 XCC .61 P STS .71 XCC .71 26.28 RD02 AMEND #1-DEBT SERVICE ODZ ACR ACR C STS 276.49 XCC .69 275.80 275.80 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C STS 232.84 XCC .58 232.26 C ZTT 635.67 XCC 1.59 634.08 866.34 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C STS 8,410.02 XCC 21.03 8,388.99 C UTT 1,751.50- XCC 4.38- 1,747.12- P SPS 31.37 XCC .08 31.29 P SPS 61.41 XCC .15 61.26 P STS 165.11 XCC .41 164.70 P STS 166.00 XCC .42 165.58 7,064.70 RG02 AMEND #1-GENERAL TAX LEVY ODZ ACR ACR C STS 74,728.05 XCC 186.82 74,541.23 74,541.23 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C STS 62,931.26 XRS 3,146.56 .00 XRS 1,639.55 .00 XRS 115.29 .00 XRS 894.32 .00 XCC 142.84 56,992.70 C ZTT 171,804.13 XRZ 8,590.21 .00 XRZ 4,476.01 .00 XRZ 314.74 .00 XRZ 2,441.52 .00 XCC 389.95 155,591.70 212,584.40 _____________________ TOTAL AGENCY TRANSFERS 295,358.75 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 .84 XCC .84 C STS 92,464.28 XCC 231.16 92,233.12 C UTT 49.00 XCC .12 48.88 P 10 MPP .06 XCC .06 P 06 MPP 3.99 XCC .01 3.98 P 06 MTT 5.46 XCC .01 5.45 P 10 MTT .57 XCC .57 P 10 NTT 8.47 XCC .02 8.45 P SPS 112.17 XCC .28 111.89 P STS 629.75 XCC 1.57 628.18 93,041.42 RG01 GENERAL TAX LEVY OEB ACR ACR C 10 MTT 226.49 XRM 32.93 .00 XRM 3.29 .00 XRM 2.53 .00 XRM .41 .00 XRM 3.19 .00 XCC .46 183.68 C STS 1,314,451.38 XRS 191,081.51 .00 XRS 18,952.54 .00 XRS 14,804.78 .00 XRS 2,385.41 .00 XRS 18,505.21 .00 XCC 2,671.80 1,066,050.13 C UTT 411.43 XRU 59.81 .00 XRU 5.93 .00 XRU 4.63 .00 XRU .75 .00 XRU 5.79 .00 XCC .84 333.68 P 10 MPP 15.38 XMP 2.24 .00 XMP .22 .00 XMP .17 .00 XMP .03 .00 XMP .22 .00 XCC .03 12.47 P 06 MPP 848.26 XMP 123.38 .00 XMP 12.77 .00 XMP 9.02 .00 XMP 1.54 .00 XMP 11.95 .00 XCC 1.72 687.88 P 06 MTT 1,162.03 XRM 169.02 .00 XRM 17.49 .00 XRM 12.36 .00 XRM 2.11 .00 XRM 16.37 .00 XCC 2.36 942.32 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 10 MTT 153.74 XRM 22.35 .00 XRM 2.23 .00 XRM 1.72 .00 XRM .28 .00 XRM 2.16 .00 XCC .31 124.69 P 10 NTT 51.36 XRN 7.47 .00 XRN .75 .00 XRN .57 .00 XRN .09 .00 XRN .72 .00 XCC .10 41.66 P SPS 679.84 XCC 1.70 678.14 P STS 3,816.66 XRS 554.88 .00 XRS 55.42 .00 XRS 42.61 .00 XRS 6.93 .00 XRS 53.74 .00 XCC 7.76 3,095.32 1,072,149.97 _____________________ TOTAL AGENCY TRANSFERS 1,165,191.39 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED ACR ACR C 10 NTT .15- XCC .15- C 09 NTT .11- XCC .11- C STS 235,389.97 XCC 588.47 234,801.50 C STT .28 XCC .28 C UTT 5.07 XCC .01 5.06 C ZTT 1,319.19 XCC 3.30 1,315.89 P 10 MPP .23 XCC .23 P 09 MPP .21 XCC .21 P 08 MPP 51.24 XCC .13 51.11 P 07 MPP .02- XCC .02- P 06 MPP 8.34 XCC .02 8.32 P 05 MPP .76 XCC .76 P 10 MTT 2.32 XCC .01 2.31 P 09 MTT 1.28 XCC 1.28 P 08 MTT 138.50 XCC .35 138.15 P 06 MTT 11.42 XCC .03 11.39 P 05 MTT 1.04 XCC 1.04 P 07 NTT 288.96 XCC .72 288.24 P 09 NTT .78 XCC .78 P 08 NTT 1,055.24 XCC 2.64 1,052.60 P 10 NTT .17 XCC .17 P SPS 18.94 XCC .05 18.89 P SPS 7.30 XCC .02 7.28 P SPS 7.87 XCC .02 7.85 P SPS 973.97 XCC 2.43 971.54 P STS 14.71 XCC .04 14.67 P STS 26.24 XCC .07 26.17 P STS 5,127.34 XCC 12.82 5,114.52 P STS 20.14 XCC .05 20.09 P UTT .39 XCC .39 P UTT .44 XCC .44 P ZTT 1.55 XCC 1.55 243,862.43 RG01 GENERAL TAX LEVY OED ACR ACR C 09 NTT 24.99- XRN 1.25- .00 XRN .37- .00 XRN .27- .00 XRN .04- .00 XRN .35- .00 XCC .06- 22.65- C 10 NTT 39.47- XRN 1.97- .00 XRN .58- .00 XRN .42- .00 XRN .07- .00 XRN .55- .00 XCC .09- 35.79- C STS 6,363,874.78 XRS 318,193.74 .00 XRS 94,172.81 .00 XRS 67,256.48 .00 XRS 11,409.22 .00 XRS 88,502.53 .00 XCC 14,460.85 5,769,879.15 page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 77.02 XRS 3.85 .00 XRS 1.14 .00 XRS .81 .00 XRS .14 .00 XRS 1.07 .00 XCC .18 69.83 C UTT 1,367.83 XRU 68.39 .00 XRU 20.24 .00 XRU 14.46 .00 XRU 2.45 .00 XRU 19.02 .00 XCC 3.11 1,240.16 C ZTT 356,535.42 XRZ 17,826.77 .00 XRZ 5,276.02 .00 XRZ 3,768.04 .00 XRZ 639.20 .00 XRZ 4,958.35 .00 XCC 810.17 323,256.87 P 10 MPP 62.93 XMP 3.15 .00 XMP .93 .00 XMP .67 .00 XMP .11 .00 XMP .88 .00 XCC .14 57.05 P 09 MPP 50.45 XMP 2.52 .00 XMP .74 .00 XMP .54 .00 XMP .09 .00 XMP .70 .00 XCC .11 45.75 P 08 MPP 310.58 XMP 15.53 .00 XMP 4.44 .00 XMP 3.45 .00 XMP .56 .00 XMP 4.32 .00 XCC .71 281.57 P 07 MPP 4.52- XMP .23- .00 XMP .06- .00 XMP .05- .00 XMP .01- .00 XMP .06- .00 XCC .01- 4.10- P 06 MPP 1,774.49 XMP 88.72 .00 XMP 25.90 .00 XMP 19.14 .00 XMP 3.18 .00 XMP 24.69 .00 XCC 4.03 1,608.83 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 145.45 XMP 7.27 .00 XMP 2.36 .00 XMP 1.32 .00 XMP .26 .00 XMP 2.02 .00 XCC .33 131.89 P 10 MTT 629.17 XRM 31.46 .00 XRM 9.29 .00 XRM 6.66 .00 XRM 1.13 .00 XRM 8.75 .00 XCC 1.43 570.45 P 09 MTT 298.92 XRM 14.95 .00 XRM 4.37 .00 XRM 3.22 .00 XRM .54 .00 XRM 4.16 .00 XCC .68 271.00 P 08 MTT 839.39 XRM 41.97 .00 XRM 12.00 .00 XRM 9.31 .00 XRM 1.51 .00 XRM 11.68 .00 XCC 1.91 761.01 P 06 MTT 2,430.81 XRM 121.54 .00 XRM 35.48 .00 XRM 26.22 .00 XRM 4.36 .00 XRM 33.82 .00 XCC 5.52 2,203.87 P 05 MTT 199.27 XRM 9.96 .00 XRM 3.23 .00 XRM 1.81 .00 XRM .36 .00 XRM 2.77 .00 XCC .45 180.69 P 07 NTT 1,947.84 XRN 97.39 .00 XRN 27.18 .00 XRN 22.33 .00 XRN 3.50 .00 XRN 27.13 .00 XCC 4.43 1,765.88 P 09 NTT 182.67 XRN 9.13 .00 XRN 2.67 .00 XRN 1.97 .00 XRN .33 .00 XRN 2.54 .00 XCC .42 165.61 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 6,395.42 XRN 319.77 .00 XRN 91.43 .00 XRN 70.96 .00 XRN 11.48 .00 XRN 89.02 .00 XCC 14.53 5,798.23 P 10 NTT 46.09 XRN 2.30 .00 XRN .68 .00 XRN .49 .00 XRN .08 .00 XRN .64 .00 XCC .10 41.80 P SPS 4,208.65 XCC 10.52 4,198.13 P SPS 1,696.73 XCC 4.24 1,692.49 P SPS 1,829.55 XCC 4.57 1,824.98 P SPS 7,497.52 XCC 18.74 7,478.78 P STS 3,419.70 XRS 170.99 .00 XRS 48.89 .00 XRS 37.95 .00 XRS 6.14 .00 XRS 47.60 .00 XCC 7.77 3,100.36 P STS 5,830.93 XCC 14.58 5,816.35 P STS 39,777.74 XRS 1,988.89 .00 XRS 587.62 .00 XRS 421.29 .00 XRS 71.31 .00 XRS 553.12 .00 XCC 90.39 36,065.12 P STS 4,683.17 XRS 234.16 .00 XRS 68.43 .00 XRS 50.41 .00 XRS 8.40 .00 XRS 65.15 .00 XCC 10.64 4,245.98 P UTT 85.81 XRU 4.29 .00 XRU 1.23 .00 XRU .95 .00 XRU .15 .00 XRU 1.19 .00 XCC .20 77.80 P UTT 93.27 XRU 4.66 .00 XRU 1.30 .00 XRU 1.07 .00 XRU .17 .00 XRU 1.30 .00 XCC .21 84.56 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 360.54 XRZ 18.03 .00 XRZ 5.33 .00 XRZ 3.82 .00 XRZ .65 .00 XRZ 5.01 .00 XCC .82 326.88 6,173,178.53 _____________________ TOTAL AGENCY TRANSFERS 6,417,040.96 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,117.16 XCC 2.79 1,114.37 1,114.37 RD02 ANNEXES 1-3 DEBT SERVICE OEF ACR ACR C STS 1,281.03 XCC 3.20 1,277.83 1,277.83 RD03 AMEND #2 DEBT SERVICE OEF ACR ACR C STS 254.02 XCC .64 253.38 253.38 RD04 AMEND #3 DEBT SERVICE OEF ACR ACR C STS 603.51 XCC 1.51 602.00 602.00 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C STS 2,104.66 XCC 5.26 2,099.40 C UTT 6.44 XCC .02 6.42 2,105.82 RD06 AMEND #5 DEBT SERVICE OEF ACR ACR C STS 71.77 XCC .18 71.59 71.59 RD07 AMEND #9 DEBT SERVICE OEF ACR ACR C STS 68.20 XCC .17 68.03 C ZTT 1.04 XCC 1.04 69.07 RG01 ORIGINAL-GENERAL TAX LEVY OEF ACR ACR C STS 301,936.18 XCC 754.84 301,181.34 301,181.34 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR C STS 346,224.03 XCC 865.56 345,358.47 345,358.47 RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C STS 68,654.72 XRS 3,432.74 .00 XRS 81.44 .00 XRS 1,706.66 .00 XRS 125.82 .00 XRS 975.71 .00 XCC 155.83 62,176.52 62,176.52 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C STS 163,112.26 XRS 8,155.61 .00 XRS 3,823.47 .00 XRS 392.75 .00 XRS 298.83 .00 XRS 2,318.14 .00 XCC 370.31 147,753.15 147,753.15 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C STS 568,827.79 XCC 1,422.07 567,405.72 C UTT 1,739.58 XCC 4.35 1,735.23 569,140.95 RG06 AMEND #5 GENERAL TAX LEVY OEF ACR ACR C STS 19,397.78 XCC 48.49 19,349.29 19,349.29 RG07 AMEND #9 GENERAL TAX LEVY OEF ACR ACR C STS 18,432.82 XCC 46.08 18,386.74 C ZTT 279.85 XCC .70 279.15 18,665.89 _____________________ TOTAL AGENCY TRANSFERS 1,469,119.67 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 .17 XCC .17 C STS 145,009.42 XCC 362.52 144,646.90 C UTT 42.51- XCC .11- 42.40- C ZTT 222.39 XCC .56 221.83 P 09 MPP .13 XCC .13 P 09 MTT 1.25 XCC 1.25 P SPS .16 XCC .16 P SPS .27 XCC .27 P SPS 46.06 XCC .12 45.94 P SPS 59.14 XCC .15 58.99 P STS .82 XCC .82 P STS .77 XCC .77 P STS 83.75 XCC .21 83.54 P STS 81.01 XCC .20 80.81 145,099.18 RG01 GENERAL TAX LEVY OEC ACR ACR C 10 MTT 46.40 XCC .12 46.28 C STS 1,354,596.65 XCC 3,386.49 1,351,210.16 C UTT 1,167.07 XCC 2.92 1,164.15 C ZTT 1,347.84 XCC 3.37 1,344.47 P 09 MPP 29.11 XCC .07 29.04 P 09 MTT 291.14 XCC .73 290.41 P SPS 358.40 XCC .90 357.50 P SPS 63.89 XCC .16 63.73 P SPS 279.18 XCC .70 278.48 P SPS 42.30 XCC .11 42.19 P STS 507.59 XCC 1.27 506.32 P STS 490.96 XCC 1.23 489.73 P STS 222.64 XCC .56 222.08 P STS 180.00 XCC .45 179.55 1,356,224.09 _____________________ TOTAL AGENCY TRANSFERS 1,501,323.27 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM ACR ACR C 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 2.74 XCC .01 2.73 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 2.73 RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR C 10 MTT XCC .00 C STS XCC .00 P 09 MPP XCC .00 P 06 MPP XCC .00 P 06 MTT XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM ACR ACR C 10 MTT 76,406.50 XCC 191.02 76,215.48 C 09 MTT 32,025.00 XCC 80.06 31,944.94 C 10 NTT 192.27 XCC .48 191.79 C STS 1,482,087.87 XCC 3,705.22 1,478,382.65 C STT 43.00 XCC .11 42.89 C UTT 900.18 XCC 2.25 897.93 C ZTT 1,259.59 XCC 3.15 1,256.44 P 10 MPP 9.20 XCC .02 9.18 P 09 MPP 28.53 XCC .07 28.46 P 08 MPP 149.27 XCC .37 148.90 P 06 MPP 2,458.96 XCC 6.15 2,452.81 P 05 MPP 13.68 XCC .03 13.65 P 04 MPP 578.92 XCC 1.45 577.47 P 10 MTT 92.02 XCC .23 91.79 P 09 MTT 150.20 XCC .38 149.82 P 08 MTT 1,453.96 XCC 3.63 1,450.33 P 06 MTT 3,368.46 XCC 8.42 3,360.04 P 05 MTT 72.00 XCC .18 71.82 P 04 MTT 563.43 XCC 1.41 562.02 P SPS 1,184.05 XCC 2.96 1,181.09 P SPS 1,192.63 XCC 2.98 1,189.65 P SPS 732.52 XCC 1.83 730.69 P SPS 2,914.40 XCC 7.29 2,907.11 P SPS 183.95 XCC .46 183.49 P SPS 169.74 XCC .42 169.32 P STS 6,354.48 XCC 15.89 6,338.59 P STS 3,249.51 XCC 8.12 3,241.39 P STS 1,331.85 XCC 3.33 1,328.52 P STS 3,992.32 XCC 9.98 3,982.34 P STS 202.14 XCC .51 201.63 P STS 155.72 XCC .39 155.33 P UTT 149.46 XCC .37 149.09 P UTT 314.31 XCC .79 313.52 P ZTT 69.96 XCC .17 69.79 P ZTT 68.27 XCC .17 68.10 1,620,058.06 RG02 AMMENDMENT 1-GTL OQM ACR ACR C 10 MTT 18,148.45 XCC 45.37 18,103.08 C STS 326,175.48 XCC 815.44 325,360.04 P 09 MPP 3.80 XCC .01 3.79 P 06 MPP 217.25 XCC .54 216.71 P 06 MTT 395.00 XCC .99 394.01 P 09 MTT 20.00 XCC .05 19.95 P SPS 827.97 XCC 2.07 825.90 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,170.18 XCC 2.93 1,167.25 P SPS 3,000.61 XCC 7.50 2,993.11 P STS 1,505.39 XCC 3.76 1,501.63 P STS 6,158.87 XCC 15.40 6,143.47 P STS 8,109.73 XCC 20.27 8,089.46 364,818.40 _____________________ TOTAL AGENCY TRANSFERS 1,984,879.19 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 9,872.66 XRS 9,872.66 .00 XCC .00 .00 RD02 REVISED-DEBT SERVICE OEH ACR ACR C 09 MTT 732.60 XRM 732.60 .00 XCC .00 C STS 131.39 131.39 C STS 95,210.14 XRS 95,210.14 .00 XCC .00 C STT 43.18 XRS 43.18 .00 XCC .00 C UTT 236.62- XRU 236.62- .00 XCC .00 C ZTT 855.48 XRZ 855.48 .00 XCC .00 P 10 MPP 1.98 XMP 1.98 .00 XCC .00 P 09 MPP .65 XMP .65 .00 XCC .00 P 08 MPP .63 XMP .63 .00 XCC .00 P 10 MTT 19.83 XRM 19.83 .00 XCC .00 P 09 MTT 6.54 XRM 6.54 .00 XCC .00 P 08 MTT 67.85- XRM 67.85- .00 XCC .00 P 08 NTT 49.37 XRN 49.37 .00 XCC .00 P SPS 9.93 XCC .02 9.91 P SPS 20.36 XCC .05 20.31 P SPS 30.56 XCC .08 30.48 P SPS 39.66 XCC .10 39.56 P SPS 22.26 XCC .06 22.20 P STS 56.74 XRS 56.74 .00 XCC .00 P STS 57.36 XRS 57.36 .00 XCC .00 P STS 24.87 XRS 24.87 .00 XCC .00 P STS 57.12 XRS 57.12 .00 XCC .00 P STS 55.47 XCC .14 55.33 P UTT 4.77 XRU 4.77 .00 XCC .00 P ZTT 11.06 XRZ 11.06 .00 XCC .00 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 309.18 RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C STS 59,834.31 XRS 7,608.00 .00 XRS 1,350.73 .00 XRS 94.97 .00 XRS 736.80 .00 XRS 261.05 .00 XRS 102.70 .00 XRS 26.92 .00 XRS 6,184.30 .00 XRS 74.23 .00 XRS 1,376.09 .00 XCC 105.05 41,913.47 41,913.47 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C 09 MTT 4,440.00 XRM 564.62 .00 XRM 100.23 .00 XRM 7.05 .00 XRM 54.67 .00 XRM 19.37 .00 XRM 7.62 .00 XRM 2.00 .00 XRM 458.91 .00 XRM 5.30 .00 XRM 102.12 .00 XCC 7.80 3,110.31 C STS 577,031.16 XRS 73,379.29 .00 XRS 13,026.40 .00 XRS 915.99 .00 XRS 7,105.56 .00 XRS 2,517.88 .00 XRS 990.41 .00 XRS 259.62 .00 XRS 59,641.05 .00 XRS 688.61 .00 XRS 13,271.09 .00 XCC 1,013.09 404,222.17 C STS 796.28 796.28 C STT 261.73 XRS 33.28 .00 XRS 5.91 .00 XRS .42 .00 XRS 3.22 .00 XRS 1.14 .00 XRS .45 .00 XRS .12 .00 XRS 27.05 .00 XRS .31 .00 XRS 6.02 .00 XCC .46 183.35 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,434.05- XRU 182.36- .00 XRU 32.37- .00 XRU 2.28- .00 XRU 17.66- .00 XRU 6.26- .00 XRU 2.46- .00 XRU .65- .00 XRU 148.22- .00 XRU 1.71- .00 XRU 32.98- .00 XCC 2.52- 1,004.58- C ZTT 5,184.74 XRZ 659.33 .00 XRZ 117.04 .00 XRZ 8.23 .00 XRZ 63.84 .00 XRZ 22.62 .00 XRZ 8.90 .00 XRZ 2.33 .00 XRZ 535.89 .00 XRZ 6.19 .00 XRZ 119.24 .00 XCC 9.10 3,632.03 P 10 MPP 12.02 XMP 1.53 .00 XMP .27 .00 XMP .02 .00 XMP .15 .00 XMP .05 .00 XMP .02 .00 XMP .01 .00 XMP 1.24 .00 XMP .01 .00 XMP .28 .00 XCC .02 8.42 P 09 MPP 3.97 XMP .50 .00 XMP .09 .00 XMP .01 .00 XMP .05 .00 XMP .02 .00 XMP .01 .00 XMP .00 XMP .00 XMP .00 XMP .09 .00 XCC .01 3.19 P 08 MPP 3.82 XMP .49 .00 XMP .09 .00 XMP .01 .00 XMP .05 .00 XMP .02 .00 XMP .01 .00 XMP .00 XMP .39 .00 XMP .00 XMP .09 .00 XCC .01 2.66 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 120.17 XRM 15.28 .00 XRM 2.71 .00 XRM .19 .00 XRM 1.48 .00 XRM .52 .00 XRM .21 .00 XRM .05 .00 XRM 12.42 .00 XRM .14 .00 XRM 2.76 .00 XCC .21 84.20 P 09 MTT 39.66 XRM 5.04 .00 XRM .90 .00 XRM .06 .00 XRM .49 .00 XRM .17 .00 XRM .07 .00 XRM .02 .00 XRM .00 XRM .05 .00 XRM .91 .00 XCC .08 31.87 P 08 MTT 411.16- XRM 52.29- .00 XRM 9.28- .00 XRM .65- .00 XRM 5.06- .00 XRM 1.79- .00 XRM .71- .00 XRM .18- .00 XRM 42.50- .00 XRM .49- .00 XRM 9.46- .00 XCC .72- 288.03- P 08 NTT 299.21 XRN 38.05 .00 XRN 6.75 .00 XRN .47 .00 XRN 3.68 .00 XRN 1.31 .00 XRN .51 .00 XRN .13 .00 XRN 30.93 .00 XRN .36 .00 XRN 6.88 .00 XCC .53 209.61 P SPS 60.18 XCC .15 60.03 P SPS 123.40 XCC .31 123.09 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 185.22 XCC .46 184.76 P SPS 240.39 XCC .60 239.79 P SPS 143.60 XCC .36 143.24 P STS 343.85 XRS 43.73 .00 XRS 7.76 .00 XRS .55 .00 XRS 4.23 .00 XRS 1.50 .00 XRS .59 .00 XRS .15 .00 XRS 35.54 .00 XRS .41 .00 XRS 7.91 .00 XCC .60 240.88 P STS 347.62 XRS 44.21 .00 XRS 7.85 .00 XRS .55 .00 XRS 4.28 .00 XRS 1.52 .00 XRS .60 .00 XRS .16 .00 XRS 35.93 .00 XRS .41 .00 XRS 7.99 .00 XCC .61 243.51 P STS 346.20 XRS 44.03 .00 XRS 7.82 .00 XRS .55 .00 XRS 4.26 .00 XRS 1.51 .00 XRS .59 .00 XRS .16 .00 XRS 35.78 .00 XRS .41 .00 XRS 7.96 .00 XCC .61 242.52 P STS 336.20 XCC .84 335.36 P STS 160.44 XRS 20.40 .00 XRS 3.62 .00 XRS .25 .00 XRS 1.98 .00 XRS .70 .00 XRS .28 .00 XRS .07 .00 XRS 16.58 .00 XRS .19 .00 XRS 3.69 .00 XCC .28 112.40 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 44.58 XRU 5.70 .00 XRU 1.01 .00 XRU .07 .00 XRU .55 .00 XRU .20 .00 XRU .08 .00 XRU .02 .00 XRU 4.45 .00 XRU .05 .00 XRU 1.03 .00 XCC .08 31.34 P ZTT 67.05 XRZ 8.53 .00 XRZ 1.51 .00 XRZ .11 .00 XRZ .83 .00 XRZ .29 .00 XRZ .12 .00 XRZ .03 .00 XRZ 6.93 .00 XRZ .08 .00 XRZ 1.54 .00 XCC .12 46.96 412,995.36 _____________________ TOTAL AGENCY TRANSFERS 455,218.01 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 STS XCC .00 C UTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P SPS .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ ACR ACR C STS 154,397.17 XCC 385.99 154,011.18 C UTT 43.95 XCC .11 43.84 P 10 MPP 10.26 XCC .03 10.23 P 09 MPP 9.30 XCC .02 9.28 P 10 MTT 102.54 XCC .26 102.28 P 09 MTT 93.00 XCC .23 92.77 P SPS 190.72 190.72 P STS 1,017.98 XCC 2.54 1,015.44 P UTT 253.39 XCC .63 252.76 P UTT 52.33 XCC .13 52.20 155,780.70 _____________________ TOTAL AGENCY TRANSFERS 155,780.70 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 09 MTT 2,772.00 XCC 6.93 2,765.07 C 08 MTT 693.00 XCC 1.73 691.27 C STS 87,847.17 XCC 219.62 87,627.55 C UTT 8.35 XCC .02 8.33 C ZTT 2,454.59 XCC 6.14 2,448.45 P 10 MPP 5.84 XCC .01 5.83 P 09 MPP 7.00 XCC .02 6.98 P 10 MTT 58.38 XCC .15 58.23 P 09 MTT 70.04 XCC .18 69.86 P UTT 98.58 XCC .25 98.33 93,779.90 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C 10 MTT 20.63 XCC .05 20.58 C 09 MTT 1.65 XCC 1.65 C STS 52,071.94 XCC 130.18 51,941.76 C ZTT 30.17 XCC .08 30.09 P 10 MPP 17.68 XCC .04 17.64 P 09 MPP 1.27 XCC 1.27 P 10 MTT 176.79 XCC .44 176.35 P 09 MTT 12.73 XCC .03 12.70 P 03 NTT 52.70 XCC .13 52.57 P 02 NTT 18.03 XCC .05 17.98 P SPS 4.30 XCC .01 4.29 P SPS 13.71 XCC .03 13.68 P STS 22.61 XCC .06 22.55 P STS 37.06 XCC .09 36.97 52,350.08 RG01 GENERAL TAX LEVY OEI ACR ACR C 09 MTT 16,800.00 XCC 42.00 16,758.00 C 08 MTT 4,200.00 XCC 10.50 4,189.50 C STS 532,407.16 XCC 1,331.02 531,076.14 C UTT 50.61 XCC .13 50.48 C ZTT 14,876.26 XCC 37.19 14,839.07 P 10 MPP 35.38 XCC .09 35.29 P 09 MPP 42.44 XCC .11 42.33 P 10 MTT 353.79 XCC .88 352.91 P 09 MTT 424.45 XCC 1.06 423.39 P UTT 597.48 XCC 1.49 595.99 568,363.10 RG02 AMENDMENT 1-GTL OEI ACR ACR C 10 MTT 125.00 XCC .31 124.69 C 09 MTT 10.00 XCC .03 9.97 C STS 315,587.52 XCC 788.97 314,798.55 C ZTT 182.88 XCC .46 182.42 P 10 MPP 107.15 XCC .27 106.88 P 09 MPP 7.73 XCC .02 7.71 P 10 MTT 1,071.42 XCC 2.68 1,068.74 P 09 MTT 77.13 XCC .19 76.94 P 03 NTT 376.41 XCC .94 375.47 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 02 NTT 128.80 XCC .32 128.48 P SPS 26.04 XCC .07 25.97 P SPS 83.11 XCC .21 82.90 P STS 137.04 XCC .34 136.70 P STS 224.63 XCC .56 224.07 317,349.49 _____________________ TOTAL AGENCY TRANSFERS 1,031,842.57 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 25,509.30 XCC 63.77 25,445.53 C ZTT 8.56 XCC .02 8.54 P SPS 38.11 XCC .10 38.01 P STS 217.79 XCC .54 217.25 25,709.33 RG01 GENERAL TAX LEVY OEL ACR ACR C STS 154,601.77 XNS 648.38 .00 XCC 384.88 153,568.51 C ZTT 51.87 XCC .13 51.74 P SPS 230.99 XCC .58 230.41 P STS 1,319.95 XCC 3.30 1,316.65 155,167.31 _____________________ TOTAL AGENCY TRANSFERS 180,876.64 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 2.89 XCC .01 2.88 C STS 64,779.47 XCC 161.95 64,617.52 C UTT 215.23- XCC .54- 214.69- C ZTT 1,497.43 XCC 3.74 1,493.69 P 09 MPP .71 XCC .71 P 08 MPP .30 XCC .30 P 08 MTT 1.56 XCC 1.56 P 09 MTT 3.72 XCC .01 3.71 P 06 NTT 18.85 XCC .05 18.80 P 07 NTT 245.54 XCC .61 244.93 P SPS 13.63 XCC .03 13.60 P STS 71.72 XCC .18 71.54 66,254.55 RG01 GENERAL TAX LEVY OEJ ACR ACR C 10 MTT 17.50 XRM .35 .00 XRM .08 .00 XRM .42 .00 XRM .01 .00 XRM .01 .00 XRM .27 .00 XCC .04 16.32 C STS 392,602.78 XRS 8,283.12 .00 XRS 1,744.72 .00 XRS 9,370.49 .00 XRS 122.73 .00 XRS 323.61 .00 XRS 6,135.93 .00 XCC 916.56 365,705.62 C UTT 1,304.40- XRU 27.52- .00 XRU 5.80- .00 XRU 31.13- .00 XRU .41- .00 XRU 1.08- .00 XRU 20.39- .00 XCC 3.05- 1,215.02- C ZTT 9,075.34 XRZ 191.47 .00 XRZ 40.33 .00 XRZ 216.61 .00 XRZ 2.84 .00 XRZ 7.48 .00 XRZ 141.84 .00 XCC 21.19 8,453.58 P 09 MPP 4.27 XMP .08 .00 XMP .02 .00 XMP .10 .00 XMP .00 XMP .00 XMP .07 .00 XCC .01 3.99 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 1.79 XMP .03 .00 XMP .01 .00 XMP .04 .00 XMP .00 XMP .00 XMP .03 .00 XCC 1.68 P 08 MTT 9.46 XRM .15 .00 XRM .04 .00 XRM .22 .00 XRM .00 XRM .01 .00 XRM .15 .00 XCC .02 8.87 P 09 MTT 22.53 XRM .40 .00 XRM .10 .00 XRM .53 .00 XRM .01 .00 XRM .02 .00 XRM .35 .00 XCC .05 21.07 P 06 NTT 121.59 XRN 2.15 .00 XRN .62 .00 XRN 2.83 .00 XRN .04 .00 XRN .10 .00 XRN 1.90 .00 XCC .28 113.67 P 07 NTT 1,488.09 XRN 23.47 .00 XRN 6.81 .00 XRN 35.32 .00 XRN .48 .00 XRN 1.22 .00 XRN 23.26 .00 XCC 3.49 1,394.04 P SPS 82.58 XCC .21 82.37 P STS 434.66 XRS 8.68 .00 XRS 1.92 .00 XRS 10.38 .00 XRS .14 .00 XRS .36 .00 XRS 6.79 .00 XCC 1.02 405.37 374,991.56 _____________________ TOTAL AGENCY TRANSFERS 441,246.11 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 34.35 XCC .09 34.26 C ZTT 14.23 XCC .04 14.19 48.45 RG01 GENERAL TAX LEVY OEN ACR ACR C STS 9,282.77 XCC 23.21 9,259.56 C ZTT 3,845.27 XCC 9.61 3,835.66 13,095.22 _____________________ TOTAL AGENCY TRANSFERS 13,143.67 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 4,906.56 XCC 12.27 4,894.29 C UTT 1.62 XCC 1.62 4,895.91 RG01 GENERAL TAX LEVY OER ACR ACR C STS 1,326,096.85 XRS 160,547.32 .00 XRS 21,031.88 .00 XRS 1,493.74 .00 XRS 11,560.41 .00 XCC 2,828.66 1,128,634.84 C UTT 437.61 XRU 52.98 .00 XRU 6.94 .00 XRU .49 .00 XRU 3.81 .00 XCC .93 372.46 1,129,007.30 _____________________ TOTAL AGENCY TRANSFERS 1,133,903.21 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET ACR ACR C STS 704.59 XCC 1.76 702.83 702.83 RG01 GENERAL TAX LEVY OET ACR ACR C STS 190,428.92 XRS 26,492.58 .00 XRS 4,662.19 .00 XRS 330.67 .00 XRS 2,565.45 .00 XCC 390.95 155,987.08 155,987.08 _____________________ TOTAL AGENCY TRANSFERS 156,689.91 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV ACR ACR C STS 1,476.77 XCC 3.69 1,473.08 C ZTT 1.75 XCC 1.75 P 06 MPP 10.34 XCC .03 10.31 P 06 MTT 14.16 XCC .04 14.12 P SPS 3.87 XCC .01 3.86 P SPS 9.54 XCC .02 9.52 P SPS 16.10 XCC .04 16.06 P SPS 16.91 XCC .04 16.87 P STS 23.17 XCC .06 23.11 P STS 25.79 XCC .06 25.73 P STS 29.28 XCC .07 29.21 P STS 20.36 XCC .05 20.31 P UTT .07 XCC .07 1,644.00 RG01 GENERAL TAX LEVY OEV ACR ACR C STS 399,125.90 XNS 3,070.72 .00 XNS 13,871.32 .00 XNS 11,201.15 .00 XCC 927.46 370,055.25 C ZTT 473.85 XCC 1.18 472.67 P 06 MPP 2,198.95 XCC 5.50 2,193.45 P 06 MTT 3,012.28 XCC 7.53 3,004.75 P SPS 3,758.33 XCC 9.40 3,748.93 P SPS 2,219.57 XCC 5.55 2,214.02 P SPS 3,745.14 XCC 9.36 3,735.78 P SPS 1,045.39 XCC 2.61 1,042.78 P STS 6,809.34 XCC 17.02 6,792.32 P STS 5,148.39 XCC 12.87 5,135.52 P STS 5,502.08 XCC 13.76 5,488.32 P STS 5,998.84 XCC 15.00 5,983.84 P UTT 7.39 XCC .02 7.37 409,875.00 _____________________ TOTAL AGENCY TRANSFERS 411,519.00 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW ACR ACR C STS 66.28 XCC .17 66.11 66.11 RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR C STS 280.51 XCC .70 279.81 279.81 RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C STS 17,914.19 XCC 44.79 17,869.40 17,869.40 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C STS 75,812.85 XCC 189.53 75,623.32 75,623.32 _____________________ TOTAL AGENCY TRANSFERS 93,838.64 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 STT XCC .00 C UTT XCC .00 C ZTT 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 .00 RG01 GENERAL TAX LEVY OEX ACR ACR C STS 66,003.25 XRS 744.65 .00 XRS 57.10 .00 XRS 914.59 .00 XCC 160.72 64,126.19 C STT 1,714.20 XRS 19.34 .00 XRS 1.48 .00 XRS 23.75 .00 XCC 4.17 1,665.46 C UTT 263.32 XRU 2.97 .00 XRU .23 .00 XRU 3.65 .00 XCC .64 255.83 C ZTT 40.42 XRZ .46 .00 XRZ .03 .00 XRZ .56 .00 XCC .10 39.27 P SPS 16.67 XCC .04 16.63 P SPS 47.68 XCC .12 47.56 P SPS 60.49 XCC .15 60.34 P SPS 62.70 XCC .16 62.54 P SPS 69.59 XCC .17 69.42 P SPS 77.63 XCC .19 77.44 P SPS 85.66 XCC .21 85.45 P STS 87.73 XRS .99 .00 XRS .08 .00 XRS 1.22 .00 XCC .21 85.23 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 86.70 XRS .98 .00 XRS .07 .00 XRS 1.20 .00 XCC .21 84.24 P STS 82.85 XCC .21 82.64 P STS 68.90 XRS .78 .00 XRS .06 .00 XRS .95 .00 XCC .17 66.94 P STS 63.83 XRS .72 .00 XRS .06 .00 XRS .88 .00 XCC .16 62.01 P STS 61.13 XRS .69 .00 XRS .05 .00 XRS .85 .00 XCC .15 59.39 P STS 59.07 XRS .67 .00 XRS .05 .00 XRS .82 .00 XCC .14 57.39 67,003.97 _____________________ TOTAL AGENCY TRANSFERS 67,003.97 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 2,536.26 XCC 6.34 2,529.92 2,529.92 RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR C STS 3,581.22 XCC 8.95 3,572.27 C STT 44.79 XCC .11 44.68 P UTT 1.66 XCC 1.66 3,618.61 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C STS 1,491.03 XCC 3.73 1,487.30 C STT 1.97 XCC 1.97 C UTT 9.06 XCC .02 9.04 1,498.31 RD04 AMEND #3-DEBT SERVICE OEZ ACR ACR C STS 434.83 XCC 1.09 433.74 433.74 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C 07 MTT 27.42 XCC .07 27.35 C STS 4,137.38 XCC 10.34 4,127.04 C UTT 9.81 XCC .02 9.79 P SPS 17.76 XCC .04 17.72 P STS 93.50 XCC .23 93.27 P UTT 1.62 XCC 1.62 4,276.79 RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR C STS 685,473.95 XCC 1,713.68 683,760.27 683,760.27 RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C STS 967,895.17 XCC 2,419.74 965,475.43 C STT 12,107.53 XCC 30.27 12,077.26 P UTT 384.99 XCC .96 384.03 977,936.72 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C STS 402,981.03 XCC 1,007.45 401,973.58 C STT 532.25 XCC 1.33 530.92 C UTT 2,448.55 XCC 6.12 2,442.43 404,946.93 RG04 AMEND #3-GENERAL TAX LEVY OEZ ACR ACR C STS 117,520.73 XRS 17,130.12 .00 XRS 3,014.09 .00 XRS 213.81 .00 XCC 242.91 96,919.80 96,919.80 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C 07 MTT 6,093.75 XCC 15.23 6,078.52 C STS 1,118,210.95 XCC 2,795.53 1,115,415.42 C UTT 2,650.98 XCC 6.63 2,644.35 P SPS 4,801.32 XCC 12.00 4,789.32 P STS 25,270.21 XCC 63.18 25,207.03 P UTT 377.31 XCC .94 376.37 1,154,511.01 _____________________ TOTAL AGENCY TRANSFERS 3,330,432.10 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 STS 922.52 XCC 2.31 920.21 P 10 MPP .19 XCC .19 P 10 MTT 1.87 XCC 1.87 P 94 NTT .46 XCC .46 P 99 NTT .53 XCC .53 P SPS .82 XCC .82 P STS 4.31 XCC .01 4.30 928.38 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C STS 779.65 XCC 1.95 777.70 C ZTT 1.47 XCC 1.47 779.17 RG01 GENERAL TAX LEVY OFB ACR ACR C STS 221,167.49 XRS 32,477.69 .00 XRS 5,713.82 .00 XRS 405.38 .00 XCC 456.43 182,114.17 P 10 MPP 50.44 XMP 7.41 .00 XMP 1.30 .00 XMP .09 .00 XCC .10 41.54 P 10 MTT 504.48 XRM 74.09 .00 XRM 13.03 .00 XRM .92 .00 XCC 1.04 415.40 P 94 NTT 34.78 XRN 1.29 .00 XRN .89 .00 XRN .06 .00 XCC .08 32.46 P 99 NTT 59.99 XRN 2.22 .00 XRN 1.55 .00 XRN .11 .00 XCC .14 55.97 P SPS 221.27 XCC .55 220.72 P STS 1,164.65 XRS 171.04 .00 XRS 30.09 .00 XRS 2.13 .00 XCC 2.40 958.99 183,839.25 RG02 GENERAL TAX LEVY OFB ACR ACR C STS 210,716.71 XCC 526.79 210,189.92 C ZTT 397.31 XCC .99 396.32 210,586.24 _____________________ TOTAL AGENCY TRANSFERS 396,133.04 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 .07 XCC .07 C STS 556.70 XCC 1.39 555.31 C UTT 1.32 XCC 1.32 C ZTT 4.69 XCC .01 4.68 P SPS 1.69 XCC 1.69 P STS 9.35 XCC .02 9.33 572.40 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR C STS 273.93 XCC .68 273.25 C ZTT 4.10 XCC .01 4.09 P SPS 3.24 XCC .01 3.23 P STS 3.56 XCC .01 3.55 P UTT 1.04 XCC 1.04 285.16 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C 10 MTT 20.00 XRM .72 .00 XRM .51 .00 XRM .04 .00 XCC .05 18.68 C STS 150,458.98 XRS 5,421.46 .00 XRS 3,816.41 .00 XRS 270.70 .00 XCC 352.38 140,598.03 C UTT 356.38 XRU 12.84 .00 XRU 9.04 .00 XRU .64 .00 XCC .83 333.03 C ZTT 1,268.39 XRZ 45.70 .00 XRZ 32.17 .00 XRZ 2.28 .00 XCC 2.97 1,185.27 P SPS 456.20 XCC 1.14 455.06 P STS 2,527.10 XRS 91.06 .00 XRS 64.10 .00 XRS 4.55 .00 XCC 5.92 2,361.47 144,951.54 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR C STS 74,035.08 XNS 590.51 .00 XNS 2,673.45 .00 XNS 2,154.02 .00 XRS 2,686.48 .00 XRS 1,891.12 .00 XRS 134.14 .00 XCC 159.76 63,745.60 C ZTT 1,107.54 XRZ 40.19 .00 XRZ 28.29 .00 XRZ 2.01 .00 XCC 2.59 1,034.46 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 689.55 XCC 1.72 687.83 P STS 757.74 XRS 27.50 .00 XRS 19.36 .00 XRS 1.31 .00 XCC 1.77 707.80 P UTT 241.51 XRU 8.76 .00 XRU 6.17 .00 XRU .43 .00 XCC .57 225.58 66,401.27 _____________________ TOTAL AGENCY TRANSFERS 212,210.37 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 STS 338.49 XCC .85 337.64 337.64 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C STS 56.94 XCC .14 56.80 56.80 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C 08 MTT 681.22 XCC 1.70 679.52 C 09 MTT 1,473.41 XCC 3.68 1,469.73 C STS 38.87 XCC .10 38.77 2,188.02 RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C STS 91,483.71 XRS 13,311.24 .00 XRS 2,344.28 .00 XRS 166.29 .00 XRS 2,571.15 .00 XRS 189.00 .00 XCC 182.25 72,719.50 72,719.50 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C STS 15,389.39 XRS 2,221.43 .00 XRS 388.96 .00 XRS 27.56 .00 XRS 1,185.16 .00 XRS 31.61 .00 XCC 28.84 11,505.83 11,505.83 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C STS 10,505.36 XCC 26.26 10,479.10 10,479.10 _____________________ TOTAL AGENCY TRANSFERS 97,286.89 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK ACR ACR C STS 50.14 XCC .13 50.01 50.01 RG01 ORIGINAL-GENERAL TAX LEVY OSK ACR ACR C STS 13,550.15 XCC 33.88 13,516.27 13,516.27 _____________________ TOTAL AGENCY TRANSFERS 13,566.28 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 61.04 XCC .15 60.89 C 08 MTT 28.89 XCC .07 28.82 C 10 NTT .16 XCC .16 C STS 36,858.10 XCC 92.15 36,765.95 C STT 1,002.57 XCC 2.51 1,000.06 C UTT 100.22 XCC .25 99.97 C ZTT 99.83 XCC .25 99.58 P 10 MPP .98 XCC .98 P 09 MPP .58 XCC .58 P 10 MTT 9.90 XCC .02 9.88 P 09 MTT 5.08 XCC .01 5.07 P SPS .08 XCC .08 P SPS 8.16 XCC .02 8.14 P SPS .06 XCC .06 P STS .15 XCC .15 P STS 43.51 XCC .11 43.40 P STS .15 XCC .15 P UTT 1.22 XCC 1.22 P UTT 28.79 XCC .07 28.72 38,153.86 RG01 GENERAL TAX LEVY OFH ACR ACR C 08 MTT 6,719.36 XRM 173.37 .00 XRM 12.25 .00 XCC 16.33 6,517.41 C 10 MTT 16,498.03 XRM 425.31 .00 XRM 30.19 .00 XCC 40.11 16,002.42 C 10 NTT 44.28 XRN 1.14 .00 XRN .08 .00 XCC .11 42.95 C STS 9,961,647.21 XRS 256,827.30 .00 XRS 18,230.01 .00 XCC 24,216.47 9,662,373.43 C STT 270,965.58 XRS 6,985.93 .00 XRS 495.87 .00 XCC 658.71 262,825.07 C UTT 27,093.17 XRU 698.51 .00 XRU 49.58 .00 XCC 65.86 26,279.22 C ZTT 26,980.99 XRZ 695.61 .00 XRZ 49.38 .00 XCC 65.59 26,170.41 P 10 MPP 267.63 XMP 6.90 .00 XMP .49 .00 XCC .65 259.59 P 09 MPP 134.38 XMP 3.46 .00 XMP .25 .00 XCC .33 130.34 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 10 MTT 2,676.31 XRM 68.99 .00 XRM 4.90 .00 XCC 6.51 2,595.91 P 09 MTT 1,179.48 XRM 30.41 .00 XRM 2.15 .00 XCC 2.87 1,144.05 P SPS 2,202.24 XCC 5.51 2,196.73 P SPS 13.10 XCC .03 13.07 P SPS 19.12 XCC .05 19.07 P STS 11,759.29 XRS 303.15 .00 XRS 21.52 .00 XCC 28.59 11,406.03 P STS 35.43 XRS .91 .00 XRS .06 .00 XCC .09 34.37 P STS 34.74 XRS .90 .00 XRS .06 .00 XCC .08 33.70 P UTT 284.38 XRU 7.33 .00 XRU .52 .00 XCC .69 275.84 P UTT 4,720.41 XRU 121.81 .00 XRU 8.62 .00 XCC 11.47 4,578.51 10,022,898.12 _____________________ TOTAL AGENCY TRANSFERS 10,061,051.98 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ ACR ACR C 09 MTT 114.70- XCC .29- 114.41- C STS 110,974.26 XCC 277.44 110,696.82 C UTT 422.53- XCC 1.06- 421.47- C ZTT 19.65 XCC .05 19.60 P SPS 41.71 XCC .10 41.61 P STS 219.50 XCC .55 218.95 110,441.10 RD02 76 ANNEX-DEBT SERVICE OFJ ACR ACR C STS 4,806.11 XCC 12.02 4,794.09 4,794.09 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C 09 MTT 653.19- XCC 1.63- 651.56- C STS 630,177.55 XCC 1,575.44 628,602.11 C UTT 2,403.44- XCC 6.01- 2,397.43- C ZTT 111.56 XCC .28 111.28 P SPS 237.23 XCC .59 236.64 P STS 1,248.56 XCC 3.12 1,245.44 627,146.48 RG02 76 ANNEX GENERAL TAX LEVY OFJ ACR ACR C STS 27,291.92 XCC 68.23 27,223.69 27,223.69 _____________________ TOTAL AGENCY TRANSFERS 769,605.36 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP ACR ACR C 10 MTT 28.89 XCC .07 28.82 C 09 MTT 5.70 XCC .01 5.69 C 10 NTT .08 XCC .08 C 09 NTT .09 XCC .09 C STS 290.22 XCC .73 289.49 P SPS .13 .13 P STS .24 XCC .24 P UTT 1.24 XCC 1.24 325.78 RG01 GENERAL TAX LEVY OGP ACR ACR C 10 MTT 7,807.81 XCC 19.52 7,788.29 C 09 MTT 1,326.41 XCC 3.32 1,323.09 C 10 NTT 21.31 XCC .05 21.26 C 09 NTT 21.16 XCC .05 21.11 C STS 78,437.84 XCC 196.09 78,241.75 P SPS 31.29 31.29 P STS 56.89 XCC .14 56.75 P UTT 287.77 XCC .72 287.05 87,770.59 _____________________ TOTAL AGENCY TRANSFERS 88,096.37 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO ACR ACR C 10 MTT 6.75 XCC .02 6.73 C STS 57,011.15 XCC 142.53 56,868.62 C UTT 388.88- XCC .97- 387.91- P 10 MPP .76 XCC .76 P 10 MTT 7.59 XCC .02 7.57 P 03 NTT 67.59 XCC .17 67.42 P 04 NTT 34.82 XCC .09 34.73 P SPS 2.64 2.64 P SPS 47.09 47.09 P SPS 214.31 214.31 P SPS 63.77 63.77 P STS 400.59 XCC 1.00 399.59 P STS 3.70 XCC .01 3.69 P STS 335.65 XCC .84 334.81 P STS 127.46 XCC .32 127.14 P UTT 7.38 XCC .02 7.36 57,798.32 RG01 GENERAL TAX LEVY OFO ACR ACR C 10 MTT 1,825.03 XCC 4.56 1,820.47 C STS 380,489.35 XCC 951.22 379,538.13 C UTT 2,356.79- XCC 5.89- 2,350.90- P 10 MPP 4.60 XCC .01 4.59 P 10 MTT 46.00 XCC .12 45.88 P 03 NTT 482.78 XCC 1.21 481.57 P 04 NTT 248.69 XCC .62 248.07 P SPS 587.52 587.52 P SPS 630.80 630.80 P SPS 2,278.24 2,278.24 P SPS 386.50 386.50 P STS 4,258.40 XCC 10.65 4,247.75 P STS 821.72 XCC 2.05 819.67 P STS 2,034.21 XCC 5.09 2,029.12 P STS 1,745.40 XCC 4.36 1,741.04 P UTT 44.74 XCC .11 44.63 392,553.08 _____________________ TOTAL AGENCY TRANSFERS 450,351.40 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 56,027.50 XCC 140.07 55,887.43 C ZTT 1,670.65 XCC 4.18 1,666.47 P SPS 208.28 XCC .52 207.76 P STS 1,096.21 XCC 2.74 1,093.47 58,855.13 RG01 GENERAL TAX LEVY OFL ACR ACR C STS 460,462.27 XRS 18,266.52 .00 XRS 12,632.84 .00 XRS 888.26 .00 XRS 61.72 .00 XCC 1,071.53 427,541.40 C ZTT 10,158.31 XRZ 402.98 .00 XRZ 278.69 .00 XRZ 19.60 .00 XRZ 1.36 .00 XCC 23.64 9,432.04 P SPS 1,262.31 XCC 3.16 1,259.15 P STS 6,643.72 XRS 262.56 .00 XRS 182.03 .00 XRS 12.80 .00 XRS .81 .00 XCC 15.46 6,170.06 444,402.65 _____________________ TOTAL AGENCY TRANSFERS 503,257.78 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 14,323.17 XCC 35.81 14,287.36 C ZTT 1,290.69 XCC 3.23 1,287.46 15,574.82 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C STS 86,807.08 XNS 461.80 .00 XRS 2,646.68 .00 XRS 2,371.33 .00 XRS 166.74 .00 XCC 202.90 80,957.63 C ZTT 7,822.36 XRZ 238.50 .00 XRZ 213.69 .00 XRZ 15.03 .00 XCC 18.39 7,336.75 88,294.38 _____________________ TOTAL AGENCY TRANSFERS 103,869.20 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM ACR ACR C 10 MTT 345.95 XCC .86 345.09 C STS 68,365.89 XCC 170.91 68,194.98 C UTT 55.44 XCC .14 55.30 P 06 MPP 187.71 XCC .47 187.24 P 06 MTT 253.39 XCC .63 252.76 P SPS 424.95 XCC 1.06 423.89 P SPS 629.44 XCC 1.57 627.87 P SPS 819.76 XCC 2.05 817.71 P SPS 675.34 XCC 1.69 673.65 P STS 1,162.04 XCC 2.91 1,159.13 P STS 1,137.72 XCC 2.84 1,134.88 P STS 1,106.59 XCC 2.77 1,103.82 P STS 727.46 XCC 1.82 725.64 75,701.96 RG01 GENERAL TAX LEVY OFM ACR ACR C 10 MTT 2,096.67 XRM 1.65 .00 XRM 126.94 .00 XRM 45.07 .00 XRM 3.17 .00 XRM 24.58 .00 XCC 4.74 1,890.52 C STS 414,338.74 XNS 515.59 .00 XRS 25,123.03 .00 XRS 8,919.91 .00 XRS 627.28 .00 XRS 4,865.55 .00 XCC 935.72 373,351.66 C UTT 336.01 XRU 20.37 .00 XRU 20.37 .00 XRU 7.23 .00 XRU .51 .00 XRU 3.95 .00 XCC .71 282.87 P 06 MPP 1,211.06 XMP 73.36 .00 XMP 26.05 .00 XMP 1.83 .00 XMP 14.21 .00 XMP 2.01 .00 XCC 2.73 1,090.87 P 06 MTT 1,634.80 XRM 99.02 .00 XRM 35.16 .00 XRM 2.47 .00 XRM 19.18 .00 XRM 2.71 .00 XCC 3.69 1,472.57 P SPS 2,575.48 XCC 6.44 2,569.04 P SPS 3,814.81 XCC 9.54 3,805.27 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4,968.25 XCC 12.42 4,955.83 P SPS 4,357.02 XCC 10.89 4,346.13 P STS 7,042.69 XRS 426.56 .00 XRS 151.45 .00 XRS 10.65 .00 XRS 82.61 .00 XRS 6.32 .00 XCC 15.91 6,349.19 P STS 6,895.30 XRS 417.60 .00 XRS 148.27 .00 XRS 10.43 .00 XRS 80.88 .00 XRS 5.69 .00 XCC 15.58 6,216.85 P STS 6,706.62 XCC 16.77 6,689.85 P STS 4,693.27 XRS 284.29 .00 XRS 100.94 .00 XRS 7.10 .00 XRS 55.06 .00 XRS 7.79 .00 XCC 10.60 4,227.49 417,248.14 _____________________ TOTAL AGENCY TRANSFERS 492,950.10 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 08 MTT 852.64 XCC 2.13 850.51 C 09 MTT 3,410.55 XCC 8.53 3,402.02 C STS 12,816.83 XCC 32.04 12,784.79 C STT 127.57 XCC .32 127.25 C UTT 3.51 XCC .01 3.50 C ZTT 1,642.61 XCC 4.11 1,638.50 18,806.57 RG01 GENERAL TAX LEVY OQA ACR ACR C 08 MTT 5,167.49 XCC 12.92 5,154.57 C 09 MTT 20,670.00 XCC 51.68 20,618.32 C STS 77,677.78 XCC 194.19 77,483.59 C STT 773.15 XCC 1.93 771.22 C UTT 21.30 XCC .05 21.25 C ZTT 9,955.20 XCC 24.89 9,930.31 113,979.26 _____________________ TOTAL AGENCY TRANSFERS 132,785.83 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS ACR ACR C STS 11,874.32 XCC 29.69 11,844.63 11,844.63 RG01 GENERAL TAX LEVY OFS ACR ACR C STS 71,965.59 XCC 179.91 71,785.68 71,785.68 _____________________ TOTAL AGENCY TRANSFERS 83,630.31 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 24,144.07 XCC 60.36 24,083.71 C ZTT 663.65 XCC 1.66 661.99 24,745.70 RG01 GENERAL TAX LEVY OFP ACR ACR C STS 146,327.71 XCC 365.82 145,961.89 C ZTT 4,022.14 XCC 10.06 4,012.08 149,973.97 _____________________ TOTAL AGENCY TRANSFERS 174,719.67 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR ACR ACR C STS 9,488.04 XCC 23.72 9,464.32 C STT 295.60 XCC .74 294.86 C ZTT 194.55 XCC .49 194.06 P SPS 16.84 XCC .04 16.80 P SPS 28.34 XCC .07 28.27 P STS 88.66 XCC .22 88.44 P STS 76.58 XCC .19 76.39 10,163.14 RG01 GENERAL TAX LEVY OFR ACR ACR C STS 57,503.27 XCC 143.76 57,359.51 C STT 1,791.50 XCC 4.48 1,787.02 C ZTT 1,179.09 XCC 2.95 1,176.14 P SPS 102.08 XCC .26 101.82 P SPS 171.73 XCC .43 171.30 P STS 537.33 XCC 1.34 535.99 P STS 464.12 XCC 1.16 462.96 61,594.74 _____________________ TOTAL AGENCY TRANSFERS 71,757.88 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 543.08 XCC 1.36 541.72 541.72 RG01 GENERAL TAX LEVY OFT ACR ACR C STS 3,291.42 XCC 8.23 3,283.19 3,283.19 _____________________ TOTAL AGENCY TRANSFERS 3,824.91 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 8,105.08 XCC 20.26 8,084.82 P SPS 9.76 XCC .02 9.74 P STS 51.35 XCC .13 51.22 8,145.78 RG01 GENERAL TAX LEVY OFV ACR ACR C STS 49,121.72 XCC 122.80 48,998.92 P SPS 59.12 XCC .15 58.97 P STS 311.19 XCC .78 310.41 49,368.30 _____________________ TOTAL AGENCY TRANSFERS 57,514.08 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX ACR ACR C STS 22,755.42 XCC 56.89 22,698.53 C ZTT 301.96 XCC .75 301.21 22,999.74 RG01 GENERAL TAX LEVY OFX ACR ACR C STS 137,911.62 XCC 344.78 137,566.84 C ZTT 1,830.08 XCC 4.58 1,825.50 139,392.34 _____________________ TOTAL AGENCY TRANSFERS 162,392.08 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 252,240.92 XCC 630.60 251,610.32 C STT 16.06 XCC .04 16.02 C UTT 627.75- XCC 1.57- 626.18- C ZTT 214.06 XCC .54 213.52 P 10 NTT 4.07 XCC .01 4.06 P SPS 34.06 XCC .09 33.97 P SPS 81.30 XCC .20 81.10 P SPS 211.53 XCC .53 211.00 P SPS 242.48 XCC .61 241.87 P SPS 293.74 XCC .73 293.01 P SPS 293.45 XCC .73 292.72 P STS 179.23 XCC .45 178.78 P STS 147.81 XCC .37 147.44 P STS 289.76 XCC .72 289.04 P STS 266.46 XCC .67 265.79 P STS 269.49 XCC .67 268.82 P STS 231.06 XCC .58 230.48 253,751.76 RG01 GENERAL TAX LEVY OGA ACR ACR C STS 1,528,732.87 XCC 3,821.83 1,524,911.04 C STT 97.33 XCC .24 97.09 C UTT 3,804.58- XCC 9.51- 3,795.07- C ZTT 1,297.35 XCC 3.24 1,294.11 P 10 NTT 24.70 XCC .06 24.64 P SPS 206.39 XCC .52 205.87 P SPS 492.72 XCC 1.23 491.49 P SPS 1,281.98 XCC 3.20 1,278.78 P SPS 1,564.39 XCC 3.91 1,560.48 P SPS 1,835.87 XCC 4.59 1,831.28 P SPS 2,096.05 XCC 5.24 2,090.81 P STS 1,086.25 XCC 2.72 1,083.53 P STS 895.84 XCC 2.24 893.60 P STS 1,756.13 XCC 4.39 1,751.74 P STS 1,719.11 XCC 4.30 1,714.81 P STS 1,684.28 XCC 4.21 1,680.07 P STS 1,650.43 XCC 4.13 1,646.30 1,538,760.57 _____________________ TOTAL AGENCY TRANSFERS 1,792,512.33 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 96,648.24 XCC 241.62 96,406.62 C UTT 85.79 XCC .21 85.58 C ZTT 1,259.68 XCC 3.15 1,256.53 P UTT 16.79 XCC .04 16.75 97,765.48 RG01 GENERAL TAX LEVY OGC ACR ACR C STS 585,746.91 XCC 1,464.37 584,282.54 C UTT 519.96 XCC 1.30 518.66 C ZTT 7,634.44 XCC 19.09 7,615.35 P UTT 108.34 XCC .27 108.07 592,524.62 _____________________ TOTAL AGENCY TRANSFERS 690,290.10 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 150,989.43 XCC 377.47 150,611.96 C UTT 25.01 XCC .06 24.95 C ZTT 307.48 XCC .77 306.71 P SPS 114.73 XCC .29 114.44 P SPS 25.47 XCC .06 25.41 P STS 603.85 XCC 1.51 602.34 P STS 68.83 XCC .17 68.66 151,754.47 RG01 GENERAL TAX LEVY OGE ACR ACR C STS 915,087.47 XRS 132,671.18 .00 XRS 23,548.71 .00 XRS 1,656.00 .00 XCC 1,893.03 755,318.55 C UTT 151.59 XRU 21.98 .00 XRU 3.90 .00 XRU .27 .00 XCC .31 125.13 C ZTT 1,863.48 XRZ 270.17 .00 XRZ 47.95 .00 XRZ 3.37 .00 XCC 3.85 1,538.14 P SPS 695.34 XCC 1.74 693.60 P SPS 154.34 XCC .39 153.95 P STS 3,659.69 XRS 530.57 .00 XRS 94.17 .00 XRS 6.62 .00 XCC 7.57 3,020.76 P STS 417.17 XRS 60.48 .00 XRS 10.73 .00 XRS .75 .00 XCC .86 344.35 761,194.48 _____________________ TOTAL AGENCY TRANSFERS 912,948.95 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG ACR ACR C STS 109,049.66 XCC 272.62 108,777.04 108,777.04 RG01 GENERAL TAX LEVY OGG ACR ACR C STS 660,906.99 XCC 1,652.27 659,254.72 659,254.72 _____________________ TOTAL AGENCY TRANSFERS 768,031.76 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 21,066.89 XCC 52.67 21,014.22 C UTT 197.81- XCC .49- 197.32- 20,816.90 RG01 GENERAL TAX LEVY OGI ACR ACR C STS 127,678.10 XCC 319.20 127,358.90 C UTT 1,198.83- XCC 3.00- 1,195.83- 126,163.07 _____________________ TOTAL AGENCY TRANSFERS 146,979.97 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 20,692.80 XCC 51.73 20,641.07 C UTT 139.77- XCC .35- 139.42- P SPS 55.83 XCC .14 55.69 P SPS 158.44 XCC .40 158.04 P STS 433.61 XCC 1.08 432.53 P STS 293.82 XCC .73 293.09 21,441.00 RG01 GENERAL TAX LEVY OGK ACR ACR C STS 125,410.91 XNS 2,510.49 .00 XNS 17,468.76 .00 XCC 263.58 105,168.08 C UTT 847.06- XCC 2.12- 844.94- P SPS 338.33 XCC .85 337.48 P SPS 960.25 XCC 2.40 957.85 P STS 1,780.70 XCC 4.45 1,776.25 P STS 2,627.94 XCC 6.57 2,621.37 110,016.09 _____________________ TOTAL AGENCY TRANSFERS 131,457.09 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 10.04 XCC .03 10.01 C STS 22,289.29 XCC 55.72 22,233.57 C STT 112.92 XCC .28 112.64 C UTT 5.19 XCC .01 5.18 C ZTT 49.54 XCC .12 49.42 P 08 MPP 4.13 XCC .01 4.12 P 08 MTT 11.15 XCC .03 11.12 P SPS 5.41 XCC .01 5.40 P SPS 99.89 XCC .25 99.64 P SPS 6.01 XCC .02 5.99 P STS 9.84 XCC .02 9.82 P STS 525.71 XCC 1.31 524.40 P STS 16.25 XCC .04 16.21 23,087.52 RG01 GENERAL TAX LEVY OCP ACR ACR C 10 MTT 60.86 XCC .15 60.71 C STS 135,086.57 XCC 337.72 134,748.85 C STT 684.39 XCC 1.71 682.68 C UTT 31.45 XCC .08 31.37 C ZTT 300.25 XCC .75 299.50 P 08 MPP 25.00 XCC .06 24.94 P 08 MTT 67.58 XCC .17 67.41 P SPS 36.45 XCC .09 36.36 P SPS 32.81 XCC .08 32.73 P SPS 605.36 XCC 1.51 603.85 P STS 98.49 XCC .25 98.24 P STS 59.66 XCC .15 59.51 P STS 3,186.09 XCC 7.97 3,178.12 139,924.27 _____________________ TOTAL AGENCY TRANSFERS 163,011.79 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ ACR ACR C 10 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 05 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR C 10 MTT 4,328.80 XCC 10.82 4,317.98 C STS 153,627.20 XCC 384.07 153,243.13 C ZTT 865.51 XCC 2.16 863.35 P 05 NTT 780.21 XCC 1.95 778.26 P 06 NTT 1,517.50 XCC 3.79 1,513.71 P SPS 778.65 XCC 1.95 776.70 P SPS 256.84 XCC .64 256.20 P SPS 536.14 XCC 1.34 534.80 P STS 1,415.75 XCC 3.54 1,412.21 P STS 1,367.54 XCC 3.42 1,364.12 P STS 1,449.01 XCC 3.62 1,445.39 P ZTT 6.72 XCC .02 6.70 P ZTT 56.54 XCC .14 56.40 P ZTT 59.40 XCC .15 59.25 166,628.20 _____________________ TOTAL AGENCY TRANSFERS 166,628.20 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 61.60 XCC .15 61.45 61.45 RG01 GENERAL TAX LEVY OGQ ACR ACR C STS 16,648.88 XNS 79.55 .00 XCC 41.42 16,527.91 16,527.91 _____________________ TOTAL AGENCY TRANSFERS 16,589.36 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,023.40 XCC 2.56 1,020.84 C UTT .29 XCC .29 P SPS .91 XCC .91 P SPS 2.07 XCC .01 2.06 P STS 5.59 XCC .01 5.58 P STS 4.80 XCC .01 4.79 1,034.47 RG01 GENERAL TAX LEVY OGM ACR ACR C STS 276,594.62 XCC 691.49 275,903.13 C UTT 79.55 XCC .20 79.35 P SPS 246.55 XCC .62 245.93 P SPS 481.14 XCC 1.20 479.94 P STS 1,297.66 XCC 3.24 1,294.42 P STS 1,300.39 XCC 3.25 1,297.14 279,299.91 _____________________ TOTAL AGENCY TRANSFERS 280,334.38 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 828.55 XCC 2.07 826.48 826.48 RG01 GENERAL TAX LEVY OGO ACR ACR C STS 223,930.93 XCC 559.83 223,371.10 223,371.10 _____________________ TOTAL AGENCY TRANSFERS 224,197.58 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 09 MTT 1.76 XCC 1.76 C 10 MTT 4.48 XCC .01 4.47 C STS 586.30 XCC 1.47 584.83 591.06 RG01 GENERAL TAX LEVY OGS ACR ACR C 09 MTT 409.88 XRM 32.79 .00 XRM 10.74 .00 XRM .76 .00 XCC .91 364.68 C 10 MTT 1,210.83 XCC 3.03 1,207.80 C STS 158,459.03 XNS 345.96 .00 XRS 12,676.72 .00 XRS 4,152.50 .00 XRS 294.54 .00 XCC 352.47 140,636.84 142,209.32 _____________________ TOTAL AGENCY TRANSFERS 142,800.38 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT ACR ACR C STS 646.47 XCC 1.62 644.85 C UTT .74 XCC .74 645.59 RG01 GENERAL TAX LEVY OGT ACR ACR C STS 174,721.95 XNS 1,363.26 .00 XRS 13,977.76 .00 XRS 4,565.67 .00 XRS 323.87 .00 XCC 386.23 154,105.16 C UTT 200.90 XRU 16.07 .00 XRU 5.25 .00 XRU .37 .00 XCC .45 178.76 154,283.92 _____________________ TOTAL AGENCY TRANSFERS 154,929.51 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 154.91 XCC .39 154.52 C STT .05 XCC .05 C ZTT 7.40 XCC .02 7.38 P UTT .36 XCC .36 162.31 RG01 GENERAL TAX LEVY OGX ACR ACR C STS 41,867.24 XCC 104.67 41,762.57 C STT 13.32 XCC .03 13.29 C ZTT 2,000.03 XCC 5.00 1,995.03 P UTT 84.35 XCC .21 84.14 43,855.03 _____________________ TOTAL AGENCY TRANSFERS 44,017.34 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW ACR ACR C 10 MTT 38.68 XCC .10 38.58 C STS 35,918.13 XCC 89.80 35,828.33 C UTT 1,031.56- XCC 2.58- 1,028.98- C ZTT 320.33 XCC .80 319.53 P SPS 45.68 XCC .11 45.57 P SPS 16.26 XCC .04 16.22 P STS 240.45 XCC .60 239.85 P STS 29.57 XCC .07 29.50 35,488.60 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C 10 MTT 234.41 XCC .59 233.82 C STS 217,685.66 XCC 544.21 217,141.45 C UTT 6,251.99- XCC 15.63- 6,236.36- C ZTT 1,941.42 XCC 4.85 1,936.57 P SPS 276.88 XCC .69 276.19 P SPS 98.55 XCC .25 98.30 P STS 1,457.25 XCC 3.64 1,453.61 P STS 179.19 XCC .45 178.74 215,082.32 _____________________ TOTAL AGENCY TRANSFERS 250,570.92 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 08 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU ACR ACR C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU ACR ACR C 08 MTT 7,726.14 XRM 1,083.39 .00 XCC 16.61 6,626.14 C STS 805,138.27 XRS 112,899.16 .00 XCC 1,730.60 690,508.51 C STT 314.42 XRS 44.09 .00 XCC .68 269.65 C UTT 121.05 XRU 16.97 .00 XCC .26 103.82 697,508.12 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C STS 217,972.06 XNS 269.34 .00 XNS 874.28 .00 XNS 733.94 .00 XCC 540.24 215,554.26 C UTT 2,085.52 XCC 5.21 2,080.31 217,634.57 _____________________ TOTAL AGENCY TRANSFERS 915,142.69 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 10 MTT XCC .00 C STS XCC .00 C STT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR ACR ACR C 10 MTT 65.30 XCC .16 65.14 C STS 21,159.62 XCC 52.90 21,106.72 C STT 280.17 XCC .70 279.47 P SPS 65.78 XCC .16 65.62 P SPS .58 XCC .58 P STS 1.06 XCC 1.06 P STS 346.23 XCC .87 345.36 21,863.95 _____________________ TOTAL AGENCY TRANSFERS 21,863.95 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK ACR ACR C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK ACR ACR C 10 MTT 3,599.92 XRM 156.77 .00 XCC 8.61 3,434.54 C STS 228,735.90 XRS 9,960.89 .00 XCC 546.94 218,228.07 C UTT 183.66 XRU 8.00 .00 XCC .44 175.22 C ZTT 394.93 XRZ 17.20 .00 XCC .94 376.79 P 06 NTT 421.43 XRN 18.35 .00 XCC 1.01 402.07 P 05 NTT 380.85 XRN 16.58 .00 XCC .91 363.36 P UTT 29.90 XRU 1.37 .00 XCC .07 28.46 223,008.51 _____________________ TOTAL AGENCY TRANSFERS 223,008.51 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN ACR ACR C 10 MTT 355.55 XCC .89 354.66 C 09 MTT .39 XCC .39 C STS 889.98 XCC 2.22 887.76 C ZTT .51 XCC .51 P SPS .01 .01 P SPS .01 .01 P SPS .55 .55 P STS .03 XCC .03 P STS .76 XCC .76 P STS .03 XCC .03 1,244.71 RG01 GENERAL TAX LEVY OGN ACR ACR C 10 MTT 1,150.25 XCC 2.88 1,147.37 C 09 MTT 91.73 XCC .23 91.50 C STS 240,535.72 XCC 601.34 239,934.38 C ZTT 138.11 XCC .35 137.76 P SPS 1.41 1.41 P SPS 2.52 2.52 P SPS 123.07 123.07 P STS 7.42 XCC .02 7.40 P STS 6.82 XCC .02 6.80 P STS 168.59 XCC .42 168.17 241,620.38 _____________________ TOTAL AGENCY TRANSFERS 242,865.09 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ 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 06 MTT XCC .00 C 10 MTT XCC .00 C 07 MTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 10 NTT XCC .00 P 09 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV ACR ACR C STS 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 STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 09 MTT 280.08 XCC .70 279.38 C 10 MTT 713.80 XCC 1.78 712.02 P 10 MPP 35.36 XCC .09 35.27 P 09 MPP 1.70 XCC 1.70 P 09 MTT 17.00 17.00 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 353.59 353.59 P 10 NTT 41.00 41.00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 1,439.96 RG01 GENERAL TAX LEVY OGV ACR ACR C 06 MTT 584.85 XCC 1.46 583.39 C 10 MTT 696.24 XCC 1.74 694.50 C 07 MTT 1,747.72 XCC 4.37 1,743.35 C STS 2,713,136.93 XCC 6,782.84 2,706,354.09 C STT 383.67 XCC .96 382.71 C UTT 5,213.15 XCC 13.03 5,200.12 C ZTT 215,781.72 XCC 539.45 215,242.27 P 10 MPP 153.05 XCC .38 152.67 P 09 MPP 35.45 XCC .09 35.36 P 05 MPP 1,654.62 XCC 4.14 1,650.48 P 04 MPP 286.95 XCC .72 286.23 P 05 MTT 1,818.25 XCC 4.55 1,813.70 P 04 MTT 315.30 XCC .79 314.51 P 10 MTT 1,530.23 XCC 3.83 1,526.40 P 09 MTT 354.54 XCC .89 353.65 P 10 NTT 129.70 XCC .32 129.38 P 09 NTT 305.40 XCC .76 304.64 P SPS 4,250.75 XCC 10.63 4,240.12 P SPS 4,400.45 XCC 11.00 4,389.45 P SPS 1,796.08 XCC 4.49 1,791.59 P SPS 1,830.91 XCC 4.58 1,826.33 P SPS 1,055.70 XCC 2.64 1,053.06 P STS 23,062.87 XCC 57.66 23,005.21 P STS 11,931.65 XCC 29.83 11,901.82 P STS 1,160.12 XCC 2.90 1,157.22 P STS 3,319.40 XCC 8.30 3,311.10 P STS 2,508.13 XCC 6.27 2,501.86 P UTT 138.85 XCC .35 138.50 P ZTT 579.35 XCC 1.45 577.90 P ZTT 330.25 XCC .83 329.42 2,992,991.03 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR C STS 90,328.07 XCC 225.82 90,102.25 P 10 MPP 2.39 XCC .01 2.38 P 10 MTT 23.92 XCC .06 23.86 P SPS 7.94 XCC .02 7.92 P SPS 11.44 XCC .03 11.41 P SPS 4.02 XCC .01 4.01 P STS 21.46 XCC .05 21.41 P STS 20.80 XCC .05 20.75 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 21.26 XCC .05 21.21 90,215.20 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 09 MTT 26.46 XCC .07 26.39 P 09 MPP 129.35 XCC .32 129.03 P 09 MTT 680.80 680.80 P SPS 1,205.03 1,205.03 P SPS 1,686.57 1,686.57 P STS 3,256.83 XCC 8.14 3,248.69 P STS 3,066.49 XCC 7.67 3,058.82 10,035.33 _____________________ TOTAL AGENCY TRANSFERS 3,094,681.52 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 67.44 XRM 33.72 .00 XCC .08 33.64 C 09 MTT 12.40 XRM 6.20 .00 XCC .02 6.18 C STS 338,938.73 XRU 169,469.37 .00 XCC 423.67 169,045.69 C UTT 20.66 XRU 10.33 .00 XCC .03 10.30 C ZTT 4,733.46 XRZ 2,366.73 .00 XCC 5.92 2,360.81 P 10 MPP 20.60 XMP 10.30 .00 XCC .03 10.27 P 09 MPP 51.87 XMP 25.94 .00 XCC .06 25.87 P 08 MPP 102.18 XMP 51.09 .00 XCC .13 50.96 P 10 MTT 205.91 XRM 102.96 .00 XCC .26 102.69 P 09 MTT 298.67 XRM 149.34 .00 XCC .37 148.96 P 08 MTT 241.88 XRM 120.94 .00 XCC .30 120.64 P 02 NTT 6.96 XRN 4.11 .00 XCC .01 2.84 P 09 NTT 5.94 XRN 2.97 .00 XCC .01 2.96 P 05 NTT 39.74 XRN 19.72 .00 XCC .05 19.97 P 04 NTT 68.44 XRN 33.62 .00 XCC .09 34.73 P SPS 150.52 XCC .38 150.14 P SPS 881.93 XCC 2.20 879.73 P SPS 98.17 XCC .25 97.92 P STS 273.67 XRS 136.84 .00 XCC .34 136.49 P STS 4,661.58 XRU 2,330.79 .00 XCC 5.83 2,324.96 P STS 265.34 XRS 132.67 .00 XCC .33 132.34 P UTT 12.27 XCC .03 12.24 P UTT 2.86 XRU 1.43 .00 XCC 1.43 P UTT 8.96 XRU 4.48 .00 XCC .01 4.47 P ZTT 114.56 XRZ 57.28 .00 XCC .14 57.14 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 175,773.37 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C 10 MTT 3.71 XRM 1.86 .00 XCC 1.85 C STS 8,856.50 XRU 4,428.25 .00 XCC 11.07 4,417.18 C STT 668.54 XRS 334.27 .00 XCC .84 333.43 P 10 MPP .45 XMP .23 .00 XCC .22 P 10 MTT 29.75- XRM 14.88- .00 XCC .04- 14.83- P 08 NTT 30.30 XRN 15.15 .00 XCC .04 15.11 P SPS 3.27 XCC .01 3.26 P SPS 6.67 XCC .02 6.65 P SPS 11.68 XCC .03 11.65 P SPS 7.44 XCC .02 7.42 P STS 17.20 XRU 8.60 .00 XCC .02 8.58 P STS 18.02 XRS 9.01 .00 XCC .02 8.99 P STS 21.23 XRS 10.62 .00 XCC .03 10.58 P STS 10.19 XCC .03 10.16 4,820.25 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C 09 MTT 1,333.20 XRM 666.60 .00 XCC 1.67 664.93 C STS 57,437.52 XRU 28,718.76 .00 XCC 71.80 28,646.96 C ZTT 1,300.20 XRZ 650.10 .00 XCC 1.63 648.47 P 10 MTT 11.68 XRM 5.84 .00 XCC .01 5.83 29,966.19 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C 08 MTT 1,455.66 XRM 727.83 .00 XCC 1.82 726.01 C 09 MTT 472.23 XRM 236.12 .00 XCC .59 235.52 C STS 148,184.22 XRU 74,092.11 .00 XCC 185.23 73,906.88 C UTT 17.30 XRU 8.65 .00 XCC .02 8.63 C ZTT 1,146.05 XRZ 573.03 .00 XCC 1.43 571.59 P 07 MPP .74- XMP .37- .00 XMP .37- .00 XCC .00 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 .23- XMP .12- .00 XCC .11- P SPS 29.11 XCC .07 29.04 P STS 153.24 XRS 76.62 .00 XCC .19 76.43 75,553.99 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C STS 15,238.70 XRU 7,619.35 .00 XCC 19.05 7,600.30 C ZTT 73.80 XRZ 36.90 .00 XCC .09 36.81 P 10 MPP .37 XMP .19 .00 XCC .18 P 10 MTT 3.70 XRM 1.85 .00 XCC 1.85 P SPS 22.39 XCC .06 22.33 P SPS 5.36 XCC .01 5.35 P SPS 17.31 XCC .04 17.27 P STS 30.67 XCC .08 30.59 P STS 28.21 XRS 14.11 .00 XCC .04 14.06 P STS 31.48 XRS 15.74 .00 XCC .04 15.70 7,744.44 RD06 REDLANDS ANNEX-DEBT SERVICE OFY ACR ACR C STT 553,666.46 XRS 276,833.23 .00 XCC 692.08 276,141.15 276,141.15 RG01 SAN BDNO AREA-GTL OFY ACR ACR C 10 MTT 408.78 XRM 59.69 .00 XRM 9.26 .00 XRM 1.32 .00 XRM .65 .00 XRM .05 .00 XRM 2.05 .00 XRM .30 .00 XRM .11 .00 XRM .03 .00 XRM 34.75 .00 XRM 5.40 .00 XCC .74 294.43 C 09 MTT 75.13 XRM 10.97 .00 XRM 1.69 .00 XRM .25 .00 XRM .12 .00 XRM .01 .00 XRM .38 .00 XRM .06 .00 XRM .02 .00 XRM .01 .00 XRM 6.39 .00 XRM .99 .00 XCC .14 54.10 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 2,055,104.26 XRS 300,197.67 .00 XRS 46,306.31 .00 XRS 6,887.48 .00 XRS 3,256.37 .00 XRS 237.86 .00 XRS 10,300.53 .00 XRS 1,504.11 .00 XRS 601.16 .00 XRS 157.56 .00 XRS 174,747.88 .00 XRS 27,146.92 .00 XCC 3,709.40 1,480,051.01 C UTT 125.21 XRU 18.29 .00 XRU 2.82 .00 XRU .42 .00 XRU .20 .00 XRU .01 .00 XRU .63 .00 XRU .09 .00 XRU .04 .00 XRU .01 .00 XRU 10.65 .00 XRU 1.65 .00 XCC .23 90.17 C ZTT 28,687.62 XRZ 4,190.52 .00 XRZ 646.40 .00 XRZ 96.14 .00 XRZ 45.46 .00 XRZ 3.32 .00 XRZ 143.79 .00 XRZ 21.00 .00 XRZ 8.39 .00 XRZ 2.20 .00 XRZ 2,439.34 .00 XRZ 378.95 .00 XCC 51.78 20,660.33 P 10 MPP 124.80 XMP 18.22 .00 XMP 2.83 .00 XMP .40 .00 XMP .20 .00 XMP .01 .00 XMP .63 .00 XMP .09 .00 XMP .03 .00 XMP .01 .00 XMP 10.61 .00 XMP 1.65 .00 XCC .23 89.89 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 314.36 XMP 45.92 .00 XMP 7.08 .00 XMP 1.05 .00 XMP .50 .00 XMP .04 .00 XMP 1.58 .00 XMP .23 .00 XMP .09 .00 XMP .02 .00 XMP 26.73 .00 XMP 4.15 .00 XCC .57 226.40 P 08 MPP 619.33 XMP 90.53 .00 XMP 13.76 .00 XMP 2.28 .00 XMP .97 .00 XMP .08 .00 XMP 3.11 .00 XMP .45 .00 XMP .19 .00 XMP .05 .00 XMP 52.70 .00 XMP 8.19 .00 XCC 1.12 445.90 P 10 MTT 1,247.91 XRM 182.21 .00 XRM 28.26 .00 XRM 4.03 .00 XRM 1.99 .00 XRM .14 .00 XRM 6.25 .00 XRM .92 .00 XRM .35 .00 XRM .09 .00 XRM 106.07 .00 XRM 16.48 .00 XCC 2.25 898.87 P 09 MTT 1,810.21 XRM 264.40 .00 XRM 40.78 .00 XRM 6.07 .00 XRM 2.87 .00 XRM .21 .00 XRM 9.07 .00 XRM 1.33 .00 XRM .52 .00 XRM .13 .00 XRM 153.92 .00 XRM 23.91 .00 XCC 3.27 1,303.73 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1,465.95 XRM 214.28 .00 XRM 32.57 .00 XRM 5.39 .00 XRM 2.29 .00 XRM .19 .00 XRM 7.35 .00 XRM 1.07 .00 XRM .44 .00 XRM .11 .00 XRM 124.75 .00 XRM 19.38 .00 XCC 2.65 1,055.48 P 02 NTT 49.73 XRN 7.33 .00 XRN 1.02 .00 XRN .28 .00 XRN .07 .00 XRN .01 .00 XRN .25 .00 XRN .03 .00 XRN .03 .00 XRN .01 .00 XRN 4.25 .00 XRN .66 .00 XCC .09 35.70 P 09 NTT 35.99 XRN 5.26 .00 XRN .81 .00 XRN .12 .00 XRN .06 .00 XRN .00 XRN .18 .00 XRN .03 .00 XRN .01 .00 XRN .00 XRN 3.06 .00 XRN .48 .00 XCC .06 25.92 P 05 NTT 248.35 XRN 36.43 .00 XRN 5.33 .00 XRN 1.13 .00 XRN .37 .00 XRN .04 .00 XRN 1.25 .00 XRN .17 .00 XRN .11 .00 XRN .03 .00 XRN 21.21 .00 XRN 3.29 .00 XCC .45 178.54 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 488.82 XRN 71.79 .00 XRN 10.34 .00 XRN 2.37 .00 XRN .73 .00 XRN .08 .00 XRN 2.46 .00 XRN .32 .00 XRN .23 .00 XRN .06 .00 XRN 41.79 .00 XRN 6.49 .00 XCC .88 351.28 P SPS 912.25 XCC 2.28 909.97 P SPS 5,345.06 XCC 13.36 5,331.70 P SPS 594.99 XCC 1.49 593.50 P STS 1,658.62 XRS 242.45 .00 XRS 36.85 .00 XRS 6.10 .00 XRS 2.59 .00 XRS .21 .00 XRS 8.32 .00 XRS 1.21 .00 XRS .50 .00 XRS .13 .00 XRS 141.14 .00 XRS 21.92 .00 XCC 2.99 1,194.21 P STS 28,252.00 XRS 4,125.23 .00 XRS 639.87 .00 XRS 91.15 .00 XRS 45.00 .00 XRS 3.15 .00 XRS 141.55 .00 XRS 20.85 .00 XRS 7.85 .00 XRS 2.06 .00 XRS 2,401.35 .00 XRS 373.05 .00 XCC 51.00 20,349.89 P STS 1,608.10 XRS 234.88 .00 XRS 36.23 .00 XRS 5.39 .00 XRS 2.55 .00 XRS .19 .00 XRS 8.06 .00 XRS 1.18 .00 XRS .46 .00 XRS .12 .00 XRS 136.74 .00 XRS 21.24 .00 XCC 2.90 1,158.16 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 79.15 XRU 11.58 .00 XRU 1.74 .00 XRU .31 .00 XRU .12 .00 XRU .01 .00 XRU .40 .00 XRU .06 .00 XRU .03 .00 XRU .01 .00 XRU 6.74 .00 XRU 1.05 .00 XCC .14 56.96 P UTT 17.31 XRU 2.53 .00 XRU .39 .00 XRU .06 .00 XRU .03 .00 XRU .00 XRU .09 .00 XRU .01 .00 XRU .00 XRU .00 XRU 1.47 .00 XRU .23 .00 XCC .03 12.47 P UTT 54.28 XRU 7.93 .00 XRU 1.22 .00 XRU .18 .00 XRU .09 .00 XRU .01 .00 XRU .27 .00 XRU .04 .00 XRU .02 .00 XRU .00 XRU 4.62 .00 XRU .72 .00 XCC .10 39.08 P ZTT 694.28 XRZ 101.38 .00 XRZ 15.72 .00 XRZ 2.24 .00 XRZ 1.11 .00 XRZ .08 .00 XRZ 3.48 .00 XRZ .51 .00 XRZ .19 .00 XRZ .05 .00 XRZ 59.01 .00 XRZ 9.17 .00 XCC 1.25 500.09 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,535,907.78 RG02 COLTON AREA-GTL OFY ACR ACR C 10 MTT 22.50 XRM 3.48 .00 XRM .62 .00 XRM .04 .00 XRM .12 .00 XRM .00 XRM .05 .00 XRM .01 .00 XRM 1.89 .00 XRM .32 .00 XCC .04 15.93 C STS 53,675.75 XRS 8,307.11 .00 XRS 1,475.11 .00 XRS 103.62 .00 XRS 285.09 .00 XRS .15 .00 XRS 111.99 .00 XRS 29.36 .00 XRS 4,508.34 .00 XRS 751.57 .00 XCC 95.26 38,008.15 C STT 4,051.76 XRS 627.07 .00 XRS 111.35 .00 XRS 7.82 .00 XRS 21.52 .00 XRS .01 .00 XRS 8.45 .00 XRS 2.22 .00 XRS 340.32 .00 XRS 56.73 .00 XCC 7.19 2,869.08 P 10 MPP 2.74 XMP .42 .00 XMP .08 .00 XMP .01 .00 XMP .01 .00 XMP .00 XMP .01 .00 XMP .00 XMP .23 .00 XMP .04 .00 XCC 1.94 P 10 MTT 180.33- XRM 27.91- .00 XRM 4.96- .00 XRM .35- .00 XRM .96- .00 XRM .00 XRM .38- .00 XRM .10- .00 XRM 15.15- .00 XRM 2.52- .00 XCC .32- 127.68- page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 183.65 XRN 28.03 .00 XRN 4.98 .00 XRN .35 .00 XRN .96 .00 XRN .00 XRN .38 .00 XRN .10 .00 XRN 15.11 .00 XRN 2.53 .00 XCC .33 130.88 P SPS 19.80 XCC .05 19.75 P SPS 40.42 XCC .10 40.32 P SPS 70.78 XCC .18 70.60 P SPS 45.09 XCC .11 44.98 P STS 104.24 XRS 16.13 .00 XRS 2.86 .00 XRS .20 .00 XRS .55 .00 XRS .00 XRS .22 .00 XRS .06 .00 XRS 8.76 .00 XRS 1.46 .00 XCC .19 73.81 P STS 109.24 XRS 16.67 .00 XRS 2.96 .00 XRS .21 .00 XRS .57 .00 XRS .00 XRS .22 .00 XRS .06 .00 XRS 8.98 .00 XRS 1.50 .00 XCC .20 77.87 P STS 128.69 XRS 19.64 .00 XRS 3.49 .00 XRS .25 .00 XRS .67 .00 XRS .00 XRS .26 .00 XRS .07 .00 XRS 10.59 .00 XRS 1.77 .00 XCC .23 91.72 P STS 61.77 XCC .15 61.62 41,378.97 RG03 LOMA LINDA AREA-GTL OFY ACR ACR C 09 MTT 8,080.00 XRM 1,304.73 .00 XRM 228.27 .00 XRM 7.87 .00 XRM 126.27 .00 XRM 44.76 .00 XRM 17.59 .00 XRM 4.62 .00 XRM 477.19 .00 XRM 117.90 .00 XCC 14.38 5,736.42 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 347,176.23 XRS 56,165.58 .00 XRS 9,825.71 .00 XRS 338.89 .00 XRS 5,435.04 .00 XRS 1,926.91 .00 XRS 757.33 .00 XRS 198.81 .00 XRS 20,394.48 .00 XRS 5,075.12 .00 XCC 617.65 246,440.71 C ZTT 7,880.00 XRZ 1,274.81 .00 XRZ 223.02 .00 XRZ 7.69 .00 XRZ 123.36 .00 XRZ 43.74 .00 XRZ 17.19 .00 XRZ 4.51 .00 XRZ 462.90 .00 XRZ 115.19 .00 XCC 14.02 5,593.57 P 10 MTT 70.76 XRM 11.44 .00 XRM 2.00 .00 XRM .07 .00 XRM 1.11 .00 XRM .39 .00 XRM .15 .00 XRM .04 .00 XRM 4.15 .00 XRM 1.03 .00 XCC .13 50.25 257,820.95 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C 08 MTT 8,822.19 XRM 669.63 .00 XRM 64.67 .00 XRM 170.60 .00 XRM 4.55 .00 XRM 5.89 .00 XRM 129.63 .00 XRM 45.95 .00 XRM 2.14 .00 XRM 13.16 .00 XRM 3.45 .00 XRM 1,088.20 .00 XRM 240.31 .00 XRM 37.89 .00 XRM 16.80 .00 XRM 14.82 .00 XRM 121.08 .00 XCC 15.48 6,177.94 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 2,862.00 XRM 218.76 .00 XRM 13.73 .00 XRM 63.02 .00 XRM .97 .00 XRM 2.18 .00 XRM 42.35 .00 XRM 15.01 .00 XRM .46 .00 XRM 4.86 .00 XRM 1.27 .00 XRM .00 XRM 78.51 .00 XRM 8.05 .00 XRM 5.46 .00 XRM 4.82 .00 XRM 39.56 .00 XCC 5.91 2,357.08 C STS 898,086.15 XRS 68,821.60 .00 XRS 3,471.09 .00 XRS 20,663.41 .00 XRS 244.04 .00 XRS 713.35 .00 XRS 13,322.93 .00 XRS 4,723.21 .00 XRS 115.12 .00 XRS 1,593.84 .00 XRS 418.01 .00 XRS 2,033.73 .00 XRS 24,698.27 .00 XRS 1,512.13 .00 XRS 12,444.20 .00 XCC 1,858.28 741,452.94 C UTT 104.88 XRU 8.04 .00 XRU .41 .00 XRU 2.41 .00 XRU .03 .00 XRU .08 .00 XRU 1.56 .00 XRU .55 .00 XRU .01 .00 XRU .19 .00 XRU .05 .00 XRU .24 .00 XRU 2.88 .00 XRU .18 .00 XRU 1.45 .00 XCC .22 86.58 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 6,945.76 XRZ 532.26 .00 XRZ 26.85 .00 XRZ 159.81 .00 XRZ 1.89 .00 XRZ 5.52 .00 XRZ 103.04 .00 XRZ 36.53 .00 XRZ .89 .00 XRZ 12.33 .00 XRZ 3.23 .00 XRZ 15.73 .00 XRZ 191.02 .00 XRZ 11.69 .00 XRZ 96.24 .00 XCC 14.37 5,734.36 P 07 MPP 4.50- XMP .34- .00 XMP .04- .00 XMP .08- .00 XMP .00 XMP .00 XMP .07- .00 XMP .02- .00 XMP .00 XMP .01- .00 XMP .00 XMP .55- .00 XMP .12- .00 XMP .02- .00 XMP .01- .00 XMP .01- .00 XMP .06- .00 XCC .01- 3.16- P 06 MPP 1.50- XMP .11- .00 XMP .02- .00 XMP .02- .00 XMP .00 XMP .00 XMP .02- .00 XMP .01- .00 XMP .00 XMP .00 XMP .00 XMP .18- .00 XMP .04- .00 XMP .01- .00 XMP .00 XMP .00 XMP .02- .00 XCC 1.07- page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 176.45 XCC .44 176.01 P STS 928.74 XRS 71.20 .00 XRS 3.45 .00 XRS 21.51 .00 XRS .24 .00 XRS .74 .00 XRS 13.79 .00 XRS 4.89 .00 XRS .11 .00 XRS 1.66 .00 XRS .44 .00 XRS 25.55 .00 XRS 2.02 .00 XRS 1.57 .00 XRS 12.87 .00 XCC 1.92 766.78 756,747.46 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C STS 92,355.78 XRS 13,373.71 .00 XRS 2,317.98 .00 XRS 55.31 .00 XRS 163.00 .00 XRS 1.91 .00 XRS 458.90 .00 XRS 78.67 .00 XRS 7,835.70 .00 XRS 1,209.33 .00 XCC 167.15 66,694.12 C ZTT 447.29 XRZ 64.77 .00 XRZ 11.23 .00 XRZ .27 .00 XRZ .79 .00 XRZ .01 .00 XRZ 2.22 .00 XRZ .38 .00 XRZ 37.95 .00 XRZ 5.86 .00 XCC .81 323.00 P 10 MPP 2.24 XMP .33 .00 XMP .06 .00 XMP .00 XMP .00 XMP .00 XMP .01 .00 XMP .00 XMP .19 .00 XMP .03 .00 XCC 1.62 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 22.40 XRM 3.28 .00 XRM .56 .00 XRM .02 .00 XRM .04 .00 XRM .00 XRM .11 .00 XRM .02 .00 XRM 1.90 .00 XRM .29 .00 XCC .04 16.14 P SPS 108.59 XCC .27 108.32 P SPS 32.47 XCC .08 32.39 P SPS 85.25 XCC .21 85.04 P STS 148.74 XCC .37 148.37 P STS 170.95 XRS 25.03 .00 XRS 4.27 .00 XRS .12 .00 XRS .30 .00 XRS .00 XRS .85 .00 XRS .15 .00 XRS 14.50 .00 XRS 2.24 .00 XCC .31 123.18 P STS 155.00 XRS 16.89 .00 XRS 2.78 .00 XRS .20 .00 XRS .20 .00 XRS .01 .00 XRS .58 .00 XRS .10 .00 XRS 19.56 .00 XRS 1.52 .00 XCC .28 112.88 67,645.06 RG06 REDLANDS ANNEX-GTL OFY ACR ACR C STT 3,144,045.64 XRS 460,387.51 .00 XRS 79,740.64 .00 XRS 2,732.87 .00 XRS 15,811.47 .00 XRS 6,246.53 .00 XRS 1,561.62 .00 XRS 341,947.79 .00 XRS 41,383.15 .00 XCC 5,485.59 2,188,748.47 2,188,748.47 _____________________ TOTAL AGENCY TRANSFERS 5,418,248.08 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE DBR RDA RDA C 10 MTT 6.66 XCC .02 6.64 C STS 7,962.87 XCC 19.91 7,942.96 C STT 22.62 XCC .06 22.56 C ZTT .21 XCC .21 P SPS .45 XCC .45 P STS 2.37 XCC .01 2.36 7,975.18 RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C STS 189.32 XCC .47 188.85 C UTT 46.98 XCC .12 46.86 C ZTT .45 XCC .45 236.16 RG01 SAN SEVAINE -GTL DBR RDA RDA C 10 MTT 1,800.11 XCC 4.50 1,795.61 C STS 2,152,126.39 XCC 5,380.32 2,146,746.07 C STT 6,112.73 XCC 15.28 6,097.45 C ZTT 57.56 XCC .14 57.42 P SPS 121.64 XCC .30 121.34 P STS 640.14 XCC 1.60 638.54 2,155,456.43 RG02 GTL AMEND #1 DBR RDA RDA C STS 51,164.40 XCC 127.91 51,036.49 C UTT 12,696.41 XCC 31.74 12,664.67 C ZTT 122.46 XCC .31 122.15 63,823.31 _____________________ TOTAL AGENCY TRANSFERS 2,227,491.08 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1.76 1.76 C 11 MTT 338.10 338.10 C SPS 240.90 240.90 C SPT .00 C STS 73,517.02 73,517.02 C STT 135.25 135.25 C UPT 2.45 2.45 C UTT 19.96 19.96 C ZPT 2.16 2.16 C ZTT 644.34 644.34 P 10 MPP 11.78 11.78 P 07 MPP 4.32 4.32 P 06 MPP 12.77 12.77 P 05 MPP 2.20 2.20 P 10 MTT 117.60 117.60 P 07 MTT 43.23 43.23 P 06 MTT 17.50 17.50 P 05 MTT 3.50 3.50 P 10 NPP 2.30 2.30 P 08 NPP .23 .23 P 07 NPP 41.05 41.05 P 06 NPP 10.45 10.45 P 10 NTT 13.18 13.18 P 08 NTT .45 .45 P 07 NTT 50.89 50.89 P 06 NTT 11.22 11.22 P SPS 366.77 366.77 P UPT .50 .50 P UTT 1.12 1.12 P ZPT 18.41 18.41 P ZTT 26.68 26.68 75,658.09 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 11 MPP 15.00 15.00 C 11 MTT 7,968.39- 7,968.39- C 11 NPP 2.50 2.50 C 11 NTT 26.36 26.36 C SPS 1,676.66 1,676.66 C SPT .00 C STS 1,344,928.12 1,344,928.12 C STT 4,577.56 4,577.56 C UPT 94.15 94.15 C UTT 133.56 133.56 C ZPT 30.43 30.43 C ZTT 16,827.81 16,827.81 P 10 MPP 30.25 30.25 P 09 MPP 21.08 21.08 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 33.83 33.83 P 07 MPP 9.75 9.75 P 06 MPP 123.51 123.51 P 05 MPP 40.47 40.47 P 04 MPP 15.25 15.25 P 10 MTT 300.18 300.18 P 09 MTT 93.27 93.27 P 08 MTT 61.67 61.67 P 07 MTT 18.48 18.48 P 06 MTT 169.21 169.21 P 05 MTT 44.54 44.54 P 04 MTT 14.19 14.19 P 10 NPP 53.33 53.33 P 08 NPP 14.93 14.93 P 05 NPP 3.22 3.22 P 10 NTT 190.77 190.77 P 08 NTT 27.01 27.01 P 05 NTT 3.26 3.26 P SPS 2,174.29 2,174.29 P UPT 148.36 148.36 P UTT 251.71 251.71 P ZPT 43.68 43.68 P ZTT 177.26 177.26 1,364,407.26 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 11 MPP 2.17 2.17 C 11 MTT 4,648.51 4,648.51 C 11 NPP .00 C 11 NTT 582.07- 582.07- C SPS 2,547.94 2,547.94 C SPT .00 C STS 1,882,185.76 1,882,185.76 C STT 118,158.61 118,158.61 C UPT 171.15 171.15 C UTT 363.48- 363.48- C ZPT 75.62 75.62 C ZTT 24,312.60 24,312.60 P 10 MPP 67.52 67.52 P 09 MPP 122.47 122.47 P 08 MPP 69.77 69.77 P 07 MPP 73.27 73.27 P 06 MPP 38.19 38.19 P 05 MPP 55.15 55.15 P 10 MTT 660.78 660.78 P 09 MTT 622.75 622.75 P 08 MTT 159.14 159.14 P 07 MTT 124.72 124.72 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 06 MTT 54.57 54.57 P 05 MTT 63.69 63.69 P 10 NPP 9.34 9.34 P 09 NPP 5.14 5.14 P 08 NPP 21.81 21.81 P 07 NPP 20.33 20.33 P 06 NPP 5.32 5.32 P 05 NPP 1.51 1.51 P 04 NPP 22.89 22.89 P 10 NTT 49.64 49.64 P 09 NTT 13.28 13.28 P 08 NTT 39.42 39.42 P 07 NTT 26.16 26.16 P 06 NTT 5.67 5.67 P 05 NTT 30.44 30.44 P 04 NTT 19.73 19.73 P SPS 5,335.27 5,335.27 P UPT 66.52 66.52 P UTT 145.37 145.37 P ZPT 106.98 106.98 P ZTT 366.67 366.67 2,039,560.32 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 11 MPP 2.85 2.85 C 11 MTT 3,313.97 3,313.97 C 11 NPP 1.61 1.61 C 11 NTT 56.96 56.96 C SPS 702.29 702.29 C SPT .00 C STS 554,964.46 554,964.46 C STT 847.11 847.11 C UPT 21.78 21.78 C UTT 46.65 46.65 C ZPT 10.39 10.39 C ZTT 8,795.80 8,795.80 P 10 MPP 25.73 25.73 P 09 MPP 4.69 4.69 P 10 MTT 242.82 242.82 P 09 MTT 25.58 25.58 P 09 NPP 1.90 1.90 P 10 NPP 2.49 2.49 P 10 NTT 11.45 11.45 P 09 NTT 5.59 5.59 P SPS 2,554.48 2,554.48 P UPT 1.33 1.33 P UTT 6.90 6.90 P ZPT 19.84 19.84 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 80.67 80.67 571,747.34 _____________________ TOTAL AGENCY TRANSFERS 4,051,373.01 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 10 MTT 4.23 4.23 C 09 MTT 2.93 2.93 C 06 MTT .46 .46 C STS 4,469.36 4,469.36 C ZTT 364.16 364.16 P 09 MPP .29 .29 P 09 MTT 2.93 2.93 4,844.36 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 11 MPP .34 .34 C 11 MTT 73.99 73.99 C 11 NPP .00 C 11 NTT .00 C SPS 256.23 256.23 C SPT .00 C STS 186,779.80 186,779.80 C STT 195.24 195.24 C UPT 2.81 2.81 C UTT 71.42- 71.42- C ZPT 6.74 6.74 C ZTT 8,036.84 8,036.84 P 10 MPP 7.56 7.56 P 09 MPP 18.40 18.40 P 08 MPP 5.36 5.36 P 07 MPP 35.74 35.74 P 06 MPP 141.16 141.16 P 05 MPP 20.53 20.53 P 04 MPP 28.19 28.19 P 10 MTT 72.60 72.60 P 09 MTT 96.85 96.85 P 08 MTT 15.09 15.09 P 07 MTT 65.00 65.00 P 06 MTT 155.15 155.15 P 05 MTT 22.57 22.57 P 04 MTT 26.23 26.23 P 10 NPP .92 .92 P 08 NPP 2.77 2.77 P 10 NTT 4.21 4.21 P 08 NTT 4.91 4.91 P SPS 2,112.76 2,112.76 P UPT 1.43 1.43 P UTT 5.37 5.37 P ZPT 18.69 18.69 P ZTT 71.51 71.51 198,213.57 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 11 MPP .00 C 11 MTT 124.58 124.58 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 415.51 415.51 C STS 151,708.68 151,708.68 C UPT 24.65 24.65 C UTT 143.45 143.45 C ZPT 8.45 8.45 C ZTT 2,374.53 2,374.53 P 10 MPP 10.12 10.12 P 07 MPP .16- .16- P 09 MPP .30 .30 P 08 MPP 8.20 8.20 P 08 MTT 23.08 23.08 P 07 MTT .00 P 10 MTT 101.31 101.31 P 09 MTT 2.92 2.92 P 10 NPP .00 P 07 NPP 4.76 4.76 P 10 NTT 3.98 3.98 P 07 NTT 7.27 7.27 P SPS 580.66 580.66 155,542.29 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 11 MPP 4.04 4.04 C 11 MTT 133.85 133.85 C SPS 82.39 82.39 C SPT .00 C STS 76,642.01 76,642.01 C STT 561.53 561.53 C UPT 3.04 3.04 C UTT 22.89 22.89 C ZPT 4.56 4.56 C ZTT 1,529.08 1,529.08 P 08 MPP 17.97 17.97 P 10 MPP 11.35 11.35 P 10 MTT 113.62 113.62 P 08 MTT 48.57 48.57 P 08 NPP 1.58 1.58 P 08 NTT 2.80 2.80 P SPS 380.76 380.76 P UPT 4.11 4.11 P UTT 14.67 14.67 P ZPT 2.37 2.37 P ZTT 15.44 15.44 79,596.63 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 11 MPP .32 .32 C 11 MTT 4,023.80 4,023.80 C 11 NPP .00 C 11 NTT 8.25- 8.25- page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 1,819.73 1,819.73 C SPT .00 C STS 2,104,586.61 2,104,586.61 C STT 1,383.23 1,383.23 C UPT 433.28 433.28 C UTT 3,191.98 3,191.98 C ZPT 18.59 18.59 C ZTT 101,579.54 101,579.54 P 10 MPP 38.51 38.51 P 09 MPP 47.68 47.68 P 08 MPP 27.50 27.50 P 07 MPP 2.18- 2.18- P 06 MPP 145.65 145.65 P 05 MPP 70.22 70.22 P 10 MTT 376.16 376.16 P 09 MTT 160.95 160.95 P 08 MTT 50.87 50.87 P 07 MTT .00 P 06 MTT 199.50 199.50 P 05 MTT 76.56 76.56 P 10 NPP 258.31 258.31 P 08 NPP 7.82 7.82 P 05 NPP 12.17 12.17 P 10 NTT 885.21 885.21 P 08 NTT 15.48 15.48 P 05 NTT 11.48 11.48 P SPS 1,709.50 1,709.50 P UPT 40.90 40.90 P UTT 255.60 255.60 P ZPT 175.57 175.57 P ZTT 507.22 507.22 2,222,099.51 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C SPS 161.00 161.00 C SPT .00 C STS 63,680.91 63,680.91 C STT 1,095.03 1,095.03 C UPT 14.56 14.56 C UTT 136.67 136.67 C ZPT 82.03 82.03 C ZTT 22,707.38 22,707.38 P 06 MPP 75.57 75.57 P 10 MPP .06 .06 P 10 MTT .60 .60 P 06 MTT 103.51 103.51 P SPS 49.48 49.48 P UPT 13.83 13.83 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 6.36 6.36 P ZPT 56.70 56.70 P ZTT 133.49 133.49 88,317.18 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 11 MPP .82 .82 C 11 MTT 1,722.28 1,722.28 C SPS 1,134.12 1,134.12 C SPT .00 C STS 696,988.88 696,988.88 C STT 182,997.70 182,997.70 C UPT 52.72 52.72 C UTT 226.82 226.82 C ZPT 14.64 14.64 C ZTT 4,090.61 4,090.61 P 10 MPP 15.86 15.86 P 05 MPP 27.17 27.17 P 09 MPP 22.18 22.18 P 06 MPP 75.58 75.58 P 06 MTT 107.98 107.98 P 05 MTT 29.86 29.86 P 10 MTT 163.00 163.00 P 09 MTT 116.76 116.76 P 99 NPP 44.77 44.77 P 10 NPP 6.46 6.46 P 07 NPP 42.25 42.25 P 10 NTT 29.35 29.35 P 07 NTT 52.48 52.48 P 99 NTT 19.81 19.81 P SPS 727.32 727.32 P UPT 28.59 28.59 P UTT 59.59 59.59 P ZPT 11.97 11.97 P ZTT 38.77 38.77 888,848.34 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 11 MPP .00 C 11 MTT 960.03 960.03 C 11 NPP .00 C 11 NTT .00 C SPS 1,273.00 1,273.00 C SPT .00 C STS 1,237,941.66 1,237,941.66 C STT 405.88 405.88 C UPT 66.93 66.93 C UTT 834.93- 834.93- C ZPT 24.51 24.51 C ZTT 11,970.26 11,970.26 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 56.07 56.07 P 09 MPP 30.77 30.77 P 08 MPP 66.37 66.37 P 07 MPP 257.48 257.48 P 05 MPP 131.23 131.23 P 10 MTT 567.82 567.82 P 09 MTT 157.58 157.58 P 08 MTT 126.48 126.48 P 07 MTT 476.12 476.12 P 05 MTT 144.21 144.21 P 10 NPP 2.81 2.81 P 09 NPP .38 .38 P 08 NPP 41.04 41.04 P 05 NPP .00 P 03 NPP 23.23 23.23 P 10 NTT 13.43 13.43 P 09 NTT .95 .95 P 08 NTT 71.77 71.77 P 05 NTT 128.86 128.86 P 03 NTT 17.46 17.46 P SPS 2,772.97 2,772.97 P UPT 84.37 84.37 P UTT 177.43 177.43 P ZPT 24.87 24.87 P ZTT 134.61 134.61 1,257,315.65 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 11 MPP .00 C 11 MTT .37 .37 C SPS 3.93 3.93 C STS 671.26 671.26 C ZPT .00 C ZTT 2.66 2.66 P 10 MPP .14 .14 P 10 MTT 1.47 1.47 P SPS 4.30 4.30 684.13 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 11 MPP .00 C 11 MTT 1,738.50 1,738.50 C SPS 308.59 308.59 C SPT .00 C STS 428,707.47 428,707.47 C STT 568.14 568.14 C UPT 5.05 5.05 C UTT 398.60- 398.60- C ZPT 47.74 47.74 C ZTT 15,272.96 15,272.96 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 1.91- 1.91- P 10 MPP 15.32 15.32 P 09 MPP 181.20 181.20 P 07 MTT .00 P 10 MTT 153.02 153.02 P 09 MTT 953.64 953.64 P 04 NPP 93.46 93.46 P 10 NPP 4.12 4.12 P 08 NPP 14.17 14.17 P 10 NTT 20.18 20.18 P 08 NTT 26.94 26.94 P 04 NTT 73.59 73.59 P SPS 2,762.02 2,762.02 P UPT 2.02 2.02 P UTT 7.24 7.24 P ZPT 53.50 53.50 P ZTT 119.74 119.74 450,728.10 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 11 MPP 71.70 71.70 C 11 MTT 990.60 990.60 C 11 NPP 4.55 4.55 C 11 NTT 45.54 45.54 C SPS 593.09 593.09 C SPT .00 C STS 355,346.52 355,346.52 C STT 1.49 1.49 C UPT 9.43 9.43 C UTT 116.99 116.99 C ZPT 26.11 26.11 C ZTT 1,790.12 1,790.12 P 10 MPP 18.21 18.21 P 10 MTT 182.06 182.06 P SPS 834.53 834.53 P UPT 18.29 18.29 P UTT 53.07 53.07 P ZPT 8.05 8.05 P ZTT 23.55 23.55 360,133.90 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 11 MPP .00 C 11 MTT 2,479.74 2,479.74 C SPS 687.93 687.93 C SPT .00 C STS 1,170,684.53 1,170,684.53 C STT 1,589.68 1,589.68 C UPT 145.66 145.66 C UTT 27.32- 27.32- page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 32.40 32.40 C ZTT 14,469.73 14,469.73 P 07 MPP 91.20 91.20 P 10 MPP 6.03 6.03 P 09 MPP 2.83- 2.83- P 07 MTT 123.10 123.10 P 10 MTT 40.54 40.54 P 09 MTT 28.29- 28.29- P 10 NPP 2.04 2.04 P 09 NPP 8.61 8.61 P 08 NPP 7.70 7.70 P 06 NPP 9.67 9.67 P 10 NTT 11.10 11.10 P 09 NTT 22.30 22.30 P 08 NTT 12.63 12.63 P 06 NTT 11.18 11.18 P SPS 1,921.51 1,921.51 P UPT 6.17 6.17 P UTT 8.28 8.28 P ZPT 90.64 90.64 P ZTT 131.54 131.54 1,192,535.47 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 11 MPP .04 .04 C 11 MTT 1,317.09 1,317.09 C SPS 970.96 970.96 C SPT .00 C STS 667,192.27 667,192.27 C STT 74.69 74.69 C UPT 47.79 47.79 C UTT 89.34- 89.34- C ZPT 15.81 15.81 C ZTT 3,403.04 3,403.04 P 06 MPP 64.36 64.36 P 09 MPP 27.67 27.67 P 07 MPP 16.48 16.48 P 10 MPP 55.24 55.24 P 07 MTT 29.97 29.97 P 06 MTT 88.16 88.16 P 10 MTT 552.36 552.36 P 09 MTT 145.69 145.69 P 10 NPP 10.96 10.96 P 05 NPP 4.81 4.81 P 10 NTT 52.37 52.37 P 05 NTT 5.20 5.20 P SPS 1,252.50 1,252.50 P UPT 19.07 19.07 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 68.79 68.79 P ZPT 25.52 25.52 P ZTT 173.36 173.36 675,524.86 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 11 MPP 3.13 3.13 C 11 MTT 533.74 533.74 C SPS 435.70 435.70 C SPT .00 C STS 132,994.02 132,994.02 C STT 244.68 244.68 C UPT 3.83 3.83 C UTT 31.11 31.11 C ZPT 3.93 3.93 C ZTT 1,169.61 1,169.61 P 06 MPP 24.05 24.05 P 10 MPP 18.58 18.58 P 07 MPP 7.35 7.35 P 06 MTT 32.94 32.94 P 10 MTT 185.75 185.75 P 07 MTT 73.51 73.51 P 07 NPP 81.16 81.16 P 10 NPP 3.64 3.64 P 08 NPP .87 .87 P 08 NTT 1.77 1.77 P 07 NTT 101.40 101.40 P 10 NTT 20.81 20.81 P SPS 726.95 726.95 P UPT 1.92 1.92 P UTT 4.32 4.32 P ZPT 35.08 35.08 P ZTT 51.77 51.77 136,791.62 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 11 MPP .19 .19 C 11 MTT 120.74 120.74 C SPS 235.67 235.67 C STS 119,649.13 119,649.13 C UPT 1.06 1.06 C UTT 3.41- 3.41- C ZPT 6.88 6.88 C ZTT 1,941.07 1,941.07 P 10 MPP .46 .46 P 09 MPP 2.39 2.39 P 10 MTT 2.42 2.42 P 09 MTT 12.54 12.54 P SPS 136.40 136.40 P UPT .94 .94 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 3.23 3.23 P ZPT 5.15 5.15 P ZTT 27.94 27.94 122,142.80 _____________________ TOTAL AGENCY TRANSFERS 7,833,318.41 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 11 MPP .49 .49 C 11 MTT 1,435.17- 1,435.17- C 11 NPP 2.51 2.51 C 11 NTT 29.10 29.10 C SPS 1,096.83 1,096.83 C SPT .00 C STS 904,936.72 904,936.72 C STT 5,577.95 5,577.95 C UPT 79.31 79.31 C UTT 166.65 166.65 C ZPT 16.49 16.49 C ZTT 5,199.48 5,199.48 P 10 MPP 18.37 18.37 P 09 MPP 2.29 2.29 P 08 MPP 24.22 24.22 P 06 MPP 79.98 79.98 P 05 MPP 12.14 12.14 P 04 MPP 37.28 37.28 P 10 MTT 183.47 183.47 P 09 MTT 12.00 12.00 P 08 MTT 44.05 44.05 P 06 MTT 109.54 109.54 P 05 MTT 13.56 13.56 P 04 MTT 34.69 34.69 P 10 NPP 2.91 2.91 P 08 NPP 11.38 11.38 P 01 NPP 1.82 1.82 P 00 NPP 3.48 3.48 P 10 NTT 21.18 21.18 P 08 NTT 20.26 20.26 P 01 NTT 1.04 1.04 P 00 NTT 1.73 1.73 P SPS 1,059.41 1,059.41 P UPT 214.70 214.70 P UTT 233.37 233.37 P ZPT 10.51 10.51 P ZTT 54.51 54.51 917,878.25 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 11 MPP 4.87 4.87 C 11 MTT 340.86 340.86 C SPS 557.77 557.77 C SPT .00 C STS 568,109.18 568,109.18 C STT 383.57 383.57 C UPT 24.53 24.53 C UTT 21.57 21.57 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 7.32 7.32 C ZTT 7,418.68 7,418.68 P 10 MPP 26.05 26.05 P 09 MPP 3.88 3.88 P 07 MPP 4.89 4.89 P 06 MPP 3.71 3.71 P 05 MPP 44.58 44.58 P 10 MTT 260.08 260.08 P 09 MTT 20.40 20.40 P 07 MTT 8.89 8.89 P 06 MTT 3.88 3.88 P 05 MTT 48.99 48.99 P 10 NPP 1.99 1.99 P 09 NPP 5.98 5.98 P 06 NPP 44.87 44.87 P 98 NPP .68 .68 P 10 NTT 9.54 9.54 P 09 NTT 16.81 16.81 P 06 NTT 51.87 51.87 P 98 NTT .28 .28 P SPS 2,020.84 2,020.84 P UPT 3.26 3.26 P UTT 3.85 3.85 P ZPT 9.95 9.95 P ZTT 43.77 43.77 579,507.39 _____________________ TOTAL AGENCY TRANSFERS 1,497,385.64 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 10 MTT .25 .25 C STS 10,915.76 10,915.76 C STT .07 .07 C UTT 20.99 20.99 C ZTT 107.73 107.73 P UTT 2.46 2.46 11,047.26 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 11 MPP .00 C 11 MTT 448.17 448.17 C 11 NPP 4.55 4.55 C 11 NTT 39.59 39.59 C SPS 405.97 405.97 C STS 228,911.66 228,911.66 C UPT 21.77 21.77 C UTT 139.95 139.95 C ZPT 7.00 7.00 C ZTT 921.60 921.60 P 10 MPP 1.84 1.84 P 10 MTT 18.31 18.31 P 08 NPP .43 .43 P 08 NTT .80 .80 P SPS 384.69 384.69 P UPT 4.04 4.04 P UTT 7.92 7.92 P ZPT 13.07 13.07 P ZTT 68.74 68.74 231,400.10 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C SPS 174.46 174.46 C STS 281,511.72 281,511.72 C UPT 21.19 21.19 C UTT 181.57 181.57 C ZPT 1.66 1.66 C ZTT 1,352.27 1,352.27 P 10 NPP 7.31 7.31 P 08 NPP 17.47 17.47 P 10 NTT 63.64 63.64 P 08 NTT 28.64 28.64 P SPS 114.39 114.39 P UPT 1.61 1.61 P UTT 3.49 3.49 P ZPT 1.38 1.38 P ZTT 4.27 4.27 283,485.07 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 11 MPP .04 .04 C 11 MTT 2.06 2.06 C SPS 3.00 3.00 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,491.90 1,491.90 C STT 1.04 1.04 C UPT .67 .67 C UTT 5.87 5.87 C ZPT .00 C ZTT .25 .25 P 10 MPP .56 .56 P 10 MTT 5.43 5.43 P SPS 25.98 25.98 P ZPT 1.88 1.88 P ZTT 6.99 6.99 1,545.67 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 11 MPP .00 C 11 MTT 3.09 3.09 C SPS 95.72 95.72 C SPT .00 C STS 127,028.70 127,028.70 C STT .85 .85 C UPT 16.54 16.54 C UTT 257.26 257.26 C ZPT .00 C ZTT 1,371.50 1,371.50 P SPS 96.85 96.85 P UPT 14.15 14.15 P UTT 28.88 28.88 128,913.54 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 11 MPP .83 .83 C 11 MTT 524.33 524.33 C 11 NPP .79 .79 C 11 NTT 6.86 6.86 C SPS 284.63 284.63 C STS 328,860.58 328,860.58 C UPT 17.63 17.63 C UTT 89.49 89.49 C ZPT 11.55 11.55 C ZTT 2,971.94 2,971.94 P 10 MPP 8.40 8.40 P 09 MPP 2.77 2.77 P 08 MPP 23.99 23.99 P 06 MPP 48.81 48.81 P 05 MPP 11.87 11.87 P 04 MPP 37.28 37.28 P 10 MTT 83.92 83.92 P 09 MTT 14.62 14.62 P 08 MTT 43.62 43.62 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 66.87 66.87 P 05 MTT 13.26 13.26 P 04 MTT 34.69 34.69 P SPS 459.56 459.56 P UPT 8.66 8.66 P UTT 26.68 26.68 P ZPT 4.82 4.82 P ZTT 25.32 25.32 333,683.77 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 11 MPP .25 .25 C 11 MTT 434.69 434.69 C SPS 514.04 514.04 C SPT .00 C STS 510,538.08 510,538.08 C STT 290.00 290.00 C UPT 31.40 31.40 C UTT 161.53 161.53 C ZPT 7.16 7.16 C ZTT 768.18 768.18 P 10 MPP 19.12 19.12 P 05 MPP 71.80 71.80 P 10 MTT 191.06 191.06 P 05 MTT 78.91 78.91 P 98 NPP .61 .61 P 10 NPP 2.76 2.76 P 09 NPP 6.43 6.43 P 10 NTT 12.81 12.81 P 09 NTT 17.37 17.37 P 98 NTT .25 .25 P SPS 2,004.46 2,004.46 P UPT 4.01 4.01 P UTT 3.73 3.73 P ZPT 8.01 8.01 P ZTT 42.17 42.17 515,208.83 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS 9.53 9.53 C SPT .00 C STS 2,861.60 2,861.60 C STT 16.34 16.34 C ZPT .00 C ZTT 1.22 1.22 P 10 MPP 1.33 1.33 P 10 MTT 13.29 13.29 P 10 NPP .08 .08 P 10 NTT .51 .51 P SPS 9.63 9.63 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,913.53 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 11 MPP 4.35 4.35 C 11 MTT 97.44 97.44 C SPS 153.90 153.90 C SPT .00 C STS 210,455.98 210,455.98 C STT 153.15 153.15 C UPT 2.70 2.70 C UTT 90.59- 90.59- C ZPT 2.77 2.77 C ZTT 7,414.63 7,414.63 P 10 MPP 9.58 9.58 P 09 MPP 3.75 3.75 P 07 MPP 7.94 7.94 P 06 MPP 6.59 6.59 P 06 MTT 6.88 6.88 P 07 MTT 14.44 14.44 P 09 MTT 19.77 19.77 P 10 MTT 95.75 95.75 P 06 NPP 79.55 79.55 P 06 NTT 91.96 91.96 P SPS 458.92 458.92 P UPT .00 P UTT 2.83 2.83 P ZPT 1.69 1.69 P ZTT 3.06 3.06 218,997.04 _____________________ TOTAL AGENCY TRANSFERS 1,727,194.81 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 109.40- 109.40- C 09 MTT 60.28 60.28 C 08 MTT 121.48 121.48 C 07 MTT 2.59 2.59 C 06 MTT 1.40 1.40 C 05 MTT .35 .35 C 10 NTT 3.30 3.30 C 09 NTT 1.47 1.47 C STS 192,461.26 192,461.26 C STT 2,537.06 2,537.06 C UTT 65.27- 65.27- C ZTT 2,377.45 2,377.45 C SCR 197,757.20- 197,757.20- P 10 MPP 6.32 6.32 P 09 MPP 4.27 4.27 P 08 MPP 3.63 3.63 P 07 MPP 12.47 12.47 P 06 MPP 9.69 9.69 P 05 MPP 33.62 33.62 P 04 MPP 8.55 8.55 P 96 MPP 1.30 1.30 P 84 MPP .44 .44 P 10 MTT 63.19 63.19 P 09 MTT 27.99 27.99 P 08 MTT 12.73 12.73 P 07 MTT 27.39 27.39 P 06 MTT 13.66 13.66 P 05 MTT 38.13 38.13 P 04 MTT 8.78 8.78 P 96 MTT .63 .63 P 84 MTT .10 .10 P 10 NTT 5.77 5.77 P 09 NTT 1.01 1.01 P 08 NTT 2.14 2.14 P 07 NTT 3.99 3.99 P 06 NTT 4.68 4.68 P 05 NTT .26 .26 P 04 NTT 2.66 2.66 P 03 NTT .00 P 02 NTT .00 P 01 NTT .06 .06 P 00 NTT .08 .08 P 99 NTT .00 P 98 NTT .65 .65 P 97 NTT .32 .32 P 96 NTT .06 .06 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 90 NTT .20- .20- P UTT 25.55 25.55 P ZTT 45.31 45.31 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JQB S71 001 C TDM 5.60 5.60 5.60 GA01 GENERAL TAX LEVY JQB S71 001 C 10 MTT 1,317.39- 1,317.39- C 09 MTT 706.30 706.30 C 08 MTT 1,527.38 1,527.38 C 07 MTT 33.34 33.34 C 06 MTT 18.14 18.14 C 05 MTT 4.39 4.39 C 10 NTT 39.81 39.81 C 09 NTT 17.30 17.30 C STS 2,260,869.54 2,260,869.54 C STT 29,803.25 29,803.25 C UTT 766.76- 766.76- C ZTT 27,928.24 27,928.24 C SCR 2,328,767.89- 2,328,767.89- C XNS 5,450.00 XCC 5,450.00 P 10 MPP 76.09 76.09 P 09 MPP 49.95 49.95 P 08 MPP 45.64 45.64 P 07 MPP 160.14 160.14 P 06 MPP 125.79 125.79 P 05 MPP 416.85 416.85 P 04 MPP 97.56 97.56 P 96 MPP 9.66 9.66 P 84 MPP 1.53 1.53 P 10 MTT 760.85 760.85 P 09 MTT 327.99 327.99 P 08 MTT 160.04 160.04 P 07 MTT 352.02 352.02 P 06 MTT 177.31 177.31 P 05 MTT 472.74 472.74 P 04 MTT 100.16 100.16 P 96 MTT 4.68 4.68 P 84 MTT .35 .35 P 10 NTT 69.44 69.44 P 09 NTT 11.84 11.84 P 08 NTT 26.85 26.85 P 07 NTT 51.31 51.31 P 06 NTT 60.78 60.78 P 05 NTT 3.23 3.23 P 04 NTT 30.34 30.34 P 03 NTT .00 P 02 NTT .00 P 01 NTT .50 .50 P 00 NTT .66 .66 P 99 NTT .00 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 5.43 5.43 P 97 NTT 2.39 2.39 P 96 NTT .47 .47 P 94 NTT .00 P 90 NTT 1.47- 1.47- P UTT 307.63 307.63 P ZTT 545.60 545.60 .00 _____________________ TOTAL AGENCY TRANSFERS 5.60 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 93.40- 93.40- C 09 MTT 51.89 51.89 C 08 MTT 113.60 113.60 C 07 MTT 2.45 2.45 C 06 MTT 1.32 1.32 C 05 MTT .30 .30 C 10 NTT 2.82 2.82 C 09 NTT 1.27 1.27 C STS 158,676.73 158,676.73 C STT 2,091.71 2,091.71 C UTT 53.82- 53.82- C ZTT 1,960.11 1,960.11 C SCR 163,070.57- 163,070.57- P 10 MPP 5.39 5.39 P 09 MPP 3.67 3.67 P 08 MPP 3.39 3.39 P 07 MPP 11.73 11.73 P 06 MPP 9.17 9.17 P 05 MPP 28.61 28.61 P 04 MPP 6.74 6.74 P 10 MTT 53.94 53.94 P 09 MTT 24.09 24.09 P 08 MTT 11.90 11.90 P 07 MTT 25.78 25.78 P 06 MTT 12.93 12.93 P 05 MTT 32.45 32.45 P 04 MTT 6.92 6.92 P 10 NTT 4.93 4.93 P 09 NTT .87 .87 P 08 NTT 2.00 2.00 P 07 NTT 3.76 3.76 P 06 NTT 4.43 4.43 P 05 NTT .22 .22 P 04 NTT 2.09 2.09 P 03 NTT .00 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .06 .06 P UTT 21.81 21.81 P ZTT 38.67 38.67 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 10 MTT 1,078.63- 1,078.63- C 09 MTT 592.96 592.96 C 08 MTT 1,329.12 1,329.12 C 07 MTT 29.39 29.39 C 06 MTT 16.11 16.11 C 05 MTT 3.86 3.86 C 10 NTT 32.60 32.60 C 09 NTT 14.52 14.52 C STS 1,820,910.08 1,820,910.08 C STT 24,003.62 24,003.62 C UTT 617.55- 617.55- C ZTT 22,493.47 22,493.47 C SCR 1,876,865.76- 1,876,865.76- C XNS 5,332.27 XCC 5,332.27 P 10 MPP 62.30 62.30 P 09 MPP 41.94 41.94 P 08 MPP 39.72 39.72 P 07 MPP 141.15 141.15 P 06 MPP 111.66 111.66 P 05 MPP 367.53 367.53 P 04 MPP 86.30 86.30 P 96 MPP 9.97 9.97 P 84 MPP 1.93 1.93 P 10 MTT 622.96 622.96 P 09 MTT 275.36 275.36 P 08 MTT 139.26 139.26 P 07 MTT 310.26 310.26 P 06 MTT 157.39 157.39 P 05 MTT 416.80 416.80 P 04 MTT 88.61 88.61 P 96 MTT 4.83 4.83 P 84 MTT .45 .45 P 10 NTT 56.86 56.86 P 09 NTT 9.93 9.93 P 08 NTT 23.37 23.37 P 07 NTT 45.22 45.22 P 06 NTT 53.95 53.95 P 05 NTT 2.85 2.85 P 04 NTT 26.84 26.84 P 03 NTT .00 P 02 NTT .00 P 01 NTT .46 .46 P 00 NTT .63 .63 P 99 NTT .00 P 98 NTT 5.44 5.44 P 97 NTT 2.44 2.44 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .48 .48 P 94 NTT .00 P 90 NTT 1.52- 1.52- P UTT 251.86 251.86 P ZTT 446.71 446.71 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 641.58- 641.58- C 09 MTT 367.05 367.05 C 08 MTT 843.65 843.65 C 07 MTT 19.90 19.90 C 06 MTT 10.50 10.50 C 05 MTT 2.34 2.34 C 10 NTT 19.39 19.39 C 09 NTT 8.99 8.99 C STS 1,077,582.11 1,077,582.11 C STT 14,204.90 14,204.90 C UTT 365.46- 365.46- C ZTT 13,311.23 13,311.23 C SCR 1,107,976.78- 1,107,976.78- C XNS 269.34 XCC .67 268.67 P 10 MPP 37.05 37.05 P 09 MPP 25.96 25.96 P 08 MPP 25.20 25.20 P 07 MPP 95.61 95.61 P 06 MPP 72.78 72.78 P 05 MPP 222.96 222.96 P 04 MPP 50.38 50.38 P 96 MPP 6.09 6.09 P 84 MPP .81 .81 P 10 MTT 370.54 370.54 P 09 MTT 170.44 170.44 P 08 MTT 88.40 88.40 P 07 MTT 210.14 210.14 P 06 MTT 102.59 102.59 P 05 MTT 252.84 252.84 P 04 MTT 51.72 51.72 P 96 MTT 2.95 2.95 P 84 MTT .19 .19 P 10 NTT 33.82 33.82 P 09 NTT 6.16 6.16 P 08 NTT 14.84 14.84 P 07 NTT 30.63 30.63 P 06 NTT 35.16 35.16 P 05 NTT 1.73 1.73 P 04 NTT 15.67 15.67 P 03 NTT .00 P 02 NTT .00 P 01 NTT .28 .28 P 00 NTT .39 .39 P 99 NTT .00 P 98 NTT 3.30 3.30 P 97 NTT 1.48 1.48 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .30 .30 P 94 NTT .00 P 90 NTT .87- .87- P UTT 149.83 149.83 P ZTT 265.72 265.72 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 333,921.44 333,921.44 C STT 4,401.84 4,401.84 C UTT 113.24- 113.24- C ZTT 4,124.89 4,124.89 C SCR 342,464.00- 342,464.00- P UTT 46.54 46.54 P ZTT 82.53 82.53 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 10 MTT 306.76- 306.76- C 09 MTT 162.94 162.94 C 08 MTT 358.87 358.87 C 07 MTT 8.18 8.18 C 06 MTT 4.24 4.24 C 05 MTT .87 .87 C 10 NTT 9.27 9.27 C 09 NTT 3.99 3.99 P 10 MPP 17.72 17.72 P 09 MPP 11.52 11.52 P 08 MPP 10.72 10.72 P 07 MPP 39.29 39.29 P 06 MPP 29.40 29.40 P 05 MPP 81.91 81.91 P 04 MPP 21.09 21.09 P 96 MPP 1.70 1.70 P 84 MPP .24 .24 P 10 MTT 177.17 177.17 P 09 MTT 75.67 75.67 P 08 MTT 37.60 37.60 P 07 MTT 86.38 86.38 P 06 MTT 41.44 41.44 P 05 MTT 92.90 92.90 P 04 MTT 21.66 21.66 P 96 MTT .82 .82 P 84 MTT .05 .05 P 09 NTT 2.73 2.73 P 08 NTT 6.31 6.31 P 07 NTT 12.59 12.59 P 06 NTT 14.20 14.20 P 05 NTT .63 .63 P 04 NTT 6.55 6.55 P 03 NTT .00 P 02 NTT .00 P 01 NTT .10 .10 P 00 NTT .13 .13 P 99 NTT .00 P 98 NTT 1.16 1.16 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .44 .44 P 96 NTT .08 .08 P 94 NTT .00 P 90 NTT .21- .21- P 10 NTT 16.17 16.17 1,049.76 _____________________ TOTAL AGENCY TRANSFERS 1,049.76 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 705,670.01 705,670.01 C STT 9,302.27 9,302.27 C UTT 239.33- 239.33- C ZTT 8,717.05 8,717.05 C SCR 723,715.19- 723,715.19- P UTT 95.61 95.61 P ZTT 169.58 169.58 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 10 MTT 241.28- 241.28- C 09 MTT 131.41 131.41 C 08 MTT 296.17 296.17 C 07 MTT 6.90 6.90 C 06 MTT 4.04 4.04 C 05 MTT .95 .95 C 10 NTT 7.29 7.29 C 09 NTT 3.21 3.21 P 10 MPP 13.94 13.94 P 09 MPP 9.30 9.30 P 08 MPP 8.85 8.85 P 07 MPP 33.10 33.10 P 06 MPP 28.02 28.02 P 05 MPP 90.95 90.95 P 04 MPP 26.47 26.47 P 96 MPP 4.10 4.10 P 84 MPP .77 .77 P 10 MTT 139.35 139.35 P 09 MTT 61.02 61.02 P 08 MTT 31.04 31.04 P 07 MTT 72.75 72.75 P 06 MTT 39.50 39.50 P 05 MTT 103.14 103.14 P 04 MTT 27.18 27.18 P 96 MTT 1.99 1.99 P 84 MTT .18 .18 P 08 NTT 5.20 5.20 P 07 NTT 10.60 10.60 P 06 NTT 13.54 13.54 P 05 NTT .71 .71 P 04 NTT 8.24 8.24 P 03 NTT .00 P 02 NTT .00 P 01 NTT .17 .17 P 00 NTT .25 .25 P 99 NTT .00 P 98 NTT 2.13 2.13 P 97 NTT .97 .97 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .20 .20 P 94 NTT .00 P 90 NTT .71- .71- P 10 NTT 12.72 12.72 P 09 NTT 2.20 2.20 956.56 _____________________ TOTAL AGENCY TRANSFERS 956.56 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 84 MPP .35 .35 P 84 MTT .08 .08 .43 _____________________ TOTAL AGENCY TRANSFERS .43 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDT S09 001 C TDM 25.20 25.20 25.20 GA01 GENERAL TAX LEVY JDT S09 001 C STS 260,178.17 260,178.17 C STT 3,429.73 3,429.73 C UTT 88.24- 88.24- C ZTT 3,213.95 3,213.95 C SCR 266,831.08- 266,831.08- P UTT 35.15 35.15 P ZTT 62.32 62.32 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 10 MTT 177.85- 177.85- C 09 MTT 94.63 94.63 C 08 MTT 209.97 209.97 C 07 MTT 4.87 4.87 C 06 MTT 2.80 2.80 C 05 MTT .68 .68 C 10 NTT 5.37 5.37 C 09 NTT 2.32 2.32 P 10 MPP 10.27 10.27 P 09 MPP 6.69 6.69 P 08 MPP 6.28 6.28 P 07 MPP 23.41 23.41 P 06 MPP 19.44 19.44 P 05 MPP 64.21 64.21 P 04 MPP 18.47 18.47 P 96 MPP 2.58 2.58 P 84 MPP .47 .47 P 10 MTT 102.72 102.72 P 09 MTT 43.95 43.95 P 08 MTT 22.00 22.00 P 07 MTT 51.45 51.45 P 06 MTT 27.40 27.40 P 05 MTT 72.81 72.81 P 04 MTT 18.95 18.95 P 96 MTT 1.25 1.25 P 84 MTT .11 .11 P 10 NTT 9.37 9.37 P 09 NTT 1.59 1.59 P 08 NTT 3.70 3.70 P 07 NTT 7.50 7.50 P 06 NTT 9.39 9.39 P 05 NTT .49 .49 P 04 NTT 5.74 5.74 P 03 NTT .00 P 02 NTT .00 P 01 NTT .12 .12 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .16 .16 P 99 NTT .00 P 98 NTT 1.38 1.38 P 97 NTT .63 .63 P 96 NTT .12 .12 P 94 NTT .00 P 90 NTT .41- .41- 675.03 _____________________ TOTAL AGENCY TRANSFERS 700.23 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 702,587.38 702,587.38 C STT 9,261.65 9,261.65 C UTT 238.28- 238.28- C ZTT 8,678.97 8,678.97 C SCR 724,307.67- 724,307.67- C XRS 3,756.31 XCC 3,756.31 P UTT 94.32 94.32 P ZTT 167.32 167.32 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT 102.02- 102.02- C 09 MTT 54.90 54.90 C 08 MTT 120.50 120.50 C 07 MTT 2.70 2.70 C 06 MTT 1.56 1.56 C 05 MTT .36 .36 C 10 NTT 3.09 3.09 C 09 NTT 1.35 1.35 P 10 MPP 5.89 5.89 P 09 MPP 3.88 3.88 P 08 MPP 3.60 3.60 P 07 MPP 12.97 12.97 P 06 MPP 10.83 10.83 P 05 MPP 34.69 34.69 P 04 MPP 10.01 10.01 P 96 MPP 1.24 1.24 P 84 MPP .21 .21 P 10 MTT 58.92 58.92 P 09 MTT 25.49 25.49 P 08 MTT 12.62 12.62 P 07 MTT 28.52 28.52 P 06 MTT 15.27 15.27 P 05 MTT 39.35 39.35 P 04 MTT 10.29 10.29 P 96 MTT .60 .60 P 84 MTT .05 .05 P 09 NTT .92 .92 P 08 NTT 2.11 2.11 P 07 NTT 4.16 4.16 P 06 NTT 5.24 5.24 P 05 NTT .27 .27 P 04 NTT 3.11 3.11 P 03 NTT .00 P 02 NTT .00 P 01 NTT .06 .06 P 00 NTT .08 .08 P 99 NTT .00 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .70 .70 P 97 NTT .31 .31 P 96 NTT .06 .06 P 94 NTT .00 P 90 NTT .19- .19- P 10 NTT 5.38 5.38 379.08 _____________________ TOTAL AGENCY TRANSFERS 379.08 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 624,677.20 624,677.20 C STT 8,234.62 8,234.62 C UTT 211.85- 211.85- C ZTT 7,716.56 7,716.56 C SCR 640,644.79- 640,644.79- P UTT 82.30 82.30 P ZTT 145.96 145.96 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 10 MTT 464.02- 464.02- C 09 MTT 245.83 245.83 C 08 MTT 531.11 531.11 C 07 MTT 11.84 11.84 C 06 MTT 6.69 6.69 C 05 MTT 1.51 1.51 C 10 NTT 14.02 14.02 C 09 NTT 6.02 6.02 P 10 MPP 26.80 26.80 P 09 MPP 17.39 17.39 P 08 MPP 15.87 15.87 P 07 MPP 56.88 56.88 P 06 MPP 46.37 46.37 P 05 MPP 143.13 143.13 P 04 MPP 39.85 39.85 P 96 MPP 2.58 2.58 P 84 MPP .10 .10 P 10 MTT 267.99 267.99 P 09 MTT 114.15 114.15 P 08 MTT 55.65 55.65 P 07 MTT 125.02 125.02 P 06 MTT 65.36 65.36 P 05 MTT 162.32 162.32 P 04 MTT 40.90 40.90 P 96 MTT 1.25 1.25 P 84 MTT .02 .02 P 09 NTT 4.12 4.12 P 08 NTT 9.34 9.34 P 07 NTT 18.22 18.22 P 06 NTT 22.40 22.40 P 05 NTT 1.11 1.11 P 04 NTT 12.39 12.39 P 03 NTT .00 P 02 NTT .00 P 01 NTT .19 .19 P 00 NTT .24 .24 P 99 NTT .00 P 98 NTT 1.56 1.56 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .66 .66 P 96 NTT .13 .13 P 94 NTT .00 P 90 NTT .24- .24- P 10 NTT 24.46 24.46 1,629.21 _____________________ TOTAL AGENCY TRANSFERS 1,629.21 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 93,032.07 93,032.07 C STT 1,226.38 1,226.38 C UTT 31.55- 31.55- C ZTT 1,149.22 1,149.22 C SCR 95,412.23- 95,412.23- P UTT 13.02 13.02 P ZTT 23.09 23.09 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 10 MTT 23.63- 23.63- C 09 MTT 13.35 13.35 C 08 MTT 26.41 26.41 C 07 MTT .63 .63 C 06 MTT .36 .36 C 05 MTT .08 .08 C 09 NTT .32 .32 C 10 NTT .71 .71 P 10 MPP 1.37 1.37 P 09 MPP .94 .94 P 08 MPP .79 .79 P 07 MPP 3.03 3.03 P 06 MPP 2.47 2.47 P 05 MPP 7.61 7.61 P 04 MPP 2.10 2.10 P 96 MPP .29 .29 P 84 MPP .02 .02 P 10 MTT 13.65 13.65 P 09 MTT 6.21 6.21 P 08 MTT 2.77 2.77 P 07 MTT 6.65 6.65 P 06 MTT 3.48 3.48 P 05 MTT 8.62 8.62 P 04 MTT 2.16 2.16 P 96 MTT .14 .14 P 84 MTT .00 P 90 NTT .05- .05- P 94 NTT .00 P 96 NTT .01 .01 P 97 NTT .06 .06 P 98 NTT .16 .16 P 99 NTT .00 P 00 NTT .02 .02 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .66 .66 P 05 NTT .06 .06 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.19 1.19 P 07 NTT .97 .97 P 08 NTT .47 .47 P 09 NTT .22 .22 P 10 NTT 1.25 1.25 85.56 _____________________ TOTAL AGENCY TRANSFERS 85.56 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 84 MPP .46 .46 P 84 MTT .11 .11 .57 _____________________ TOTAL AGENCY TRANSFERS .57 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 84 MPP .07 .07 P 84 MTT .02 .02 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7,615.83 7,615.83 C STT 100.39 100.39 C UTT 2.59- 2.59- C ZTT 94.07 94.07 C SCR 7,810.56- 7,810.56- P UTT 1.02 1.02 P ZTT 1.84 1.84 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 10 MTT 3.82- 3.82- C 09 MTT 2.04 2.04 C 08 MTT 4.45 4.45 C 07 MTT .09 .09 C 06 MTT .05 .05 C 05 MTT .01 .01 C 10 NTT .12 .12 C 09 NTT .05 .05 P 10 MPP .22 .22 P 09 MPP .15 .15 P 08 MPP .13 .13 P 07 MPP .39 .39 P 06 MPP .33 .33 P 05 MPP 1.07 1.07 P 04 MPP .30 .30 P 96 MPP 1.48 1.48 P 84 MPP .02 .02 P 10 MTT 2.21 2.21 P 09 MTT .94 .94 P 08 MTT .47 .47 P 07 MTT .87 .87 P 06 MTT .46 .46 P 05 MTT 1.22 1.22 P 04 MTT .31 .31 P 96 MTT .71 .71 P 84 MTT .00 P 09 NTT .03 .03 P 08 NTT .08 .08 P 07 NTT .13 .13 P 06 NTT .16 .16 P 05 NTT .01 .01 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .82 .82 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 .01 P 96 NTT .08 .08 P 94 NTT .00 P 90 NTT .01- .01- P 10 NTT .20 .20 15.87 _____________________ TOTAL AGENCY TRANSFERS 15.87 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 541,383.61 541,383.61 C STT 7,136.64 7,136.64 C UTT 183.60- 183.60- C ZTT 6,687.65 6,687.65 C SCR 555,233.86- 555,233.86- P UTT 75.56 75.56 P ZTT 134.00 134.00 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 10 MTT 107.31- 107.31- C 09 MTT 57.55 57.55 C 08 MTT 131.77 131.77 C 07 MTT 3.17 3.17 C 06 MTT 1.87 1.87 C 05 MTT .44 .44 C 10 NTT 3.24 3.24 C 09 NTT 1.41 1.41 P 10 MPP 6.19 6.19 P 09 MPP 4.07 4.07 P 08 MPP 3.94 3.94 P 07 MPP 15.24 15.24 P 06 MPP 12.98 12.98 P 05 MPP 41.64 41.64 P 04 MPP 12.03 12.03 P 96 MPP .04 .04 P 84 MPP .14 .14 P 10 MTT 61.97 61.97 P 09 MTT 26.73 26.73 P 08 MTT 13.81 13.81 P 07 MTT 33.50 33.50 P 06 MTT 18.30 18.30 P 05 MTT 47.22 47.22 P 04 MTT 12.35 12.35 P 96 MTT .02 .02 P 84 MTT .03 .03 P 10 NTT 5.66 5.66 P 09 NTT .97 .97 P 08 NTT 2.31 2.31 P 07 NTT 4.88 4.88 P 06 NTT 6.28 6.28 P 05 NTT .32 .32 P 04 NTT 3.74 3.74 P 03 NTT .00 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .10 .10 P 99 NTT .00 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .02 .02 P 97 NTT .37 .37 P 96 NTT .00 P 94 NTT .00 P 90 NTT .21- .21- 426.86 _____________________ TOTAL AGENCY TRANSFERS 426.86 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,521,708.49 1,521,708.49 C STT 20,059.46 20,059.46 C UTT 516.08- 516.08- C ZTT 18,797.47 18,797.47 C SCR 1,577,168.71- 1,577,168.71- C XNS 16,544.77 XCC 16,544.77 P UTT 207.20 207.20 P ZTT 367.40 367.40 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 10 MTT 839.46- 839.46- C 09 MTT 450.57 450.57 C 08 MTT 1,017.97 1,017.97 C 07 MTT 24.12 24.12 C 06 MTT 14.17 14.17 C 05 MTT 3.38 3.38 C 10 NTT 25.37 25.37 C 09 NTT 11.04 11.04 P 10 MPP 48.49 48.49 P 09 MPP 31.86 31.86 P 08 MPP 30.41 30.41 P 07 MPP 115.85 115.85 P 06 MPP 98.26 98.26 P 05 MPP 321.71 321.71 P 04 MPP 93.96 93.96 P 96 MPP 12.06 12.06 P 84 MPP 2.58 2.58 P 10 MTT 484.83 484.83 P 09 MTT 209.23 209.23 P 08 MTT 106.66 106.66 P 07 MTT 254.65 254.65 P 06 MTT 138.51 138.51 P 05 MTT 364.84 364.84 P 04 MTT 96.47 96.47 P 96 MTT 5.84 5.84 P 84 MTT .60 .60 P 09 NTT 7.55 7.55 P 08 NTT 17.90 17.90 P 07 NTT 37.11 37.11 P 06 NTT 47.47 47.47 P 05 NTT 2.49 2.49 P 04 NTT 29.22 29.22 P 03 NTT .00 P 02 NTT .00 P 01 NTT .57 .57 P 00 NTT .79 .79 P 99 NTT .00 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 6.54 6.54 P 97 NTT 2.92 2.92 P 96 NTT .58 .58 P 94 NTT .00 P 90 NTT 1.93- 1.93- P 10 NTT 44.25 44.25 3,319.43 _____________________ TOTAL AGENCY TRANSFERS 3,319.43 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21,596.29 21,596.29 C STT 284.71 284.71 C UTT 7.33- 7.33- C ZTT 266.77 266.77 C SCR 22,149.16- 22,149.16- P UTT 3.12 3.12 P ZTT 5.60 5.60 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 10 MTT 79.36- 79.36- C 09 MTT 31.54 31.54 C 08 MTT 51.11 51.11 C 07 MTT .66 .66 C 06 MTT .19 .19 C 05 MTT .02 .02 C 10 NTT 2.40 2.40 C 09 NTT .77 .77 P 10 MPP 4.58 4.58 P 09 MPP 2.23 2.23 P 08 MPP 1.53 1.53 P 07 MPP 3.17 3.17 P 06 MPP 1.33 1.33 P 05 MPP 1.80 1.80 P 04 MPP .51 .51 P 96 MPP .08 .08 P 84 MPP .02 .02 P 10 MTT 45.83 45.83 P 09 MTT 14.64 14.64 P 08 MTT 5.35 5.35 P 07 MTT 6.96 6.96 P 06 MTT 1.88 1.88 P 05 MTT 2.04 2.04 P 04 MTT .53 .53 P 96 MTT .04 .04 P 84 MTT .00 P 10 NTT 4.18 4.18 P 09 NTT .53 .53 P 08 NTT .90 .90 P 07 NTT 1.02 1.02 P 06 NTT .64 .64 P 05 NTT .02 .02 P 04 NTT .16 .16 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .04 .04 P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .00 P 90 NTT .01- .01- 107.37 _____________________ TOTAL AGENCY TRANSFERS 107.37 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 84 MPP .90 .90 P 84 MTT .21 .21 1.11 _____________________ TOTAL AGENCY TRANSFERS 1.11 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 723,101.62 723,101.62 C STT 9,532.07 9,532.07 C UTT 245.23- 245.23- C ZTT 8,932.39 8,932.39 C SCR 742,473.19- 742,473.19- C XNS 874.28 XCC 874.28 P UTT 100.27 100.27 P ZTT 177.79 177.79 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 10 MTT 419.35- 419.35- C 09 MTT 229.58 229.58 C 08 MTT 504.56 504.56 C 07 MTT 11.33 11.33 C 06 MTT 6.21 6.21 C 05 MTT 1.34 1.34 C 10 NTT 12.67 12.67 C 09 NTT 5.62 5.62 P 10 MPP 24.22 24.22 P 09 MPP 16.24 16.24 P 08 MPP 15.07 15.07 P 07 MPP 54.40 54.40 P 06 MPP 43.05 43.05 P 05 MPP 127.91 127.91 P 04 MPP 32.28 32.28 P 96 MPP 4.08 4.08 P 84 MPP .38 .38 P 10 MTT 242.20 242.20 P 09 MTT 106.62 106.62 P 08 MTT 52.87 52.87 P 07 MTT 119.59 119.59 P 06 MTT 60.67 60.67 P 05 MTT 145.07 145.07 P 04 MTT 33.14 33.14 P 96 MTT 1.98 1.98 P 84 MTT .09 .09 P 07 NTT 17.43 17.43 P 06 NTT 20.80 20.80 P 05 NTT .99 .99 P 04 NTT 10.04 10.04 P 03 NTT .00 P 02 NTT .00 P 01 NTT .20 .20 P 00 NTT .25 .25 P 99 NTT .00 P 98 NTT 2.22 2.22 P 97 NTT 1.01 1.01 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .19 .19 P 94 NTT .00 P 90 NTT .51- .51- P 10 NTT 22.11 22.11 P 09 NTT 3.85 3.85 P 08 NTT 8.87 8.87 1,519.27 _____________________ TOTAL AGENCY TRANSFERS 1,519.27 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C TDM 25.20 25.20 25.20 GA01 GENERAL TAX LEVY JOS S63 001 C STS 3,967,336.08 3,967,336.08 C STT 52,298.25 52,298.25 C UTT 1,345.51- 1,345.51- C ZTT 49,007.99 49,007.99 C SCR 4,082,143.30- 4,082,143.30- C XNS 13,355.17 XCC 13,355.17 P UTT 537.68 537.68 P ZTT 953.64 953.64 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 10 MTT 898.42- 898.42- C 09 MTT 479.03 479.03 C 08 MTT 1,034.12 1,034.12 C 07 MTT 23.57 23.57 C 06 MTT 13.28 13.28 C 05 MTT 3.01 3.01 C 10 NTT 27.15 27.15 C 09 NTT 11.73 11.73 P 10 MPP 51.89 51.89 P 09 MPP 33.88 33.88 P 08 MPP 30.90 30.90 P 07 MPP 113.23 113.23 P 06 MPP 92.02 92.02 P 05 MPP 286.51 286.51 P 04 MPP 79.20 79.20 P 96 MPP 8.01 8.01 P 84 MPP 1.97 1.97 P 10 MTT 518.87 518.87 P 09 MTT 222.44 222.44 P 08 MTT 108.36 108.36 P 07 MTT 248.88 248.88 P 06 MTT 129.72 129.72 P 05 MTT 324.91 324.91 P 04 MTT 81.31 81.31 P 96 MTT 3.88 3.88 P 84 MTT .45 .45 P 10 NTT 47.36 47.36 P 09 NTT 8.03 8.03 P 08 NTT 18.19 18.19 P 07 NTT 36.28 36.28 P 06 NTT 44.46 44.46 P 05 NTT 2.22 2.22 P 04 NTT 24.63 24.63 P 03 NTT .00 P 02 NTT .00 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .42 .42 P 00 NTT .58 .58 P 99 NTT .00 P 98 NTT 4.61 4.61 P 97 NTT 2.01 2.01 P 96 NTT .39 .39 P 94 NTT .00 P 90 NTT 1.18- 1.18- 3,217.90 _____________________ TOTAL AGENCY TRANSFERS 3,243.10 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,041,839.57 1,041,839.57 C STT 13,733.73 13,733.73 C UTT 353.33- 353.33- C ZTT 12,869.71 12,869.71 C SCR 1,069,225.63- 1,069,225.63- C XNS 733.94 XCC 733.94 P UTT 144.96 144.96 P ZTT 257.05 257.05 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 10 MTT 489.34- 489.34- C 09 MTT 250.44 250.44 C 08 MTT 552.46 552.46 C 07 MTT 11.78 11.78 C 06 MTT 6.16 6.16 C 05 MTT 1.41 1.41 C 09 NTT 6.13 6.13 C 10 NTT 14.79 14.79 P 10 MPP 28.26 28.26 P 09 MPP 17.71 17.71 P 08 MPP 16.51 16.51 P 07 MPP 56.54 56.54 P 06 MPP 42.72 42.72 P 05 MPP 134.34 134.34 P 04 MPP 27.55 27.55 P 96 MPP 3.67 3.67 P 84 MPP 1.18 1.18 P 10 MTT 282.62 282.62 P 09 MTT 116.30 116.30 P 08 MTT 57.88 57.88 P 07 MTT 124.28 124.28 P 06 MTT 60.21 60.21 P 05 MTT 152.36 152.36 P 04 MTT 28.29 28.29 P 96 MTT 1.77 1.77 P 84 MTT .28 .28 P 90 NTT .37- .37- P 94 NTT .00 P 96 NTT .18 .18 P 97 NTT .96 .96 P 98 NTT 2.10 2.10 P 99 NTT .00 P 00 NTT .21 .21 P 01 NTT .20 .20 P 02 NTT .00 P 03 NTT .00 P 04 NTT 8.56 8.56 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.04 1.04 P 06 NTT 20.64 20.64 P 07 NTT 18.11 18.11 P 08 NTT 9.71 9.71 P 09 NTT 4.19 4.19 P 10 NTT 25.79 25.79 1,597.62 _____________________ TOTAL AGENCY TRANSFERS 1,597.62 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA38 MT BALDY ELEM JKA S36 053 P ZTT 14.99 14.99 14.99 _____________________ TOTAL AGENCY TRANSFERS 14.99 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 94 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 94 NTT .00 .00 DA54 SAN BERNARDINO UNIF JRL S76 053 P 90 NTT .29- .29- .29- _____________________ TOTAL AGENCY TRANSFERS .29- _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA64 VICTOR ELEM JIJ S28 001 P 96 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,389,331.51 1,389,331.51 C STT 18,314.47 18,314.47 C UTT 471.19- 471.19- C ZTT 17,162.24 17,162.24 C SCR 1,424,871.81- 1,424,871.81- P UTT 192.81 192.81 P ZTT 341.97 341.97 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 10 MTT 550.21- 550.21- C 09 MTT 301.19 301.19 C 08 MTT 669.44 669.44 C 07 MTT 15.20 15.20 C 06 MTT 8.40 8.40 C 05 MTT 1.90 1.90 C 10 NTT 16.62 16.62 C 09 NTT 7.38 7.38 P 10 MPP 31.78 31.78 P 09 MPP 21.31 21.31 P 08 MPP 20.00 20.00 P 07 MPP 73.03 73.03 P 06 MPP 58.23 58.23 P 05 MPP 179.98 179.98 P 04 MPP 48.55 48.55 P 96 MPP 6.19 6.19 P 10 MTT 317.77 317.77 P 09 MTT 139.86 139.86 P 08 MTT 70.15 70.15 P 07 MTT 160.53 160.53 P 06 MTT 82.08 82.08 P 05 MTT 204.10 204.10 P 04 MTT 49.84 49.84 P 96 MTT 3.00 3.00 P 09 NTT 5.05 5.05 P 08 NTT 11.77 11.77 P 07 NTT 23.40 23.40 P 06 NTT 28.14 28.14 P 05 NTT 1.39 1.39 P 04 NTT 15.10 15.10 P 03 NTT .00 P 02 NTT .00 P 01 NTT .28 .28 P 00 NTT .39 .39 P 99 NTT .00 P 98 NTT 3.80 3.80 P 97 NTT 1.59 1.59 P 96 NTT .30 .30 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 90 NTT .95- .95- P 10 NTT 29.01 29.01 2,055.59 _____________________ TOTAL AGENCY TRANSFERS 2,055.59 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 45,464.23 45,464.23 C STT 599.30 599.30 C UTT 15.41- 15.41- C ZTT 561.61 561.61 C SCR 46,621.06- 46,621.06- P UTT 4.09 4.09 P ZTT 7.24 7.24 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT 7.76- 7.76- C 09 MTT 3.96 3.96 C 08 MTT 8.23 8.23 C 07 MTT .19 .19 C 06 MTT .11 .11 C 05 MTT .02 .02 C 10 NTT .24 .24 C 09 NTT .09 .09 P 10 MPP .45 .45 P 09 MPP .28 .28 P 08 MPP .24 .24 P 07 MPP .91 .91 P 06 MPP .77 .77 P 05 MPP 2.45 2.45 P 04 MPP .71 .71 P 96 MPP .11 .11 P 84 MPP .04 .04 P 10 MTT 4.49 4.49 P 09 MTT 1.84 1.84 P 08 MTT .86 .86 P 07 MTT 1.99 1.99 P 06 MTT 1.09 1.09 P 05 MTT 2.78 2.78 P 04 MTT .73 .73 P 96 MTT .05 .05 P 84 MTT .01 .01 P 09 NTT .07 .07 P 08 NTT .15 .15 P 07 NTT .29 .29 P 06 NTT .37 .37 P 05 NTT .02 .02 P 04 NTT .22 .22 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .05 .05 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .04 .04 P 96 NTT .00 P 94 NTT .00 P 90 NTT .02- .02- P 10 NTT .40 .40 26.49 _____________________ TOTAL AGENCY TRANSFERS 26.49 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 425,359.56 425,359.56 C STT 5,607.20 5,607.20 C UTT 144.26- 144.26- C ZTT 5,254.42 5,254.42 C SCR 436,239.52- 436,239.52- P UTT 58.62 58.62 P ZTT 103.98 103.98 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 10 MTT 234.15- 234.15- C 09 MTT 128.07 128.07 C 08 MTT 285.88 285.88 C 07 MTT 6.71 6.71 C 06 MTT 3.78 3.78 C 05 MTT .88 .88 C 10 NTT 7.07 7.07 C 09 NTT 3.14 3.14 P 10 MPP 13.52 13.52 P 09 MPP 9.05 9.05 P 08 MPP 8.55 8.55 P 07 MPP 32.24 32.24 P 06 MPP 26.25 26.25 P 05 MPP 83.59 83.59 P 04 MPP 23.23 23.23 P 96 MPP 3.58 3.58 P 84 MPP .96 .96 P 10 MTT 135.23 135.23 P 09 MTT 59.47 59.47 P 08 MTT 29.95 29.95 P 07 MTT 70.86 70.86 P 06 MTT 37.00 37.00 P 05 MTT 94.80 94.80 P 04 MTT 23.85 23.85 P 96 MTT 1.74 1.74 P 84 MTT .22 .22 P 09 NTT 2.14 2.14 P 08 NTT 5.02 5.02 P 07 NTT 10.33 10.33 P 06 NTT 12.68 12.68 P 05 NTT .65 .65 P 04 NTT 7.22 7.22 P 03 NTT .00 P 02 NTT .00 P 01 NTT .14 .14 P 00 NTT .21 .21 P 99 NTT .00 P 98 NTT 1.83 1.83 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .85 .85 P 96 NTT .18 .18 P 94 NTT .00 P 90 NTT .66- .66- P 10 NTT 12.35 12.35 908.41 _____________________ TOTAL AGENCY TRANSFERS 908.41 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,007,808.60 1,007,808.60 C STT 13,285.14 13,285.14 C UTT 341.80- 341.80- C ZTT 12,449.33 12,449.33 C SCR 1,033,592.25- 1,033,592.25- P UTT 140.97 140.97 P ZTT 250.01 250.01 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 10 MTT 109.03- 109.03- C 09 MTT 59.43 59.43 C 08 MTT 130.49 130.49 C 07 MTT 3.01 3.01 C 06 MTT 1.71 1.71 C 05 MTT .40 .40 C 10 NTT 3.30 3.30 C 09 NTT 1.46 1.46 P 10 MPP 6.30 6.30 P 09 MPP 4.21 4.21 P 08 MPP 3.90 3.90 P 07 MPP 14.45 14.45 P 06 MPP 11.86 11.86 P 05 MPP 38.35 38.35 P 04 MPP 11.64 11.64 P 96 MPP 1.75 1.75 P 84 MPP .37 .37 P 10 MTT 62.97 62.97 P 09 MTT 27.60 27.60 P 08 MTT 13.68 13.68 P 07 MTT 31.77 31.77 P 06 MTT 16.72 16.72 P 05 MTT 43.49 43.49 P 04 MTT 11.96 11.96 P 96 MTT .85 .85 P 84 MTT .08 .08 P 09 NTT 1.00 1.00 P 08 NTT 2.30 2.30 P 07 NTT 4.63 4.63 P 06 NTT 5.73 5.73 P 05 NTT .30 .30 P 04 NTT 3.63 3.63 P 03 NTT .00 P 02 NTT .00 P 01 NTT .08 .08 P 00 NTT .10 .10 P 99 NTT .00 P 98 NTT .93 .93 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .42 .42 P 96 NTT .08 .08 P 94 NTT .00 P 90 NTT .27- .27- P 10 NTT 5.74 5.74 417.39 _____________________ TOTAL AGENCY TRANSFERS 417.39 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JEI S10 001 C STS 5,089,301.49 5,089,301.49 C STT 67,088.23 67,088.23 C UTT 1,726.01- 1,726.01- C ZTT 62,867.49 62,867.49 C SCR 5,219,462.98- 5,219,462.98- P UTT 696.50 696.50 P ZTT 1,235.28 1,235.28 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 10 MTT 1,182.49- 1,182.49- C 09 MTT 638.33 638.33 C 08 MTT 1,421.57 1,421.57 C 07 MTT 32.61 32.61 C 06 MTT 18.49 18.49 C 05 MTT 4.28 4.28 C 10 NTT 35.73 35.73 C 09 NTT 15.63 15.63 P 10 MPP 68.30 68.30 P 09 MPP 45.14 45.14 P 08 MPP 42.47 42.47 P 07 MPP 156.60 156.60 P 06 MPP 128.14 128.14 P 05 MPP 406.99 406.99 P 04 MPP 115.65 115.65 P 96 MPP 14.65 14.65 P 84 MPP 2.50 2.50 P 10 MTT 682.94 682.94 P 09 MTT 296.42 296.42 P 08 MTT 148.95 148.95 P 07 MTT 344.21 344.21 P 06 MTT 180.63 180.63 P 05 MTT 461.55 461.55 P 04 MTT 118.73 118.73 P 96 MTT 7.09 7.09 P 84 MTT .58 .58 P 10 NTT 62.34 62.34 P 09 NTT 10.70 10.70 P 08 NTT 24.99 24.99 P 07 NTT 50.17 50.17 P 06 NTT 61.91 61.91 P 05 NTT 3.15 3.15 P 04 NTT 35.96 35.96 P 03 NTT .00 P 02 NTT .00 P 01 NTT .69 .69 P 00 NTT .98 .98 P 99 NTT .00 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 8.03 8.03 P 97 NTT 3.57 3.57 P 96 NTT .71 .71 P 94 NTT .00 P 90 NTT 2.07- 2.07- 4,466.82 _____________________ TOTAL AGENCY TRANSFERS 4,466.82 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,002,234.79 1,002,234.79 C STT 13,211.67 13,211.67 C UTT 339.90- 339.90- C ZTT 12,380.48 12,380.48 C SCR 1,034,837.60- 1,034,837.60- C XNS 6,962.07 XCC 6,962.07 P UTT 140.08 140.08 P ZTT 248.41 248.41 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 10 MTT 854.76- 854.76- C 09 MTT 456.28 456.28 C 08 MTT 1,013.56 1,013.56 C 07 MTT 23.16 23.16 C 06 MTT 13.10 13.10 C 05 MTT 3.07 3.07 C 10 NTT 25.83 25.83 C 09 NTT 11.17 11.17 P 10 MPP 49.37 49.37 P 09 MPP 32.27 32.27 P 08 MPP 30.28 30.28 P 07 MPP 111.24 111.24 P 06 MPP 90.81 90.81 P 05 MPP 291.90 291.90 P 04 MPP 83.40 83.40 P 96 MPP 9.47 9.47 P 84 MPP 1.67 1.67 P 10 MTT 493.66 493.66 P 09 MTT 211.88 211.88 P 08 MTT 106.20 106.20 P 07 MTT 244.52 244.52 P 06 MTT 128.00 128.00 P 05 MTT 331.03 331.03 P 04 MTT 85.63 85.63 P 96 MTT 4.58 4.58 P 84 MTT .39 .39 P 10 NTT 45.06 45.06 P 09 NTT 7.65 7.65 P 08 NTT 17.83 17.83 P 07 NTT 35.64 35.64 P 06 NTT 43.88 43.88 P 05 NTT 2.26 2.26 P 04 NTT 25.93 25.93 P 03 NTT .00 P 02 NTT .00 P 01 NTT .47 .47 P 00 NTT .64 .64 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT 5.20 5.20 P 97 NTT 2.30 2.30 P 96 NTT .46 .46 P 94 NTT .00 P 90 NTT 1.45- 1.45- 3,183.58 _____________________ TOTAL AGENCY TRANSFERS 3,183.58 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 155.29 155.29 155.29 GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,323,319.45 1,323,319.45 C STT 17,444.27 17,444.27 C UTT 448.80- 448.80- C ZTT 16,346.80 16,346.80 C SCR 1,357,166.04- 1,357,166.04- P UTT 181.82 181.82 P ZTT 322.50 322.50 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 10 MTT 1,466.29- 1,466.29- C 09 MTT 789.26 789.26 C 08 MTT 1,742.70 1,742.70 C 07 MTT 39.68 39.68 C 06 MTT 22.35 22.35 C 05 MTT 5.17 5.17 C 10 NTT 44.31 44.31 C 09 NTT 19.33 19.33 P 10 MPP 84.68 84.68 P 09 MPP 55.82 55.82 P 08 MPP 52.07 52.07 P 07 MPP 190.57 190.57 P 06 MPP 155.00 155.00 P 05 MPP 491.42 491.42 P 04 MPP 138.71 138.71 P 96 MPP 15.63 15.63 P 84 MPP 2.30 2.30 P 10 MTT 846.86 846.86 P 09 MTT 366.51 366.51 P 08 MTT 182.60 182.60 P 07 MTT 418.88 418.88 P 06 MTT 218.49 218.49 P 05 MTT 557.31 557.31 P 04 MTT 142.41 142.41 P 96 MTT 7.58 7.58 P 84 MTT .53 .53 P 10 NTT 77.29 77.29 P 09 NTT 13.23 13.23 P 08 NTT 30.64 30.64 P 07 NTT 61.05 61.05 P 06 NTT 74.89 74.89 P 05 NTT 3.81 3.81 P 04 NTT 43.14 43.14 P 03 NTT .00 P 02 NTT .00 P 01 NTT .80 .80 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 1.07 1.07 P 99 NTT .00 P 98 NTT 8.72 8.72 P 97 NTT 3.86 3.86 P 96 NTT .76 .76 P 94 NTT .00 P 90 NTT 2.30- 2.30- 5,440.84 _____________________ TOTAL AGENCY TRANSFERS 5,596.13 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 831,872.76 831,872.76 C STT 10,965.93 10,965.93 C UTT 282.12- 282.12- C ZTT 10,276.01 10,276.01 C SCR 853,150.46- 853,150.46- P UTT 114.61 114.61 P ZTT 203.27 203.27 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 10 MTT 807.77- 807.77- C 09 MTT 435.00 435.00 C 08 MTT 927.75 927.75 C 07 MTT 20.65 20.65 C 06 MTT 10.79 10.79 C 05 MTT 2.32 2.32 C 10 NTT 24.41 24.41 C 09 NTT 10.65 10.65 P 10 MPP 46.66 46.66 P 09 MPP 30.77 30.77 P 08 MPP 27.72 27.72 P 07 MPP 99.17 99.17 P 06 MPP 74.82 74.82 P 05 MPP 221.26 221.26 P 04 MPP 57.37 57.37 P 96 MPP 7.39 7.39 P 10 MTT 466.52 466.52 P 09 MTT 202.00 202.00 P 08 MTT 97.21 97.21 P 07 MTT 217.98 217.98 P 06 MTT 105.45 105.45 P 05 MTT 250.92 250.92 P 04 MTT 58.91 58.91 P 96 MTT 3.57 3.57 P 09 NTT 7.29 7.29 P 08 NTT 16.31 16.31 P 07 NTT 31.77 31.77 P 06 NTT 36.14 36.14 P 05 NTT 1.72 1.72 P 04 NTT 17.84 17.84 P 03 NTT .00 P 02 NTT .00 P 01 NTT .33 .33 P 00 NTT .45 .45 P 99 NTT .00 P 98 NTT 3.94 3.94 P 97 NTT 1.80 1.80 P 96 NTT .36 .36 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 90 NTT 1.11- 1.11- P 10 NTT 42.58 42.58 2,750.94 _____________________ TOTAL AGENCY TRANSFERS 2,750.94 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 242,730.89 242,730.89 C STT 3,199.72 3,199.72 C UTT 82.32- 82.32- C ZTT 2,998.43 2,998.43 C SCR 248,943.72- 248,943.72- P UTT 34.98 34.98 P ZTT 62.02 62.02 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 10 MTT 89.90- 89.90- C 09 MTT 40.42 40.42 C 08 MTT 69.35 69.35 C 07 MTT 1.04 1.04 C 06 MTT .55 .55 C 05 MTT .13 .13 C 10 NTT 2.72 2.72 C 09 NTT .99 .99 P 10 MPP 5.19 5.19 P 09 MPP 2.86 2.86 P 08 MPP 2.07 2.07 P 07 MPP 4.99 4.99 P 06 MPP 3.80 3.80 P 05 MPP 11.97 11.97 P 04 MPP 3.47 3.47 P 96 MPP .66 .66 P 10 MTT 51.92 51.92 P 09 MTT 18.77 18.77 P 08 MTT 7.27 7.27 P 07 MTT 10.97 10.97 P 06 MTT 5.37 5.37 P 05 MTT 13.57 13.57 P 04 MTT 3.56 3.56 P 96 MTT .32 .32 P 07 NTT 1.60 1.60 P 06 NTT 1.84 1.84 P 05 NTT .09 .09 P 04 NTT 1.08 1.08 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .31 .31 P 97 NTT .18 .18 P 96 NTT .03 .03 P 94 NTT .00 P 90 NTT .08- .08- page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 4.74 4.74 P 09 NTT .67 .67 P 08 NTT 1.22 1.22 183.80 _____________________ TOTAL AGENCY TRANSFERS 183.80 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 146.19 146.19 146.19 GA01 GENERAL TAX LEVY JJK S35 001 C STS 771,138.80 771,138.80 C STT 10,165.30 10,165.30 C UTT 261.53- 261.53- C ZTT 9,525.78 9,525.78 C SCR 790,862.23- 790,862.23- P UTT 105.94 105.94 P ZTT 187.94 187.94 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 10 MTT 341.04- 341.04- C 09 MTT 181.89 181.89 C 08 MTT 394.48 394.48 C 07 MTT 8.98 8.98 C 06 MTT 5.08 5.08 C 05 MTT 1.16 1.16 C 10 NTT 10.30 10.30 C 09 NTT 4.45 4.45 P 10 MPP 19.70 19.70 P 09 MPP 12.86 12.86 P 08 MPP 11.79 11.79 P 07 MPP 43.16 43.16 P 06 MPP 35.18 35.18 P 05 MPP 110.84 110.84 P 04 MPP 31.66 31.66 P 96 MPP 5.07 5.07 P 84 MPP 1.00 1.00 P 10 MTT 196.97 196.97 P 09 MTT 84.47 84.47 P 08 MTT 41.33 41.33 P 07 MTT 94.87 94.87 P 06 MTT 49.58 49.58 P 05 MTT 125.71 125.71 P 04 MTT 32.51 32.51 P 96 MTT 2.46 2.46 P 84 MTT .23 .23 P 09 NTT 3.05 3.05 P 08 NTT 6.94 6.94 P 07 NTT 13.83 13.83 P 06 NTT 17.00 17.00 P 05 NTT .86 .86 P 04 NTT 9.84 9.84 P 03 NTT .00 P 02 NTT .00 P 01 NTT .20 .20 P 00 NTT .29 .29 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT 2.60 2.60 P 97 NTT 1.20 1.20 P 96 NTT .25 .25 P 94 NTT .00 P 90 NTT .86- .86- P 10 NTT 17.98 17.98 1,237.87 _____________________ TOTAL AGENCY TRANSFERS 1,384.06 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 164,970.80 164,970.80 C STT 2,174.69 2,174.69 C UTT 55.95- 55.95- C ZTT 2,037.86 2,037.86 C SCR 169,191.00- 169,191.00- P UTT 22.94 22.94 P ZTT 40.66 40.66 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 10 MTT 36.68- 36.68- C 09 MTT 19.74 19.74 C 08 MTT 47.24 47.24 C 07 MTT 1.09 1.09 C 06 MTT .63 .63 C 05 MTT .15 .15 C 10 NTT 1.11 1.11 C 09 NTT .49 .49 P 10 MPP 2.12 2.12 P 09 MPP 1.40 1.40 P 08 MPP 1.41 1.41 P 07 MPP 5.23 5.23 P 06 MPP 4.36 4.36 P 05 MPP 13.91 13.91 P 04 MPP 4.07 4.07 P 96 MPP .81 .81 P 84 MPP .21 .21 P 10 MTT 21.18 21.18 P 09 MTT 9.16 9.16 P 08 MTT 4.95 4.95 P 07 MTT 11.50 11.50 P 06 MTT 6.14 6.14 P 05 MTT 15.77 15.77 P 04 MTT 4.17 4.17 P 96 MTT .39 .39 P 84 MTT .05 .05 P 10 NTT 1.93 1.93 P 09 NTT .33 .33 P 08 NTT .83 .83 P 07 NTT 1.68 1.68 P 06 NTT 2.10 2.10 P 05 NTT .11 .11 P 04 NTT 1.27 1.27 P 03 NTT .00 P 02 NTT .00 P 01 NTT .03 .03 P 00 NTT .04 .04 P 99 NTT .00 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .40 .40 P 97 NTT .19 .19 P 96 NTT .03 .03 P 94 NTT .00 P 90 NTT .14- .14- 149.40 _____________________ TOTAL AGENCY TRANSFERS 149.40 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 148.37 148.37 148.37 GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,640,674.14 2,640,674.14 C STT 34,809.91 34,809.91 C UTT 895.57- 895.57- C ZTT 32,619.91 32,619.91 C SCR 2,708,223.46- 2,708,223.46- P UTT 365.99 365.99 P ZTT 649.08 649.08 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 10 MTT 773.00- 773.00- C 09 MTT 412.57 412.57 C 08 MTT 900.06 900.06 C 07 MTT 20.50 20.50 C 06 MTT 11.52 11.52 C 05 MTT 2.66 2.66 C 10 NTT 23.36 23.36 C 09 NTT 10.10 10.10 P 10 MPP 44.64 44.64 P 09 MPP 29.18 29.18 P 08 MPP 26.89 26.89 P 07 MPP 98.46 98.46 P 06 MPP 79.90 79.90 P 05 MPP 253.08 253.08 P 04 MPP 71.28 71.28 P 96 MPP 8.99 8.99 P 84 MPP 1.76 1.76 P 10 MTT 446.45 446.45 P 09 MTT 191.59 191.59 P 08 MTT 94.31 94.31 P 07 MTT 216.43 216.43 P 06 MTT 112.64 112.64 P 05 MTT 287.01 287.01 P 04 MTT 73.19 73.19 P 96 MTT 4.35 4.35 P 84 MTT .40 .40 P 10 NTT 40.75 40.75 P 09 NTT 6.92 6.92 P 08 NTT 15.83 15.83 P 07 NTT 31.54 31.54 P 06 NTT 38.61 38.61 P 05 NTT 1.96 1.96 P 04 NTT 22.16 22.16 P 03 NTT .00 P 02 NTT .00 P 01 NTT .43 .43 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .59 .59 P 99 NTT .00 P 98 NTT 4.93 4.93 P 97 NTT 2.18 2.18 P 96 NTT .44 .44 P 94 NTT .00 P 90 NTT 1.46- 1.46- 2,813.20 _____________________ TOTAL AGENCY TRANSFERS 2,961.57 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,242,095.88 1,242,095.88 C STT 16,373.58 16,373.58 C UTT 421.25- 421.25- C ZTT 15,343.45 15,343.45 C SCR 1,277,236.03- 1,277,236.03- C XNS 3,378.07 XCC 3,378.07 P UTT 168.12 168.12 P ZTT 298.18 298.18 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 10 MTT 965.29- 965.29- C 09 MTT 535.45 535.45 C 08 MTT 1,214.11 1,214.11 C 07 MTT 28.28 28.28 C 06 MTT 16.22 16.22 C 05 MTT 3.76 3.76 C 10 NTT 29.17 29.17 C 09 NTT 13.11 13.11 P 10 MPP 55.75 55.75 P 09 MPP 37.87 37.87 P 08 MPP 36.28 36.28 P 07 MPP 135.83 135.83 P 06 MPP 112.48 112.48 P 05 MPP 357.79 357.79 P 04 MPP 101.45 101.45 P 96 MPP 12.12 12.12 P 84 MPP 1.86 1.86 P 10 MTT 557.49 557.49 P 09 MTT 248.65 248.65 P 08 MTT 127.21 127.21 P 07 MTT 298.57 298.57 P 06 MTT 158.54 158.54 P 05 MTT 405.76 405.76 P 04 MTT 104.16 104.16 P 96 MTT 5.87 5.87 P 84 MTT .43 .43 P 09 NTT 8.97 8.97 P 08 NTT 21.34 21.34 P 07 NTT 43.52 43.52 P 06 NTT 54.34 54.34 P 05 NTT 2.77 2.77 P 04 NTT 31.55 31.55 P 03 NTT .00 P 02 NTT .00 P 01 NTT .60 .60 P 00 NTT .82 .82 P 99 NTT .00 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 6.70 6.70 P 97 NTT 2.99 2.99 P 96 NTT .59 .59 P 94 NTT .00 P 90 NTT 1.72- 1.72- P 10 NTT 50.89 50.89 3,856.28 _____________________ TOTAL AGENCY TRANSFERS 3,856.28 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,304,662.40 1,304,662.40 C STT 17,198.33 17,198.33 C UTT 442.47- 442.47- C ZTT 16,116.33 16,116.33 C SCR 1,338,042.84- 1,338,042.84- P UTT 183.26 183.26 P ZTT 324.99 324.99 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 10 MTT 171.78- 171.78- C 09 MTT 96.62 96.62 C 08 MTT 218.99 218.99 C 07 MTT 5.21 5.21 C 06 MTT 3.03 3.03 C 05 MTT .70 .70 C 10 NTT 5.19 5.19 C 09 NTT 2.37 2.37 P 10 MPP 9.92 9.92 P 09 MPP 6.83 6.83 P 08 MPP 6.54 6.54 P 07 MPP 25.00 25.00 P 06 MPP 20.99 20.99 P 05 MPP 66.14 66.14 P 04 MPP 19.51 19.51 P 96 MPP 3.02 3.02 P 84 MPP .70 .70 P 10 MTT 99.21 99.21 P 09 MTT 44.86 44.86 P 08 MTT 22.95 22.95 P 07 MTT 54.94 54.94 P 06 MTT 29.59 29.59 P 05 MTT 75.01 75.01 P 04 MTT 20.02 20.02 P 96 MTT 1.46 1.46 P 84 MTT .16 .16 P 10 NTT 9.05 9.05 P 09 NTT 1.62 1.62 P 08 NTT 3.85 3.85 P 07 NTT 8.01 8.01 P 06 NTT 10.14 10.14 P 05 NTT .51 .51 P 04 NTT 6.07 6.07 P 03 NTT .00 P 02 NTT .00 P 01 NTT .13 .13 P 00 NTT .19 .19 P 99 NTT .00 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 1.64 1.64 P 97 NTT .74 .74 P 96 NTT .14 .14 P 94 NTT .00 P 90 NTT .51- .51- 708.76 _____________________ TOTAL AGENCY TRANSFERS 708.76 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 2,266,936.22 2,266,936.22 C STT 29,883.22 29,883.22 C UTT 768.82- 768.82- C ZTT 28,003.18 28,003.18 C SCR 2,342,386.85- 2,342,386.85- C XNS 17,472.12 XCC 17,472.12 P UTT 310.39 310.39 P ZTT 550.54 550.54 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 10 MTT 1,913.85- 1,913.85- C 09 MTT 1,044.55 1,044.55 C 08 MTT 2,321.01 2,321.01 C 07 MTT 54.01 54.01 C 06 MTT 30.81 30.81 C 05 MTT 7.11 7.11 C 10 NTT 57.84 57.84 C 09 NTT 25.58 25.58 P 10 MPP 110.54 110.54 P 09 MPP 73.88 73.88 P 08 MPP 69.35 69.35 P 07 MPP 259.38 259.38 P 06 MPP 213.58 213.58 P 05 MPP 676.53 676.53 P 04 MPP 190.83 190.83 P 96 MPP 22.65 22.65 P 84 MPP 4.49 4.49 P 10 MTT 1,105.34 1,105.34 P 09 MTT 485.06 485.06 P 08 MTT 243.20 243.20 P 07 MTT 570.15 570.15 P 06 MTT 301.06 301.06 P 05 MTT 767.23 767.23 P 04 MTT 195.93 195.93 P 96 MTT 10.97 10.97 P 84 MTT 1.04 1.04 P 09 NTT 17.51 17.51 P 08 NTT 40.82 40.82 P 07 NTT 83.10 83.10 P 06 NTT 103.20 103.20 P 05 NTT 5.25 5.25 P 04 NTT 59.34 59.34 P 03 NTT .00 P 02 NTT .00 P 01 NTT 1.10 1.10 P 00 NTT 1.50 1.50 P 99 NTT .00 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 12.24 12.24 P 97 NTT 5.49 5.49 P 96 NTT 1.10 1.10 P 94 NTT .00 P 90 NTT 3.59- 3.59- P 10 NTT 100.89 100.89 7,356.22 _____________________ TOTAL AGENCY TRANSFERS 7,356.22 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 70,585.59 70,585.59 C STT 930.48 930.48 C UTT 23.94- 23.94- C ZTT 871.93 871.93 C SCR 72,392.50- 72,392.50- P UTT 10.28 10.28 P ZTT 18.16 18.16 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 10 MTT 90.99- 90.99- C 09 MTT 48.57 48.57 C 08 MTT 106.68 106.68 C 07 MTT 2.41 2.41 C 06 MTT 1.39 1.39 C 05 MTT .33 .33 C 10 NTT 2.75 2.75 C 09 NTT 1.19 1.19 P 10 MPP 5.26 5.26 P 09 MPP 3.43 3.43 P 08 MPP 3.19 3.19 P 07 MPP 11.58 11.58 P 06 MPP 9.67 9.67 P 05 MPP 31.04 31.04 P 04 MPP 9.09 9.09 P 96 MPP 1.42 1.42 P 84 MPP .26 .26 P 10 MTT 52.55 52.55 P 09 MTT 22.56 22.56 P 08 MTT 11.17 11.17 P 07 MTT 25.44 25.44 P 06 MTT 13.63 13.63 P 05 MTT 35.20 35.20 P 04 MTT 9.34 9.34 P 96 MTT .69 .69 P 84 MTT .06 .06 P 09 NTT .81 .81 P 08 NTT 1.87 1.87 P 07 NTT 3.71 3.71 P 06 NTT 4.67 4.67 P 05 NTT .24 .24 P 04 NTT 2.83 2.83 P 03 NTT .00 P 02 NTT .00 P 01 NTT .06 .06 P 00 NTT .09 .09 P 99 NTT .00 P 98 NTT .74 .74 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .34 .34 P 96 NTT .07 .07 P 94 NTT .00 P 90 NTT .20- .20- P 10 NTT 4.80 4.80 337.94 _____________________ TOTAL AGENCY TRANSFERS 337.94 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 693,422.41 693,422.41 C STT 9,140.83 9,140.83 C UTT 235.17- 235.17- C ZTT 8,565.76 8,565.76 C SCR 711,161.72- 711,161.72- P UTT 96.58 96.58 P ZTT 171.31 171.31 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 10 MTT 317.75- 317.75- C 09 MTT 173.76 173.76 C 08 MTT 381.23 381.23 C 07 MTT 8.45 8.45 C 06 MTT 4.54 4.54 C 05 MTT 1.00 1.00 C 10 NTT 9.60 9.60 C 09 NTT 4.25 4.25 P 10 MPP 18.35 18.35 P 09 MPP 12.29 12.29 P 08 MPP 11.39 11.39 P 07 MPP 40.59 40.59 P 06 MPP 31.46 31.46 P 05 MPP 95.85 95.85 P 04 MPP 25.48 25.48 P 96 MPP 3.19 3.19 P 84 MPP .28 .28 P 10 MTT 183.52 183.52 P 09 MTT 80.68 80.68 P 08 MTT 39.95 39.95 P 07 MTT 89.23 89.23 P 06 MTT 44.35 44.35 P 05 MTT 108.70 108.70 P 04 MTT 26.15 26.15 P 96 MTT 1.55 1.55 P 84 MTT .07 .07 P 10 NTT 16.75 16.75 P 09 NTT 2.92 2.92 P 08 NTT 6.71 6.71 P 07 NTT 13.00 13.00 P 06 NTT 15.20 15.20 P 05 NTT .74 .74 P 04 NTT 7.92 7.92 P 03 NTT .00 P 02 NTT .00 P 01 NTT .21 .21 P 00 NTT .20 .20 P 99 NTT .00 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 1.79 1.79 P 97 NTT .81 .81 P 96 NTT .16 .16 P 94 NTT .00 P 90 NTT .40- .40- 1,144.17 _____________________ TOTAL AGENCY TRANSFERS 1,144.17 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14,394.90 14,394.90 C STT 189.77 189.77 C UTT 4.89- 4.89- C ZTT 177.82 177.82 C SCR 14,763.38- 14,763.38- P UTT 2.08 2.08 P ZTT 3.70 3.70 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 10 MTT 12.00- 12.00- C 09 MTT 6.89 6.89 C 08 MTT 15.10 15.10 C 07 MTT .34 .34 C 06 MTT .19 .19 C 05 MTT .05 .05 C 10 NTT .36 .36 C 09 NTT .17 .17 P 10 MPP .69 .69 P 09 MPP .49 .49 P 08 MPP .45 .45 P 07 MPP 1.63 1.63 P 06 MPP 1.30 1.30 P 05 MPP 4.29 4.29 P 04 MPP 1.26 1.26 P 96 MPP .30 .30 P 84 MPP .12 .12 P 10 MTT 6.93 6.93 P 09 MTT 3.20 3.20 P 08 MTT 1.58 1.58 P 07 MTT 3.57 3.57 P 06 MTT 1.83 1.83 P 05 MTT 4.86 4.86 P 04 MTT 1.30 1.30 P 96 MTT .14 .14 P 84 MTT .03 .03 P 09 NTT .11 .11 P 08 NTT .26 .26 P 07 NTT .52 .52 P 06 NTT .62 .62 P 05 NTT .03 .03 P 04 NTT .39 .39 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .15 .15 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .07 .07 P 96 NTT .01 .01 P 94 NTT .00 P 90 NTT .07- .07- P 10 NTT .63 .63 47.81 _____________________ TOTAL AGENCY TRANSFERS 47.81 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,936,608.18 1,936,608.18 C STT 25,528.77 25,528.77 C UTT 656.79- 656.79- C ZTT 23,922.67 23,922.67 C SCR 1,986,128.67- 1,986,128.67- P UTT 261.70 261.70 P ZTT 464.14 464.14 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 10 MTT 516.57- 516.57- C 09 MTT 270.41 270.41 C 08 MTT 598.78 598.78 C 07 MTT 13.16 13.16 C 06 MTT 7.40 7.40 C 05 MTT 1.70 1.70 C 10 NTT 15.61 15.61 C 09 NTT 6.62 6.62 P 10 MPP 29.84 29.84 P 09 MPP 19.12 19.12 P 08 MPP 17.89 17.89 P 07 MPP 63.22 63.22 P 06 MPP 51.29 51.29 P 05 MPP 162.02 162.02 P 04 MPP 43.21 43.21 P 96 MPP 5.94 5.94 P 10 MTT 298.34 298.34 P 09 MTT 125.57 125.57 P 08 MTT 62.74 62.74 P 07 MTT 138.98 138.98 P 06 MTT 72.30 72.30 P 05 MTT 183.74 183.74 P 04 MTT 44.37 44.37 P 96 MTT 2.88 2.88 P 09 NTT 4.53 4.53 P 08 NTT 10.53 10.53 P 07 NTT 20.26 20.26 P 06 NTT 24.79 24.79 P 05 NTT 1.26 1.26 P 04 NTT 13.44 13.44 P 03 NTT .00 P 02 NTT .00 P 01 NTT .28 .28 P 00 NTT .38 .38 P 99 NTT .00 P 98 NTT 3.25 3.25 P 97 NTT 1.47 1.47 P 96 NTT .29 .29 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .00 P 90 NTT 1.02- 1.02- P 10 NTT 27.23 27.23 1,825.25 _____________________ TOTAL AGENCY TRANSFERS 1,825.25 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 907,255.92 907,255.92 C STT 11,959.61 11,959.61 C UTT 307.69- 307.69- C ZTT 11,207.22 11,207.22 C SCR 930,458.63- 930,458.63- P UTT 123.88 123.88 P ZTT 219.69 219.69 .00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 10 MTT 358.22- 358.22- C 09 MTT 192.44 192.44 C 08 MTT 426.36 426.36 C 07 MTT 9.59 9.59 C 06 MTT 5.38 5.38 C 05 MTT 1.23 1.23 C 09 NTT 4.71 4.71 C 10 NTT 10.83 10.83 P 10 MPP 20.69 20.69 P 09 MPP 13.61 13.61 P 08 MPP 12.74 12.74 P 07 MPP 46.08 46.08 P 06 MPP 37.31 37.31 P 05 MPP 116.68 116.68 P 04 MPP 32.79 32.79 P 96 MPP 4.10 4.10 P 84 MPP .74 .74 P 10 MTT 206.89 206.89 P 09 MTT 89.37 89.37 P 08 MTT 44.68 44.68 P 07 MTT 101.27 101.27 P 06 MTT 52.59 52.59 P 05 MTT 132.33 132.33 P 04 MTT 33.66 33.66 P 96 MTT 1.98 1.98 P 84 MTT .17 .17 P 90 NTT .59- .59- P 94 NTT .00 P 96 NTT .20 .20 P 97 NTT 1.01 1.01 P 98 NTT 2.30 2.30 P 99 NTT .00 P 00 NTT .28 .28 P 01 NTT .20 .20 P 02 NTT .00 P 03 NTT .00 P 04 NTT 10.20 10.20 P 05 NTT .90 .90 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 18.02 18.02 P 07 NTT 14.76 14.76 P 08 NTT 7.50 7.50 P 09 NTT 3.23 3.23 P 10 NTT 18.88 18.88 1,316.89 _____________________ TOTAL AGENCY TRANSFERS 1,316.89 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 84 MPP .20 .20 P 96 MPP .93 .93 P 84 MTT .04 .04 P 96 MTT .45 .45 P 90 NTT .14- .14- P 96 NTT .04 .04 P 94 NTT .00 P 99 NTT .00 P 98 NTT .49 .49 P 97 NTT .23 .23 2.24 _____________________ TOTAL AGENCY TRANSFERS 2.24 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 .14 .14 C SPS 1.34 1.34 C SPT .00 C STS 306.55 306.55 C STT .92 .92 C ZPT .00 C ZTT 9.41 9.41 P 10 MPP .06 .06 P 10 MTT .61 .61 P SPS 1.57 1.57 P STS 4.79 4.79 P ZPT .14 .14 P ZTT .76 .76 326.29 GA01 GENERAL TAX LEVY OHW ACR ACR C 10 MTT 3.25- 3.25- C 09 MTT 1.69 1.69 C 08 MTT 3.43 3.43 C 07 MTT .06 .06 C 06 MTT .03 .03 C 05 MTT .01 .01 C 10 NTT .10 .10 C 09 NTT .04 .04 C STS 5,228.81 5,228.81 C STT 68.95 68.95 C UTT 1.77- 1.77- C ZTT 64.59 64.59 P 10 MPP .18 .18 P 09 MPP .12 .12 P 08 MPP .10 .10 P 07 MPP .25 .25 P 06 MPP .23 .23 P 05 MPP .71 .71 P 04 MPP .38 .38 P 96 MPP .27 .27 P 84 MPP .03 .03 P 10 MTT 1.88 1.88 P 09 MTT .78 .78 P 08 MTT .36 .36 P 07 MTT .56 .56 P 06 MTT .32 .32 P 05 MTT .80 .80 P 04 MTT .39 .39 P 96 MTT .14 .14 P 84 MTT .01 .01 P 08 NTT .06 .06 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 07 NTT .08 .08 P 06 NTT .11 .11 P 05 NTT .01 .01 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .14 .14 P 97 NTT .07 .07 P 96 NTT .01 .01 P 94 NTT .00 P 90 NTT .03- .03- P 10 NTT .17 .17 P 09 NTT .03 .03 P SPS 21.50 21.50 P STS 52.33 52.33 P UTT .76 .76 P ZTT 1.37 1.37 5,446.94 _____________________ TOTAL AGENCY TRANSFERS 5,773.23 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 SPS 50.71 50.71 C SPT .00 C STS 20,063.64 20,063.64 C STT 345.03 345.03 C UPT 17.54 17.54 C UTT 164.91 164.91 C ZPT 25.84 25.84 C ZTT 7,154.20 7,154.20 P 10 MPP .08 .08 P 06 MPP 96.31 96.31 P 10 MTT .73 .73 P 06 MTT 131.93 131.93 P SPS 38.17 38.17 P STS 86.81 86.81 P ZPT 51.61 51.61 P ZTT 128.89 128.89 28,356.40 GA01 GENERAL TAX LEVY OHZ ACR ACR C 10 MTT 16.69- 16.69- C 09 MTT 9.11 9.11 C 08 MTT 18.50 18.50 C 07 MTT .40 .40 C 06 MTT .23 .23 C 05 MTT .05 .05 C 10 NTT .50 .50 C 09 NTT .23 .23 C STS 28,060.62 28,060.62 C STT 369.91 369.91 C UTT 9.52- 9.52- C ZTT 346.63 346.63 P 10 MPP .97 .97 P 09 MPP .65 .65 P 08 MPP .55 .55 P 07 MPP 1.92 1.92 P 06 MPP 1.60 1.60 P 05 MPP 5.51 5.51 P 04 MPP 1.33 1.33 P 10 MTT 9.64 9.64 P 09 MTT 4.23 4.23 P 08 MTT 1.93 1.93 P 07 MTT 4.21 4.21 P 06 MTT 2.26 2.26 P 05 MTT 6.24 6.24 P 04 MTT 1.37 1.37 P 10 NTT .88 .88 P 09 NTT .15 .15 P 08 NTT .32 .32 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 07 NTT .62 .62 P 06 NTT .78 .78 P 05 NTT .04 .04 P 04 NTT .41 .41 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P SPS 110.10 110.10 P STS 268.01 268.01 P UTT 3.89 3.89 P ZTT 6.88 6.88 29,214.48 _____________________ TOTAL AGENCY TRANSFERS 57,570.88 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 10 MTT .05- .05- C 09 MTT .02 .02 C 08 MTT .05 .05 C 07 MTT .00 C 06 MTT .00 C 05 MTT .00 C 10 NTT .00 C 09 NTT .00 C STS 85.13 85.13 C STT 1.09 1.09 C UTT .03- .03- C ZTT 1.05 1.05 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .02 .02 P 04 MPP .01 .01 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .03 .03 P 04 MTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P SPS .31 .31 P STS .83 .83 P UTT .00 P ZTT .03 .03 88.58 _____________________ TOTAL AGENCY TRANSFERS 88.58 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 502.95 502.95 C STT 6.66 6.66 C UTT .17- .17- C ZTT 6.21 6.21 P SPS 1.96 1.96 P STS 4.70 4.70 P UTT .08 .08 P ZTT .11 .11 522.50 _____________________ TOTAL AGENCY TRANSFERS 522.50 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,495.38 1,495.38 C STT 19.70 19.70 C UTT .50- .50- C ZTT 18.48 18.48 P SPS 5.91 5.91 P STS 14.42 14.42 P UTT .21 .21 P ZTT .39 .39 1,553.99 _____________________ TOTAL AGENCY TRANSFERS 1,553.99 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 42,875.59 42,875.59 C STT 565.19 565.19 C UTT 14.55- 14.55- C ZTT 529.63 529.63 P SPS 129.12 129.12 P STS 314.32 314.32 P UTT 4.57 4.57 P ZTT 8.10 8.10 44,411.97 _____________________ TOTAL AGENCY TRANSFERS 44,411.97 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 5,089.91 5,089.91 C STT 67.11 67.11 C UTT 1.72- 1.72- C ZTT 62.88 62.88 P SPS 19.47 19.47 P STS 47.42 47.42 P UTT .70 .70 P ZTT 1.22 1.22 5,286.99 _____________________ TOTAL AGENCY TRANSFERS 5,286.99 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 MPP .01 XCC .01 P 84 MTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 4.69 XCC .01 4.68 C 07 MTT .09 XCC .09 C 06 MTT .05 XCC .05 C 05 MTT .01 XCC .01 P 08 MPP .14 XCC .14 P 07 MPP .47 XCC .47 P 06 MPP .34 XCC .34 P 05 MPP .91 XCC .91 P 04 MPP .19 XCC .19 P 96 MPP .03 XCC .03 P 84 MPP .01 XCC .01 P 08 MTT .49 .49 P 07 MTT 1.02 1.02 P 06 MTT .48 .48 P 05 MTT 1.03 1.03 P 04 MTT .20 .20 P 96 MTT .01 XCC .01 P 84 MTT XCC .00 P 08 NTT .09 .09 P 07 NTT .15 .15 P 06 NTT .16 .16 P 05 NTT .01 .01 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT XCC .00 10.65 _____________________ TOTAL AGENCY TRANSFERS 10.65 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFV 185 185 C 10 MTT 8.23- XCC .02- 8.21- C 09 MTT 4.94 XCC .01 4.93 C 08 MTT 12.03 XCC .03 12.00 C 07 MTT .27 XCC .27 C 06 MTT .14 XCC .14 C 05 MTT .03 XCC .03 C 09 NTT .12 XCC .12 C 10 NTT .25 XCC .25 P 10 MPP .48 XCC .48 P 09 MPP .35 XCC .35 P 08 MPP .36 XCC .36 P 07 MPP 1.28 XCC 1.28 P 06 MPP .94 XCC .94 P 05 MPP 2.73 XCC .01 2.72 P 04 MPP .62 XCC .62 P 96 MPP .07 XCC .07 P 84 MPP .02 XCC .02 P 10 MTT 4.75 4.75 P 09 MTT 2.30 2.30 P 08 MTT 1.26 1.26 P 07 MTT 2.83 2.83 P 06 MTT 1.32 1.32 P 05 MTT 3.10 3.10 P 04 MTT .63 .63 P 96 MTT .03 XCC .03 P 84 MTT .01 XCC .01 P 90 NTT .01- XCC .01- P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .04 XCC .04 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .00 P 04 NTT .19 .19 P 05 NTT .02 .02 P 06 NTT .46 .46 P 07 NTT .41 .41 P 08 NTT .21 .21 P 09 NTT .08 .08 P 10 NTT .43 .43 P SPS 54.30 XCC .12 54.18 P STS 132.17 XCC .16 132.01 P UTT 1.90 XCC 1.90 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 3.40 XCC 3.40 225.95 _____________________ TOTAL AGENCY TRANSFERS 225.95 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.93- XCC .01- 5.92- C 09 MTT 3.27 XCC .01 3.26 C 08 MTT 7.15 XCC .02 7.13 C 07 MTT .15 XCC .15 C 06 MTT .08 XCC .08 C 05 MTT .02 XCC .02 C 10 NTT .18 XCC .18 C 09 NTT .08 XCC .08 C STS 9,619.75 XCC 24.05 9,595.70 C STT 126.81 XCC .32 126.49 C UTT 3.26- XCC .01- 3.25- C ZTT 118.83 XCC .30 118.53 P 10 MPP .34 XCC .34 P 09 MPP .23 XCC .23 P 08 MPP .22 XCC .22 P 07 MPP .74 XCC .74 P 06 MPP .58 XCC .58 P 05 MPP 1.93 XCC 1.93 P 04 MPP .46 XCC .46 P 96 MPP .07 XCC .07 P 84 MPP .01 XCC .01 P 10 MTT 3.43 3.43 P 09 MTT 1.51 1.51 P 08 MTT .75 .75 P 07 MTT 1.61 1.61 P 06 MTT .83 .83 P 05 MTT 2.18 2.18 P 04 MTT .48 .48 P 96 MTT .03 XCC .03 P 84 MTT XCC .00 P 10 NTT .31 .31 P 09 NTT .06 .06 P 08 NTT .12 .12 P 07 NTT .24 .24 P 06 NTT .28 .28 P 05 NTT .01 .01 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .01- XCC .01- P UTT 1.39 XCC 1.39 P ZTT 2.45 XCC 2.45 9,862.91 SR01 ROAD MAINTENANCE SFY 190 190 C STA 11,091.15 11,091.15 P SPA 179.15 179.15 P STA 779.65 779.65 12,049.95 _____________________ TOTAL AGENCY TRANSFERS 21,912.86 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 MPP .05 .05 P 84 MTT .01 .01 P 90 NTT .03- .03- .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 23.91- XCC .06- 23.85- C 09 MTT 13.95 XCC .03 13.92 C 08 MTT 67.64 XCC .17 67.47 C 07 MTT 1.38 XCC 1.38 C 06 MTT .73 XCC .73 C 05 MTT .16 XCC .16 C 10 NTT .72 XCC .72 C 09 NTT .34 XCC .34 C STS 39,677.59 XCC 99.19 39,578.40 C STT 523.04 XCC 1.31 521.73 C UTT 13.46- XCC .03- 13.43- C ZTT 490.13 XCC 1.23 488.90 P 10 MPP 1.38 XCC 1.38 P 09 MPP .99 XCC .99 P 08 MPP 2.02 XCC .01 2.01 P 07 MPP 6.61 XCC .02 6.59 P 06 MPP 5.08 XCC .01 5.07 P 05 MPP 14.78 XCC .04 14.74 P 04 MPP 3.43 XCC .01 3.42 P 96 MPP .46 XCC .46 P 84 MPP .01 XCC .01 P 10 MTT 13.80 13.80 P 09 MTT 6.48 6.48 P 08 MTT 7.09 7.09 P 07 MTT 14.54 14.54 P 06 MTT 7.15 7.15 P 05 MTT 16.76 16.76 P 04 MTT 3.52 3.52 P 96 MTT .23 XCC .23 P 84 MTT XCC .00 P 09 NTT .23 .23 P 08 NTT 1.19 1.19 P 07 NTT 2.11 2.11 P 06 NTT 2.45 2.45 P 05 NTT .12 .12 P 04 NTT 1.06 1.06 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .25 XCC .25 P 97 NTT .11 XCC .11 P 96 NTT .03 XCC .03 P 94 NTT XCC .00 P 90 NTT .01- XCC .01- page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.26 1.26 P UTT 5.58 XCC .01 5.57 P ZTT 9.92 XCC .02 9.90 40,765.03 SP01 PARK MAINTENANCE SGD 200 200 C STA 13,598.75 13,598.75 C STB 113.30 113.30 C ZTA 15.15 15.15 P SPA 149.41 149.41 P STA 560.80 560.80 14,437.41 _____________________ TOTAL AGENCY TRANSFERS 55,202.44 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 25.08- XCC .06- 25.02- C 09 MTT 14.61 XCC .04 14.57 C 08 MTT 92.29 XCC .23 92.06 C 07 MTT 1.99 XCC 1.99 C 06 MTT 1.09 XCC 1.09 C 05 MTT .26 XCC .26 C 10 NTT .76 XCC .76 C 09 NTT .36 XCC .36 C STS 40,487.45 XCC 101.22 40,386.23 C STT 533.71 XCC 1.33 532.38 C UTT 13.73- XCC .03- 13.70- C ZTT 500.14 XCC 1.25 498.89 P 10 MPP 1.45 XCC 1.45 P 09 MPP 1.03 XCC 1.03 P 08 MPP 2.76 XCC .01 2.75 P 07 MPP 9.55 XCC .02 9.53 P 06 MPP 7.54 XCC .02 7.52 P 05 MPP 25.24 XCC .06 25.18 P 04 MPP 6.06 XCC .02 6.04 P 96 MPP .73 XCC .73 P 84 MPP .06 XCC .06 P 10 MTT 14.49 14.49 P 09 MTT 6.79 6.79 P 08 MTT 9.67 9.67 P 07 MTT 20.98 20.98 P 06 MTT 10.63 10.63 P 05 MTT 28.63 28.63 P 04 MTT 6.22 6.22 P 96 MTT .35 XCC .35 P 84 MTT .02 XCC .02 P 08 NTT 1.62 1.62 P 07 NTT 3.06 3.06 P 06 NTT 3.65 3.65 P 05 NTT .19 .19 P 04 NTT 1.89 1.89 P 03 NTT .00 P 02 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .41 XCC .41 P 97 NTT .17 XCC .17 P 96 NTT .03 XCC .03 P 94 NTT XCC .00 P 90 NTT .05- XCC .05- P 10 NTT 1.33 1.33 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .25 .25 P UTT 5.87 XCC .01 5.86 P ZTT 10.37 XCC .02 10.35 41,670.79 _____________________ TOTAL AGENCY TRANSFERS 41,670.79 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .18- XCC .18- C 09 MTT .09 XCC .09 C 08 MTT .18 XCC .18 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 302.43 XCC .76 301.67 C STT 3.98 XCC .01 3.97 C UTT .10- XCC .10- C ZTT 3.73 XCC .01 3.72 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .05 XCC .05 P 04 MPP .01 XCC .01 P 96 MPP XCC .00 P 84 MPP XCC .00 P 10 MTT .10 .10 P 09 MTT .04 .04 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .02 .02 P 05 MTT .06 .06 P 04 MTT .02 .02 P 96 MTT XCC .00 P 84 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P UTT .04 XCC .04 P ZTT .08 XCC .08 309.90 _____________________ TOTAL AGENCY TRANSFERS 309.90 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 624.98 XCC 1.56 623.42 C 07 MTT 13.62 XCC .03 13.59 C 06 MTT 7.54 XCC .02 7.52 C 05 MTT 1.65 XCC 1.65 C 08 XRM 1,088.20 XCC 2.72 1,085.48 C 09 XRM XCC .00 C 09 XRM 458.91 XCC 1.15 457.76 P 08 MPP 18.67 18.67 P 07 MPP 65.41 65.41 P 06 MPP 52.25 52.25 P 05 MPP 156.83 156.83 P 04 MPP 36.22 36.22 P 96 MPP 6.84 6.84 P 84 MPP .26 .26 P 08 MTT 65.48 65.48 P 07 MTT 143.77 143.77 P 06 MTT 73.65 73.65 P 05 MTT 177.86 177.86 P 04 MTT 37.18 37.18 P 96 MTT 3.31 3.31 P 84 MTT .06 .06 P 08 NTT 10.99 10.99 P 07 NTT 20.95 20.95 P 06 NTT 25.25 25.25 P 05 NTT 1.22 1.22 P 04 NTT 11.26 11.26 P 03 NTT .00 P 02 NTT .00 P 01 NTT .20 .20 P 00 NTT .28 .28 P 99 NTT .00 P 98 NTT 3.75 3.75 P 97 NTT 1.67 1.67 P 96 NTT .33 .33 P 94 NTT .00 P 90 NTT .22- .22- P 09 XMP .00 P 08 XMP .39 .39 P 07 XMP .55- .55- P 06 XMP .18- .18- P 08 XRM 42.50- 42.50- P 09 XRM .00 P 08 XRN 30.93 30.93 P XRS 88.29 88.29 P XRU 4.45 4.45 P XRZ 6.93 6.93 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,190.65 _____________________ TOTAL AGENCY TRANSFERS 3,190.65 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT 7.71 XCC .02 7.69 C 07 MTT .23 XCC .23 C 06 MTT .13 XCC .13 C 05 MTT .03 XCC .03 P 08 MPP .23 .23 P 07 MPP 1.12 1.12 P 06 MPP .87 .87 P 05 MPP 2.69 2.69 P 04 MPP .60 .60 P 96 MPP .07 .07 P 84 MPP .00 P 08 MTT .81 .81 P 07 MTT 2.46 2.46 P 06 MTT 1.22 1.22 P 05 MTT 3.05 3.05 P 04 MTT .62 .62 P 96 MTT .04 .04 P 84 MTT .00 P 08 NTT .13 .13 P 07 NTT .36 .36 P 06 NTT .42 .42 P 05 NTT .02 .02 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .04 .04 P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .00 P 90 NTT .00 23.06 _____________________ TOTAL AGENCY TRANSFERS 23.06 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 84 MPP .02 XCC .02 P 84 MTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01- XCC .01- .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7.19 XCC .02 7.17 C 07 MTT .16 XCC .16 C 06 MTT .08 XCC .08 C 05 MTT .02 XCC .02 P 08 MPP .22 .22 P 07 MPP .76 .76 P 06 MPP .58 .58 P 05 MPP 1.81 1.81 P 04 MPP .44 .44 P 96 MPP .05 .05 P 84 MPP .00 P 08 MTT .75 .75 P 07 MTT 1.68 1.68 P 06 MTT .82 .82 P 05 MTT 2.05 2.05 P 04 MTT .44 .44 P 96 MTT .02 .02 P 84 MTT .00 P 08 NTT .13 .13 P 07 NTT .25 .25 P 06 NTT .28 .28 P 05 NTT .01 .01 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .03 .03 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .00 P 90 NTT .01- .01- 17.89 _____________________ TOTAL AGENCY TRANSFERS 17.89 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10.00 XCC .03 9.97 C 07 MTT .22 XCC .22 C 06 MTT .12 XCC .12 C 05 MTT .03 XCC .03 P 08 MPP .30 .30 P 07 MPP 1.05 1.05 P 06 MPP .86 .86 P 05 MPP 3.17 3.17 P 04 MPP .78 .78 P 96 MPP .12 .12 P 84 MPP .00 P 08 MTT 1.05 1.05 P 07 MTT 2.30 2.30 P 06 MTT 1.22 1.22 P 05 MTT 3.59 3.59 P 04 MTT .80 .80 P 96 MTT .06 .06 P 84 MTT .00 P 08 NTT .18 .18 P 07 NTT .33 .33 P 06 NTT .41 .41 P 05 NTT .03 .03 P 04 NTT .24 .24 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .05 .05 P 97 NTT .03 .03 P 96 NTT .00 P 94 NTT .00 P 90 NTT .00 26.93 _____________________ TOTAL AGENCY TRANSFERS 26.93 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.96 XCC .02 6.94 C 07 MTT .16 XCC .16 C 06 MTT .09 XCC .09 C 05 MTT .02 XCC .02 P 08 MPP .21 XCC .21 P 07 MPP .77 XCC .77 P 06 MPP .63 XCC .63 P 05 MPP 2.06 XCC .01 2.05 P 04 MPP .48 XCC .48 P 96 MPP .05 XCC .05 P 84 MPP .01 XCC .01 P 08 MTT .73 .73 P 07 MTT 1.70 1.70 P 06 MTT .88 .88 P 05 MTT 2.34 2.34 P 04 MTT .50 .50 P 96 MTT .02 XCC .02 P 84 MTT XCC .00 P 06 NTT .31 .31 P 05 NTT .01 .01 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT XCC .00 P 08 NTT .12 .12 P 07 NTT .25 .25 18.47 _____________________ TOTAL AGENCY TRANSFERS 18.47 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 10.24 10.24 P STA 18.60 18.60 28.84 _____________________ TOTAL AGENCY TRANSFERS 28.84 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 15.27- XCC .04- 15.23- C 09 MTT 8.39 XCC .02 8.37 C 08 MTT 17.25 XCC .04 17.21 C 07 MTT .37 XCC .37 C 06 MTT .20 XCC .20 C 05 MTT .05 XCC .05 C 10 NTT .47 XCC .47 C 09 NTT .21 XCC .21 C STS 25,312.91 XCC 63.28 25,249.63 C STT 333.67 XCC .82 332.85 C UTT 8.59- XCC .02- 8.57- C ZTT 312.69 XCC .78 311.91 P 10 MPP .88 XCC .88 P 09 MPP .59 XCC .59 P 08 MPP .51 XCC .51 P 07 MPP 1.79 XCC 1.79 P 06 MPP 1.38 XCC 1.38 P 05 MPP 4.65 XCC .01 4.64 P 04 MPP 1.15 XCC 1.15 P 96 MPP .16 XCC .16 P 84 MPP .04 XCC .04 P 10 MTT 8.82 8.82 P 09 MTT 3.89 3.89 P 08 MTT 1.81 1.81 P 07 MTT 3.92 3.92 P 06 MTT 1.95 1.95 P 05 MTT 5.27 5.27 P 04 MTT 1.18 1.18 P 96 MTT .08 XCC .08 P 84 MTT .01 XCC .01 P 08 NTT .30 .30 P 07 NTT .57 .57 P 06 NTT .66 .66 P 05 NTT .04 .04 P 04 NTT .36 .36 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .09 XCC .09 P 97 NTT .04 XCC .04 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .03- XCC .03- P 10 NTT .80 .80 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .14 .14 P UTT 3.56 XCC 3.56 P ZTT 6.32 XCC .01 6.31 25,948.40 _____________________ TOTAL AGENCY TRANSFERS 25,948.40 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 10 MTT 1.63- XCC 1.63- C 09 MTT .86 XCC .86 C 08 MTT 1.78 XCC 1.78 C 07 MTT .04 XCC .04 C 06 MTT .03 XCC .03 C 05 MTT .01 XCC .01 C 10 NTT .05 XCC .05 C 09 NTT .02 XCC .02 C STS 2,788.04 XCC 6.97 2,781.07 C STT 36.77 XCC .09 36.68 C UTT .94- XCC .94- C ZTT 34.44 XCC .09 34.35 P 10 MPP .10 XCC .10 P 09 MPP .06 XCC .06 P 08 MPP .05 XCC .05 P 07 MPP .19 XCC .19 P 06 MPP .18 XCC .18 P 05 MPP .65 XCC .65 P 04 MPP .17 XCC .17 P 96 MPP .03 XCC .03 P 84 MPP .02 XCC .02 P 10 MTT .95 .95 P 09 MTT .40 .40 P 08 MTT .18 .18 P 07 MTT .43 .43 P 06 MTT .24 .24 P 05 MTT .74 .74 P 04 MTT .18 .18 P 96 MTT .02 XCC .02 P 84 MTT .01 XCC .01 P 10 NTT .09 .09 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .06 .06 P 06 NTT .09 .09 P 05 NTT .01 .01 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .01- XCC .01- P UTT .39 XCC .39 P ZTT .70 XCC .70 2,858.39 SS01 SEWER STANDBY EAW 310 310 C STA 51.20 51.20 51.20 SW01 WATER STANDBY EAX 310 310 C STA 391.95 391.95 P SPA 11.47 11.47 P STA 60.30 60.30 463.72 _____________________ TOTAL AGENCY TRANSFERS 3,373.31 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 MPP .01 .01 P 84 MTT .00 P 90 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 MPP .01 .01 P 84 MTT .00 P 90 NTT .01- .01- .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 MPP .00 P 84 MTT .00 P 90 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 MPP XCC .00 P 84 MTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 MPP .00 P 84 MTT .00 P 90 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .50- XCC .50- C 09 MTT .27 XCC .27 C 08 MTT .57 XCC .57 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 861.38 XCC 2.15 859.23 C STT 11.35 XCC .02 11.33 C UTT .30- XCC .30- C ZTT 10.64 XCC .03 10.61 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .06 XCC .06 P 06 MPP .04 XCC .04 P 05 MPP .16 XCC .16 P 04 MPP .04 XCC .04 P 96 MPP XCC .00 P 84 MPP XCC .00 P 10 MTT .29 .29 P 09 MTT .13 .13 P 08 MTT .06 .06 P 07 MTT .13 .13 P 06 MTT .07 .07 P 05 MTT .18 .18 P 04 MTT .04 .04 P 96 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 10 NTT .02 .02 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P UTT .10 XCC .10 P ZTT .19 XCC .19 882.89 _____________________ TOTAL AGENCY TRANSFERS 882.89 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 49.33 XCC .12 49.21 C 07 MTT 1.07 XCC 1.07 C 06 MTT .58 XCC .58 C 05 MTT .14 XCC .14 P 08 MPP 1.48 XCC 1.48 P 07 MPP 5.14 XCC .01 5.13 P 06 MPP 4.06 XCC .01 4.05 P 05 MPP 13.39 XCC .03 13.36 P 04 MPP 3.24 XCC .01 3.23 P 96 MPP .34 XCC .34 P 84 MPP .05 XCC .05 P 08 MTT 5.17 5.17 P 07 MTT 11.28 11.28 P 06 MTT 5.72 5.72 P 05 MTT 15.19 15.19 P 04 MTT 3.33 3.33 P 96 MTT .16 XCC .16 P 84 MTT .01 XCC .01 P 06 NTT 1.96 1.96 P 05 NTT .10 .10 P 04 NTT 1.01 1.01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .19 XCC .19 P 97 NTT .08 XCC .08 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .04- XCC .04- P 08 NTT .87 .87 P 07 NTT 1.65 1.65 125.38 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 415.85 415.85 415.85 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 1,203.93 1,203.93 1,203.93 _____________________ TOTAL AGENCY TRANSFERS 1,745.16 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 10 MTT 2.01- XCC .01- 2.00- C 09 MTT 1.09 XCC 1.09 C 08 MTT 2.31 XCC .01 2.30 C 07 MTT .04 XCC .04 C 06 MTT .03 XCC .03 C 05 MTT .01 XCC .01 C 10 NTT .06 XCC .06 C 09 NTT .03 XCC .03 C STS 3,273.05 XCC 8.18 3,264.87 C STT 43.15 XCC .10 43.05 C UTT 1.11- XCC 1.11- C ZTT 40.43 XCC .10 40.33 P 10 MPP .12 XCC .12 P 09 MPP .08 XCC .08 P 08 MPP .06 XCC .06 P 07 MPP .23 XCC .23 P 06 MPP .19 XCC .19 P 05 MPP .64 XCC .64 P 04 MPP .16 XCC .16 P 96 MPP .02 XCC .02 P 84 MPP XCC .00 P 10 MTT 1.16 1.16 P 09 MTT .51 .51 P 08 MTT .24 .24 P 07 MTT .52 .52 P 06 MTT .27 .27 P 05 MTT .73 .73 P 04 MTT .15 .15 P 96 MTT .01 XCC .01 P 84 MTT XCC .00 P 10 NTT .11 .11 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .07 .07 P 06 NTT .09 .09 P 05 NTT .01 .01 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P UTT .48 XCC .48 P ZTT .83 XCC .83 3,355.51 _____________________ TOTAL AGENCY TRANSFERS 3,355.51 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 10 MTT 6.53- XCC .02- 6.51- C 09 MTT 3.57 XCC .01 3.56 C 08 MTT 112.16 XCC .28 111.88 C 07 MTT 2.43 XCC .01 2.42 C 06 MTT 1.31 XCC 1.31 C 05 MTT .30 XCC .30 C 10 NTT .20 XCC .20 C 09 NTT .09 XCC .09 C STS 11,161.08 XCC 27.90 11,133.18 C STT 147.12 XCC .36 146.76 C UTT 3.78- XCC .01- 3.77- C ZTT 137.87 XCC .34 137.53 P 10 MPP .38 XCC .38 P 09 MPP .25 XCC .25 P 08 MPP 3.36 XCC .01 3.35 P 07 MPP 11.65 XCC .03 11.62 P 06 MPP 9.08 XCC .02 9.06 P 05 MPP 28.39 XCC .07 28.32 P 04 MPP 6.54 XCC .02 6.52 P 96 MPP .72 XCC .72 P 84 MPP .06 XCC .06 P 10 MTT 3.76 3.76 P 09 MTT 1.65 1.65 P 08 MTT 11.76 11.76 P 07 MTT 25.61 25.61 P 06 MTT 12.79 12.79 P 05 MTT 32.18 32.18 P 04 MTT 6.72 6.72 P 96 MTT .35 XCC .35 P 84 MTT .02 XCC .02 P 08 NTT 1.97 1.97 P 07 NTT 3.74 3.74 P 06 NTT 4.39 4.39 P 05 NTT .22 .22 P 04 NTT 2.03 2.03 P 03 NTT .00 P 02 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .40 XCC .40 P 97 NTT .18 XCC .18 P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 90 NTT .05- XCC .05- P 10 NTT .34 .34 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .06 .06 P UTT 1.52 XCC 1.52 P ZTT 2.72 XCC 2.72 11,699.70 _____________________ TOTAL AGENCY TRANSFERS 11,699.70 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 23.60 XCC .06 23.54 C 07 MTT .50 XCC .50 C 06 MTT .21 XCC .21 C 05 MTT .04 XCC .04 P 08 MPP .70 XCC .70 P 07 MPP 2.41 XCC .01 2.40 P 06 MPP 1.49 XCC 1.49 P 05 MPP 4.35 XCC .01 4.34 P 04 MPP .97 XCC .97 P 96 MPP .12 XCC .12 P 84 MPP .01 XCC .01 P 08 MTT 2.47 2.47 P 07 MTT 5.30 5.30 P 06 MTT 2.11 2.11 P 05 MTT 4.94 4.94 P 04 MTT 1.00 1.00 P 96 MTT .06 XCC .06 P 84 MTT XCC .00 P 08 NTT .42 .42 P 07 NTT .77 .77 P 06 NTT .72 .72 P 05 NTT .03 .03 P 04 NTT .31 .31 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01- XCC .01- 52.54 _____________________ TOTAL AGENCY TRANSFERS 52.54 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 10 MTT 2.19- XCC .01- 2.18- C 09 MTT 1.20 XCC 1.20 C 08 MTT 2.45 XCC .01 2.44 C 07 MTT .05 XCC .05 C 06 MTT .03 XCC .03 C 05 MTT .01 XCC .01 C 10 NTT .06 XCC .06 C 09 NTT .03 XCC .03 C STS 3,553.07 XCC 8.88 3,544.19 C STT 46.84 XCC .11 46.73 C UTT 1.21- XCC 1.21- C ZTT 43.90 XCC .11 43.79 P 10 MPP .12 XCC .12 P 09 MPP .08 XCC .08 P 08 MPP .07 XCC .07 P 07 MPP .25 XCC .25 P 06 MPP .19 XCC .19 P 05 MPP .61 XCC .61 P 04 MPP .15 XCC .15 P 96 MPP .02 XCC .02 P 84 MPP XCC .00 P 10 MTT 1.27 1.27 P 09 MTT .56 .56 P 08 MTT .26 .26 P 07 MTT .53 .53 P 06 MTT .26 .26 P 05 MTT .69 .69 P 04 MTT .15 .15 P 96 MTT .01 XCC .01 P 84 MTT XCC .00 P 10 NTT .12 .12 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .08 .08 P 06 NTT .09 .09 P 05 NTT .00 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P UTT .52 XCC .52 P ZTT .89 XCC .89 3,642.18 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 8,591.70 8,591.70 8,591.70 _____________________ TOTAL AGENCY TRANSFERS 12,233.88 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 95.49- XCC .24- 95.25- C 09 MTT 54.65 XCC .14 54.51 C 08 MTT 125.66 XCC .31 125.35 C 07 MTT 2.97 XCC .01 2.96 C 06 MTT 1.56 XCC 1.56 C 05 MTT .35 XCC .35 C 10 NTT 2.89 XCC .01 2.88 C 09 NTT 1.34 XCC 1.34 C STS 160,297.58 XCC 400.74 159,896.84 C STT 2,113.07 XCC 5.28 2,107.79 C UTT 54.36- XCC .14- 54.22- C ZTT 1,980.13 XCC 4.95 1,975.18 C 10 XRM 5.03 XCC .01 5.02 C XRS 856.82 XCC 2.14 854.68 C XRZ 8.49 XCC .02 8.47 P 10 MPP 5.52 XCC .01 5.51 P 09 MPP 3.87 XCC .01 3.86 P 08 MPP 3.76 XCC .01 3.75 P 07 MPP 14.26 XCC .04 14.22 P 06 MPP 10.83 XCC .03 10.80 P 05 MPP 33.09 XCC .08 33.01 P 04 MPP 7.46 XCC .02 7.44 P 96 MPP .90 XCC .90 P 84 MPP .13 XCC .13 P 10 MTT 55.15 55.15 P 09 MTT 25.38 25.38 P 08 MTT 13.16 13.16 P 07 MTT 31.36 31.36 P 06 MTT 15.27 15.27 P 05 MTT 37.53 37.53 P 04 MTT 7.66 7.66 P 96 MTT .43 XCC .43 P 84 MTT .03 XCC .03 P 10 NTT 5.03 5.03 P 09 NTT .91 .91 P 08 NTT 2.21 2.21 P 07 NTT 4.57 4.57 P 06 NTT 5.23 5.23 P 05 NTT .26 .26 P 04 NTT 2.32 2.32 P 03 NTT .00 P 02 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT .49 XCC .49 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 97 NTT .22 XCC .22 P 96 NTT .05 XCC .05 P 94 NTT XCC .00 P 90 NTT .15- XCC .15- P UTT 22.29 XCC .06 22.23 P ZTT 39.55 XCC .09 39.46 165,235.98 _____________________ TOTAL AGENCY TRANSFERS 165,235.98 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 10 MTT 4.11- XCC .01- 4.10- C 09 MTT 2.17 XCC .01 2.16 C 08 MTT 4.41 XCC .01 4.40 C 07 MTT .10 XCC .10 C 06 MTT .06 XCC .06 C 05 MTT .01 XCC .01 C 10 NTT .12 XCC .12 C 09 NTT .05 XCC .05 C STS 7,054.64 XCC 17.64 7,037.00 C STT 93.01 XCC .24 92.77 C UTT 2.39- XCC .01- 2.38- C ZTT 87.15 XCC .22 86.93 P 10 MPP .24 XCC .24 P 09 MPP .15 XCC .15 P 08 MPP .13 XCC .13 P 07 MPP .47 XCC .47 P 06 MPP .40 XCC .40 P 05 MPP 1.32 XCC 1.32 P 04 MPP .33 XCC .33 P 96 MPP .04 XCC .04 P 84 MPP .13 XCC .13 P 10 MTT 2.37 2.37 P 09 MTT 1.00 1.00 P 08 MTT .47 .47 P 07 MTT 1.03 1.03 P 06 MTT .57 .57 P 05 MTT 1.49 1.49 P 04 MTT .34 .34 P 96 MTT .02 XCC .02 P 84 MTT .03 XCC .03 P 08 NTT .08 .08 P 07 NTT .15 .15 P 06 NTT .20 .20 P 05 NTT .01 .01 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .03- XCC .03- P 10 NTT .22 .22 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P UTT .96 XCC .96 P ZTT 1.70 XCC 1.70 7,231.11 _____________________ TOTAL AGENCY TRANSFERS 7,231.11 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20.54- XCC .05- 20.49- C 09 MTT 11.97 XCC .03 11.94 C 08 MTT 27.95 XCC .07 27.88 C 07 MTT .65 XCC .65 C 06 MTT .36 XCC .36 C 05 MTT .09 XCC .09 C 10 NTT .63 XCC .63 C 09 NTT .29 XCC .29 C STS 34,755.69 XCC 86.89 34,668.80 C STT 458.15 XCC 1.15 457.00 C UTT 11.79- XCC .03- 11.76- C ZTT 429.33 XCC 1.07 428.26 P 10 MPP 1.18 XCC 1.18 P 09 MPP .85 XCC .85 P 08 MPP .84 XCC .84 P 07 MPP 3.11 XCC .01 3.10 P 06 MPP 2.51 XCC .01 2.50 P 05 MPP 8.25 XCC .02 8.23 P 04 MPP 1.91 XCC 1.91 P 96 MPP .21 XCC .21 P 84 MPP .04 XCC .04 P 10 MTT 11.87 11.87 P 09 MTT 5.56 5.56 P 08 MTT 2.92 2.92 P 07 MTT 6.84 6.84 P 06 MTT 3.53 3.53 P 05 MTT 9.37 9.37 P 04 MTT 1.97 1.97 P 96 MTT .10 XCC .10 P 84 MTT .01 XCC .01 P 10 NTT 1.08 1.08 P 09 NTT .20 .20 P 08 NTT .49 .49 P 07 NTT .99 .99 P 06 NTT 1.21 1.21 P 05 NTT .06 .06 P 04 NTT .60 .60 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .12 XCC .12 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .05- XCC .05- P UTT 4.79 XCC .01 4.78 P ZTT 8.50 XCC .01 8.49 35,642.74 SS01 SEWER STANDBY EBR 420 420 C STA 1,391.25 1,391.25 1,391.25 SU01 DELQ SWR USER CHG EBM 420 420 C STA 221.95 221.95 221.95 SU02 DELQ WATER USER CHG EBM 420 420 C STA 416.69 416.69 C UTA 14.35 14.35 431.04 SW01 WATER STANDBY EIV 420 420 C STA 1,481.55 1,481.55 1,481.55 _____________________ TOTAL AGENCY TRANSFERS 39,168.53 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 10 MTT 2.48- XCC .01- 2.47- C 09 MTT 1.38 XCC 1.38 C 08 MTT 3.03 XCC .01 3.02 C 07 MTT .07 XCC .07 C 06 MTT .04 XCC .04 C 05 MTT .01 XCC .01 C 10 NTT .07 XCC .07 C 09 NTT .04 XCC .04 C STS 4,031.38 XCC 10.08 4,021.30 C STT 53.14 XCC .13 53.01 C UTT 1.37- XCC 1.37- C ZTT 49.80 XCC .12 49.68 P 10 MPP .15 XCC .15 P 09 MPP .10 XCC .10 P 08 MPP .09 XCC .09 P 07 MPP .32 XCC .32 P 06 MPP .26 XCC .26 P 05 MPP .89 XCC .89 P 04 MPP .21 XCC .21 P 96 MPP .02 XCC .02 P 84 MPP .01 XCC .01 P 10 MTT 1.43 1.43 P 09 MTT .64 .64 P 08 MTT .32 .32 P 07 MTT .71 .71 P 06 MTT .37 .37 P 05 MTT 1.01 1.01 P 04 MTT .21 .21 P 96 MTT .02 XCC .02 P 84 MTT XCC .00 P 08 NTT .05 .05 P 07 NTT .11 .11 P 06 NTT .13 .13 P 05 NTT .01 .01 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 10 NTT .13 .13 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P UTT .59 XCC .59 P ZTT 1.03 XCC 1.03 4,133.69 _____________________ TOTAL AGENCY TRANSFERS 4,133.69 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 10 MTT 1.46- XCC 1.46- C 09 MTT .69 XCC .69 C 08 MTT 1.24 XCC 1.24 C 07 MTT .04 XCC .04 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT .01 XCC .01 C STS 2,479.99 XCC 6.20 2,473.79 C STT 32.70 XCC .08 32.62 C UTT .84- XCC .84- C ZTT 30.63 XCC .08 30.55 P 10 MPP .08 XCC .08 P 09 MPP .05 XCC .05 P 08 MPP .03 XCC .03 P 07 MPP .22 XCC .22 P 06 MPP .17 XCC .17 P 05 MPP .60 XCC .60 P 04 MPP .15 XCC .15 P 96 MPP .02 XCC .02 P 84 MPP XCC .00 P 10 MTT .84 .84 P 09 MTT .33 .33 P 08 MTT .13 .13 P 07 MTT .47 .47 P 06 MTT .24 .24 P 05 MTT .67 .67 P 04 MTT .15 .15 P 96 MTT XCC .00 P 84 MTT XCC .00 P 10 NTT .08 .08 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .07 .07 P 06 NTT .08 .08 P 05 NTT .01 .01 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .01- XCC .01- P UTT .34 XCC .34 P ZTT .65 XCC .65 2,542.16 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,858.55 2,858.55 2,858.55 _____________________ TOTAL AGENCY TRANSFERS 5,400.71 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 C 10 MTT 367.13- XCC .92- 366.21- C 09 MTT 205.17 XCC .51 204.66 C 08 MTT 452.27 XCC 1.13 451.14 C 07 MTT 9.92 XCC .02 9.90 C 06 MTT 5.53 XCC .01 5.52 C 05 MTT 1.29 XCC 1.29 C 10 NTT 11.10 XCC .03 11.07 C 09 NTT 5.03 XCC .01 5.02 C STS 5,278.09 XCC 13.20 5,264.89 C STT 69.57 XCC .17 69.40 C UTT 1.79- XCC 1.79- C ZTT 65.20 XCC .16 65.04 C 09 XRM 78.51 XCC .20 78.31 C 08 XRM 240.31 XCC .60 239.71 P 10 MPP 21.20 XCC .05 21.15 P 09 MPP 14.51 XCC .04 14.47 P 08 MPP 13.52 XCC .03 13.49 P 07 MPP 47.66 XCC .12 47.54 P 06 MPP 38.32 XCC .10 38.22 P 05 MPP 122.59 XCC .31 122.28 P 04 MPP 28.94 XCC .07 28.87 P 96 MPP 3.56 XCC .01 3.55 P 84 MPP .01 XCC .01 P 10 MTT 212.04 212.04 P 09 MTT 95.27 95.27 P 08 MTT 47.39 47.39 P 07 MTT 104.77 104.77 P 06 MTT 54.02 54.02 P 05 MTT 139.03 139.03 P 04 MTT 29.71 29.71 P 96 MTT 1.73 XCC 1.73 P 84 MTT XCC .00 P 09 NTT 3.44 3.44 P 08 NTT 7.96 7.96 P 07 NTT 15.27 15.27 P 06 NTT 18.51 18.51 P 05 NTT .95 .95 P 04 NTT 9.00 9.00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .17 XCC .17 P 00 NTT .22 XCC .22 P 99 NTT XCC .00 P 98 NTT 1.94 XCC 1.94 P 97 NTT .87 XCC .87 P 96 NTT .17 XCC .17 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 90 NTT XCC .00 P 10 NTT 19.35 19.35 P UTT 85.71 XCC .20 85.51 P ZTT 152.01 XCC .38 151.63 P 07 XMP .12- .12- P 06 XMP .04- .04- P XRS 25.55 25.55 7,351.87 _____________________ TOTAL AGENCY TRANSFERS 7,351.87 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 96 MPP .12 XCC .12 P 84 MPP .02 XCC .02 P 96 MTT .06 XCC .06 P 84 MTT .01 .01 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .02- XCC .02- .23 _____________________ TOTAL AGENCY TRANSFERS .23 _____________________________________________________________________________________________________________________________________________________ page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 .18 XCC .18 C 06 MTT .10 XCC .10 C 05 MTT .02 XCC .02 P 07 MPP .85 .85 P 06 MPP .66 .66 P 05 MPP 1.91 1.91 P 04 MPP .40 .40 P 96 MPP .05 .05 P 84 MPP .00 P 07 MTT 1.87 1.87 P 06 MTT .93 .93 P 05 MTT 2.17 2.17 P 04 MTT .42 .42 P 96 MTT .02 .02 P 84 MTT .00 P 07 NTT .27 .27 P 06 NTT .32 .32 P 05 NTT .01 .01 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .00 P 90 NTT .01- .01- 10.33 _____________________ TOTAL AGENCY TRANSFERS 10.33 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 10 MTT 27.67- XCC .07- 27.60- C 09 MTT 14.73 XCC .04 14.69 C 08 MTT 29.84 XCC .07 29.77 C 07 MTT .67 XCC .67 C 06 MTT .37 XCC .37 C 05 MTT .10 XCC .10 C 10 NTT .83 XCC .83 C 09 NTT .36 XCC .36 C STS 46,374.90 XCC 115.94 46,258.96 C STT 611.32 XCC 1.53 609.79 C UTT 15.73- XCC .04- 15.69- C ZTT 572.87 XCC 1.43 571.44 P 10 MPP 1.60 XCC 1.60 P 09 MPP 1.04 XCC 1.04 P 08 MPP .89 XCC .89 P 07 MPP 3.21 XCC .01 3.20 P 06 MPP 2.61 XCC .01 2.60 P 05 MPP 8.86 XCC .02 8.84 P 04 MPP 2.14 XCC .01 2.13 P 96 MPP .23 XCC .23 P 84 MPP .06 XCC .06 P 10 MTT 15.98 15.98 P 09 MTT 6.84 6.84 P 08 MTT 3.13 3.13 P 07 MTT 7.05 7.05 P 06 MTT 3.67 3.67 P 05 MTT 10.04 10.04 P 04 MTT 2.19 2.19 P 96 MTT .11 XCC .11 P 84 MTT .01 XCC .01 P 08 NTT .52 .52 P 07 NTT 1.03 1.03 P 06 NTT 1.26 1.26 P 05 NTT .07 .07 P 04 NTT .67 .67 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .13 XCC .13 P 97 NTT .06 XCC .06 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .04- XCC .04- P 10 NTT 1.46 1.46 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .25 .25 P UTT 6.49 XCC .01 6.48 P ZTT 11.46 XCC .02 11.44 47,536.66 _____________________ TOTAL AGENCY TRANSFERS 47,536.66 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .61- XCC .61- C 09 MTT .36 XCC .36 C 08 MTT .80 XCC .80 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT .01 XCC .01 C STS 1,008.13 XCC 2.52 1,005.61 C STT 13.29 XCC .02 13.27 C UTT .34- XCC .34- C ZTT 12.45 XCC .03 12.42 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 .07 XCC .07 P 05 MPP .21 XCC .21 P 04 MPP .04 XCC .04 P 96 MPP .01 XCC .01 P 84 MPP XCC .00 P 10 MTT .35 .35 P 09 MTT .17 .17 P 08 MTT .08 .08 P 07 MTT .20 .20 P 06 MTT .10 .10 P 05 MTT .24 .24 P 04 MTT .05 .05 P 96 MTT .01 XCC .01 P 84 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .00 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 .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P UTT .13 XCC .13 P ZTT .24 XCC .24 1,033.78 SW01 WATER STANDBY EIO 135 135 C STA 135.60 135.60 135.60 _____________________ TOTAL AGENCY TRANSFERS 1,169.38 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .76- XCC .76- C 09 MTT .46 XCC .46 C 08 MTT 1.01 XCC 1.01 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT .01 XCC .01 C STS 1,271.35 XCC 3.18 1,268.17 C STT 16.76 XCC .04 16.72 C UTT .43- XCC .43- C ZTT 15.70 XCC .04 15.66 P 10 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 08 MPP .03 XCC .03 P 07 MPP .10 XCC .10 P 06 MPP .07 XCC .07 P 05 MPP .22 XCC .22 P 04 MPP .06 XCC .06 P 96 MPP XCC .00 P 84 MPP XCC .00 P 10 MTT .44 .44 P 09 MTT .21 .21 P 08 MTT .11 .11 P 07 MTT .21 .21 P 06 MTT .10 .10 P 05 MTT .25 .25 P 04 MTT .05 .05 P 96 MTT XCC .00 P 84 MTT XCC .00 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P UTT .17 XCC .17 P ZTT .33 XCC .33 1,303.47 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 12,009.60 12,009.60 P SPA 249.57 249.57 P STA 1,313.55 1,313.55 13,572.72 _____________________ TOTAL AGENCY TRANSFERS 14,876.19 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFO 165 165 C 10 MTT .03- XCC .03- C 09 MTT .02 XCC .02 C 08 MTT .04 XCC .04 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 52.65 XCC .13 52.52 C STT .71 XCC .71 C UTT .02- XCC .02- C ZTT .65 XCC .65 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 96 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 .00 P 05 MTT .01 .01 P 04 MTT .00 P 96 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 10 NTT .00 P UTT .01 XCC .01 page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .02 XCC .02 53.98 SU01 DELQ WATER USER CHG ECA 165 165 C STA 715.48 715.48 C UTA 206.42 206.42 P SPA 115.10 115.10 P STA 436.62 436.62 1,473.62 SW01 WATER STANDBY EFO 165 165 C STA 6,568.25 6,568.25 P SPA 5,205.92 5,205.92 P STA 8,459.90 8,459.90 20,234.07 TW02 A.D. 94-2, S.A. 87-2 LEA TTX TTX P SPA 9,886.10 9,886.10 P STA 10,189.95 10,189.95 20,076.05 _____________________ TOTAL AGENCY TRANSFERS 41,837.72 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 10 MTT 2.34 XCC .01 2.33 C 10 NTT .22 XCC .22 C STS 9,290.43 XCC 23.23 9,267.20 C UTT 2.32 XCC .01 2.31 C ZTT 51.52 XCC .13 51.39 P 10 MPP .74 XCC .74 P 09 MPP .01 XCC .01 P 05 MPP 7.32 XCC .02 7.30 P 04 MPP 3.24 XCC .01 3.23 P 10 MTT 7.44 7.44 P 04 MTT 3.56 3.56 P 09 MTT .08 .08 P 05 MTT 8.04 8.04 P 07 NTT 4.17 4.17 P UTT XCC .00 P ZTT .78 XCC .78 9,358.80 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 67.56 XCC .17 67.39 C 07 MTT 1.40 XCC 1.40 C 06 MTT .69 XCC .69 C 05 MTT .14 XCC .14 P 08 MPP 2.02 2.02 P 07 MPP 6.74 6.74 P 06 MPP 4.80 4.80 P 05 MPP 13.12 13.12 P 04 MPP 2.86 2.86 P 96 MPP .34 .34 P 84 MPP .03 .03 P 08 MTT 7.08 7.08 P 07 MTT 14.81 14.81 P 06 MTT 6.76 6.76 P 05 MTT 14.88 14.88 P 04 MTT 2.94 2.94 P 96 MTT .16 .16 P 84 MTT .01 .01 P 06 NTT 2.32 2.32 P 05 NTT .10 .10 P 04 NTT .89 .89 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .18 .18 P 97 NTT .09 .09 P 96 NTT .02 .02 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 94 NTT .00 P 90 NTT .07- .07- P 08 NTT 1.19 1.19 P 07 NTT 2.16 2.16 153.09 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 69.78 69.78 P STA 176.20 176.20 245.98 _____________________ TOTAL AGENCY TRANSFERS 9,757.87 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 12.34 XCC .03 12.31 C 07 MTT .25 XCC .25 C 06 MTT .14 XCC .14 C 05 MTT .03 XCC .03 P 08 MPP .37 .37 P 07 MPP 1.18 1.18 P 06 MPP .90 .90 P 05 MPP 2.98 2.98 P 04 MPP .73 .73 P 96 MPP .11 .11 P 84 MPP .01 .01 P 08 MTT 1.29 1.29 P 07 MTT 2.59 2.59 P 06 MTT 1.28 1.28 P 05 MTT 3.38 3.38 P 04 MTT .75 .75 P 96 MTT .05 .05 P 84 MTT .00 P 05 NTT .03 .03 P 04 NTT .23 .23 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .06 .06 P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .00 P 90 NTT .00 P 08 NTT .22 .22 P 07 NTT .37 .37 P 06 NTT .44 .44 29.74 SP01 PARK MAINTENANCE SYR 205 205 C STA 3,059.10 3,059.10 C STB 123.60 123.60 P SPA 75.27 75.27 P STA 190.55 190.55 3,448.52 SP02 FIRE TAX FSZ 610 FP4 P SPA 134.95 134.95 P STA 185.43 185.43 320.38 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 4,544.10 4,544.10 C STB 183.60 183.60 P SPA 111.72 111.72 P STA 283.05 283.05 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,122.47 _____________________ TOTAL AGENCY TRANSFERS 8,921.11 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 111.24 111.24 P STA 138.40 138.40 249.64 _____________________ TOTAL AGENCY TRANSFERS 249.64 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 MPP XCC .00 P 84 MTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 .51- XCC .51- C 09 MTT .28 XCC .28 C 08 MTT .62 XCC .62 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 817.70 XCC 2.04 815.66 C STT 10.77 XCC .02 10.75 C UTT .28- XCC .28- C ZTT 10.10 XCC .03 10.07 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .06 XCC .06 P 06 MPP .05 XCC .05 P 05 MPP .16 XCC .16 P 04 MPP .04 XCC .04 P 96 MPP XCC .00 P 84 MPP XCC .00 P 10 MTT .29 .29 P 09 MTT .13 .13 P 08 MTT .07 .07 P 07 MTT .14 .14 P 06 MTT .07 .07 P 05 MTT .18 .18 P 04 MTT .04 .04 P 96 MTT .01 XCC .01 P 84 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 90 NTT XCC .00 P UTT .10 XCC .10 P ZTT .20 XCC .20 838.32 SR01 ROAD MAINTENANCE SMA 225 225 C STA 3,396.63 3,396.63 3,396.63 _____________________ TOTAL AGENCY TRANSFERS 4,234.95 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 10 MTT 3.20- XCC .01- 3.19- C 09 MTT 1.78 XCC 1.78 C 08 MTT 3.96 XCC .01 3.95 C 07 MTT .09 XCC .09 C 06 MTT .05 XCC .05 C 05 MTT .01 XCC .01 C 10 NTT .10 XCC .10 C 09 NTT .05 XCC .05 C STS 5,173.93 XCC 12.93 5,161.00 C STT 68.20 XCC .16 68.04 C UTT 1.75- XCC 1.75- C ZTT 63.92 XCC .16 63.76 P 10 MPP .19 XCC .19 P 09 MPP .12 XCC .12 P 08 MPP .12 XCC .12 P 07 MPP .41 XCC .41 P 06 MPP .32 XCC .32 P 05 MPP 1.02 XCC 1.02 P 04 MPP .23 XCC .23 P 96 MPP .03 XCC .03 P 84 MPP .01 XCC .01 P 10 MTT 1.85 1.85 P 09 MTT .83 .83 P 08 MTT .41 .41 P 07 MTT .90 .90 P 06 MTT .45 .45 P 05 MTT 1.15 1.15 P 04 MTT .24 .24 P 96 MTT .01 XCC .01 P 84 MTT .01 XCC .01 P 10 NTT .17 .17 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .13 .13 P 06 NTT .15 .15 P 05 NTT .01 .01 P 04 NTT .07 .07 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 .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P UTT .77 XCC .77 P ZTT 1.31 XCC 1.31 5,304.93 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 891.75 891.75 C STB 6.15 6.15 P SPA 6.86 6.86 P STA 36.90 36.90 941.66 _____________________ TOTAL AGENCY TRANSFERS 6,246.59 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 250.75 250.75 250.75 _____________________ TOTAL AGENCY TRANSFERS 250.75 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 18,065.61 18,065.61 C STB 33.27 33.27 P SPA 138.92 138.92 P STA 346.87 346.87 18,584.67 _____________________ TOTAL AGENCY TRANSFERS 18,584.67 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 2,706.30 2,706.30 C STB 4.65 4.65 P SPA 23.37 23.37 P STA 69.75 69.75 2,804.07 _____________________ TOTAL AGENCY TRANSFERS 2,804.07 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 2,263.32 2,263.32 2,263.32 _____________________ TOTAL AGENCY TRANSFERS 2,263.32 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 633.15 633.15 C STB 30.15 30.15 663.30 _____________________ TOTAL AGENCY TRANSFERS 663.30 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 439.35 439.35 P SPA 2.88 2.88 P STA 15.15 15.15 457.38 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 2,265.74 2,265.74 2,265.74 _____________________ TOTAL AGENCY TRANSFERS 2,723.12 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 84 MPP XCC .00 P 84 MTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKX 106 160 P 84 MPP XCC .00 P 84 MTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 12,351.36 12,351.36 12,351.36 _____________________ TOTAL AGENCY TRANSFERS 12,351.36 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8.51- XCC .02- 8.49- C 09 MTT 4.88 XCC .01 4.87 C 08 MTT 10.75 XCC .03 10.72 C 07 MTT .24 XCC .24 C 06 MTT .13 XCC .13 C 05 MTT .03 XCC .03 C 10 NTT .26 XCC .26 C 09 NTT .12 XCC .12 C STS 13,928.94 XCC 34.82 13,894.12 C STT 183.61 XCC .45 183.16 C UTT 4.72- XCC .01- 4.71- C ZTT 172.06 XCC .43 171.63 P 10 MPP .49 XCC .49 P 09 MPP .35 XCC .35 P 08 MPP .32 XCC .32 P 07 MPP 1.15 XCC 1.15 P 06 MPP .91 XCC .91 P 05 MPP 2.68 XCC .01 2.67 P 04 MPP .59 XCC .59 P 96 MPP .07 XCC .07 P 84 MPP .02 XCC .02 P 10 MTT 4.91 4.91 P 09 MTT 2.26 2.26 P 08 MTT 1.13 1.13 P 07 MTT 2.53 2.53 P 06 MTT 1.28 1.28 P 05 MTT 3.05 3.05 P 04 MTT .61 .61 P 96 MTT .03 XCC .03 P 84 MTT XCC .00 P 10 NTT .45 .45 P 09 NTT .08 .08 P 08 NTT .19 .19 P 07 NTT .37 .37 P 06 NTT .44 .44 P 05 NTT .02 .02 P 04 NTT .19 .19 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .02- XCC .02- P UTT 1.99 XCC 1.99 P ZTT 3.54 XCC 3.54 14,281.78 _____________________ TOTAL AGENCY TRANSFERS 14,281.78 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 10 MTT 1.08- XCC 1.08- C 09 MTT .55 XCC .55 C 08 MTT 8.49 XCC .02 8.47 C 07 MTT .18 XCC .18 C 06 MTT .10 XCC .10 C 05 MTT .02 XCC .02 C 10 NTT .03 XCC .03 C 09 NTT .01 XCC .01 C STS 1,838.14 XCC 4.60 1,833.54 C STT 24.24 XCC .06 24.18 C UTT .63- XCC .63- C ZTT 22.71 XCC .06 22.65 P 10 MPP .06 XCC .06 P 09 MPP .04 XCC .04 P 08 MPP .25 XCC .25 P 07 MPP .87 XCC .87 P 06 MPP .66 XCC .66 P 05 MPP 2.23 XCC .01 2.22 P 04 MPP .57 XCC .57 P 96 MPP .08 XCC .08 P 84 MPP XCC .00 P 10 MTT .63 .63 P 09 MTT .26 .26 P 08 MTT .89 .89 P 07 MTT 1.91 1.91 P 06 MTT .93 .93 P 05 MTT 2.53 2.53 P 04 MTT .58 .58 P 96 MTT .04 XCC .04 P 84 MTT XCC .00 P 10 NTT .06 .06 P 09 NTT .01 .01 P 08 NTT .15 .15 P 07 NTT .28 .28 P 06 NTT .32 .32 P 05 NTT .01 .01 P 04 NTT .17 .17 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 .04 XCC .04 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT XCC .00 P UTT .26 XCC .26 P ZTT .44 XCC .44 1,902.31 _____________________ TOTAL AGENCY TRANSFERS 1,902.31 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 08 MTT 2.68 XCC .01 2.67 C 10 MTT 13.62 XCC .03 13.59 C STS 4,906.35 XCC 12.27 4,894.08 4,910.34 GA01 GENERAL TAX LEVY EFQ 345 345 C 10 MTT 1.29- XCC 1.29- C 09 MTT .77 XCC .77 C 08 MTT 1.65 XCC 1.65 C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 10 NTT .04 XCC .04 C 09 NTT .02 XCC .02 C STS 2,166.35 XCC 5.42 2,160.93 C STT 28.55 XCC .07 28.48 C UTT .73- XCC .73- C ZTT 26.76 XCC .07 26.69 P 10 MPP .08 XCC .08 P 09 MPP .05 XCC .05 P 08 MPP .05 XCC .05 P 07 MPP .15 XCC .15 P 06 MPP .12 XCC .12 P 05 MPP .34 XCC .34 P 04 MPP .07 XCC .07 P 96 MPP .01 XCC .01 P 84 MPP XCC .00 P 10 MTT .75 .75 P 09 MTT .35 .35 P 08 MTT .17 .17 P 07 MTT .34 .34 P 06 MTT .16 .16 P 05 MTT .38 .38 P 04 MTT .07 .07 P 96 MTT .01 XCC .01 P 84 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .06 .06 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 10 NTT .06 .06 P UTT .29 XCC .29 P ZTT .53 XCC .53 2,220.78 SW01 WATER STANDBY EFQ 345 345 C STA 4,044.30 4,044.30 4,044.30 _____________________ TOTAL AGENCY TRANSFERS 11,175.42 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFT 350 350 C 10 MTT 1.07- XCC 1.07- C 09 MTT .60 XCC .60 C 08 MTT 1.34 XCC 1.34 C 07 MTT .03 XCC .03 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT .02 XCC .02 C STS 1,800.07 XCC 4.50 1,795.57 C STT 23.73 XCC .06 23.67 C UTT .61- XCC .61- C ZTT 22.23 XCC .06 22.17 P 10 MPP .06 XCC .06 P 09 MPP .04 XCC .04 P 08 MPP .04 XCC .04 P 07 MPP .15 XCC .15 P 06 MPP .11 XCC .11 P 05 MPP .37 XCC .37 P 04 MPP .09 XCC .09 P 96 MPP .02 XCC .02 P 84 MPP .01 XCC .01 P 10 MTT .61 .61 P 09 MTT .29 .29 P 08 MTT .14 .14 P 07 MTT .31 .31 P 06 MTT .17 .17 P 05 MTT .41 .41 P 04 MTT .09 .09 P 96 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .05 .05 P 05 NTT .00 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 10 NTT .06 .06 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P UTT .25 XCC .25 P ZTT .46 XCC .46 1,845.61 SW01 WATER STANDBY EFT 350 350 C STA 361.05 361.05 361.05 _____________________ TOTAL AGENCY TRANSFERS 2,206.66 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 723.60 723.60 P SPA 11.46 11.46 P STA 60.30 60.30 795.36 _____________________ TOTAL AGENCY TRANSFERS 795.36 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8.81 XCC .02 8.79 C 07 MTT .18 XCC .18 C 06 MTT .09 XCC .09 C 05 MTT .02 XCC .02 P 08 MPP .26 XCC .26 P 07 MPP .85 XCC .85 P 06 MPP .61 XCC .61 P 05 MPP 2.10 XCC .01 2.09 P 04 MPP .45 XCC .45 P 96 MPP .05 XCC .05 P 84 MPP XCC .00 P 08 MTT .92 .92 P 07 MTT 1.88 1.88 P 06 MTT .86 .86 P 05 MTT 2.39 2.39 P 04 MTT .47 .47 P 96 MTT .03 XCC .03 P 84 MTT XCC .00 P 06 NTT .30 .30 P 05 NTT .02 .02 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 08 NTT .15 .15 P 07 NTT .27 .27 20.88 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 4,538.47 4,538.47 C ZTA 545.70 545.70 5,084.17 _____________________ TOTAL AGENCY TRANSFERS 5,105.05 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .23- XCC .23- C 09 MTT .13 XCC .13 C 08 MTT .28 XCC .28 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 369.65 XCC .92 368.73 C STT 4.86 XCC .01 4.85 C UTT .13- XCC .13- C ZTT 4.57 XCC .01 4.56 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 .08 XCC .08 P 04 MPP .02 XCC .02 P 96 MPP XCC .00 P 84 MPP XCC .00 P 10 MTT .13 .13 P 09 MTT .06 .06 P 08 MTT .03 .03 P 07 MTT .07 .07 P 06 MTT .03 .03 P 05 MTT .09 .09 P 04 MTT .02 .02 P 96 MTT XCC .00 P 84 MTT XCC .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 10 NTT .01 .01 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P UTT .06 XCC .06 P ZTT .09 XCC .09 379.02 _____________________ TOTAL AGENCY TRANSFERS 379.02 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 96 MPP .00 P 84 MPP .00 P 96 MTT .00 P 84 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 .01 .01 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 05 MTT .04 XCC .04 C 06 MTT .13 XCC .13 C 07 MTT .24 XCC .24 C 08 MTT 9.98 XCC .02 9.96 P 08 MPP .30 XCC .30 P 07 MPP 1.16 XCC 1.16 P 06 MPP .92 XCC .92 P 05 MPP 3.03 XCC .01 3.02 P 04 MPP .70 XCC .70 P 96 MPP .09 XCC .09 P 84 MPP .02 XCC .02 P 84 MTT .01 XCC .01 P 96 MTT .04 XCC .04 P 04 MTT .71 .71 P 05 MTT 3.44 3.44 P 06 MTT 1.30 1.30 P 07 MTT 2.55 2.55 P 08 MTT 1.05 1.05 P 90 NTT .02- XCC .02- P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT .04 XCC .04 P 99 NTT XCC .00 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .21 .21 P 05 NTT .02 .02 P 06 NTT .45 .45 P 07 NTT .37 .37 P 08 NTT .18 .18 26.96 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,166.58 1,166.58 1,166.58 SS01 SEWER AVAILABILITY EFS 485 485 C STA 1,029.90 1,029.90 1,029.90 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 2,559.64 2,559.64 2,559.64 _____________________ TOTAL AGENCY TRANSFERS 4,783.08 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 1,150.10 1,150.10 1,150.10 _____________________ TOTAL AGENCY TRANSFERS 1,150.10 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 10 MTT 2.77- XCC .01- 2.76- C 09 MTT 1.48 XCC 1.48 C 08 MTT 3.06 XCC .01 3.05 C 07 MTT .07 XCC .07 C 06 MTT .04 XCC .04 C 05 MTT .01 XCC .01 C 10 NTT .08 XCC .08 C 09 NTT .03 XCC .03 C STS 4,696.74 XCC 11.74 4,685.00 C STT 61.92 XCC .15 61.77 C UTT 1.59- XCC 1.59- C ZTT 58.02 XCC .15 57.87 P 10 MPP .16 XCC .16 P 09 MPP .11 XCC .11 P 08 MPP .09 XCC .09 P 07 MPP .33 XCC .33 P 06 MPP .26 XCC .26 P 05 MPP .93 XCC .93 P 04 MPP .23 XCC .23 P 96 MPP XCC .00 P 84 MPP XCC .00 P 10 MTT 1.60 1.60 P 09 MTT .68 .68 P 08 MTT .32 .32 P 07 MTT .72 .72 P 06 MTT .38 .38 P 05 MTT 1.05 1.05 P 04 MTT .24 .24 P 96 MTT .01 XCC .01 P 84 MTT XCC .00 P 08 NTT .05 .05 P 07 NTT .11 .11 P 06 NTT .12 .12 P 05 NTT .01 .01 P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 10 NTT .15 .15 page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .03 .03 P UTT .66 XCC .66 P ZTT 1.13 XCC 1.13 4,814.50 _____________________ TOTAL AGENCY TRANSFERS 4,814.50 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.15 XCC .02 6.13 C 07 MTT .14 XCC .14 C 06 MTT .08 XCC .08 C 05 MTT .02 XCC .02 P 08 MPP .19 XCC .19 P 07 MPP .66 XCC .66 P 06 MPP .53 XCC .53 P 05 MPP 1.86 XCC 1.86 P 04 MPP .48 XCC .48 P 96 MPP .10 XCC .10 P 84 MPP .01 XCC .01 P 08 MTT .64 .64 P 07 MTT 1.45 1.45 P 06 MTT .74 .74 P 05 MTT 2.11 2.11 P 04 MTT .49 .49 P 96 MTT .04 XCC .04 P 84 MTT XCC .00 P 06 NTT .26 .26 P 05 NTT .01 .01 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .01- XCC .01- P 08 NTT .11 .11 P 07 NTT .21 .21 16.48 _____________________ TOTAL AGENCY TRANSFERS 16.48 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 84 MPP .01 XCC .01 P 84 MTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 MPP .02 XCC .02 P 84 MPP .01 XCC .01 P 96 MTT .01 XCC .01 P 84 MTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 .06 SU01 CSA 82 SEWER USER EFY 495 495 C STA 2,658.33 2,658.33 C UTA 247.14 247.14 2,905.47 _____________________ TOTAL AGENCY TRANSFERS 2,905.53 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 96 MPP .02 XCC .02 P 84 MPP .01 XCC .01 P 96 MTT .01 XCC .01 P 84 MTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01- XCC .01- .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 32.87- XCC .08- 32.79- C 09 MTT 17.91 XCC .04 17.87 C 08 MTT 41.81 XCC .10 41.71 C 07 MTT .95 XCC .95 C 06 MTT .59 XCC .59 C 05 MTT .14 XCC .14 C 10 NTT .99 XCC .99 C 09 NTT .44 XCC .44 C STS 55,593.64 XCC 138.98 55,454.66 C STT 732.85 XCC 1.84 731.01 C UTT 18.86- XCC .05- 18.81- C ZTT 686.74 XCC 1.72 685.02 C 09 XRM 8.05 XCC .02 8.03 C 08 XRM 37.89 XCC .09 37.80 C XRS 2,033.73 XCC 5.08 2,028.65 C XRU .24 XCC .24 C XRZ 15.73 XCC .04 15.69 P 10 MPP 1.90 XCC 1.90 P 09 MPP 1.26 XCC 1.26 P 08 MPP 1.25 XCC 1.25 P 07 MPP 4.56 XCC .01 4.55 P 06 MPP 4.14 XCC .01 4.13 P 05 MPP 13.52 XCC .03 13.49 P 04 MPP 3.18 XCC .01 3.17 P 96 MPP .34 XCC .34 P 84 MPP .11 XCC .11 P 10 MTT 18.99 18.99 P 09 MTT 8.32 8.32 P 08 MTT 4.39 4.39 P 07 MTT 10.03 10.03 P 06 MTT 5.84 5.84 P 05 MTT 15.34 15.34 P 04 MTT 3.26 3.26 P 96 MTT .17 XCC .17 P 84 MTT .02 XCC .02 P 10 NTT 1.73 1.73 P 09 NTT .30 .30 P 08 NTT .73 .73 P 07 NTT 1.46 1.46 P 06 NTT 2.00 2.00 P 05 NTT .11 .11 P 04 NTT .99 .99 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT .19 XCC .19 P 97 NTT .09 XCC .09 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 90 NTT .07- XCC .07- P UTT 7.66 XCC .02 7.64 P ZTT 13.62 XCC .03 13.59 P 07 XMP .02- .02- P 06 XMP .01- .01- P XRS 2.02 2.02 59,099.56 _____________________ TOTAL AGENCY TRANSFERS 59,099.56 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 155.22 155.22 155.22 _____________________ TOTAL AGENCY TRANSFERS 155.22 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 501.50 501.50 501.50 _____________________ TOTAL AGENCY TRANSFERS 501.50 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 3,684.45 3,684.45 P SPA 16.58 16.58 P STA 71.05 71.05 3,772.08 _____________________ TOTAL AGENCY TRANSFERS 3,772.08 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 3,301.65 3,301.65 3,301.65 _____________________ TOTAL AGENCY TRANSFERS 3,301.65 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 12,940.05 12,940.05 P SPA 136.18 136.18 P STA 716.55 716.55 13,792.78 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 355.81 355.81 C UTA 252.00 252.00 607.81 _____________________ TOTAL AGENCY TRANSFERS 14,400.59 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 2,791.25 2,791.25 P SPA 37.94 37.94 P STA 162.40 162.40 2,991.59 _____________________ TOTAL AGENCY TRANSFERS 2,991.59 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 711.45 711.45 P SPA 10.05 10.05 P STA 38.25 38.25 759.75 _____________________ TOTAL AGENCY TRANSFERS 759.75 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 135.45 135.45 135.45 _____________________ TOTAL AGENCY TRANSFERS 135.45 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,654.95 1,654.95 P SPA 92.29 92.29 P STA 200.60 200.60 1,947.84 _____________________ TOTAL AGENCY TRANSFERS 1,947.84 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 264.75 264.75 264.75 _____________________ TOTAL AGENCY TRANSFERS 264.75 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,050.45 1,050.45 1,050.45 _____________________ TOTAL AGENCY TRANSFERS 1,050.45 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 901.35 901.35 901.35 _____________________ TOTAL AGENCY TRANSFERS 901.35 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 484.80 484.80 484.80 _____________________ TOTAL AGENCY TRANSFERS 484.80 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 242.40 242.40 242.40 _____________________ TOTAL AGENCY TRANSFERS 242.40 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 200.60 200.60 200.60 _____________________ TOTAL AGENCY TRANSFERS 200.60 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 852.55 852.55 852.55 _____________________ TOTAL AGENCY TRANSFERS 852.55 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 348.60 348.60 348.60 _____________________ TOTAL AGENCY TRANSFERS 348.60 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 150.30 150.30 150.30 _____________________ TOTAL AGENCY TRANSFERS 150.30 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,003.00 1,003.00 1,003.00 _____________________ TOTAL AGENCY TRANSFERS 1,003.00 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 4,315.95 4,315.95 4,315.95 _____________________ TOTAL AGENCY TRANSFERS 4,315.95 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 8,627.30 8,627.30 P SPA 89.71 89.71 P STA 303.60 303.60 9,020.61 _____________________ TOTAL AGENCY TRANSFERS 9,020.61 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,627.10 1,627.10 C STB 63.60 63.60 P SPA 39.36 39.36 P STA 100.70 100.70 1,830.76 _____________________ TOTAL AGENCY TRANSFERS 1,830.76 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 17,427.90 17,427.90 17,427.90 _____________________ TOTAL AGENCY TRANSFERS 17,427.90 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,500.90 1,500.90 1,500.90 _____________________ TOTAL AGENCY TRANSFERS 1,500.90 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 537.42 537.42 537.42 _____________________ TOTAL AGENCY TRANSFERS 537.42 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 4,501.80 4,501.80 4,501.80 _____________________ TOTAL AGENCY TRANSFERS 4,501.80 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 7,537.50 7,537.50 7,537.50 _____________________ TOTAL AGENCY TRANSFERS 7,537.50 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 395.22 395.22 395.22 _____________________ TOTAL AGENCY TRANSFERS 395.22 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 235.18 235.18 235.18 _____________________ TOTAL AGENCY TRANSFERS 235.18 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,098.42 1,098.42 1,098.42 _____________________ TOTAL AGENCY TRANSFERS 1,098.42 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 270.29 270.29 P STA 604.05 604.05 874.34 _____________________ TOTAL AGENCY TRANSFERS 874.34 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 5,171.04 5,171.04 P SPA 33.44 33.44 P STA 63.19 63.19 5,267.67 _____________________ TOTAL AGENCY TRANSFERS 5,267.67 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,401.20 1,401.20 1,401.20 _____________________ TOTAL AGENCY TRANSFERS 1,401.20 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 5,676.65 5,676.65 C STB 139.02 139.02 5,815.67 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 1,151.08 1,151.08 1,151.08 _____________________ TOTAL AGENCY TRANSFERS 6,966.75 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 2,039.80 2,039.80 2,039.80 _____________________ TOTAL AGENCY TRANSFERS 2,039.80 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 3,958.15 3,958.15 C STB 28.13 28.13 P SPA 32.51 32.51 P STA 102.65 102.65 4,121.44 _____________________ TOTAL AGENCY TRANSFERS 4,121.44 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 6,752.20 6,752.20 6,752.20 _____________________ TOTAL AGENCY TRANSFERS 6,752.20 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 975.90 975.90 975.90 _____________________ TOTAL AGENCY TRANSFERS 975.90 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 395.56- XCC .99- 394.57- C 09 MTT 215.75 XCC .54 215.21 C 10 NTT 11.96 XCC .03 11.93 C 09 NTT 5.29 XCC .01 5.28 C STS 677,940.96 XCC 1,694.85 676,246.11 C STT 8,936.76 XCC 22.35 8,914.41 C UTT 229.92- XCC .57- 229.35- C ZTT 8,374.52 XCC 20.94 8,353.58 C XRS 65,852.40 XCC 164.63 65,687.77 C XRU 148.22- XCC .37- 147.85- C XRZ 535.89 XCC 1.34 534.55 P 10 MPP 22.85 22.85 P 09 MPP 15.26 15.26 P 10 MTT 228.45 228.45 P 09 MTT 100.19 100.19 P 10 NTT 20.85 20.85 P 09 NTT 3.61 3.61 P UTT 92.39 XCC .18 92.21 P ZTT 163.82 XCC .28 163.54 P 10 XMP 1.24 1.24 P 10 XRM 12.42 12.42 P XRS 35.54 35.54 759,893.23 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 10 MTT 480.92- XCC 1.20- 479.72- C 09 MTT 256.79 XCC .64 256.15 C 10 NTT 14.53 XCC .04 14.49 C 09 NTT 6.28 XCC .02 6.26 C STS 912,425.37 XCC 2,281.06 910,144.31 C STT 12,027.78 XCC 30.06 11,997.72 C UTT 309.44- XCC .77- 308.67- C ZTT 11,271.07 XCC 28.18 11,242.89 P 10 MPP 27.77 27.77 P 09 MPP 18.17 18.17 P 10 MTT 277.76 277.76 P 09 MTT 119.24 119.24 P 10 NTT 25.35 25.35 P 09 NTT 4.31 4.31 P UTT 112.27 XCC .23 112.04 P ZTT 199.16 XCC .35 198.81 933,656.88 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 10 MTT 355.68- XCC .89- 354.79- C 09 MTT 212.46 XCC .53 211.93 C 10 NTT 10.75 XCC .03 10.72 C 09 NTT 5.21 XCC .01 5.20 C STS 690,138.14 XCC 1,725.34 688,412.80 C STT 9,097.54 XCC 22.74 9,074.80 page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 UTT 234.06- XCC .59- 233.47- C ZTT 8,525.19 XCC 21.31 8,503.88 P 10 MPP 20.54 20.54 P 09 MPP 15.02 15.02 P 10 MTT 205.42 205.42 P 09 MTT 98.66 98.66 P 10 NTT 18.75 18.75 P 09 NTT 3.56 3.56 P UTT 83.08 XCC .16 82.92 P ZTT 147.30 XCC .25 147.05 706,222.99 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 10 MTT 298.91- XCC .75- 298.16- C 09 MTT 166.23 XCC .42 165.81 C 10 NTT 9.03 XCC .02 9.01 C 09 NTT 4.07 XCC .01 4.06 C STS 509,812.48 XCC 1,274.53 508,537.95 C STT 6,720.47 XCC 16.81 6,703.66 C UTT 172.90- XCC .43- 172.47- C ZTT 6,297.65 XCC 15.74 6,281.91 C 10 XRM 156.77 XCC .39 156.38 C XRS 9,960.89 XCC 24.90 9,935.99 C XRU 8.00 XCC .02 7.98 C XRZ 17.20 XCC .04 17.16 P 10 MPP 17.27 17.27 P 09 MPP 11.76 11.76 P 10 MTT 172.63 172.63 P 09 MTT 77.19 77.19 P 10 NTT 15.76 15.76 P 09 NTT 2.79 2.79 P UTT 69.78 XCC .14 69.64 P ZTT 123.80 XCC .22 123.58 531,839.90 GA05 SBCFPD-ADMIN FPD 106 100 C STS 408,759.10 XCC 1,021.90 407,737.20 C STT 5,388.34 XCC 13.47 5,374.87 C UTT 138.63- XCC .35- 138.28- C ZTT 5,049.35 XCC 12.62 5,036.73 C XRS 24,698.27 XCC 61.75 24,636.52 C XRU 2.88 XCC .01 2.87 C XRZ 191.02 XCC .48 190.54 442,840.45 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 401.20 401.20 401.20 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 512.55 512.55 P SPA 5.28 5.28 P STA 30.15 30.15 547.98 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 2,706.30 2,706.30 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 4.65 4.65 P SPA 13.13 13.13 P STA 51.15 51.15 2,775.23 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 9,545.58 9,545.58 C STB 385.68 385.68 P SPA 91.97 91.97 P STA 395.85 395.85 10,419.08 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 86,552.32 86,552.32 C STB 1,986.48 1,986.48 C ZTA 128.16 128.16 P SPA 213.23 213.23 P STA 871.01 871.01 89,751.20 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 20,448.60 20,448.60 C STB 8.65 8.65 P SPA 85.54 85.54 P STA 415.20 415.20 20,957.99 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 9,485.30 9,485.30 P SPA 8.91 8.91 P STA 48.25 48.25 9,542.46 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 415.15 415.15 C ZTA 12.15 12.15 427.30 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 10,582.78 10,582.78 C STB 284.48 284.48 C ZTA 2,275.94 2,275.94 P ZTA 170.68 170.68 13,313.88 _____________________ TOTAL AGENCY TRANSFERS 3,522,589.77 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 05 MTT 2.65 XCC .01 2.64 C 06 MTT 11.12 XCC .03 11.09 C 07 MTT 21.21 XCC .05 21.16 C 08 MTT 958.95 XCC 2.40 956.55 P 08 MPP 28.65 XCC .07 28.58 P 07 MPP 101.87 XCC .25 101.62 P 06 MPP 77.07 XCC .19 76.88 P 05 MPP 252.42 XCC .63 251.79 P 04 MPP 59.44 XCC .15 59.29 P 96 MPP 6.37 XCC .02 6.35 P 84 MPP .54 XCC .54 P 84 MTT .13 XCC .13 P 96 MTT 3.08 XCC .01 3.07 P 04 MTT 61.04 61.04 P 05 MTT 286.26 286.26 P 06 MTT 108.63 108.63 P 07 MTT 223.90 223.90 P 08 MTT 100.47 100.47 P 90 NTT .47- XCC .47- P 94 NTT XCC .00 P 96 NTT .31 XCC .31 P 97 NTT 1.57 XCC 1.57 P 98 NTT 3.57 XCC .01 3.56 P 99 NTT XCC .00 P 00 NTT .44 XCC .44 P 01 NTT .32 XCC .32 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT 18.49 18.49 P 05 NTT 1.95 1.95 P 06 NTT 37.23 37.23 P 07 NTT 32.64 32.64 P 08 NTT 16.86 16.86 2,412.89 _____________________ TOTAL AGENCY TRANSFERS 2,412.89 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 84 MPP .20 XCC .20 P 84 MTT .04 XCC .04 P 90 NTT .32- XCC .32- .08- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 MPP .07 XCC .07 P 84 MTT .02 XCC .02 P 90 NTT .06- XCC .06- .03 _____________________ TOTAL AGENCY TRANSFERS .05- _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 05 MTT .04 XCC .04 C 06 MTT .17 XCC .17 C 07 MTT .32 XCC .32 C 08 MTT 14.19 XCC .04 14.15 P 08 MPP .42 XCC .42 P 07 MPP 1.53 XCC 1.53 P 06 MPP 1.19 XCC 1.19 P 05 MPP 4.08 XCC .01 4.07 P 04 MPP .98 XCC .98 P 96 MPP .12 XCC .12 P 84 MPP XCC .00 P 84 MTT XCC .00 P 96 MTT .06 XCC .06 P 04 MTT 1.00 1.00 P 05 MTT 4.62 4.62 P 06 MTT 1.68 1.68 P 07 MTT 3.38 3.38 P 08 MTT 1.49 1.49 P 90 NTT XCC .00 P 94 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .06 XCC .06 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .30 .30 P 05 NTT .03 .03 P 06 NTT .58 .58 P 07 NTT .49 .49 P 08 NTT .25 .25 36.98 _____________________ TOTAL AGENCY TRANSFERS 36.98 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 MPP .03 XCC .03 P 84 MTT XCC .00 P 90 NTT .02- XCC .02- .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 429.30 XCC 1.07 428.23 C 07 MTT 9.59 XCC .02 9.57 C 06 MTT 5.39 XCC .01 5.38 C 05 MTT 1.34 XCC 1.34 P 08 MPP 12.83 XCC .03 12.80 P 07 MPP 46.08 XCC .12 45.96 P 06 MPP 37.38 XCC .09 37.29 P 05 MPP 126.92 XCC .32 126.60 P 04 MPP 30.49 XCC .08 30.41 P 96 MPP 3.41 XCC .01 3.40 P 84 MPP .38 XCC .38 P 08 MTT 44.98 44.98 P 07 MTT 101.28 101.28 P 06 MTT 52.69 52.69 P 05 MTT 143.94 143.94 P 04 MTT 31.31 31.31 P 96 MTT 1.65 XCC 1.65 P 84 MTT .09 XCC .09 P 08 NTT 7.55 7.55 P 07 NTT 14.76 14.76 P 06 NTT 18.06 18.06 P 05 NTT .99 .99 P 04 NTT 9.48 9.48 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .17 XCC .17 P 00 NTT .23 XCC .23 P 99 NTT XCC .00 P 98 NTT 1.89 XCC 1.89 P 97 NTT .84 XCC .84 P 96 NTT .17 XCC .17 P 94 NTT XCC .00 P 90 NTT .27- XCC .27- 1,131.17 _____________________ TOTAL AGENCY TRANSFERS 1,131.17 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 .07 XCC .07 P 05 MPP 6.39 XCC .02 6.37 P 04 MPP 1.63 XCC 1.63 P 96 MPP .20 XCC .20 P 84 MPP .04 XCC .04 P 05 MTT 7.24 7.24 P 04 MTT 1.67 1.67 P 96 MTT .10 XCC .10 P 84 MTT .01 XCC .01 P 05 NTT .05 .05 P 04 NTT .51 .51 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .11 XCC .11 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .04- XCC .04- 18.04 _____________________ TOTAL AGENCY TRANSFERS 18.04 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 262.30 XCC .66 261.64 C 07 MTT 5.79 XCC .01 5.78 C 06 MTT 3.20 XCC .01 3.19 C 05 MTT .74 XCC .74 P 08 MPP 7.83 7.83 P 07 MPP 27.79 27.79 P 06 MPP 22.17 22.17 P 05 MPP 70.98 70.98 P 04 MPP 16.53 16.53 P 96 MPP 2.24 2.24 P 84 MPP .15 .15 P 08 MTT 27.49 27.49 P 07 MTT 61.08 61.08 P 06 MTT 31.24 31.24 P 05 MTT 80.50 80.50 P 04 MTT 16.97 16.97 P 96 MTT 1.08 1.08 P 84 MTT .04 .04 P 05 NTT .55 .55 P 04 NTT 5.14 5.14 P 03 NTT .00 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .14 .14 P 99 NTT .00 P 98 NTT 1.19 1.19 P 97 NTT .54 .54 P 96 NTT .10 .10 P 94 NTT .00 P 90 NTT .10- .10- P 08 NTT 4.61 4.61 P 07 NTT 8.90 8.90 P 06 NTT 10.71 10.71 P 05 XRN 16.58 16.58 P 06 XRN 18.35 18.35 P XRU 1.37 1.37 705.61 _____________________ TOTAL AGENCY TRANSFERS 705.61 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 96 MPP .40 XCC .40 P 84 MPP .09 XCC .09 P 04 MPP 2.81 XCC .01 2.80 P 84 MTT .02 XCC .02 P 04 MTT 2.88 2.88 P 96 MTT .20 XCC .20 P 04 NTT .87 .87 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .21 XCC .21 P 97 NTT .09 XCC .09 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 90 NTT .06- XCC .06- 7.57 _____________________ TOTAL AGENCY TRANSFERS 7.57 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 98.56- XCC .25- 98.31- C 09 MTT 53.56 XCC .13 53.43 C 08 MTT 114.61 XCC .29 114.32 C 07 MTT 2.48 XCC .01 2.47 C 06 MTT 1.37 XCC 1.37 C 05 MTT .33 XCC .33 C 10 NTT 2.98 XCC .01 2.97 C 09 NTT 1.31 XCC 1.31 C STS 164,532.82 XCC 411.33 164,121.49 C STT 2,168.90 XCC 5.43 2,163.47 C UTT 55.80- XCC .14- 55.66- C ZTT 2,032.45 XCC 5.08 2,027.37 P 10 MPP 5.69 XCC .01 5.68 P 09 MPP 3.79 XCC .01 3.78 P 08 MPP 3.43 XCC .01 3.42 P 07 MPP 11.92 XCC .03 11.89 P 06 MPP 9.49 XCC .02 9.47 P 05 MPP 31.04 XCC .08 30.96 P 04 MPP 7.20 XCC .02 7.18 P 96 MPP .75 XCC .75 P 84 MPP .17 XCC .17 P 10 MTT 56.92 56.92 P 09 MTT 24.87 24.87 P 08 MTT 12.01 12.01 P 07 MTT 26.19 26.19 P 06 MTT 13.38 13.38 P 05 MTT 35.20 35.20 P 04 MTT 7.40 7.40 P 96 MTT .36 XCC .36 P 84 MTT .04 XCC .04 P 08 NTT 2.02 2.02 P 07 NTT 3.82 3.82 P 06 NTT 4.59 4.59 P 05 NTT .24 .24 P 04 NTT 2.24 2.24 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .41 XCC .41 P 97 NTT .19 XCC .19 P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 90 NTT .12- XCC .12- P 10 NTT 5.20 5.20 page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 09 NTT .89 .89 P UTT 23.03 XCC .06 22.97 P ZTT 40.83 XCC .09 40.74 168,667.54 _____________________ TOTAL AGENCY TRANSFERS 168,667.54 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 14.52- XCC .04- 14.48- C 09 MTT 8.05 XCC .02 8.03 C 08 MTT 18.20 XCC .05 18.15 C 07 MTT .40 XCC .40 C 06 MTT .20 XCC .20 C 05 MTT .05 XCC .05 C 10 NTT .44 XCC .44 C 09 NTT .20 XCC .20 C STS 24,086.36 XCC 60.22 24,026.14 C STT 317.51 XCC .79 316.72 C UTT 8.17- XCC .02- 8.15- C ZTT 297.54 XCC .74 296.80 P 10 MPP .84 XCC .84 P 09 MPP .57 XCC .57 P 08 MPP .54 XCC .54 P 07 MPP 1.93 XCC 1.93 P 06 MPP 1.41 XCC 1.41 P 05 MPP 4.49 XCC .01 4.48 P 04 MPP 1.00 XCC 1.00 P 96 MPP .10 XCC .10 P 84 MPP .02 XCC .02 P 10 MTT 8.39 8.39 P 09 MTT 3.74 3.74 P 08 MTT 1.90 1.90 P 07 MTT 4.26 4.26 P 06 MTT 1.99 1.99 P 05 MTT 5.09 5.09 P 04 MTT 1.02 1.02 P 96 MTT .05 XCC .05 P 84 MTT XCC .00 P 10 NTT .76 .76 P 09 NTT .14 .14 P 08 NTT .32 .32 P 07 NTT .62 .62 P 06 NTT .68 .68 P 05 NTT .03 .03 P 04 NTT .32 .32 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .02- XCC .02- P UTT 3.38 XCC 3.38 P ZTT 5.99 XCC .01 5.98 24,694.14 _____________________ TOTAL AGENCY TRANSFERS 24,694.14 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 MPP .03 XCC .03 P 84 MTT .01 XCC .01 P 90 NTT .02- XCC .02- .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 MPP .06 .06 P 84 MTT .01 .01 P 90 NTT .04- .04- .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 MPP .07 .07 P 84 MTT .02 .02 P 90 NTT .05- .05- .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 75,658.52 75,658.52 C STB 47,020.03 47,020.03 122,678.55 _____________________ TOTAL AGENCY TRANSFERS 122,678.55 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 11,158.31 11,158.31 11,158.31 _____________________ TOTAL AGENCY TRANSFERS 11,158.31 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 7,138.67 7,138.67 7,138.67 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 3,960.81 3,960.81 3,960.81 _____________________ TOTAL AGENCY TRANSFERS 11,099.48 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 61,765.58 61,765.58 61,765.58 _____________________ TOTAL AGENCY TRANSFERS 61,765.58 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 57.41- XCC .14- 57.27- C 09 MTT 31.63 XCC .08 31.55 C 08 MTT 68.76 XCC .17 68.59 C 07 MTT 1.50 XCC 1.50 C 06 MTT .84 XCC .84 C 05 MTT .20 XCC .20 C 10 NTT 1.73 XCC 1.73 C 09 NTT .77 XCC .77 C STS 94,244.06 XCC 235.61 94,008.45 C STT 1,242.35 XCC 3.11 1,239.24 C UTT 31.96- XCC .08- 31.88- C ZTT 1,164.18 XCC 2.91 1,161.27 P 10 MPP 3.32 XCC .01 3.31 P 09 MPP 2.23 XCC .01 2.22 P 08 MPP 2.06 XCC .01 2.05 P 07 MPP 7.20 XCC .02 7.18 P 06 MPP 5.82 XCC .01 5.81 P 05 MPP 19.67 XCC .05 19.62 P 04 MPP 4.71 XCC .01 4.70 P 96 MPP .62 XCC .62 P 84 MPP .15 XCC .15 P 10 MTT 33.16 33.16 P 09 MTT 14.69 14.69 P 08 MTT 7.21 7.21 P 07 MTT 15.81 15.81 P 06 MTT 8.21 8.21 P 05 MTT 22.31 22.31 P 04 MTT 4.84 4.84 P 96 MTT .30 XCC .30 P 84 MTT .03 XCC .03 P 10 NTT 3.03 3.03 P 09 NTT .53 .53 P 08 NTT 1.21 1.21 P 07 NTT 2.31 2.31 P 06 NTT 2.81 2.81 P 05 NTT .16 .16 P 04 NTT 1.46 1.46 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .33 XCC .33 P 97 NTT .15 XCC .15 P 96 NTT .03 XCC .03 P 94 NTT XCC .00 page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 90 NTT .10- XCC .10- P UTT 13.39 XCC .03 13.36 P ZTT 23.80 XCC .05 23.75 96,626.31 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 777.50 777.50 P SPA 20.91 20.91 P STA 46.35 46.35 844.76 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 19,973.33 19,973.33 P SPA 340.08 340.08 P STA 1,594.48 1,594.48 21,907.89 _____________________ TOTAL AGENCY TRANSFERS 119,378.96 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 MPP .00 P 84 MTT .00 P 90 NTT .01- .01- .01- _____________________ TOTAL AGENCY TRANSFERS .01- _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 10 MTT 5.59- XCC .01- 5.58- C 09 MTT 3.13 XCC .01 3.12 C 08 MTT 6.35 XCC .02 6.33 C 07 MTT .14 XCC .14 C 06 MTT .08 XCC .08 C 05 MTT .02 XCC .02 C 10 NTT .17 XCC .17 C 09 NTT .08 XCC .08 C STS 9,577.20 XCC 23.94 9,553.26 C STT 126.25 XCC .32 125.93 C UTT 3.25- XCC .01- 3.24- C ZTT 118.31 XCC .30 118.01 P 10 MPP .32 XCC .32 P 09 MPP .22 XCC .22 P 08 MPP .19 XCC .19 P 07 MPP .65 XCC .65 P 06 MPP .50 XCC .50 P 05 MPP 1.63 XCC 1.63 P 04 MPP .40 XCC .40 P 96 MPP .06 XCC .06 P 84 MPP .02 XCC .02 P 10 MTT 3.23 3.23 P 09 MTT 1.46 1.46 P 08 MTT .66 .66 P 07 MTT 1.43 1.43 P 06 MTT .70 .70 P 05 MTT 1.86 1.86 P 04 MTT .41 .41 P 96 MTT .03 XCC .03 P 84 MTT .01 XCC .01 P 10 NTT .29 .29 P 09 NTT .05 .05 P 08 NTT .11 .11 P 07 NTT .20 .20 P 06 NTT .24 .24 P 05 NTT .01 .01 P 04 NTT .13 .13 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 .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 90 NTT .01- XCC .01- P SPS 36.91 XCC .09 36.82 P STS 89.83 XCC .22 89.61 P UTT 1.31 XCC 1.31 P ZTT 2.30 XCC 2.30 9,943.21 _____________________ TOTAL AGENCY TRANSFERS 9,943.21 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 84 MPP .01 .01 P 84 MTT .00 P 90 NTT .01- .01- .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 7.74- XCC .02- 7.72- C 09 MTT 4.15 XCC .01 4.14 C 08 MTT 8.68 XCC .02 8.66 C 07 MTT .18 XCC .18 C 06 MTT .09 XCC .09 C 05 MTT .02 XCC .02 C 10 NTT .24 XCC .24 C 09 NTT .10 XCC .10 C STS 13,288.21 XCC 33.22 13,254.99 C STT 175.16 XCC .44 174.72 C UTT 4.50- XCC .01- 4.49- C ZTT 164.14 XCC .41 163.73 P 10 MPP .45 XCC .45 P 09 MPP .30 XCC .30 P 08 MPP .26 XCC .26 P 07 MPP .89 XCC .89 P 06 MPP .68 XCC .68 P 05 MPP 2.18 XCC .01 2.17 P 04 MPP .54 XCC .54 P 96 MPP .08 XCC .08 P 84 MPP .02 XCC .02 P 10 MTT 4.47 4.47 P 09 MTT 1.92 1.92 P 08 MTT .91 .91 P 07 MTT 1.96 1.96 P 06 MTT .96 .96 P 05 MTT 2.46 2.46 P 04 MTT .56 .56 P 96 MTT .03 XCC .03 P 84 MTT .01 XCC .01 P 10 NTT .41 .41 P 09 NTT .07 .07 P 08 NTT .15 .15 P 07 NTT .29 .29 P 06 NTT .33 .33 P 05 NTT .01 .01 P 04 NTT .16 .16 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 90 NTT .02- XCC .02- P SPS 51.03 XCC .12 50.91 P STS 124.25 XCC .30 123.95 P UTT 1.82 XCC 1.82 P ZTT 3.20 XCC 3.20 13,794.68 _____________________ TOTAL AGENCY TRANSFERS 13,794.68 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 84 MPP .04 .04 P 84 MTT .01 .01 P 90 NTT .03- .03- .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 84 MPP .02 XCC .02 P 84 MTT XCC .00 P 90 NTT .01- XCC .01- .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 84 MPP .30 XCC .30 P 84 MTT .07 XCC .07 P 90 NTT .34- XCC .34- .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 291,845.64 XCC 729.61 291,116.03 C STT 3,847.18 XCC 9.63 3,837.55 C UTT 98.98- XCC .25- 98.73- C ZTT 3,605.14 XCC 9.01 3,596.13 P SPS 1,161.76 XCC 2.91 1,158.85 P STS 2,828.23 XCC 7.07 2,821.16 P UTT 41.11 XCC .09 41.02 P ZTT 72.91 XCC .17 72.74 302,544.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 176.02- XCC .44- 175.58- C 09 MTT 97.81 XCC .24 97.57 C 08 MTT 206.21 XCC .52 205.69 C 07 MTT 4.51 XCC .01 4.50 C 06 MTT 2.46 XCC .01 2.45 C 05 MTT .61 XCC .61 C 10 NTT 5.32 XCC .01 5.31 C 09 NTT 2.39 XCC .01 2.38 P 10 MPP 10.16 XCC .03 10.13 P 09 MPP 6.91 XCC .02 6.89 P 08 MPP 6.16 XCC .02 6.14 P 07 MPP 21.64 XCC .05 21.59 P 06 MPP 17.06 XCC .04 17.02 P 05 MPP 57.59 XCC .14 57.45 P 04 MPP 14.32 XCC .04 14.28 P 96 MPP 2.05 XCC .01 2.04 P 84 MPP .32 XCC .32 P 10 MTT 101.66 101.66 P 09 MTT 45.42 45.42 P 08 MTT 21.61 21.61 P 07 MTT 47.57 47.57 P 06 MTT 24.04 24.04 P 05 MTT 65.32 65.32 P 04 MTT 14.69 14.69 P 96 MTT 1.00 XCC 1.00 P 84 MTT .07 XCC .07 P 10 NTT 9.28 9.28 P 09 NTT 1.64 1.64 P 08 NTT 3.63 3.63 P 07 NTT 6.93 6.93 P 06 NTT 8.24 8.24 P 05 NTT .45 .45 P 04 NTT 4.45 4.45 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 00 NTT .12 XCC .12 page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 99 NTT XCC .00 P 98 NTT 1.10 XCC 1.10 P 97 NTT .50 XCC .50 P 96 NTT .10 XCC .10 P 94 NTT XCC .00 P 90 NTT .22- XCC .22- 636.47 _____________________ TOTAL AGENCY TRANSFERS 303,181.22 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 328,056.40 XCC 820.14 327,236.26 C STT 4,324.52 XCC 10.80 4,313.72 C UTT 111.26- XCC .28- 110.98- C ZTT 4,052.44 XCC 10.13 4,042.31 P SPS 1,323.51 XCC 3.32 1,320.19 P STS 3,222.02 XCC 8.06 3,213.96 P UTT 46.82 XCC .11 46.71 P ZTT 83.08 XCC .19 82.89 340,145.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 10 MTT 200.53- XCC .50- 200.03- C 09 MTT 110.09 XCC .28 109.81 C 08 MTT 236.80 XCC .59 236.21 C 07 MTT 5.11 XCC .01 5.10 C 06 MTT 2.87 XCC .01 2.86 C 05 MTT .70 XCC .70 C 10 NTT 6.06 XCC .02 6.04 C 09 NTT 2.70 XCC .01 2.69 P 10 MPP 11.58 XCC .03 11.55 P 09 MPP 7.79 XCC .02 7.77 P 08 MPP 7.07 XCC .02 7.05 P 07 MPP 24.53 XCC .06 24.47 P 06 MPP 19.86 XCC .05 19.81 P 05 MPP 66.82 XCC .17 66.65 P 04 MPP 16.04 XCC .04 16.00 P 96 MPP 2.05 XCC .01 2.04 P 84 MPP .35 XCC .35 P 10 MTT 115.81 115.81 P 09 MTT 51.12 51.12 P 08 MTT 24.81 24.81 P 07 MTT 53.92 53.92 P 06 MTT 28.01 28.01 P 05 MTT 75.77 75.77 P 04 MTT 16.48 16.48 P 96 MTT .99 XCC .99 P 84 MTT .08 XCC .08 P 07 NTT 7.86 7.86 P 06 NTT 9.60 9.60 P 05 NTT .52 .52 P 04 NTT 5.00 5.00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .10 XCC .10 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT 1.09 XCC 1.09 P 97 NTT .50 XCC .50 page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 96 NTT .10 XCC .10 P 94 NTT XCC .00 P 90 NTT .23- XCC .23- P 10 NTT 10.57 10.57 P 09 NTT 1.85 1.85 P 08 NTT 4.16 4.16 727.31 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 36,183.40 36,183.40 C ZTA 19.90 19.90 P SPA 237.60 237.60 P STA 920.80 920.80 37,361.70 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 3,650.30 3,650.30 P SPA 20.88 20.88 P STA 60.55 60.55 3,731.73 _____________________ TOTAL AGENCY TRANSFERS 381,965.80 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 MPP .86 XCC .86 P 84 MTT .20 XCC .20 1.06 _____________________ TOTAL AGENCY TRANSFERS 1.06 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 84 MPP .38 XCC .38 P 84 MTT .09 XCC .09 .47 _____________________ TOTAL AGENCY TRANSFERS .47 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 84 MPP .01 XCC .01 P 84 MTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 96 MPP .91 XCC .91 P 84 MPP .13 XCC .13 P 96 MTT .44 XCC .44 P 84 MTT .03 XCC .03 P 01 NTT .04 XCC .04 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT .49 XCC .49 P 97 NTT .22 XCC .22 P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 90 NTT .16- XCC .16- 2.20 _____________________ TOTAL AGENCY TRANSFERS 2.20 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 107,547.96 XCC 268.87 107,279.09 C STT 1,417.70 XCC 3.55 1,414.15 C UTT 36.47- XCC .09- 36.38- C ZTT 1,328.52 XCC 3.32 1,325.20 P SPS 417.59 XCC 1.05 416.54 P STS 1,016.60 XCC 2.54 1,014.06 P UTT 14.79 XCC .03 14.76 P ZTT 26.21 XCC .06 26.15 111,453.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 10 MTT 63.28- XCC .16- 63.12- C 09 MTT 34.69 XCC .09 34.60 C 08 MTT 77.55 XCC .19 77.36 C 07 MTT 1.76 XCC 1.76 C 06 MTT 1.00 XCC 1.00 C 05 MTT .25 XCC .25 C 10 NTT 1.91 XCC 1.91 C 09 NTT .85 XCC .85 P 10 MPP 3.66 XCC .01 3.65 P 09 MPP 2.45 XCC .01 2.44 P 08 MPP 2.32 XCC .01 2.31 P 07 MPP 8.47 XCC .02 8.45 P 06 MPP 6.91 XCC .02 6.89 P 05 MPP 23.38 XCC .06 23.32 P 04 MPP 5.80 XCC .01 5.79 P 96 MPP .87 XCC .87 P 84 MPP .14 XCC .14 P 10 MTT 36.55 36.55 P 09 MTT 16.12 16.12 P 08 MTT 8.13 8.13 P 07 MTT 18.62 18.62 P 06 MTT 9.73 9.73 P 05 MTT 26.51 26.51 P 04 MTT 5.95 5.95 P 96 MTT .42 XCC .42 P 84 MTT .03 XCC .03 P 07 NTT 2.72 2.72 P 06 NTT 3.34 3.34 P 05 NTT .18 .18 P 04 NTT 1.80 1.80 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .46 XCC .46 P 97 NTT .21 XCC .21 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 96 NTT .05 XCC .05 P 94 NTT XCC .00 P 90 NTT .18- XCC .18- P 10 NTT 3.34 3.34 P 09 NTT .58 .58 P 08 NTT 1.37 1.37 244.48 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 185,612.80 185,612.80 P SPA 1,359.75 1,359.75 P STA 3,509.15 3,509.15 190,481.70 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 1,356.43 1,356.43 1,356.43 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 1,938.07 1,938.07 1,938.07 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 1,534.06 1,534.06 1,534.06 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 1,483.93 1,483.93 P SPA 19.45 19.45 P STA 102.34 102.34 1,605.72 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 120.30 120.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 336.99 336.99 336.99 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 633.96 633.96 633.96 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 1,313.28 1,313.28 1,313.28 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 3,867.00 3,867.00 P SPA 27.51 27.51 P STA 157.14 157.14 4,051.65 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 4,407.81 4,407.81 4,407.81 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 2,485.84 2,485.84 2,485.84 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 3,486.84 3,486.84 3,486.84 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 2,826.70 2,826.70 2,826.70 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 1,064.16 1,064.16 1,064.16 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 2,817.75 2,817.75 2,817.75 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 172.16 172.16 page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 172.16 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 1,408.35 1,408.35 P SPA 126.66 126.66 P STA 173.50 173.50 1,708.51 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 7,801.44 7,801.44 7,801.44 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 566.40 566.40 566.40 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 2,907.80 2,907.80 2,907.80 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 21,174.40 21,174.40 21,174.40 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 162.90 162.90 162.90 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 1,633.44 1,633.44 1,633.44 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 1,327.48 1,327.48 1,327.48 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 1,411.97 1,411.97 P SPA 37.58 37.58 P STA 197.76 197.76 1,647.31 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 892.75 892.75 892.75 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 1,339.38 1,339.38 1,339.38 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 1,335.18 1,335.18 1,335.18 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 605.76 605.76 605.76 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 939.66 939.66 939.66 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 598.60 598.60 598.60 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 214.18 214.18 214.18 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 126.08 126.08 126.08 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 1,915.20 1,915.20 1,915.20 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 3,489.15 3,489.15 3,489.15 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 6,920.32 6,920.32 6,920.32 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 244.65 244.65 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 _____________________________________________________________________________________________________________________________________________________ 244.65 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 6,542.65 6,542.65 6,542.65 _____________________ TOTAL AGENCY TRANSFERS 396,424.71 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 C 05 MTT XCC .00 P 06 MPP .05 .05 P 05 MPP .15 .15 P 04 MPP .03 .03 P 96 MPP .00 P 84 MPP .00 P 06 MTT .07 .07 P 05 MTT .18 .18 P 04 MTT .04 .04 P 96 MTT .01 .01 P 84 MTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 90 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 .58 _____________________ TOTAL AGENCY TRANSFERS .58 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 58,872.00 58,872.00 C STB 446.00 446.00 C ZTA 278.75 278.75 P SPA 349.35 349.35 P STA 1,373.35 1,373.35 P ZTA 11.15 11.15 61,330.60 _____________________ TOTAL AGENCY TRANSFERS 61,330.60 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 73,941.72 73,941.72 P SPA 642.08 642.08 P STA 1,735.38 1,735.38 76,319.18 _____________________ TOTAL AGENCY TRANSFERS 76,319.18 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 24,097.32 24,097.32 P SPA 141.93 141.93 P STA 543.61 543.61 24,782.86 _____________________ TOTAL AGENCY TRANSFERS 24,782.86 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 150,889.50 150,889.50 150,889.50 _____________________ TOTAL AGENCY TRANSFERS 150,889.50 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 26,840.59 26,840.59 26,840.59 _____________________ TOTAL AGENCY TRANSFERS 26,840.59 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 140,526.99 140,526.99 140,526.99 _____________________ TOTAL AGENCY TRANSFERS 140,526.99 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 209,997.99 209,997.99 P SPA 873.77 873.77 P STA 2,582.63 2,582.63 213,454.39 _____________________ TOTAL AGENCY TRANSFERS 213,454.39 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 49,279.59 49,279.59 49,279.59 _____________________ TOTAL AGENCY TRANSFERS 49,279.59 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 102,178.93 102,178.93 P SPA 378.36 378.36 P STA 707.22 707.22 103,264.51 _____________________ TOTAL AGENCY TRANSFERS 103,264.51 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 13,272.18 13,272.18 13,272.18 _____________________ TOTAL AGENCY TRANSFERS 13,272.18 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 30,479.40 30,479.40 30,479.40 _____________________ TOTAL AGENCY TRANSFERS 30,479.40 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 12,890.67 12,890.67 12,890.67 _____________________ TOTAL AGENCY TRANSFERS 12,890.67 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 24,241.50 24,241.50 24,241.50 _____________________ TOTAL AGENCY TRANSFERS 24,241.50 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 125,878.00 125,878.00 P SPA 111.91 111.91 P STA 589.03 589.03 126,578.94 _____________________ TOTAL AGENCY TRANSFERS 126,578.94 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 145,459.24 145,459.24 145,459.24 _____________________ TOTAL AGENCY TRANSFERS 145,459.24 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 10,761.19 10,761.19 10,761.19 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 5,492.35 5,492.35 5,492.35 _____________________ TOTAL AGENCY TRANSFERS 16,253.54 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 64,974.12 64,974.12 64,974.12 _____________________ TOTAL AGENCY TRANSFERS 64,974.12 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 15,381.40 15,381.40 15,381.40 _____________________ TOTAL AGENCY TRANSFERS 15,381.40 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 33,042.67 33,042.67 33,042.67 _____________________ TOTAL AGENCY TRANSFERS 33,042.67 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 35,454.30 35,454.30 35,454.30 _____________________ TOTAL AGENCY TRANSFERS 35,454.30 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 60,811.40 60,811.40 60,811.40 _____________________ TOTAL AGENCY TRANSFERS 60,811.40 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 81,610.97 81,610.97 81,610.97 _____________________ TOTAL AGENCY TRANSFERS 81,610.97 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 14,514.28 14,514.28 14,514.28 _____________________ TOTAL AGENCY TRANSFERS 14,514.28 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 72,558.32 72,558.32 72,558.32 _____________________ TOTAL AGENCY TRANSFERS 72,558.32 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 180,845.80 180,845.80 180,845.80 _____________________ TOTAL AGENCY TRANSFERS 180,845.80 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 61,105.33 61,105.33 61,105.33 _____________________ TOTAL AGENCY TRANSFERS 61,105.33 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 77,004.00 77,004.00 77,004.00 _____________________ TOTAL AGENCY TRANSFERS 77,004.00 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 58,917.01 58,917.01 P SPA 89.26 89.26 P STA 469.75 469.75 59,476.02 _____________________ TOTAL AGENCY TRANSFERS 59,476.02 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 46,688.96 46,688.96 46,688.96 _____________________ TOTAL AGENCY TRANSFERS 46,688.96 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 26,646.08 26,646.08 26,646.08 _____________________ TOTAL AGENCY TRANSFERS 26,646.08 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 56,003.36 56,003.36 P SPA 140.12 140.12 P STA 737.45 737.45 56,880.93 _____________________ TOTAL AGENCY TRANSFERS 56,880.93 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 25,745.75 25,745.75 25,745.75 _____________________ TOTAL AGENCY TRANSFERS 25,745.75 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 141,759.87 141,759.87 141,759.87 _____________________ TOTAL AGENCY TRANSFERS 141,759.87 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 15,874.68 15,874.68 15,874.68 _____________________ TOTAL AGENCY TRANSFERS 15,874.68 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 13,246.70 13,246.70 13,246.70 _____________________ TOTAL AGENCY TRANSFERS 13,246.70 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 24,833.11 24,833.11 P SPA 268.55 268.55 P STA 1,077.56 1,077.56 26,179.22 _____________________ TOTAL AGENCY TRANSFERS 26,179.22 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 37,099.93 37,099.93 37,099.93 _____________________ TOTAL AGENCY TRANSFERS 37,099.93 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 59,756.28 59,756.28 59,756.28 _____________________ TOTAL AGENCY TRANSFERS 59,756.28 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 957.71 957.71 957.71 _____________________ TOTAL AGENCY TRANSFERS 957.71 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 182,880.39 182,880.39 182,880.39 _____________________ TOTAL AGENCY TRANSFERS 182,880.39 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 39,432.80 39,432.80 39,432.80 _____________________ TOTAL AGENCY TRANSFERS 39,432.80 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 18,571.77 18,571.77 18,571.77 _____________________ TOTAL AGENCY TRANSFERS 18,571.77 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 22,582.99 22,582.99 22,582.99 _____________________ TOTAL AGENCY TRANSFERS 22,582.99 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 126,217.12 126,217.12 126,217.12 _____________________ TOTAL AGENCY TRANSFERS 126,217.12 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 44,946.65 44,946.65 44,946.65 _____________________ TOTAL AGENCY TRANSFERS 44,946.65 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 53,758.46 53,758.46 53,758.46 _____________________ TOTAL AGENCY TRANSFERS 53,758.46 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 28,927.86 28,927.86 28,927.86 _____________________ TOTAL AGENCY TRANSFERS 28,927.86 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 10,429.15 10,429.15 P SPA 381.96 381.96 P STA 2,010.30 2,010.30 12,821.41 _____________________ TOTAL AGENCY TRANSFERS 12,821.41 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 66,731.67 66,731.67 66,731.67 _____________________ TOTAL AGENCY TRANSFERS 66,731.67 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,551.06 1,551.06 1,551.06 _____________________ TOTAL AGENCY TRANSFERS 1,551.06 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 A NGZ 723 723 C STA 4,703.02 4,703.02 4,703.02 ST02 SPECIAL TAX B NGZ 723 723 C STA 5,919.21 5,919.21 5,919.21 _____________________ TOTAL AGENCY TRANSFERS 10,622.23 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 57,576.90 57,576.90 57,576.90 _____________________ TOTAL AGENCY TRANSFERS 57,576.90 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 16,034.11 16,034.11 16,034.11 _____________________ TOTAL AGENCY TRANSFERS 16,034.11 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 13,629.92 13,629.92 13,629.92 _____________________ TOTAL AGENCY TRANSFERS 13,629.92 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 34,917.47 34,917.47 34,917.47 _____________________ TOTAL AGENCY TRANSFERS 34,917.47 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 84 MPP .01 XCC .01 P 84 MTT .01 XCC .01 P 90 NTT .01- XCC .01- .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 .08 XCC .08 P 05 MPP 7.73 XCC .02 7.71 P 04 MPP 1.81 XCC 1.81 P 96 MPP .19 XCC .19 P 84 MPP .03 XCC .03 P 84 MTT XCC .00 P 96 MTT .08 XCC .08 P 04 MTT 1.85 1.85 P 05 MTT 8.77 8.77 P 90 NTT .02- XCC .02- P 94 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 98 NTT .10 XCC .10 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT XCC .00 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .56 .56 P 05 NTT .06 .06 21.29 _____________________ TOTAL AGENCY TRANSFERS 21.29 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 84 MPP .01 XCC .01 P 84 MTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 84 MPP XCC .00 P 96 MPP .03 XCC .03 P 84 MTT .01 XCC .01 P 96 MTT .02 XCC .02 P 90 NTT .01- XCC .01- P 96 NTT XCC .00 P 94 NTT XCC .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 64.77- XCC .16- 64.61- C 09 MTT 35.20 XCC .09 35.11 C 08 MTT 75.33 XCC .19 75.14 C 07 MTT 1.63 XCC 1.63 C 06 MTT .90 XCC .90 C 05 MTT .21 XCC .21 C 10 NTT 1.95 XCC 1.95 C 09 NTT .86 XCC .86 C STS 108,133.79 XCC 270.33 107,863.46 C STT 1,425.44 XCC 3.57 1,421.87 C UTT 36.68- XCC .09- 36.59- C ZTT 1,335.76 XCC 3.34 1,332.42 P 10 MPP 3.74 XCC .01 3.73 P 09 MPP 2.49 XCC .01 2.48 P 08 MPP 2.25 XCC .01 2.24 P 07 MPP 7.83 XCC .02 7.81 P 06 MPP 6.23 XCC .02 6.21 P 05 MPP 20.41 XCC .05 20.36 P 04 MPP 4.73 XCC .01 4.72 P 96 MPP .49 XCC .49 P 84 MPP .12 XCC .12 P 10 MTT 37.41 37.41 P 09 MTT 16.34 16.34 P 08 MTT 7.89 7.89 P 07 MTT 17.22 17.22 P 06 MTT 8.79 8.79 P 05 MTT 23.13 23.13 P 04 MTT 4.86 4.86 P 96 MTT .24 XCC .24 P 84 MTT .02 XCC .02 P 10 NTT 3.41 3.41 P 09 NTT .59 .59 P 08 NTT 1.32 1.32 P 07 NTT 2.51 2.51 P 06 NTT 3.01 3.01 P 05 NTT .16 .16 P 04 NTT 1.47 1.47 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .27 XCC .27 P 97 NTT .12 XCC .12 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 90 NTT .09- XCC .09- P UTT 15.14 XCC .03 15.11 P ZTT 26.80 XCC .06 26.74 110,851.12 _____________________ TOTAL AGENCY TRANSFERS 110,851.12 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 8,591.47 XCC 21.48 8,569.99 C STT 113.26 XCC .28 112.98 C UTT 2.91- XCC .01- 2.90- C ZTT 106.13 XCC .27 105.86 P SPS 31.95 XCC .08 31.87 P STS 77.77 XCC .19 77.58 P UTT 1.13 XCC 1.13 P ZTT 2.03 XCC 2.03 8,898.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 10 MTT 4.84- XCC .01- 4.83- C 09 MTT 2.54 XCC .01 2.53 C 08 MTT 4.98 XCC .01 4.97 C 07 MTT .11 XCC .11 C 06 MTT .06 XCC .06 C 05 MTT .02 XCC .02 C 10 NTT .15 XCC .15 C 09 NTT .06 XCC .06 P 10 MPP .28 XCC .28 P 09 MPP .18 XCC .18 P 08 MPP .15 XCC .15 P 07 MPP .53 XCC .53 P 06 MPP .41 XCC .41 P 05 MPP 1.41 XCC 1.41 P 04 MPP .35 XCC .35 P 96 MPP .02 XCC .02 P 84 MPP .01 XCC .01 P 10 MTT 2.79 2.79 P 09 MTT 1.18 1.18 P 08 MTT .52 .52 P 07 MTT 1.15 1.15 P 06 MTT .57 .57 P 05 MTT 1.61 1.61 P 04 MTT .36 .36 P 96 MTT .01 XCC .01 P 84 MTT .01 XCC .01 P 10 NTT .26 .26 P 09 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .16 .16 P 06 NTT .20 .20 P 05 NTT .01 .01 P 04 NTT .11 .11 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 15.49 _____________________ TOTAL AGENCY TRANSFERS 8,914.03 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 10 MTT 3.46- XCC .01- 3.45- C 09 MTT 1.87 XCC 1.87 C 08 MTT 3.80 XCC .01 3.79 C 07 MTT .08 XCC .08 C 06 MTT .05 XCC .05 C 05 MTT .01 XCC .01 C 10 NTT .11 XCC .11 C 09 NTT .05 XCC .05 C STS 5,635.42 XCC 14.09 5,621.33 C STT 74.30 XCC .18 74.12 C UTT 1.91- XCC 1.91- C ZTT 69.62 XCC .17 69.45 P 10 MPP .20 XCC .20 P 09 MPP .14 XCC .14 P 08 MPP .11 XCC .11 P 07 MPP .40 XCC .40 P 06 MPP .32 XCC .32 P 05 MPP 1.04 XCC 1.04 P 04 MPP .25 XCC .25 P 96 MPP .04 XCC .04 P 84 MPP .01 XCC .01 P 10 MTT 2.00 2.00 P 09 MTT .87 .87 P 08 MTT .40 .40 P 07 MTT .88 .88 P 06 MTT .45 .45 P 05 MTT 1.18 1.18 P 04 MTT .25 .25 P 96 MTT .01 XCC .01 P 84 MTT XCC .00 P 10 NTT .18 .18 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .13 .13 P 06 NTT .15 .15 P 05 NTT .01 .01 P 04 NTT .08 .08 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 .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 90 NTT XCC .00 P SPS 22.79 XCC .05 22.74 P STS 55.46 XCC .14 55.32 P UTT .80 XCC .80 P ZTT 1.44 XCC 1.44 5,855.03 _____________________ TOTAL AGENCY TRANSFERS 5,855.03 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 105.30- XCC .26- 105.04- C 09 MTT 58.22 XCC .15 58.07 C 08 MTT 127.96 XCC .32 127.64 C 07 MTT 2.78 XCC .01 2.77 C 06 MTT 1.52 XCC 1.52 C 05 MTT .35 XCC .35 C 10 NTT 3.18 XCC .01 3.17 C 09 NTT 1.43 XCC 1.43 C STS 172,275.23 XCC 430.69 171,844.54 C STT 2,270.95 XCC 5.68 2,265.27 C UTT 58.43- XCC .15- 58.28- C ZTT 2,128.09 XCC 5.32 2,122.77 P 10 MPP 6.08 XCC .02 6.06 P 09 MPP 4.11 XCC .01 4.10 P 08 MPP 3.83 XCC .01 3.82 P 07 MPP 13.33 XCC .03 13.30 P 06 MPP 10.55 XCC .03 10.52 P 05 MPP 33.78 XCC .08 33.70 P 04 MPP 7.59 XCC .02 7.57 P 96 MPP .74 XCC .74 P 84 MPP .17 XCC .17 P 10 MTT 60.82 60.82 P 09 MTT 27.04 27.04 P 08 MTT 13.41 13.41 P 07 MTT 29.31 29.31 P 06 MTT 14.88 14.88 P 05 MTT 38.31 38.31 P 04 MTT 7.80 7.80 P 96 MTT .36 XCC .36 P 84 MTT .04 XCC .04 P 10 NTT 5.55 5.55 P 09 NTT .98 .98 P 08 NTT 2.25 2.25 P 07 NTT 4.27 4.27 P 06 NTT 5.10 5.10 P 05 NTT .26 .26 P 04 NTT 2.36 2.36 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .42 XCC .42 P 97 NTT .19 XCC .19 P 96 NTT .04 XCC .04 P 94 NTT XCC .00 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 90 NTT .12- XCC .12- P SPS 694.83 XCC 1.74 693.09 P STS 1,691.57 XCC 4.23 1,687.34 P UTT 24.60 XCC .06 24.54 P ZTT 43.60 XCC .09 43.51 179,006.03 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 115,922.94 115,922.94 C STB 139.34 139.34 P SPA 436.91 436.91 P STA 1,494.20 1,494.20 117,993.39 SP02 SEWER USER FEES OIT ACR ACR C STA 107,501.90 107,501.90 C STB 59.80 59.80 P SPA 285.81 285.81 P STA 956.70 956.70 108,804.21 SP03 TRASH SERVICES OIT ACR ACR C STA 102,501.66 102,501.66 P SPA 279.30 279.30 P STA 935.04 935.04 103,716.00 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 164,473.82 164,473.82 C STB 90.51 90.51 P SPA 415.96 415.96 P STA 1,392.48 1,392.48 166,372.77 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,025.17 1,025.17 1,025.17 SS01 SEWER STANDBY OIT ACR ACR C STA 3,774.45 3,774.45 C STB 30.45 30.45 P SPA 62.31 62.31 P STA 192.85 192.85 4,060.06 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 724.19 724.19 724.19 SW01 WATER STANDBY OIT ACR ACR C STA 17,686.05 17,686.05 C STB 35.30 35.30 P SPA 47.10 47.10 P STA 211.80 211.80 17,980.25 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 1,723.04 1,723.04 1,723.04 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 2,256.75 2,256.75 2,256.75 _____________________ TOTAL AGENCY TRANSFERS 703,661.86 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 10 MTT 1.17- XCC 1.17- C 09 MTT .65 XCC .65 C 08 MTT 1.34 XCC 1.34 C 07 MTT .03 XCC .03 C 06 MTT .02 XCC .02 C 05 MTT .01 XCC .01 C 10 NTT .03 XCC .03 C 09 NTT .01 XCC .01 C STS 1,893.03 XCC 4.73 1,888.30 C STT 24.96 XCC .06 24.90 C UTT .64- XCC .64- C ZTT 23.39 XCC .06 23.33 P 10 MPP .07 XCC .07 P 09 MPP .05 XCC .05 P 08 MPP .04 XCC .04 P 07 MPP .14 XCC .14 P 06 MPP .12 XCC .12 P 05 MPP .43 XCC .43 P 04 MPP .11 XCC .11 P 96 MPP .01 XCC .01 P 84 MPP XCC .00 P 10 MTT .67 .67 P 09 MTT .30 .30 P 08 MTT .14 .14 P 07 MTT .31 .31 P 06 MTT .16 .16 P 05 MTT .49 .49 P 04 MTT .11 .11 P 96 MTT .01 XCC .01 P 84 MTT XCC .00 P 10 NTT .06 .06 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .06 .06 P 05 NTT .00 P 04 NTT .03 .03 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 .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 90 NTT .01- XCC .01- P UTT .24 XCC .24 P ZTT .48 XCC .48 1,940.92 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C STB 18.15 18.15 C ZTA 4,827.90 4,827.90 P ZTA 508.20 508.20 5,354.25 _____________________ TOTAL AGENCY TRANSFERS 7,295.17 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 278.43 XCC .70 277.73 C STT 57.97 XCC .14 57.83 C UTT 9.73- XCC .02- 9.71- C ZTT 19.12 XCC .05 19.07 P SPS .62 .62 P STS 2.34 XCC 2.34 P ZTT 6.68 XCC .02 6.66 354.54 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 6,016.27 XCC 15.04 6,001.23 C STT 79.30 XCC .19 79.11 C UTT 2.04- XCC .01- 2.03- C ZTT 74.31 XCC .19 74.12 P SPS 24.31 XCC .05 24.26 P STS 59.16 XCC .15 59.01 P UTT .86 XCC .86 P ZTT 1.56 XCC 1.56 6,238.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 10 MTT 3.68- XCC .01- 3.67- C 09 MTT 1.99 XCC 1.99 C 08 MTT 4.05 XCC .01 4.04 C 07 MTT .09 XCC .09 C 06 MTT .04 XCC .04 C 05 MTT .01 XCC .01 C 10 NTT .11 XCC .11 C 09 NTT .05 XCC .05 P 10 MPP .21 XCC .21 P 09 MPP .14 XCC .14 P 08 MPP .12 XCC .12 P 07 MPP .42 XCC .42 P 06 MPP .34 XCC .34 P 05 MPP 1.15 XCC 1.15 P 04 MPP .27 XCC .27 P 96 MPP .05 XCC .05 P 84 MPP .01 XCC .01 P 10 MTT 2.13 2.13 P 09 MTT .92 .92 P 08 MTT .42 .42 P 07 MTT .91 .91 P 06 MTT .48 .48 P 05 MTT 1.29 1.29 P 04 MTT .28 .28 P 96 MTT .03 XCC .03 P 84 MTT XCC .00 P 10 NTT .19 .19 P 09 NTT .03 .03 P 08 NTT .07 .07 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 07 NTT .13 .13 P 06 NTT .16 .16 P 05 NTT .01 .01 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01- XCC .01- 12.55 _____________________ TOTAL AGENCY TRANSFERS 6,605.21 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 10 MTT 11.23- XCC .03- 11.20- C 09 MTT 5.94 XCC .01 5.93 C 08 MTT 12.40 XCC .03 12.37 C 07 MTT .26 XCC .26 C 06 MTT .15 XCC .15 C 05 MTT .03 XCC .03 C 10 NTT .34 XCC .34 C 09 NTT .15 XCC .15 C STS 18,356.85 XCC 45.89 18,310.96 C STT 241.99 XCC .61 241.38 C UTT 6.23- XCC .02- 6.21- C ZTT 226.76 XCC .57 226.19 P 10 MPP .65 XCC .65 P 09 MPP .42 XCC .42 P 08 MPP .37 XCC .37 P 07 MPP 1.27 XCC 1.27 P 06 MPP .99 XCC .99 P 05 MPP 3.21 XCC .01 3.20 P 04 MPP .78 XCC .78 P 96 MPP .10 XCC .10 P 84 MPP .02 XCC .02 P 10 MTT 6.48 6.48 P 09 MTT 2.76 2.76 P 08 MTT 1.30 1.30 P 07 MTT 2.80 2.80 P 06 MTT 1.40 1.40 P 05 MTT 3.65 3.65 P 04 MTT .80 .80 P 96 MTT .04 XCC .04 P 84 MTT XCC .00 P 07 NTT .41 .41 P 06 NTT .48 .48 P 05 NTT .03 .03 P 04 NTT .24 .24 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .01- XCC .01- P 10 NTT .60 .60 P 09 NTT .10 .10 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 08 NTT .22 .22 P SPS 74.08 XCC .18 73.90 P STS 180.33 XCC .46 179.87 P UTT 2.63 XCC 2.63 P ZTT 4.62 XCC .01 4.61 19,070.55 _____________________ TOTAL AGENCY TRANSFERS 19,070.55 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 ZLT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 274,629.10 XCC 686.57 273,942.53 C STT 3,620.22 XCC 9.06 3,611.16 C UTT 93.14- XCC .23- 92.91- C ZTT 3,392.46 XCC 8.48 3,383.98 P SPS 1,085.41 XCC 2.72 1,082.69 P STS 2,642.40 XCC 6.61 2,635.79 P UTT 38.41 XCC .09 38.32 P ZTT 68.12 XCC .15 67.97 284,669.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 10 MTT 164.46- XCC .41- 164.05- C 09 MTT 87.93 XCC .22 87.71 C 08 MTT 179.21 XCC .45 178.76 C 07 MTT 3.98 XCC .01 3.97 C 06 MTT 2.23 XCC .01 2.22 C 05 MTT .56 XCC .56 C 10 NTT 4.97 XCC .01 4.96 C 09 NTT 2.15 XCC .01 2.14 P 10 MPP 9.50 XCC .02 9.48 P 09 MPP 6.22 XCC .02 6.20 P 08 MPP 5.35 XCC .01 5.34 P 07 MPP 19.12 XCC .05 19.07 P 06 MPP 15.50 XCC .04 15.46 P 05 MPP 52.59 XCC .13 52.46 P 04 MPP 12.64 XCC .03 12.61 P 96 MPP 1.43 XCC 1.43 P 84 MPP .30 XCC .30 P 10 MTT 94.98 94.98 P 09 MTT 40.83 40.83 P 08 MTT 18.78 18.78 P 07 MTT 42.02 42.02 P 06 MTT 21.85 21.85 P 05 MTT 59.64 59.64 P 04 MTT 12.97 12.97 P 96 MTT .69 XCC .69 P 84 MTT .07 XCC .07 P 10 NTT 8.67 8.67 P 09 NTT 1.47 1.47 P 08 NTT 3.15 3.15 P 07 NTT 6.12 6.12 P 06 NTT 7.49 7.49 P 05 NTT .40 .40 P 04 NTT 3.93 3.93 P 03 NTT .00 P 02 NTT XCC .00 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 01 NTT .07 XCC .07 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .79 XCC .79 P 97 NTT .35 XCC .35 P 96 NTT .07 XCC .07 P 94 NTT XCC .00 P 90 NTT .21- XCC .21- 562.85 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 2,144.09 2,144.09 P STA 2,019.26 2,019.26 4,163.35 SU02 SEWER FEES OJB ACR ACR C STA 103,658.01 103,658.01 P SPA 91.62 91.62 P STA 482.22 482.22 104,231.85 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 262,079.05 262,079.05 P SPA 639.37 639.37 P STA 2,465.77 2,465.77 265,184.19 _____________________ TOTAL AGENCY TRANSFERS 658,811.77 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 10 MTT 2.00- XCC .01- 1.99- C 09 MTT 1.05 XCC 1.05 C 08 MTT 1.59 XCC 1.59 C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 10 NTT .06 XCC .06 C 09 NTT .02 XCC .02 C STS 3,070.30 XCC 7.68 3,062.62 C STT 40.47 XCC .09 40.38 C UTT 1.04- XCC 1.04- C ZTT 37.93 XCC .09 37.84 P 10 MPP .11 XCC .11 P 09 MPP .07 XCC .07 P 08 MPP .05 XCC .05 P 07 MPP .17 XCC .17 P 06 MPP .05 XCC .05 P 05 MPP .09 XCC .09 P 04 MPP .01 XCC .01 P 96 MPP XCC .00 P 10 MTT 1.16 1.16 P 09 MTT .49 .49 P 08 MTT .17 .17 P 07 MTT .37 .37 P 06 MTT .07 .07 P 05 MTT .10 .10 P 04 MTT .02 .02 P 96 MTT XCC .00 P 10 NTT .10 .10 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .06 .06 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01- XCC .01- P SPS 13.20 XCC .04 13.16 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 STS 32.15 XCC .08 32.07 P UTT .48 XCC .48 P ZTT .84 XCC .84 3,190.29 _____________________ TOTAL AGENCY TRANSFERS 3,190.29 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 34,162.02 XCC 85.40 34,076.62 C STT 450.34 XCC 1.14 449.20 C UTT 11.58- XCC .03- 11.55- C ZTT 422.00 XCC 1.06 420.94 P SPS 137.65 XCC .35 137.30 P STS 335.14 XCC .84 334.30 P UTT 4.88 XCC .01 4.87 P ZTT 8.63 XCC .01 8.62 35,420.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 10 MTT 20.86- XCC .05- 20.81- C 09 MTT 11.99 XCC .03 11.96 C 08 MTT 26.38 XCC .07 26.31 C 07 MTT .58 XCC .58 C 06 MTT .32 XCC .32 C 05 MTT .07 XCC .07 C 09 NTT .30 XCC .30 C 10 NTT .63 XCC .63 P 10 MPP 1.21 XCC 1.21 P 09 MPP .85 XCC .85 P 08 MPP .79 XCC .79 P 07 MPP 2.82 XCC .01 2.81 P 06 MPP 2.22 XCC .01 2.21 P 05 MPP 6.55 XCC .02 6.53 P 04 MPP 1.45 XCC 1.45 P 96 MPP .18 XCC .18 P 10 MTT 12.05 12.05 P 09 MTT 5.56 5.56 P 08 MTT 2.76 2.76 P 07 MTT 6.20 6.20 P 06 MTT 3.13 3.13 P 05 MTT 7.43 7.43 P 04 MTT 1.49 1.49 P 96 MTT .09 XCC .09 P 94 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 98 NTT .10 XCC .10 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .00 P 04 NTT .45 .45 P 05 NTT .05 .05 P 06 NTT 1.08 1.08 P 07 NTT .90 .90 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 08 NTT .46 .46 P 09 NTT .20 .20 P 10 NTT 1.10 1.10 78.52 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 20,237.02 20,237.02 20,237.02 _____________________ TOTAL AGENCY TRANSFERS 55,735.84 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 9,171.71 XCC 22.93 9,148.78 C STT 120.90 XCC .30 120.60 C UTT 3.11- XCC .01- 3.10- C ZTT 113.30 XCC .28 113.02 P UTT 1.31 XCC 1.31 P ZTT 2.33 XCC 2.33 9,382.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 10 MTT 5.61- XCC .01- 5.60- C 09 MTT 3.21 XCC .01 3.20 C 08 MTT 6.63 XCC .02 6.61 C 07 MTT .14 XCC .14 C 06 MTT .07 XCC .07 C 05 MTT .01 XCC .01 C 10 NTT .17 XCC .17 C 09 NTT .08 XCC .08 P 10 MPP .32 XCC .32 P 09 MPP .23 XCC .23 P 08 MPP .20 XCC .20 P 07 MPP .64 XCC .64 P 06 MPP .48 XCC .48 P 05 MPP 1.62 XCC 1.62 P 04 MPP .39 XCC .39 P 96 MPP .04 XCC .04 P 10 MTT 3.24 3.24 P 09 MTT 1.49 1.49 P 08 MTT .70 .70 P 07 MTT 1.41 1.41 P 06 MTT .67 .67 P 05 MTT 1.84 1.84 P 04 MTT .40 .40 P 96 MTT .02 XCC .02 P 10 NTT .30 .30 P 09 NTT .06 .06 P 08 NTT .12 .12 P 07 NTT .21 .21 P 06 NTT .23 .23 P 05 NTT .01 .01 P 04 NTT .13 .13 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 .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 94 NTT XCC .00 19.46 _____________________ TOTAL AGENCY TRANSFERS 9,402.40 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 5.22- XCC .01- 5.21- C 09 MTT 3.23 XCC .01 3.22 C 08 MTT 8.24 XCC .02 8.22 C 09 NTT .08 XCC .08 C 10 NTT .16 XCC .16 C STS 8,761.72 XCC 21.90 8,739.82 C STT 115.49 XCC .29 115.20 C UTT 2.97- XCC .01- 2.96- C ZTT 108.23 XCC .27 107.96 P 10 MPP .30 XCC .30 P 09 MPP .23 XCC .23 P 08 MPP .24 .24 P 10 MTT 3.01 3.01 P 09 MTT 1.51 1.51 P 08 MTT .86 .86 P 08 NTT .14 .14 P 10 NTT .27 .27 P 09 NTT .05 .05 P SPS 34.44 34.44 P STS 83.80 XCC .17 83.63 P UTT 1.19 XCC 1.19 P ZTT 2.17 XCC 2.17 9,094.53 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 17,728.05 17,728.05 17,728.05 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 1,438.95 1,438.95 P SPA 5.77 5.77 P STA 30.30 30.30 1,475.02 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,769.55 1,769.55 P SPA 5.77 5.77 P STA 30.30 30.30 1,805.62 _____________________ TOTAL AGENCY TRANSFERS 30,103.22 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 49.88- XCC .12- 49.76- C 09 MTT 32.06 XCC .08 31.98 C 10 NTT 1.51 XCC 1.51 C 09 NTT .78 XCC .78 C STS 82,030.06 XCC 205.07 81,824.99 C STT 1,081.35 XCC 2.70 1,078.65 C UTT 27.82- XCC .07- 27.75- C ZTT 1,013.30 XCC 2.53 1,010.77 P 10 MPP 2.88 2.88 P 09 MPP 2.26 2.26 P 09 MTT 14.89 14.89 P 10 MTT 28.81 28.81 P 09 NTT .54 .54 P 10 NTT 2.63 2.63 P SPS 329.10 329.10 P STS 801.22 XCC 1.37 799.85 P UTT 11.66 XCC .02 11.64 P ZTT 20.65 XCC .03 20.62 85,084.39 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 3,631.65 3,631.65 3,631.65 SW01 WATER AVAILABILITY OGH ACR ACR C STA 26,937.15 26,937.15 C STB 18.90 18.90 P SPA 70.37 70.37 P STA 369.95 369.95 27,396.37 _____________________ TOTAL AGENCY TRANSFERS 116,112.41 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 409,989.01 XCC 1,024.97 408,964.04 C STT 5,404.55 XCC 13.52 5,391.03 C UTT 139.05- XCC .35- 138.70- C ZTT 5,064.55 XCC 12.66 5,051.89 P UTT 56.90 XCC .12 56.78 P ZTT 100.89 XCC .23 100.66 419,425.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 10 MTT 243.56- XCC .61- 242.95- C 09 MTT 141.59 XCC .35 141.24 C 08 MTT 318.89 XCC .80 318.09 C 07 MTT 7.09 XCC .02 7.07 C 06 MTT 3.76 XCC .01 3.75 C 05 MTT .86 XCC .86 C 10 NTT 7.36 XCC .02 7.34 C 09 NTT 3.47 XCC .01 3.46 P 10 MPP 14.07 XCC .04 14.03 P 09 MPP 10.02 XCC .03 9.99 P 08 MPP 9.53 XCC .02 9.51 P 07 MPP 34.05 XCC .09 33.96 P 06 MPP 26.06 XCC .07 25.99 P 05 MPP 81.44 XCC .20 81.24 P 04 MPP 19.08 XCC .05 19.03 P 96 MPP 2.09 XCC .01 2.08 P 10 MTT 140.67 140.67 P 09 MTT 65.74 65.74 P 08 MTT 33.41 33.41 P 07 MTT 74.84 74.84 P 06 MTT 36.74 36.74 P 05 MTT 92.35 92.35 P 04 MTT 19.58 19.58 P 96 MTT 1.01 XCC 1.01 P 10 NTT 12.84 12.84 P 09 NTT 2.37 2.37 P 08 NTT 5.61 5.61 P 07 NTT 10.91 10.91 P 06 NTT 12.59 12.59 P 05 NTT .63 .63 P 04 NTT 5.93 5.93 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .10 XCC .10 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT 1.12 XCC 1.12 P 97 NTT .50 XCC .50 P 96 NTT .10 XCC .10 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 94 NTT XCC .00 951.86 SP03 FIRE SERVICES OQE ACR ACR C STA 192,892.04 192,892.04 C ZTA 593.84 593.84 P SPA 1,760.79 1,760.79 P STA 3,953.32 3,953.32 P ZTA 347.38 347.38 199,547.37 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 6,532.15 6,532.15 P SPA 335.26 335.26 P STA 1,315.41 1,315.41 8,182.82 _____________________ TOTAL AGENCY TRANSFERS 628,107.75 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 930.45- XCC 2.33- 928.12- C 09 MTT 490.50 XCC 1.23 489.27 C 08 MTT 1,029.73 XCC 2.57 1,027.16 C 07 MTT 22.13 XCC .06 22.07 C 06 MTT 11.68 XCC .03 11.65 C 05 MTT 2.78 XCC .01 2.77 C 10 NTT 28.12 XCC .07 28.05 C 09 NTT 12.01 XCC .03 11.98 C STS 1,583,786.61 XCC 3,959.46 1,579,827.15 C STT 20,877.82 XCC 52.19 20,825.63 C UTT 537.13- XCC 1.34- 535.79- C ZTT 19,564.31 XCC 48.91 19,515.40 P 10 MPP 53.74 XCC .13 53.61 P 09 MPP 34.69 XCC .09 34.60 P 08 MPP 30.77 XCC .08 30.69 P 07 MPP 106.32 XCC .27 106.05 P 06 MPP 80.98 XCC .20 80.78 P 05 MPP 264.04 XCC .66 263.38 P 04 MPP 61.60 XCC .15 61.45 P 96 MPP 5.45 XCC .01 5.44 P 10 MTT 537.38 537.38 P 09 MTT 227.77 227.77 P 08 MTT 107.90 107.90 P 07 MTT 233.70 233.70 P 06 MTT 114.14 114.14 P 05 MTT 299.44 299.44 P 04 MTT 63.25 63.25 P 96 MTT 2.64 XCC .01 2.63 P 10 NTT 49.05 49.05 P 09 NTT 8.22 8.22 P 08 NTT 18.11 18.11 P 07 NTT 34.06 34.06 P 06 NTT 39.12 39.12 P 05 NTT 2.05 2.05 P 04 NTT 19.15 19.15 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .30 XCC .30 P 00 NTT .40 XCC .40 P 99 NTT XCC .00 P 98 NTT 3.23 XCC .01 3.22 P 97 NTT 1.40 XCC 1.40 P 96 NTT .26 XCC .26 P 94 NTT XCC .00 P SPS 6,139.51 XCC 15.36 6,124.15 P STS 14,946.39 XCC 37.37 14,909.02 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 217.26 XCC .54 216.72 P ZTT 385.34 XCC .96 384.38 1,644,329.04 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 10 MTT 100.86- XCC .25- 100.61- C 09 MTT 54.19 XCC .14 54.05 C 08 MTT 117.32 XCC .29 117.03 C 07 MTT 2.60 XCC .01 2.59 C 06 MTT 1.43 XCC 1.43 C 05 MTT .35 XCC .35 C 10 NTT 3.04 XCC .01 3.03 C 09 NTT 1.33 XCC 1.33 C STS 172,654.96 XCC 431.64 172,223.32 C STT 2,275.97 XCC 5.69 2,270.28 C UTT 58.56- XCC .15- 58.41- C ZTT 2,132.79 XCC 5.33 2,127.46 P 10 MPP 5.83 XCC .01 5.82 P 09 MPP 3.83 XCC .01 3.82 P 08 MPP 3.50 XCC .01 3.49 P 07 MPP 12.45 XCC .03 12.42 P 06 MPP 9.91 XCC .02 9.89 P 05 MPP 33.71 XCC .08 33.63 P 04 MPP 7.78 XCC .02 7.76 P 96 MPP .80 XCC .80 P 10 MTT 58.25 58.25 P 09 MTT 25.17 25.17 P 08 MTT 12.29 12.29 P 07 MTT 27.37 27.37 P 06 MTT 13.98 13.98 P 05 MTT 38.23 38.23 P 04 MTT 7.98 7.98 P 96 MTT .39 XCC .39 P 10 NTT 5.31 5.31 P 09 NTT .91 .91 P 08 NTT 2.06 2.06 P 07 NTT 3.99 3.99 P 06 NTT 4.79 4.79 P 05 NTT .26 .26 P 04 NTT 2.42 2.42 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT .44 XCC .44 P 97 NTT .20 XCC .20 P 96 NTT .04 XCC .04 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 94 NTT XCC .00 P SPS 665.53 XCC 1.67 663.86 P STS 1,620.22 XCC 4.05 1,616.17 P UTT 23.56 XCC .06 23.50 P ZTT 41.76 XCC .09 41.67 179,268.86 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 10 MTT 99.65- XCC .25- 99.40- C 09 MTT 53.54 XCC .13 53.41 C 08 MTT 115.90 XCC .29 115.61 C 07 MTT 2.56 XCC .01 2.55 C 06 MTT 1.41 XCC 1.41 C 05 MTT .35 XCC .35 C 10 NTT 3.02 XCC .01 3.01 C 09 NTT 1.31 XCC 1.31 C STS 170,571.49 XCC 426.43 170,145.06 C STT 2,248.50 XCC 5.62 2,242.88 C UTT 57.85- XCC .14- 57.71- C ZTT 2,107.04 XCC 5.27 2,101.77 P 10 MPP 5.75 XCC .01 5.74 P 09 MPP 3.79 XCC .01 3.78 P 08 MPP 3.46 XCC .01 3.45 P 07 MPP 12.30 XCC .03 12.27 P 06 MPP 9.80 XCC .02 9.78 P 05 MPP 33.31 XCC .08 33.23 P 04 MPP 7.68 XCC .02 7.66 P 96 MPP .80 XCC .80 P 10 MTT 57.55 57.55 P 09 MTT 24.86 24.86 P 08 MTT 12.14 12.14 P 07 MTT 27.04 27.04 P 06 MTT 13.81 13.81 P 05 MTT 37.77 37.77 P 04 MTT 7.89 7.89 P 96 MTT .38 XCC .38 P 09 NTT .90 .90 P 08 NTT 2.04 2.04 P 07 NTT 3.94 3.94 P 06 NTT 4.74 4.74 P 05 NTT .26 .26 P 04 NTT 2.39 2.39 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .44 XCC .44 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .19 XCC .19 P 96 NTT .04 XCC .04 P 94 NTT XCC .00 P 10 NTT 5.26 5.26 P SPS 657.51 XCC 1.65 655.86 P STS 1,600.66 XCC 4.01 1,596.65 P UTT 23.28 XCC .06 23.22 P ZTT 41.27 XCC .09 41.18 177,105.60 SP01 WEED ABATEMENT OQI ACR ACR C STA 4,333.04 4,333.04 P SPA 66.32 66.32 P STA 305.90 305.90 4,705.26 _____________________ TOTAL AGENCY TRANSFERS 2,005,408.76 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 49.81- XCC .12- 49.69- C 09 MTT 27.07 XCC .07 27.00 C 08 MTT 57.93 XCC .14 57.79 C 07 MTT 1.25 XCC 1.25 C 06 MTT .69 XCC .69 C 05 MTT .17 XCC .17 C 10 NTT 1.50 XCC 1.50 C 09 NTT .66 XCC .66 C STS 83,162.53 XCC 207.91 82,954.62 C STT 1,096.26 XCC 2.74 1,093.52 C UTT 28.20- XCC .07- 28.13- C ZTT 1,027.30 XCC 2.57 1,024.73 P 10 MPP 2.88 XCC .01 2.87 P 09 MPP 1.91 XCC 1.91 P 08 MPP 1.74 XCC 1.74 P 07 MPP 6.03 XCC .02 6.01 P 06 MPP 4.80 XCC .01 4.79 P 05 MPP 15.69 XCC .04 15.65 P 04 MPP 3.64 XCC .01 3.63 P 96 MPP .37 XCC .37 P 84 MPP .08 XCC .08 P 10 MTT 28.77 28.77 P 09 MTT 12.57 12.57 P 08 MTT 6.07 6.07 P 07 MTT 13.24 13.24 P 06 MTT 6.76 6.76 P 05 MTT 17.80 17.80 P 04 MTT 3.74 3.74 P 96 MTT .19 XCC .19 P 84 MTT .02 XCC .02 P 10 NTT 2.62 2.62 P 09 NTT .45 .45 P 08 NTT 1.02 1.02 P 07 NTT 1.93 1.93 P 06 NTT 2.32 2.32 P 05 NTT .12 .12 P 04 NTT 1.13 1.13 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .20 XCC .20 P 97 NTT .10 XCC .10 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 90 NTT .05- XCC .05- P UTT 11.62 XCC .02 11.60 P ZTT 20.64 XCC .04 20.60 85,252.43 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 86,338.97 86,338.97 C ZTA 2,778.90 2,778.90 P SPA 592.52 592.52 P STA 1,583.00 1,583.00 P UTA 45.30 45.30 P ZTA .59 .59 91,339.28 _____________________ TOTAL AGENCY TRANSFERS 176,591.71 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 29.58- XCC .07- 29.51- C 09 MTT 16.40 XCC .04 16.36 C 08 MTT 35.88 XCC .09 35.79 C 07 MTT .77 XCC .77 C 06 MTT .42 XCC .42 C 05 MTT .09 XCC .09 C 10 NTT .89 XCC .89 C 09 NTT .40 XCC .40 C STS 50,368.19 XCC 125.92 50,242.27 C STT 663.97 XCC 1.67 662.30 C UTT 17.08- XCC .04- 17.04- C ZTT 622.19 XCC 1.56 620.63 P 10 MPP 1.71 XCC 1.71 P 09 MPP 1.16 XCC 1.16 P 08 MPP 1.07 XCC 1.07 P 07 MPP 3.69 XCC .01 3.68 P 06 MPP 2.89 XCC .01 2.88 P 05 MPP 9.04 XCC .02 9.02 P 04 MPP 2.14 XCC .01 2.13 P 96 MPP .30 XCC .30 P 84 MPP .06 XCC .06 P 10 MTT 17.08 17.08 P 09 MTT 7.62 7.62 P 08 MTT 3.76 3.76 P 07 MTT 8.13 8.13 P 06 MTT 4.07 4.07 P 05 MTT 10.25 10.25 P 04 MTT 2.19 2.19 P 96 MTT .14 XCC .14 P 84 MTT .02 XCC .02 P 08 NTT .63 .63 P 07 NTT 1.18 1.18 P 06 NTT 1.39 1.39 P 05 NTT .07 .07 P 04 NTT .67 .67 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .16 XCC .16 P 97 NTT .07 XCC .07 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .04- XCC .04- P 10 NTT 1.56 1.56 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 09 NTT .28 .28 P SPS 195.19 XCC .49 194.70 P STS 475.15 XCC 1.20 473.95 P UTT 6.90 XCC .02 6.88 P ZTT 12.26 XCC .02 12.24 52,302.41 _____________________ TOTAL AGENCY TRANSFERS 52,302.41 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 84 MPP .01 .01 P 96 MPP .03 .03 P 84 MTT .00 P 96 MTT .01 .01 P 90 NTT .01- .01- P 96 NTT .00 P 94 NTT .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 51.45- XCC .13- 51.32- C 09 MTT 27.67 XCC .07 27.60 C 08 MTT 56.92 XCC .14 56.78 C 07 MTT 1.27 XCC 1.27 C 06 MTT .72 XCC .72 C 05 MTT .18 XCC .18 C 10 NTT 1.56 XCC 1.56 C 09 NTT .68 XCC .68 C STS 85,820.61 XCC 214.55 85,606.06 C STT 1,131.31 XCC 2.83 1,128.48 C UTT 29.11- XCC .07- 29.04- C ZTT 1,060.13 XCC 2.65 1,057.48 P 10 MPP 2.97 XCC .01 2.96 P 09 MPP 1.96 XCC 1.96 P 08 MPP 1.70 XCC 1.70 P 07 MPP 6.11 XCC .02 6.09 P 06 MPP 4.96 XCC .01 4.95 P 05 MPP 16.73 XCC .04 16.69 P 04 MPP 4.00 XCC .01 3.99 P 96 MPP .45 XCC .45 P 84 MPP .09 XCC .09 P 10 MTT 29.72 29.72 P 09 MTT 12.85 12.85 P 08 MTT 5.97 5.97 P 07 MTT 13.44 13.44 P 06 MTT 6.99 6.99 P 05 MTT 18.97 18.97 P 04 MTT 4.11 4.11 P 96 MTT .23 XCC .23 P 84 MTT .02 XCC .02 P 07 NTT 1.96 1.96 P 06 NTT 2.40 2.40 P 05 NTT .13 .13 P 04 NTT 1.24 1.24 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .26 XCC .26 P 97 NTT .11 XCC .11 P 96 NTT .03 XCC .03 P 94 NTT XCC .00 P 90 NTT .06- XCC .06- P 10 NTT 2.72 2.72 P 09 NTT .46 .46 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 08 NTT 1.00 1.00 P SPS 339.48 XCC .86 338.62 P STS 826.42 XCC 2.07 824.35 P UTT 12.02 XCC .02 12.00 P ZTT 21.28 XCC .05 21.23 89,138.14 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 134,350.40 134,350.40 C STB 523.90 523.90 C ZTA 240.90 240.90 P SPA 1,585.14 1,585.14 P STA 3,556.35 3,556.35 140,256.69 _____________________ TOTAL AGENCY TRANSFERS 229,394.83 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 10 NTT XCC .00 C 09 NTT XCC .00 C STS 3.36 XCC .01 3.35 C STT .05 XCC .05 C UTT XCC .00 C ZTT .04 XCC .04 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 96 MPP XCC .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 96 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P 10 NTT .00 P SPS .01 XCC .01 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .03 XCC .03 P UTT XCC .00 P ZTT .01 XCC .01 3.51 _____________________ TOTAL AGENCY TRANSFERS 3.51 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 128,127.04 128,127.04 C STB 1,061.40 1,061.40 C ZTA 156.60 156.60 P SPA 507.39 507.39 P STA 1,438.39 1,438.39 131,290.82 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 108,252.72 108,252.72 C STB 596.00 596.00 C ZTA 271.78 271.78 P SPA 131.07 131.07 P STA 405.45 405.45 109,657.02 _____________________ TOTAL AGENCY TRANSFERS 240,947.84 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 85,435.04 85,435.04 85,435.04 _____________________ TOTAL AGENCY TRANSFERS 85,435.04 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 .25- XCC .25- C 09 MTT .13 XCC .13 C 08 MTT .29 XCC .29 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C STS 421.17 XCC 1.05 420.12 C STT 5.55 XCC .01 5.54 C UTT .14- XCC .14- C ZTT 5.21 XCC .01 5.20 C 09 XRM 5.30 XCC .01 5.29 C XRS 763.15 XCC 1.91 761.24 C XRU 1.71- XCC 1.71- C XRZ 6.19 XCC .02 6.17 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .02 XCC .02 P 05 MPP .09 XCC .09 P 04 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 84 MPP XCC .00 P 10 MTT .14 .14 P 09 MTT .06 .06 P 08 MTT .03 .03 P 07 MTT .06 .06 P 06 MTT .03 .03 P 05 MTT .10 .10 P 04 MTT .02 .02 P 96 MTT XCC .00 P 84 MTT XCC .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 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 97 NTT XCC .00 P 96 NTT XCC .00 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 94 NTT XCC .00 P 90 NTT XCC .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P SPS 1.63 XCC 1.63 P STS 4.00 XCC 4.00 P UTT .05 XCC .05 P ZTT .10 XCC .10 P 08 XMP .00 P 10 XMP .01 .01 P 09 XMP .00 P 08 XRM .49- .49- P 10 XRM .14 .14 P 09 XRM .05 .05 P 08 XRN .36 .36 P XRS 1.42 1.42 P XRU .05 XCC .05 P XRZ .08 .08 1,210.00 _____________________ TOTAL AGENCY TRANSFERS 1,210.00 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 .02 XCC .02 C 09 XRM 5.46 XCC .01 5.45 C 08 XRM 16.80 XCC .04 16.76 P 96 MPP .06 XCC .06 P 05 MPP 2.39 XCC .01 2.38 P 04 MPP .56 XCC .56 P 96 MTT .03 XCC .03 P 05 MTT 2.70 2.70 P 04 MTT .58 .58 P 05 NTT .02 .02 P 04 NTT .17 .17 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 .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 P 07 XMP .01- .01- P 06 XMP .00 28.77 _____________________ TOTAL AGENCY TRANSFERS 28.77 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 10 MTT 4.23- XCC .01- 4.22- C 09 MTT 2.34 XCC .01 2.33 C 08 MTT 5.08 XCC .01 5.07 C 07 MTT .12 XCC .12 C 06 MTT .06 XCC .06 C 05 MTT .02 XCC .02 C 10 NTT .12 XCC .12 C 09 NTT .06 XCC .06 C STS 7,149.85 XCC 17.87 7,131.98 C STT 94.25 XCC .24 94.01 C UTT 2.43- XCC .01- 2.42- C ZTT 88.32 XCC .22 88.10 P 10 MPP .25 XCC .25 P 09 MPP .16 XCC .16 P 08 MPP .15 XCC .15 P 07 MPP .56 XCC .56 P 06 MPP .44 XCC .44 P 05 MPP 1.39 XCC 1.39 P 04 MPP .33 XCC .33 P 96 MPP .01 XCC .01 P 10 MTT 2.45 2.45 P 09 MTT 1.09 1.09 P 08 MTT .53 .53 P 07 MTT 1.24 1.24 P 06 MTT .62 .62 P 05 MTT 1.59 1.59 P 04 MTT .34 .34 P 96 MTT XCC .00 P 10 NTT .22 .22 P 09 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .18 .18 P 06 NTT .21 .21 P 05 NTT .01 .01 P 04 NTT .11 .11 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 .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P SPS 27.92 XCC .07 27.85 P STS 67.96 XCC .17 67.79 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 UTT .99 XCC .99 P ZTT 1.73 XCC 1.73 7,425.63 _____________________ TOTAL AGENCY TRANSFERS 7,425.63 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 33.78- XCC .08- 33.70- C 09 MTT 18.19 XCC .05 18.14 C 08 MTT 38.31 XCC .10 38.21 C 07 MTT .83 XCC .83 C 06 MTT .45 XCC .45 C 10 NTT 1.03 XCC 1.03 C 09 NTT .45 XCC .45 C STS 57,604.30 XCC 144.01 57,460.29 C STT 759.34 XCC 1.90 757.44 C UTT 19.53- XCC .05- 19.48- C ZTT 711.58 XCC 1.78 709.80 C XRS 220.61 XCC .55 220.06 P 10 MPP 1.95 XCC 1.95 P 09 MPP 1.29 XCC 1.29 P 08 MPP 1.14 XCC 1.14 P 07 MPP 3.97 3.97 P 06 MPP 3.09 3.09 P 10 MTT 19.50 19.50 P 09 MTT 8.44 8.44 P 08 MTT 4.02 4.02 P 07 MTT 8.74 8.74 P 06 MTT 4.35 4.35 P 09 NTT .31 .31 P 08 NTT .68 .68 P 07 NTT 1.28 1.28 P 06 NTT 1.50 1.50 P 10 NTT 1.78 1.78 P UTT 7.90 XCC .02 7.88 P ZTT 14.02 XCC .03 13.99 59,237.43 _____________________ TOTAL AGENCY TRANSFERS 59,237.43 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 10 MTT 3.64- XCC .01- 3.63- C 09 MTT 1.98 XCC 1.98 C 08 MTT 4.31 XCC .01 4.30 C 07 MTT .09 XCC .09 C 06 MTT .05 XCC .05 C 05 MTT .01 XCC .01 C 10 NTT .11 XCC .11 C 09 NTT .04 XCC .04 C STS 6,137.24 XCC 15.34 6,121.90 C STT 80.91 XCC .21 80.70 C UTT 2.09- XCC .01- 2.08- C ZTT 75.81 XCC .19 75.62 C 09 XRM 4.82 XCC .01 4.81 C 08 XRM 14.82 XCC .04 14.78 C XRS 1,512.13 XCC 3.78 1,508.35 C XRU .18 XCC .18 C XRZ 11.69 XCC .03 11.66 P 10 MPP .21 XCC .21 P 09 MPP .14 XCC .14 P 08 MPP .13 XCC .13 P 07 MPP .45 XCC .45 P 06 MPP .36 XCC .36 P 05 MPP 1.24 XCC 1.24 P 04 MPP .31 XCC .31 P 96 MPP .04 XCC .04 P 10 MTT 2.11 2.11 P 09 MTT .92 .92 P 08 MTT .45 .45 P 07 MTT .99 .99 P 06 MTT .52 .52 P 05 MTT 1.40 1.40 P 04 MTT .31 .31 P 96 MTT .02 XCC .02 P 10 NTT .19 .19 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .14 .14 P 06 NTT .17 .17 P 05 NTT .01 .01 P 04 NTT .09 .09 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 .02 XCC .02 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .01- XCC .01- P SPS 24.05 XCC .05 24.00 P STS 58.55 XCC .15 58.40 P UTT .86 XCC .86 P ZTT 1.52 XCC 1.52 P 07 XMP .01- .01- P 06 XMP .00 P XRS 1.57 1.57 7,915.53 _____________________ TOTAL AGENCY TRANSFERS 7,915.53 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 78.40- XCC .20- 78.20- C 09 MTT 42.10 XCC .11 41.99 C 08 MTT 82.25 XCC .21 82.04 C 07 MTT 1.73 XCC 1.73 C 06 MTT .93 XCC .93 C 05 MTT .22 XCC .22 C 10 NTT 2.36 XCC .01 2.35 C 09 NTT 1.03 XCC 1.03 C STS 133,539.68 XCC 333.85 133,205.83 C STT 1,760.34 XCC 4.40 1,755.94 C UTT 45.28- XCC .11- 45.17- C ZTT 1,649.60 XCC 4.12 1,645.48 P 10 MPP 4.53 XCC .01 4.52 P 09 MPP 2.98 XCC .01 2.97 P 08 MPP 2.46 XCC .01 2.45 P 07 MPP 8.33 XCC .02 8.31 P 06 MPP 6.41 XCC .02 6.39 P 05 MPP 21.23 XCC .05 21.18 P 04 MPP 4.96 XCC .01 4.95 P 96 MPP .50 XCC .50 P 84 MPP .10 XCC .10 P 10 MTT 45.28 45.28 P 09 MTT 19.55 19.55 P 08 MTT 8.62 8.62 P 07 MTT 18.29 18.29 P 06 MTT 9.03 9.03 P 05 MTT 24.08 24.08 P 04 MTT 5.09 5.09 P 96 MTT .25 XCC .25 P 84 MTT .02 XCC .02 P 08 NTT 1.45 1.45 P 07 NTT 2.67 2.67 P 06 NTT 3.10 3.10 P 05 NTT .16 .16 P 04 NTT 1.54 1.54 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .29 XCC .29 P 97 NTT .12 XCC .12 P 96 NTT .03 XCC .03 P 94 NTT XCC .00 P 90 NTT .09- XCC .09- P 10 NTT 4.14 4.14 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 09 NTT .71 .71 P UTT 18.31 XCC .03 18.28 P ZTT 32.45 XCC .08 32.37 136,860.59 _____________________ TOTAL AGENCY TRANSFERS 136,860.59 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 168.84- XCC .42- 168.42- C 09 MTT 91.74 XCC .23 91.51 C 08 MTT 196.35 XCC .49 195.86 C 07 MTT 4.25 XCC .01 4.24 C 06 MTT 2.34 XCC .01 2.33 C 05 MTT .56 XCC .56 C 10 NTT 5.11 XCC .01 5.10 C 09 NTT 2.25 XCC .01 2.24 C STS 281,848.41 XCC 704.62 281,143.79 C STT 3,715.38 XCC 9.28 3,706.10 C UTT 95.59- XCC .24- 95.35- C ZTT 3,481.64 XCC 8.70 3,472.94 P 10 MPP 9.75 XCC .02 9.73 P 09 MPP 6.49 XCC .02 6.47 P 08 MPP 5.87 XCC .01 5.86 P 07 MPP 20.41 XCC .05 20.36 P 06 MPP 16.26 XCC .04 16.22 P 05 MPP 53.18 XCC .13 53.05 P 04 MPP 12.33 XCC .03 12.30 P 96 MPP 1.28 XCC 1.28 P 84 MPP .31 XCC .31 P 10 MTT 97.51 97.51 P 09 MTT 42.60 42.60 P 08 MTT 20.57 20.57 P 07 MTT 44.87 44.87 P 06 MTT 22.92 22.92 P 05 MTT 60.30 60.30 P 04 MTT 12.67 12.67 P 96 MTT .61 XCC .61 P 84 MTT .07 XCC .07 P 10 NTT 8.90 8.90 P 09 NTT 1.53 1.53 P 08 NTT 3.45 3.45 P 07 NTT 6.54 6.54 P 06 NTT 7.85 7.85 P 05 NTT .41 .41 P 04 NTT 3.84 3.84 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT .70 XCC .70 P 97 NTT .31 XCC .31 P 96 NTT .06 XCC .06 P 94 NTT XCC .00 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 90 NTT .22- XCC .22- P UTT 39.39 XCC .09 39.30 P ZTT 69.93 XCC .15 69.78 288,931.19 _____________________ TOTAL AGENCY TRANSFERS 288,931.19 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 10 MTT 214.61- XCC .54- 214.07- C 09 MTT 115.75 XCC .29 115.46 C 08 MTT 256.42 XCC .64 255.78 C 07 MTT 5.67 XCC .01 5.66 C 06 MTT 3.12 XCC .01 3.11 C 05 MTT .76 XCC .76 C 10 NTT 6.48 XCC .02 6.46 C 09 NTT 2.84 XCC .01 2.83 C STS 367,029.41 XCC 917.57 366,111.84 C STT 4,838.26 XCC 12.10 4,826.16 C UTT 124.48- XCC .31- 124.17- C ZTT 4,533.86 XCC 11.33 4,522.53 P 10 MPP 12.39 XCC .03 12.36 P 09 MPP 8.18 XCC .02 8.16 P 08 MPP 7.66 XCC .02 7.64 P 07 MPP 27.21 XCC .07 27.14 P 06 MPP 21.66 XCC .05 21.61 P 05 MPP 72.21 XCC .18 72.03 P 04 MPP 17.04 XCC .04 17.00 P 96 MPP 1.98 XCC 1.98 P 84 MPP .43 XCC .43 P 10 MTT 123.95 123.95 P 09 MTT 53.75 53.75 P 08 MTT 26.87 26.87 P 07 MTT 59.82 59.82 P 06 MTT 30.52 30.52 P 05 MTT 81.89 81.89 P 04 MTT 17.49 17.49 P 96 MTT .96 XCC .96 P 84 MTT .10 XCC .10 P 10 NTT 11.31 11.31 P 09 NTT 1.94 1.94 P 08 NTT 4.51 4.51 P 07 NTT 8.72 8.72 P 06 NTT 10.47 10.47 P 05 NTT .56 .56 P 04 NTT 5.30 5.30 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .10 XCC .10 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT 1.08 XCC 1.08 P 97 NTT .49 XCC .49 P 96 NTT .09 XCC .09 P 94 NTT XCC .00 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 90 NTT .35- XCC .35- P SPS 1,416.10 XCC 3.53 1,412.57 P STS 3,447.44 XCC 8.61 3,438.83 P UTT 50.11 XCC .11 50.00 P ZTT 88.89 XCC .22 88.67 381,110.47 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 10 MTT .54- XCC .54- C 09 MTT .28 XCC .28 C 08 MTT .55 XCC .55 C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C STS 891.63 XCC 2.23 889.40 C STT 11.76 XCC .02 11.74 C UTT .30- XCC .30- C ZTT 11.02 XCC .03 10.99 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 06 MPP .03 XCC .03 P 05 MPP .12 XCC .12 P 04 MPP .03 XCC .03 P 96 MPP XCC .00 P 84 MPP XCC .00 P 10 MTT .31 .31 P 09 MTT .13 .13 P 08 MTT .05 .05 P 07 MTT .11 .11 P 06 MTT .05 .05 P 05 MTT .14 .14 P 04 MTT .03 .03 P 96 MTT XCC .00 P 84 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P SPS 3.52 XCC 3.52 P STS 8.57 XCC .01 8.56 P UTT .14 XCC .14 P ZTT .22 XCC .22 925.79 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 10 MTT 274.55- XCC .69- 273.86- C 09 MTT 146.60 XCC .37 146.23 C 08 MTT 311.44 XCC .78 310.66 C 07 MTT 6.74 XCC .02 6.72 C 06 MTT 3.63 XCC .01 3.62 C 05 MTT .87 XCC .87 C 10 NTT 8.30 XCC .02 8.28 C 09 NTT 3.59 XCC .01 3.58 C STS 472,362.85 XCC 1,180.91 471,181.94 C STT 6,226.78 XCC 15.57 6,211.21 C UTT 160.20- XCC .40- 159.80- C ZTT 5,835.04 XCC 14.59 5,820.45 P 10 MPP 15.86 XCC .04 15.82 P 09 MPP 10.37 XCC .03 10.34 P 08 MPP 9.31 XCC .02 9.29 P 07 MPP 32.36 XCC .08 32.28 P 06 MPP 25.18 XCC .06 25.12 P 05 MPP 82.99 XCC .21 82.78 P 04 MPP 19.29 XCC .05 19.24 P 96 MPP 1.64 XCC 1.64 P 84 MPP .22 XCC .22 P 10 MTT 158.57 158.57 P 09 MTT 68.08 68.08 P 08 MTT 32.64 32.64 P 07 MTT 71.12 71.12 P 06 MTT 35.49 35.49 P 05 MTT 94.12 94.12 P 04 MTT 19.80 19.80 P 96 MTT .80 XCC .80 P 84 MTT .05 XCC .05 P 10 NTT 14.47 14.47 P 09 NTT 2.45 2.45 P 08 NTT 5.47 5.47 P 07 NTT 10.37 10.37 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 06 NTT 12.17 12.17 P 05 NTT .65 .65 P 04 NTT 5.99 5.99 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .09 XCC .09 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT .95 XCC .95 P 97 NTT .41 XCC .41 P 96 NTT .08 XCC .08 P 94 NTT XCC .00 P 90 NTT .27- XCC .27- P SPS 1,811.65 XCC 4.52 1,807.13 P STS 4,410.37 XCC 11.03 4,399.34 P UTT 64.13 XCC .15 63.98 P ZTT 113.71 XCC .27 113.44 490,374.14 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 10 MTT .70- XCC .70- C 09 MTT .32 XCC .32 C 08 MTT .70 XCC .70 C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 10 NTT .02 XCC .02 C 09 NTT .01 XCC .01 C STS 1,170.55 XCC 2.93 1,167.62 C STT 15.44 XCC .04 15.40 C UTT .40- XCC .40- C ZTT 14.45 XCC .04 14.41 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 06 MPP .05 XCC .05 P 05 MPP .18 XCC .18 P 04 MPP .03 XCC .03 P 96 MPP .01 XCC .01 P 84 MPP .01 XCC .01 P 10 MTT .40 .40 P 09 MTT .15 .15 P 08 MTT .07 .07 P 07 MTT .15 .15 P 06 MTT .08 .08 P 05 MTT .20 .20 P 04 MTT .04 .04 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT XCC .00 P 84 MTT XCC .00 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P SPS 4.59 XCC 4.59 P STS 11.17 XCC .02 11.15 P UTT .17 XCC .17 P ZTT .26 XCC .26 1,215.22 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 10 MTT 891.82- XCC 2.23- 889.59- C 09 MTT 478.12 XCC 1.20 476.92 C 08 MTT 1,033.79 XCC 2.58 1,031.21 C 07 MTT 22.57 XCC .06 22.51 C 06 MTT 12.28 XCC .03 12.25 C 05 MTT 2.96 XCC .01 2.95 C 10 NTT 26.95 XCC .07 26.88 C 09 NTT 11.71 XCC .03 11.68 C STS 1,530,739.05 XCC 3,826.84 1,526,912.21 C STT 20,178.53 XCC 50.44 20,128.09 C UTT 519.14- XCC 1.30- 517.84- C ZTT 18,909.03 XCC 47.27 18,861.76 P 10 MPP 51.51 XCC .13 51.38 P 09 MPP 33.82 XCC .08 33.74 P 08 MPP 30.89 XCC .08 30.81 P 07 MPP 108.42 XCC .27 108.15 P 06 MPP 85.18 XCC .21 84.97 P 05 MPP 282.21 XCC .71 281.50 P 04 MPP 66.03 XCC .17 65.86 P 96 MPP 6.53 XCC .02 6.51 P 84 MPP 1.15 XCC 1.15 P 10 MTT 515.07 515.07 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 09 MTT 222.02 222.02 P 08 MTT 108.32 108.32 P 07 MTT 238.32 238.32 P 06 MTT 120.06 120.06 P 05 MTT 320.04 320.04 P 04 MTT 67.79 67.79 P 96 MTT 3.16 XCC .01 3.15 P 84 MTT .27 XCC .27 P 10 NTT 47.01 47.01 P 09 NTT 8.01 8.01 P 08 NTT 18.17 18.17 P 07 NTT 34.74 34.74 P 06 NTT 41.15 41.15 P 05 NTT 2.18 2.18 P 04 NTT 20.54 20.54 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .34 XCC .34 P 00 NTT .45 XCC .45 P 99 NTT XCC .00 P 98 NTT 3.68 XCC .01 3.67 P 97 NTT 1.62 XCC 1.62 P 96 NTT .32 XCC .32 P 94 NTT XCC .00 P 90 NTT 1.10- XCC 1.10- P SPS 5,884.66 XCC 14.71 5,869.95 P STS 14,325.97 XCC 35.81 14,290.16 P UTT 208.24 XCC .52 207.72 P ZTT 369.34 XCC .91 368.43 1,589,251.50 _____________________ TOTAL AGENCY TRANSFERS 2,462,877.12 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1.86 XCC 1.86 C 10 XRM 33.72 XCC .08 33.64 C 09 XRM 732.60 XCC 1.83 730.77 C 09 XRM 6.20 XCC .02 6.18 C 09 XRM 666.60 XCC 1.67 664.93 C 09 XRM 236.12 XCC .59 235.53 C 08 XRM 727.83 XCC 1.82 726.01 C XRS 382,293.48 XCC 955.74 381,337.74 C XRU 284,110.20 XCC 710.28 283,399.92 C XRZ 4,482.24 XCC 11.21 4,471.03 C 10 MTT 830.55 XCC 2.08 828.47 C 09 MTT 2,011.93 XCC 5.03 2,006.90 C 08 MTT 5,720.05 XCC 14.30 5,705.75 C 07 MTT 81.63 XCC .20 81.43 C 06 MTT 128.57 XCC .32 128.25 C STS 4,293,246.22 XCC 10,733.04 4,282,513.18 C STT 2,160.14 XCC 5.40 2,154.74 C UTT 2,643.83- XCC 6.61- 2,637.22- C ZTT 50,351.31 XCC 125.88 50,225.43 P 10 XMP 1.98 1.98 P 10 XMP .23 .23 P 10 XMP .19 .19 P 10 XMP 10.30 10.30 P 09 XMP 25.94 25.94 P 09 XMP .65 .65 P 08 XMP .63 .63 P 08 XMP 51.09 51.09 P 07 XMP .37- .37- P 07 XMP .37- .37- P 06 XMP .12- .12- P 10 XRM 19.83 19.83 P 10 XRM 1.85 1.85 P 10 XRM 14.88- 14.88- P 10 XRM 5.84 5.84 P 10 XRM 102.96 102.96 P 09 XRM 149.34 149.34 P 09 XRM 6.54 6.54 P 08 XRM 67.85- 67.85- P 08 XRM 120.94 120.94 P 09 XRN 2.97 2.97 P 08 XRN 49.37 49.37 P 08 XRN 15.15 15.15 P 05 XRN 19.72 19.72 P 04 XRN 33.62 33.62 P 02 XRN 4.11 XCC .01 4.10 P XRS 591.70 591.70 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XRU 2,350.07 XCC .01 2,350.06 P XRZ 68.34 68.34 P 10 MPP 104.86 XCC .26 104.60 P 09 MPP 72.11 XCC .18 71.93 P 08 MPP 18.76 XCC .05 18.71 P 07 MPP 704.21 XCC 1.76 702.45 P 06 MPP 283.68 XCC .71 282.97 P 05 MPP 518.18 XCC 1.30 516.88 P 04 MPP 33.19 XCC .08 33.11 P 10 MTT 1,048.74 1,048.74 P 09 MTT 448.30 448.30 P 08 MTT 51.59 51.59 P 07 MTT 1,312.63 1,312.63 P 06 MTT 405.84 405.84 P 05 MTT 669.56 669.56 P 04 MTT 36.48 36.48 P 07 NTT 180.52 180.52 P 06 NTT 23.02 23.02 P 05 NTT 26.60 26.60 P 04 NTT 149.21 149.21 P 03 NTT .00 P 02 NTT XCC .00 P 98 NTT 28.93 XCC .07 28.86 P 97 NTT 14.54 XCC .04 14.50 P 90 NTT 10.89- XCC .03- 10.86- P 10 NTT 135.78 135.78 P 09 NTT 7.57 7.57 P 08 NTT 82.57 82.57 P SPS 8,340.49 8,340.49 P STS 25,618.23 XCC 64.05 25,554.18 P UTT 601.20 XCC 1.52 599.68 P ZTT 1,021.32 XCC 2.56 1,018.76 5,058,018.96 GA01 GENERAL TAX LEVY OLL ACR ACR C 10 MTT 389.79- XCC .97- 388.82- C 09 MTT 215.52 XCC .54 214.98 C 08 MTT 494.99 XCC 1.24 493.75 C 07 MTT 10.98 XCC .03 10.95 C 06 MTT 5.98 XCC .01 5.97 C 05 MTT 1.43 XCC 1.43 C 10 NTT 11.78 XCC .03 11.75 C 09 NTT 5.28 XCC .01 5.27 C STS 661,487.22 XCC 1,653.72 659,833.50 C STT 8,719.85 XCC 21.80 8,698.05 C UTT 224.34- XCC .56- 223.78- C ZTT 8,171.27 XCC 20.43 8,150.84 C XNS 515.59 XCC 1.29 514.30 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRM .32 XCC .32 C 10 XRM 1.65 XCC 1.65 C 10 XRM 5.40 XCC .01 5.39 C 09 XRM 102.12 XCC .26 101.86 C 09 XRM .99 XCC .99 C 09 XRM 39.56 XCC .10 39.46 C 09 XRM 117.90 XCC .29 117.61 C 08 XRM 121.08 XCC .30 120.78 C XRS 102,720.22 XCC 256.81 102,463.41 C XRU 29.88- XCC .08- 29.80- C XRZ 715.48 XCC 1.79 713.69 P 10 MPP 22.51 XCC .06 22.45 P 09 MPP 15.24 XCC .04 15.20 P 08 MPP 14.79 XCC .04 14.75 P 07 MPP 52.71 XCC .13 52.58 P 06 MPP 41.43 XCC .10 41.33 P 05 MPP 135.84 XCC .34 135.50 P 04 MPP 31.85 XCC .08 31.77 P 96 MPP 3.63 XCC .01 3.62 P 84 MPP .68 XCC .68 P 10 MTT 225.12 225.12 P 09 MTT 100.08 100.08 P 08 MTT 51.87 51.87 P 07 MTT 115.85 115.85 P 06 MTT 58.40 58.40 P 05 MTT 154.06 154.06 P 04 MTT 32.70 32.70 P 96 MTT 1.76 XCC 1.76 P 84 MTT .16 XCC .16 P 10 NTT 20.55 20.55 P 09 NTT 3.62 3.62 P 08 NTT 8.71 8.71 P 07 NTT 16.88 16.88 P 06 NTT 20.02 20.02 P 05 NTT 1.06 1.06 P 04 NTT 9.90 9.90 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .17 XCC .17 P 00 NTT .24 XCC .24 P 99 NTT XCC .00 P 98 NTT 1.98 XCC 1.98 P 97 NTT .89 XCC .89 P 96 NTT .18 XCC .18 P 94 NTT XCC .00 P 90 NTT .57- XCC .57- page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 SPS 2,571.97 XCC 6.44 2,565.53 P STS 6,261.31 XCC 15.66 6,245.65 P UTT 91.01 XCC .21 90.80 P ZTT 161.41 XCC .40 161.01 P 10 XMP .28 .28 P 10 XMP .03 .03 P 10 XMP .04 .04 P 10 XMP 1.65 1.65 P 09 XMP 4.15 4.15 P 09 XMP .09 .09 P 08 XMP .09 .09 P 08 XMP 8.19 8.19 P 07 XMP .06- .06- P 06 XMP .02- .02- P 06 XMP 2.01 2.01 P 10 XRM 1.03 1.03 P 10 XRM 2.52- 2.52- P 10 XRM .29 .29 P 10 XRM 16.48 16.48 P 10 XRM 2.76 2.76 P 09 XRM .91 .91 P 09 XRM 23.91 23.91 P 08 XRM 19.38 19.38 P 08 XRM 9.46- 9.46- P 06 XRM 2.71 2.71 P 09 XRN .48 .48 P 08 XRN 6.88 6.88 P 08 XRN 2.53 2.53 P 05 XRN 3.29 3.29 P 04 XRN 6.49 6.49 P 02 XRN .66 XCC .66 P XRS 484.92 484.92 P XRU 3.03 XCC 3.03 P XRZ 10.71 10.71 791,658.98 _____________________ TOTAL AGENCY TRANSFERS 5,849,677.94 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 84 MPP .02 .02 P 84 MTT .00 P 90 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,248.15 1,248.15 P SPA 14.36 14.36 P STA 75.60 75.60 1,338.11 _____________________ TOTAL AGENCY TRANSFERS 1,338.11 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 324.67 324.67 324.67 _____________________ TOTAL AGENCY TRANSFERS 324.67 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 12.88- XCC .03- 12.85- C 09 MTT 7.26 XCC .02 7.24 C 08 MTT 15.88 XCC .04 15.84 C 07 MTT .35 XCC .35 C 06 MTT .20 XCC .20 C 05 MTT .05 XCC .05 C 10 NTT .38 XCC .38 C 09 NTT .17 XCC .17 C STS 20,786.42 XCC 51.97 20,734.45 C STT 274.02 XCC .68 273.34 C UTT 7.05- XCC .02- 7.03- C ZTT 256.77 XCC .64 256.13 P 10 MPP .75 XCC .75 P 09 MPP .52 XCC .52 P 08 MPP .47 XCC .47 P 07 MPP 1.68 XCC 1.68 P 06 MPP 1.38 XCC 1.38 P 05 MPP 4.57 XCC .01 4.56 P 04 MPP 1.04 XCC 1.04 P 96 MPP .14 XCC .14 P 84 MPP .04 XCC .04 P 10 MTT 7.44 7.44 P 09 MTT 3.38 3.38 P 08 MTT 1.66 1.66 P 07 MTT 3.70 3.70 P 06 MTT 1.94 1.94 P 05 MTT 5.19 5.19 P 04 MTT 1.07 1.07 P 96 MTT .07 XCC .07 P 84 MTT .01 XCC .01 P 10 NTT .68 .68 P 09 NTT .12 .12 P 08 NTT .28 .28 P 07 NTT .54 .54 P 06 NTT .67 .67 P 05 NTT .03 .03 P 04 NTT .33 .33 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P 94 NTT XCC .00 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 90 NTT .03- XCC .03- P SPS 85.03 XCC .21 84.82 P STS 207.01 XCC .51 206.50 P UTT 3.02 XCC 3.02 P ZTT 5.36 XCC .01 5.35 21,605.74 SS01 SEWER STANDBY OJZ ACR ACR C STA 5,724.90 5,724.90 P SPA 48.68 48.68 P STA 227.25 227.25 6,000.83 SW01 WATER STANDBY OJZ ACR ACR C STA 2,889.90 2,889.90 P SPA 43.28 43.28 P STA 165.09 165.09 3,098.27 _____________________ TOTAL AGENCY TRANSFERS 30,704.84 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1.05 XCC 1.05 C 06 MTT .53 XCC .53 C 05 MTT .11 XCC .11 P 07 MPP 5.02 5.02 P 06 MPP 3.66 3.66 P 05 MPP 10.48 10.48 P 04 MPP 2.06 2.06 P 96 MPP .22 .22 P 84 MPP .01 .01 P 07 MTT 11.04 11.04 P 06 MTT 5.16 5.16 P 05 MTT 11.88 11.88 P 04 MTT 2.12 2.12 P 96 MTT .10 .10 P 84 MTT .00 P 04 NTT .64 .64 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .12 .12 P 97 NTT .05 .05 P 96 NTT .01 .01 P 94 NTT .00 P 90 NTT .03- .03- P 07 NTT 1.61 1.61 P 06 NTT 1.77 1.77 P 05 NTT .08 .08 57.71 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 11.18 11.18 P STA 15.30 15.30 26.48 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 71,702.75 71,702.75 P SPA 27.45 27.45 P STA 151.59 151.59 71,881.79 _____________________ TOTAL AGENCY TRANSFERS 71,965.98 _____________________________________________________________________________________________________________________________________________________ page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 11.80- XCC .03- 11.77- C 09 MTT 6.51 XCC .02 6.49 C 08 MTT 14.06 XCC .04 14.02 C 07 MTT .30 XCC .30 C 06 MTT .17 XCC .17 C 05 MTT .04 XCC .04 C 10 NTT .36 XCC .36 C 09 NTT .16 XCC .16 C STS 19,333.62 XCC 48.33 19,285.29 C STT 254.85 XCC .64 254.21 C UTT 6.56- XCC .02- 6.54- C ZTT 238.82 XCC .60 238.22 P 10 MPP .68 XCC .68 P 09 MPP .46 XCC .46 P 08 MPP .42 XCC .42 P 07 MPP 1.48 XCC 1.48 P 06 MPP 1.20 XCC 1.20 P 05 MPP 4.07 XCC .01 4.06 P 04 MPP .97 XCC .97 P 96 MPP .12 XCC .12 P 84 MPP .02 XCC .02 P 10 MTT 6.81 6.81 P 09 MTT 3.02 3.02 P 08 MTT 1.47 1.47 P 07 MTT 3.26 3.26 P 06 MTT 1.70 1.70 P 05 MTT 4.61 4.61 P 04 MTT .99 .99 P 96 MTT .07 XCC .07 P 84 MTT .01 XCC .01 P 10 NTT .62 .62 P 09 NTT .11 .11 P 08 NTT .25 .25 P 07 NTT .48 .48 P 06 NTT .58 .58 P 05 NTT .04 .04 P 04 NTT .30 .30 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 90 NTT .02- XCC .02- P SPS 77.81 XCC .19 77.62 P STS 189.49 XCC .48 189.01 P UTT 2.74 XCC 2.74 P ZTT 4.89 XCC .01 4.88 20,089.03 SW01 WATER AVAILABILITY OKN ACR ACR C STA 2,603.85 2,603.85 C STB 8.10 8.10 P SPA 60.25 60.25 P STA 217.20 217.20 2,889.40 _____________________ TOTAL AGENCY TRANSFERS 22,978.43 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 MPP .01 XCC .01 P 84 MTT XCC .00 P 90 NTT .01- XCC .01- .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 84 MPP .02 XCC .02 P 84 MTT .01 XCC .01 P 90 NTT .02- XCC .02- .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 64.93- XCC .16- 64.77- C 09 MTT 36.54 XCC .09 36.45 C 08 MTT 82.38 XCC .21 82.17 C 07 MTT 1.82 XCC 1.82 C 06 MTT 1.00 XCC 1.00 C 05 MTT .24 XCC .24 C 10 NTT 1.96 XCC 1.96 C 09 NTT .90 XCC .90 C STS 110,711.23 XCC 276.78 110,434.45 C STT 1,459.42 XCC 3.65 1,455.77 C UTT 37.54- XCC .09- 37.45- C ZTT 1,367.61 XCC 3.42 1,364.19 P 10 MPP 3.75 XCC .01 3.74 P 09 MPP 2.58 XCC .01 2.57 P 08 MPP 2.46 XCC .01 2.45 P 07 MPP 8.73 XCC .02 8.71 P 06 MPP 6.96 XCC .02 6.94 P 05 MPP 22.28 XCC .06 22.22 P 04 MPP 5.19 XCC .01 5.18 P 96 MPP .71 XCC .71 P 84 MPP .18 XCC .18 P 10 MTT 37.50 37.50 P 09 MTT 16.97 16.97 P 08 MTT 8.63 8.63 P 07 MTT 19.19 19.19 P 06 MTT 9.81 9.81 P 05 MTT 25.27 25.27 P 04 MTT 5.33 5.33 P 96 MTT .34 XCC .34 P 84 MTT .04 XCC .04 P 09 NTT .61 .61 P 08 NTT 1.44 1.44 P 07 NTT 2.79 2.79 P 06 NTT 3.36 3.36 P 05 NTT .17 .17 P 04 NTT 1.61 1.61 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .37 XCC .37 P 97 NTT .18 XCC .18 P 96 NTT .03 XCC .03 P 94 NTT XCC .00 P 90 NTT .13- XCC .13- page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 10 NTT 3.42 3.42 P UTT 15.17 XCC .03 15.14 P ZTT 26.91 XCC .06 26.85 113,508.42 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 161.05 161.05 161.05 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 16,383.50 16,383.50 C STB 780.54 780.54 P SPA 82.64 82.64 P STA 213.14 213.14 17,459.82 _____________________ TOTAL AGENCY TRANSFERS 131,129.29 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 10 MTT 4.43 XCC .01 4.42 C 09 MTT .53 XCC .53 C STS 9,372.88 XCC 23.43 9,349.45 C STT 19.48 XCC .05 19.43 C ZTT 5.02 XCC .01 5.01 P 10 MPP .82 XCC .82 P 09 MPP .22 XCC .22 P 06 MPP 13.94 XCC .03 13.91 P 05 MPP 6.66 XCC .02 6.64 P 10 MTT 8.22 8.22 P 09 MTT 2.16 2.16 P 06 MTT 19.09 19.09 P 05 MTT 9.13 9.13 P ZTT 16.20 XCC .04 16.16 9,455.19 GA01 GENERAL TAX LEVY OKV ACR ACR C 10 MTT 21.82- XCC .05- 21.77- C 09 MTT 12.05 XCC .03 12.02 C 08 MTT 26.78 XCC .07 26.71 C 07 MTT .55 XCC .55 C 06 MTT .29 XCC .29 C 05 MTT .06 XCC .06 C 10 NTT .66 XCC .66 C 09 NTT .29 XCC .29 C STS 36,778.66 XCC 91.95 36,686.71 C STT 484.82 XCC 1.22 483.60 C UTT 12.48- XCC .03- 12.45- C ZTT 454.32 XCC 1.14 453.18 P 10 MPP 1.26 XCC 1.26 P 09 MPP .85 XCC .85 P 08 MPP .80 XCC .80 P 07 MPP 2.63 XCC .01 2.62 P 06 MPP 2.01 XCC .01 2.00 P 05 MPP 5.86 XCC .01 5.85 P 04 MPP 1.36 XCC 1.36 P 96 MPP .18 XCC .18 P 84 MPP .05 XCC .05 P 10 MTT 12.60 12.60 P 09 MTT 5.59 5.59 P 08 MTT 2.81 2.81 P 07 MTT 5.77 5.77 P 06 MTT 2.83 2.83 P 05 MTT 6.64 6.64 P 04 MTT 1.39 1.39 P 96 MTT .09 XCC .09 P 84 MTT .01 XCC .01 P 10 NTT 1.15 1.15 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 09 NTT .20 .20 P 08 NTT .47 .47 P 07 NTT .84 .84 P 06 NTT .97 .97 P 05 NTT .04 .04 P 04 NTT .42 .42 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .10 XCC .10 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .03- XCC .03- P UTT 5.08 XCC .01 5.07 P ZTT 9.00 XCC .01 8.99 37,700.84 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 602.10 602.10 602.10 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 19,690.96 19,690.96 C STB 38.60 38.60 P SPA 177.20 177.20 P STA 721.50 721.50 20,628.26 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 74,087.15 74,087.15 C STB 1,235.75 1,235.75 P SPA 626.02 626.02 P STA 2,654.00 2,654.00 78,602.92 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 2,794.00 2,794.00 C STB 25.15 25.15 P SPA 111.38 111.38 P STA 538.30 538.30 3,468.83 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 5,108.68 5,108.68 C STB 40.30 40.30 5,148.98 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 18,734.00 18,734.00 P SPA 329.74 329.74 P STA 1,549.04 1,549.04 20,612.78 _____________________ TOTAL AGENCY TRANSFERS 176,219.90 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 5,785.97 XCC 14.46 5,771.51 5,771.51 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 10 MTT 4.16- XCC .01- 4.15- C 09 MTT 2.53 XCC .01 2.52 C 08 MTT 6.05 XCC .02 6.03 C 07 MTT .13 XCC .13 C 06 MTT .07 XCC .07 C 05 MTT .01 XCC .01 C 10 NTT .13 XCC .13 C 09 NTT .06 XCC .06 C STS 6,944.87 XCC 17.36 6,927.51 C STT 91.55 XCC .23 91.32 C UTT 2.35- XCC .01- 2.34- C ZTT 85.79 XCC .21 85.58 P 10 MPP .24 XCC .24 P 09 MPP .18 XCC .18 P 08 MPP .18 XCC .18 P 07 MPP .66 XCC .66 P 06 MPP .45 XCC .45 P 05 MPP 1.13 XCC 1.13 P 04 MPP .24 XCC .24 P 96 MPP .03 XCC .03 P 84 MPP XCC .00 P 10 MTT 2.41 2.41 P 09 MTT 1.18 1.18 P 08 MTT .63 .63 P 07 MTT 1.44 1.44 P 06 MTT .64 .64 P 05 MTT 1.28 1.28 P 04 MTT .25 .25 P 96 MTT .01 XCC .01 P 84 MTT XCC .00 P 10 NTT .22 .22 P 09 NTT .04 .04 P 08 NTT .11 .11 P 07 NTT .21 .21 P 06 NTT .22 .22 P 05 NTT .01 .01 P 04 NTT .08 .08 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 .02 XCC .02 P 97 NTT .01 XCC .01 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 90 NTT .01- XCC .01- P UTT .97 XCC .97 P ZTT 1.74 XCC 1.74 7,121.45 _____________________ TOTAL AGENCY TRANSFERS 12,892.96 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 C ZLT XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 10 MTT .33- XCC .33- C 09 MTT .21 XCC .21 C 08 MTT .52 XCC .52 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C STS 553.34 XCC 1.38 551.96 C STT 7.30 XCC .01 7.29 C UTT .19- XCC .19- C ZTT 6.83 XCC .02 6.81 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .04 XCC .04 P 06 MPP .03 XCC .03 P 05 MPP .08 XCC .08 P 04 MPP .02 XCC .02 P 96 MPP XCC .00 P 10 MTT .19 .19 P 09 MTT .10 .10 P 08 MTT .06 .06 P 07 MTT .11 .11 P 06 MTT .04 .04 P 05 MTT .09 .09 P 04 MTT .02 .02 P 96 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 94 NTT XCC .00 P 90 NTT XCC .00 P SPS 2.22 XCC 2.22 P STS 5.35 XCC .01 5.34 P UTT .09 XCC .09 P ZTT .14 XCC .14 575.01 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 4,797.68 4,797.68 P SPA 4.27 4.27 P STA 23.30 23.30 4,825.25 _____________________ TOTAL AGENCY TRANSFERS 5,400.26 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 49.01- XCC .12- 48.89- C 09 MTT 26.45 XCC .07 26.38 C 08 MTT 58.29 XCC .15 58.14 C 07 MTT 1.30 XCC 1.30 C 06 MTT .72 XCC .72 C 05 MTT .18 XCC .18 C 10 NTT 1.48 XCC 1.48 C 09 NTT .65 XCC .65 C STS 84,598.55 XCC 211.50 84,387.05 C STT 1,115.20 XCC 2.78 1,112.42 C UTT 28.69- XCC .07- 28.62- C ZTT 1,045.04 XCC 2.61 1,042.43 P 10 MPP 2.83 XCC .01 2.82 P 09 MPP 1.87 XCC 1.87 P 08 MPP 1.74 XCC 1.74 P 07 MPP 6.22 XCC .02 6.20 P 06 MPP 4.99 XCC .01 4.98 P 05 MPP 16.89 XCC .04 16.85 P 04 MPP 4.08 XCC .01 4.07 P 96 MPP .48 XCC .48 P 84 MPP .13 XCC .13 P 10 MTT 28.30 28.30 P 09 MTT 12.28 12.28 P 08 MTT 6.11 6.11 P 07 MTT 13.66 13.66 P 06 MTT 7.03 7.03 P 05 MTT 19.16 19.16 P 04 MTT 4.20 4.20 P 96 MTT .23 XCC .23 P 84 MTT .03 XCC .03 P 08 NTT 1.02 1.02 P 07 NTT 1.99 1.99 P 06 NTT 2.40 2.40 P 05 NTT .13 .13 P 04 NTT 1.28 1.28 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .26 XCC .26 P 97 NTT .11 XCC .11 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 90 NTT .08- XCC .08- P 10 NTT 2.58 2.58 page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 09 NTT .44 .44 P SPS 323.35 XCC .80 322.55 P STS 787.23 XCC 1.96 785.27 P UTT 11.45 XCC .02 11.43 P ZTT 20.30 XCC .04 20.26 87,833.09 _____________________ TOTAL AGENCY TRANSFERS 87,833.09 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 137,571.05 XCC 343.93 137,227.12 C STT 1,813.48 XCC 4.52 1,808.96 C UTT 46.66- XCC .12- 46.54- C ZTT 1,699.40 XCC 4.25 1,695.15 P UTT 19.29 XCC .03 19.26 P ZTT 34.23 XCC .08 34.15 140,738.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 10 MTT 82.62- XCC .21- 82.41- C 09 MTT 46.18 XCC .12 46.06 C 08 MTT 99.19 XCC .25 98.94 C 07 MTT 2.27 XCC .01 2.26 C 06 MTT 1.28 XCC 1.28 C 05 MTT .30 XCC .30 C 10 NTT 2.50 XCC .01 2.49 C 09 NTT 1.13 XCC 1.13 P 10 MPP 4.77 XCC .01 4.76 P 09 MPP 3.26 XCC .01 3.25 P 08 MPP 2.96 XCC .01 2.95 P 07 MPP 10.90 XCC .03 10.87 P 06 MPP 8.87 XCC .02 8.85 P 05 MPP 28.93 XCC .07 28.86 P 04 MPP 6.80 XCC .02 6.78 P 96 MPP .84 XCC .84 P 84 MPP .13 XCC .13 P 10 MTT 47.72 47.72 P 09 MTT 21.44 21.44 P 08 MTT 10.39 10.39 P 07 MTT 23.96 23.96 P 06 MTT 12.50 12.50 P 05 MTT 32.81 32.81 P 04 MTT 6.98 6.98 P 96 MTT .41 XCC .41 P 84 MTT .03 XCC .03 P 07 NTT 3.49 3.49 P 06 NTT 4.29 4.29 P 05 NTT .23 .23 P 04 NTT 2.11 2.11 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT .45 XCC .45 P 97 NTT .21 XCC .21 P 96 NTT .04 XCC .04 P 94 NTT XCC .00 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 90 NTT .09- XCC .09- P 10 NTT 4.36 4.36 P 09 NTT .77 .77 P 08 NTT 1.75 1.75 311.29 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 15,016.30 15,016.30 P SPA 129.98 129.98 P STA 683.85 683.85 15,830.13 SS01 SEWER STANDBY OLJ ACR ACR C STA 455.95 455.95 C STB 47.85 47.85 P SPA 76.03 76.03 P STA 309.20 309.20 889.03 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 520.14 520.14 520.14 SW01 WATER STANDBY OLJ ACR ACR C STA 1,576.15 1,576.15 C STB 127.35 127.35 P SPA 461.55 461.55 P STA 1,750.80 1,750.80 3,915.85 TW04 WATER BOND 10 OLJ ACR ACR C STA 37,089.97 37,089.97 P SPA .00 P STA .00 37,089.97 _____________________ TOTAL AGENCY TRANSFERS 199,294.51 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 84 MPP .00 P 84 MTT .00 P 90 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 1,827.00 1,827.00 1,827.00 _____________________ TOTAL AGENCY TRANSFERS 1,827.00 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 100,425.40 100,425.40 C STB 1,580.72 1,580.72 P SPA 2,786.70 2,786.70 P STA 7,570.22 7,570.22 112,363.04 SW02 WATER STANDBY #2 OLT ACR ACR C STA 47,886.29 47,886.29 C STB 1,029.12 1,029.12 P SPA 460.46 460.46 P STA 1,396.05 1,396.05 50,771.92 _____________________ TOTAL AGENCY TRANSFERS 163,134.96 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 17185 YUMA STREET VICTORVILLE, CA 92392-5887 ATTN: JANET ROSSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .01 .01 P 96 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 96 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 10 MTT 58.21- XCC .15- 58.06- C 09 MTT 32.11 XCC .08 32.03 C 08 MTT 75.07 XCC .19 74.88 C 07 MTT 1.63 XCC 1.63 C 06 MTT .86 XCC .86 C 05 MTT .20 XCC .20 C 10 NTT 1.75 XCC 1.75 C 09 NTT .78 XCC .78 C STS 98,339.30 XCC 245.85 98,093.45 C STT 1,296.33 XCC 3.24 1,293.09 C UTT 33.35- XCC .08- 33.27- C ZTT 1,214.77 XCC 3.04 1,211.73 P 10 MPP 3.36 XCC .01 3.35 P 09 MPP 2.27 XCC .01 2.26 P 08 MPP 2.25 XCC .01 2.24 P 07 MPP 7.85 XCC .02 7.83 P 06 MPP 5.93 XCC .01 5.92 P 05 MPP 19.20 XCC .05 19.15 P 04 MPP 4.48 XCC .01 4.47 P 96 MPP .47 XCC .47 P 84 MPP .06 XCC .06 P 10 MTT 33.62 33.62 P 09 MTT 14.91 14.91 P 08 MTT 7.87 7.87 P 07 MTT 17.26 17.26 P 06 MTT 8.37 8.37 P 05 MTT 21.78 21.78 P 04 MTT 4.60 4.60 P 96 MTT .23 XCC .23 P 84 MTT .01 XCC .01 P 10 NTT 3.07 3.07 P 09 NTT .54 .54 P 08 NTT 1.32 1.32 P 07 NTT 2.52 2.52 P 06 NTT 2.87 2.87 P 05 NTT .15 .15 P 04 NTT 1.39 1.39 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .26 XCC .26 P 97 NTT .11 XCC .11 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 90 NTT .07- XCC .07- P SPS 384.07 XCC .97 383.10 P STS 935.02 XCC 2.33 932.69 P UTT 13.60 XCC .03 13.57 P ZTT 24.08 XCC .06 24.02 102,139.08 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 948.30 948.30 P SPA 127.61 127.61 P STA 344.89 344.89 1,420.80 _____________________ TOTAL AGENCY TRANSFERS 103,559.88 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 45.78- XCC .11- 45.67- C 09 MTT 25.54 XCC .06 25.48 C 08 MTT 57.23 XCC .14 57.09 C 07 MTT 1.28 XCC 1.28 C 06 MTT .70 XCC .70 C 05 MTT .17 XCC .17 C 10 NTT 1.39 XCC 1.39 C 09 NTT .63 XCC .63 C STS 78,394.09 XCC 195.98 78,198.11 C STT 1,033.41 XCC 2.59 1,030.82 C UTT 26.59- XCC .07- 26.52- C ZTT 968.39 XCC 2.42 965.97 P 10 MPP 2.65 XCC .01 2.64 P 09 MPP 1.81 XCC 1.81 P 08 MPP 1.71 XCC 1.71 P 07 MPP 6.15 XCC .02 6.13 P 06 MPP 4.85 XCC .01 4.84 P 05 MPP 15.70 XCC .04 15.66 P 04 MPP 3.51 XCC .01 3.50 P 96 MPP .34 XCC .34 P 84 MPP .05 XCC .05 P 10 MTT 26.44 26.44 P 09 MTT 11.86 11.86 P 08 MTT 5.99 5.99 P 07 MTT 13.52 13.52 P 06 MTT 6.83 6.83 P 05 MTT 17.80 17.80 P 04 MTT 3.61 3.61 P 96 MTT .16 XCC .16 P 84 MTT .01 XCC .01 P 10 NTT 2.41 2.41 P 09 NTT .43 .43 P 08 NTT 1.01 1.01 P 07 NTT 1.97 1.97 P 06 NTT 2.34 2.34 P 05 NTT .12 .12 P 04 NTT 1.10 1.10 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .19 XCC .19 P 97 NTT .09 XCC .09 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 90 NTT .05- XCC .05- P UTT 10.67 XCC .02 10.65 P ZTT 18.96 XCC .04 18.92 80,371.59 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 10 MTT 85.50- XCC .21- 85.29- C 09 MTT 47.48 XCC .12 47.36 C 08 MTT 105.64 XCC .26 105.38 C 07 MTT 2.38 XCC .01 2.37 C 06 MTT 1.31 XCC 1.31 C 05 MTT .31 XCC .31 C 10 NTT 2.58 XCC .01 2.57 C 09 NTT 1.16 XCC 1.16 C STS 146,009.07 XCC 365.02 145,644.05 C STT 1,924.72 XCC 4.80 1,919.92 C UTT 49.51- XCC .12- 49.39- C ZTT 1,803.63 XCC 4.51 1,799.12 P 10 MPP 4.94 XCC .01 4.93 P 09 MPP 3.36 XCC .01 3.35 P 08 MPP 3.15 XCC .01 3.14 P 07 MPP 11.43 XCC .03 11.40 P 06 MPP 9.09 XCC .02 9.07 P 05 MPP 29.72 XCC .07 29.65 P 04 MPP 6.61 XCC .02 6.59 P 96 MPP .66 XCC .66 P 84 MPP .11 XCC .11 P 10 MTT 49.38 49.38 P 09 MTT 22.05 22.05 P 08 MTT 11.07 11.07 P 07 MTT 25.11 25.11 P 06 MTT 12.81 12.81 P 05 MTT 33.71 33.71 P 04 MTT 6.78 6.78 P 96 MTT .32 XCC .32 P 84 MTT .03 XCC .03 P 10 NTT 4.51 4.51 P 09 NTT .80 .80 P 08 NTT 1.85 1.85 P 07 NTT 3.66 3.66 P 06 NTT 4.39 4.39 P 05 NTT .23 .23 P 04 NTT 2.05 2.05 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .08 XCC .08 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 98 NTT .37 XCC .37 P 97 NTT .16 XCC .16 P 96 NTT .08 XCC .08 P 94 NTT XCC .00 P 90 NTT .09- XCC .09- P UTT 19.97 XCC .04 19.93 P ZTT 35.45 XCC .08 35.37 149,692.47 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 3,059.68 3,059.68 3,059.68 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 473.26 473.26 473.26 _____________________ TOTAL AGENCY TRANSFERS 233,597.00 _____________________________________________________________________________________________________________________________________________________ page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 826.62 826.62 826.62 SU01 DEL WATER CHARGES OKT ACR ACR C STA 2,852.78 2,852.78 2,852.78 _____________________ TOTAL AGENCY TRANSFERS 3,679.40 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 312.00 XCC .78 311.22 C STT 5.42 XCC .01 5.41 C ZTT 2.86 XCC .01 2.85 319.48 GA01 GENERAL TAX LEVY OIF ACR ACR C 10 MTT .19- XCC .19- C 09 MTT .10 XCC .10 C 08 MTT .20 XCC .20 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .01 XCC .01 C STS 319.24 XCC .80 318.44 C STT 4.21 XCC .01 4.20 C UTT .11- XCC .11- C ZTT 3.95 XCC .01 3.94 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 05 MPP .06 XCC .06 P 04 MPP .02 XCC .02 P 96 MPP .01 XCC .01 P 84 MPP .01 XCC .01 P 10 MTT .11 .11 P 09 MTT .05 .05 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .03 .03 P 05 MTT .06 .06 P 04 MTT .02 .02 P 96 MTT XCC .00 P 84 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 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 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT XCC .00 P SPS 1.26 XCC 1.26 P STS 3.03 XCC 3.03 P UTT .04 XCC .04 P ZTT .10 XCC .10 331.59 _____________________ TOTAL AGENCY TRANSFERS 651.07 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 2.24 XCC .01 2.23 C STT .03 XCC .03 C UTT XCC .00 C ZTT .02 XCC .02 2.28 _____________________ TOTAL AGENCY TRANSFERS 2.28 _____________________________________________________________________________________________________________________________________________________ page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 84 MPP XCC .00 P 84 MTT XCC .00 P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 MPP XCC .00 P 84 MTT XCC .00 P 90 NTT .01- XCC .01- .01- _____________________ TOTAL AGENCY TRANSFERS .01- _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 5,720.40 XCC 14.30 5,706.10 5,706.10 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 10 MTT 2.69- XCC .01- 2.68- C 09 MTT 1.54 XCC 1.54 C 08 MTT 3.25 XCC .01 3.24 C 07 MTT .07 XCC .07 C 06 MTT .04 XCC .04 C 05 MTT .01 XCC .01 C 10 NTT .08 XCC .08 C 09 NTT .03 XCC .03 C STS 4,529.85 XCC 11.32 4,518.53 C STT 59.71 XCC .15 59.56 C UTT 1.54- XCC 1.54- C ZTT 55.96 XCC .14 55.82 P 10 MPP .15 XCC .15 P 09 MPP .10 XCC .10 P 08 MPP .10 XCC .10 P 07 MPP .33 XCC .33 P 06 MPP .24 XCC .24 P 05 MPP .79 XCC .79 P 04 MPP .18 XCC .18 P 96 MPP .02 XCC .02 P 10 MTT 1.55 1.55 P 09 MTT .71 .71 P 08 MTT .34 .34 P 07 MTT .73 .73 P 06 MTT .34 .34 P 05 MTT .90 .90 P 04 MTT .19 .19 P 96 MTT .02 XCC .02 P 10 NTT .14 .14 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .10 .10 P 06 NTT .12 .12 P 05 NTT .01 .01 P 04 NTT .06 .06 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 .01 XCC .01 P 97 NTT .01 XCC .01 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT XCC .00 P UTT .65 XCC .65 P ZTT 1.10 XCC 1.10 4,643.66 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 10 MTT 2.71- XCC .01- 2.70- C 09 MTT 1.53 XCC 1.53 C 08 MTT 3.24 XCC .01 3.23 C 07 MTT .06 XCC .06 C 06 MTT .03 XCC .03 C 05 MTT .01 XCC .01 C 10 NTT .08 XCC .08 C 09 NTT .04 XCC .04 C STS 4,561.21 XCC 11.40 4,549.81 C STT 60.12 XCC .15 59.97 C UTT 1.55- XCC 1.55- C ZTT 56.34 XCC .14 56.20 P 10 MPP .16 XCC .16 P 09 MPP .11 XCC .11 P 08 MPP .09 XCC .09 P 07 MPP .32 XCC .32 P 06 MPP .25 XCC .25 P 05 MPP .79 XCC .79 P 04 MPP .19 XCC .19 P 96 MPP .03 XCC .03 P 10 MTT 1.57 1.57 P 09 MTT .72 .72 P 08 MTT .34 .34 P 07 MTT .72 .72 P 06 MTT .34 .34 P 05 MTT .89 .89 P 04 MTT .20 .20 P 96 MTT .01 XCC .01 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT .11 .11 P 06 NTT .11 .11 P 05 NTT .00 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 94 NTT XCC .00 P 10 NTT .14 .14 P UTT .63 XCC .63 P ZTT 1.12 XCC 1.12 4,675.71 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 839.91 839.91 839.91 _____________________ TOTAL AGENCY TRANSFERS 15,865.38 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 09 MTT 6.06 XCC .02 6.04 C 10 MTT 71.19 XCC .18 71.01 C STS 102,791.61 XCC 256.98 102,534.63 C UTT 29.79 XCC .07 29.72 C ZTT 914.32 XCC 2.29 912.03 P 09 MPP 6.69 XCC .02 6.67 P 08 MPP 31.20 XCC .08 31.12 P 07 MPP 41.61 XCC .10 41.51 P 07 MTT 75.64 75.64 P 09 MTT 35.22 35.22 P 08 MTT 85.40 85.40 P SPS 1,446.03 XCC 3.62 1,442.41 P STS 2,261.01 XCC 5.65 2,255.36 P UPT 1.56 1.56 P UTT 5.56 XCC .01 5.55 107,533.87 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STS 4,537.22 XCC 11.34 4,525.88 C UTT 3.45 XCC .01 3.44 C ZTT XCC .00 P SPS .31 .31 P STS 1.65 XCC 1.65 4,531.28 GA01 GENERAL TAX LEVY OKJ ACR ACR C 10 MTT 37.56- XCC .09- 37.47- C 09 MTT 20.65 XCC .05 20.60 C 08 MTT 44.30 XCC .11 44.19 C 07 MTT .98 XCC .98 C 06 MTT .55 XCC .55 C 05 MTT .13 XCC .13 C 10 NTT 1.14 XCC 1.14 C 09 NTT .51 XCC .51 C STS 61,795.85 XCC 154.49 61,641.36 C STT 814.60 XCC 2.04 812.56 C UTT 20.95- XCC .05- 20.90- C ZTT 763.36 XCC 1.91 761.45 P 10 MPP 2.17 XCC .01 2.16 P 09 MPP 1.46 XCC 1.46 P 08 MPP 1.33 XCC 1.33 P 07 MPP 4.70 XCC .01 4.69 P 06 MPP 3.80 XCC .01 3.79 P 05 MPP 12.67 XCC .03 12.64 P 04 MPP 3.01 XCC .01 3.00 P 96 MPP .38 XCC .38 P 84 MPP .14 XCC .14 P 10 MTT 21.69 21.69 P 09 MTT 9.58 9.58 P 08 MTT 4.64 4.64 page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 10.33 10.33 P 06 MTT 5.36 5.36 P 05 MTT 14.37 14.37 P 04 MTT 3.08 3.08 P 96 MTT .18 XCC .18 P 84 MTT .06 XCC .06 P 10 NTT 1.98 1.98 P 09 NTT .35 .35 P 08 NTT .78 .78 P 07 NTT 1.50 1.50 P 06 NTT 1.84 1.84 P 05 NTT .10 .10 P 04 NTT .94 .94 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT .20 XCC .20 P 97 NTT .10 XCC .10 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .09- XCC .09- P SPS 247.81 XCC .60 247.21 P STS 603.26 XCC 1.52 601.74 P UTT 8.87 XCC .02 8.85 P ZTT 15.84 XCC .04 15.80 64,205.34 SP01 BOND DIST C OKJ ACR ACR C STA 3,506.00 3,506.00 C STB 87.65 87.65 3,593.65 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 73.10 73.10 73.10 SW01 WATER STANDBY OKJ ACR ACR C STA 63,390.00 63,390.00 C STB 305.00 305.00 P SPA 931.74 931.74 P STA 3,137.50 3,137.50 67,764.24 _____________________ TOTAL AGENCY TRANSFERS 247,701.48 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 102.96 XCC .26 102.70 C 09 MTT 55.68 XCC .14 55.54 C 08 MTT 13.58 XCC .03 13.55 C 07 MTT 2.64 XCC .01 2.63 C 10 NTT 1.01 XCC 1.01 C 09 NTT 3.65 XCC .01 3.64 C STS 85,240.22 XCC 213.10 85,027.12 C STT 20.55 XCC .05 20.50 C UTT 73.27 XCC .18 73.09 C ZTT 1,475.85 XCC 3.69 1,472.16 P 10 MPP 5.09 XCC .01 5.08 P 09 MPP 4.41 XCC .01 4.40 P 08 MPP 2.56 XCC .01 2.55 P 07 MPP 5.40 XCC .01 5.39 P 06 MPP 2.21 XCC .01 2.20 P 05 MPP 6.65 XCC .02 6.63 P 04 MPP 9.51 XCC .02 9.49 P 10 MTT 50.89 50.89 P 09 MTT 28.58 28.58 P 08 MTT 5.92 5.92 P 07 MTT 10.46 10.46 P 06 MTT 3.03 3.03 P 05 MTT 7.32 7.32 P 04 MTT 9.08 9.08 P 09 NTT .18 .18 P 07 NTT .00 P 04 NTT 1.73 1.73 P 99 NTT XCC .00 P 94 NTT XCC .00 P 10 NTT 1.31 1.31 P SPS 198.73 198.73 P STS 517.95 XCC 1.30 516.65 P UPT 7.36 7.36 P UTT 25.07 XCC .07 25.00 P ZPT 7.68 7.68 P ZTT 32.45 XCC .09 32.36 87,713.96 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 360.09 XCC .90 359.19 359.19 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 10 MTT 438.86- XCC 1.10- 437.76- C 09 MTT 31.90 XCC .08 31.82 C 08 MTT 178.21 XCC .45 177.76 C 07 MTT XCC .00 C 10 NTT 5.20 XCC .01 5.19 C STS 123,425.70 XCC 308.56 123,117.14 C STT 14.15 XCC .04 14.11 page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 UTT 144.70- XCC .36- 144.34- C ZTT 559.04 XCC 1.40 557.64 P 10 MPP 2.13 XCC .01 2.12 P 09 MPP 1.32 XCC 1.32 P 08 MPP .02 XCC .02 P 07 MPP 2.13 XCC .01 2.12 P 06 MPP 8.82 XCC .02 8.80 P 05 MPP XCC .00 P 10 MTT 21.28 21.28 P 09 MTT 9.56 9.56 P 08 MTT .10 .10 P 07 MTT 3.87 3.87 P 06 MTT 12.16 12.16 P 05 MTT .00 P 98 NTT .31 XCC .31 P 07 NTT 2.44 2.44 P 00 NTT .32 XCC .32 P 10 NTT 6.66 6.66 P 09 NTT 1.20 1.20 P 08 NTT 2.03 2.03 P SPS 172.14 172.14 P STS 464.19 XCC 1.16 463.03 P UPT 35.61 35.61 P UTT 15.87 XCC .03 15.84 P ZPT 4.48 XCC .01 4.47 P ZTT 17.27 XCC .05 17.22 124,104.18 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 98.00 XCC .25 97.75 97.75 SW01 WATER STANDBY OLD ACR ACR C STA 196,356.27 196,356.27 C STB 7,625.43 7,625.43 C ZTA 224.44 224.44 P SPA 446.79 446.79 P STA 1,387.25 1,387.25 206,040.18 _____________________ TOTAL AGENCY TRANSFERS 418,315.26 _____________________________________________________________________________________________________________________________________________________ page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 8,490.95 XCC 21.23 8,469.72 C 11 NLT 25.13 XCC .06 25.07 C SLS 1,470,119.09 XCC 3,675.30 1,466,443.79 C SLT 7,751.09 XCC 19.38 7,731.71 C ULT 645.29- XCC 1.61- 643.68- C ZLT 21,301.38 XCC 53.25 21,248.13 P 10 MLT 754.49 754.49 P 09 MLT 340.16 340.16 P 08 MLT 108.45 108.45 P 07 MLT 366.58 366.58 P 06 MLT 1,325.09 1,325.09 P 05 MLT 313.49 313.49 P 04 MLT 37.77 37.77 P 97 MLT 14.84 XCC .04 14.80 P 10 MMT 52.98 52.98 P 09 MMT 29.55 29.55 P 08 MMT 88.33 88.33 P 07 MMT 119.38 119.38 P 06 MMT 206.81 206.81 P 05 MMT 1,207.29 1,207.29 P 04 MMT 223.77 223.77 P 96 MMT 30.64 XCC .08 30.56 P 10 NLT 49.35 49.35 P 09 NLT 73.64 73.64 P 08 NLT 17.10 17.10 P 07 NLT 23.17 23.17 P 06 NLT 175.15 175.15 P 02 NLT 1.48 XCC 1.48 P 98 NLT 1.48 XCC 1.48 P SLS 38,971.10 XCC 97.43 38,873.67 P SMS 15,608.13 XCC 39.03 15,569.10 P ULT 20.65 XCC .05 20.60 P ZLT 98.05 XCC .12 97.93 1,563,396.91 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 11 MLT 541.37 XCC 1.35 540.02 C SLS 163,637.30 XCC 409.09 163,228.21 C SLT 143.86 XCC .36 143.50 C ULT 8.61 XCC .02 8.59 C ZLT 700.08 XCC 1.75 698.33 P 05 MLT 13.24 13.24 P 10 MLT 50.84 50.84 P 06 MLT 77.36 77.36 P 10 MMT 3.71 3.71 P 09 MMT 1.39 1.39 P 06 MMT 39.09 39.09 P 05 MMT 25.65 25.65 page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 10 NLT 40.04 40.04 P 08 NLT 2.78 2.78 P 07 NLT 35.82 35.82 P 06 NLT 34.27 34.27 P SLS 2,588.84 2,588.84 P SMS 772.75 772.75 P ULT .00 P ZLT 62.89 62.89 168,367.32 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 11 MLT 2,398.87 XCC 6.00 2,392.87 C 11 NLT 27.19 XCC .07 27.12 C SLS 1,065,760.97 XCC 2,664.40 1,063,096.57 C SLT 11,954.66 XCC 29.89 11,924.77 C ULT 403.97- XCC 1.01- 402.96- C ZLT 5,481.98 XCC 13.70 5,468.28 P 10 MLT 903.17 903.17 P 09 MLT 114.10 114.10 P 08 MLT 44.86 44.86 P 07 MLT 268.34 268.34 P 06 MLT 2,488.24 2,488.24 P 05 MLT 276.77 276.77 P 04 MLT 77.25 77.25 P 97 MLT XCC .00 P 10 MMT 73.51 73.51 P 09 MMT 15.49 15.49 P 08 MMT 38.78 38.78 P 07 MMT 107.18 107.18 P 06 MMT 89.20 89.20 P 05 MMT 2,208.08 2,208.08 P 04 MMT 361.45 361.45 P 96 MMT XCC .00 P 10 NLT 17.87 17.87 P 09 NLT 10.85 10.85 P 08 NLT 16.40 16.40 P 07 NLT 25.11 25.11 P 06 NLT 119.77 119.77 P 02 NLT XCC .00 P 98 NLT XCC .00 P SLS 49,442.14 XCC 123.61 49,318.53 P SMS 22,387.76 XCC 55.97 22,331.79 P ULT 35.31 XCC .08 35.23 P ZLT XCC .00 1,161,448.62 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 10 MTT 61.28- XCC .15- 61.13- C 09 MTT 34.88 XCC .09 34.79 C 08 MTT 79.08 XCC .20 78.88 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 07 MTT 1.84 XCC 1.84 C 06 MTT .97 XCC .97 C 05 MTT .22 XCC .22 C 10 NTT 1.85 XCC 1.85 C 09 NTT .85 XCC .85 C STS 103,099.89 XCC 257.75 102,842.14 C STT 1,359.10 XCC 3.41 1,355.69 C UTT 34.97- XCC .09- 34.88- C ZTT 1,273.58 XCC 3.18 1,270.40 P 10 MPP 3.54 XCC .01 3.53 P 09 MPP 2.47 XCC .01 2.46 P 08 MPP 2.36 XCC .01 2.35 P 07 MPP 8.83 XCC .02 8.81 P 06 MPP 6.72 XCC .02 6.70 P 05 MPP 20.72 XCC .05 20.67 P 04 MPP 4.73 XCC .01 4.72 P 96 MPP .59 XCC .59 P 84 MPP .11 XCC .11 P 10 MTT 35.39 35.39 P 09 MTT 16.20 16.20 P 08 MTT 8.29 8.29 P 07 MTT 19.40 19.40 P 06 MTT 9.48 9.48 P 05 MTT 23.50 23.50 P 04 MTT 4.86 4.86 P 96 MTT .29 XCC .29 P 84 MTT XCC .00 P 07 NTT 2.83 2.83 P 06 NTT 3.25 3.25 P 05 NTT .16 .16 P 04 NTT 1.47 1.47 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 .32 XCC .32 P 97 NTT .14 XCC .14 P 96 NTT XCC .00 P 94 NTT XCC .00 P 90 NTT .10- XCC .10- P 10 NTT 3.23 3.23 P 09 NTT .58 .58 P 08 NTT 1.39 1.39 P SPS 404.34 XCC 1.01 403.33 P STS 984.37 XCC 2.46 981.91 page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/13/2011 TO 12/22/2011 **** 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 UTT 14.20 XCC .03 14.17 P ZTT 25.06 XCC .06 25.00 107,096.65 SP01 WATER ACQUISITION OLF ACR ACR C STA 211.12 211.12 211.12 _____________________ TOTAL AGENCY TRANSFERS 3,000,520.62 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 01:04:59 PROPERTY TAX DIVISION DATE: 01/04/2012 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 188,314,958.42 NET AGENCY TRANSFERS 188,314,958.42 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 828