PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 92 NTT .00 P 90 NTT 1.84 1.84 P 87 NTT 1.04 1.04 P 86 NTT 1.46 1.46 4.34 _____________________ TOTAL AGENCY TRANSFERS 4.34 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,301,583.15 1,301,583.15 P SLS .00 1,301,583.15 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 436,747.06 436,747.06 P SPS 455,972.68 XCC 73.12 455,899.56 P SMS .00 892,646.62 _____________________ TOTAL AGENCY TRANSFERS 2,194,229.77 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 10 MMT 16.79 16.79 C 09 MMT 1.23 1.23 C 08 MMT .46 .46 C 07 MMT .00 C 06 MMT .00 C 05 MMT .12 .12 C 05 MPP 4.64 4.64 C 07 MPP 31.12 31.12 C 06 MPP 9.25 9.25 C 10 MPP 414.51 414.51 C 09 MPP 43.41 43.41 C 08 MPP 6.28 6.28 C 11 NMT 10.27 10.27 C 11 NPP 11,098.80 11,098.80 C SMS 9,578.35 9,578.35 C SMT 9,484.08 9,484.08 C SPA 63,873.23 63,873.23 C SPB .00 C UMT 231.25 231.25 C UPA .00 C UWC 350.00 350.00 C UXP 7,163.92 7,163.92 C ZMT 43.71 43.71 C ZPA 190.49 190.49 C SPT 161,850.00 161,850.00 C UPT 41,861.03 41,861.03 C ZPT 7,739.62 7,739.62 P UPT 18,019.25 18,019.25 P ZPT 10,442.75 10,442.75 P 10 NMT 63.43 63.43 P 09 NMT 66.80 66.80 P 07 NMT 61.04 61.04 P 06 NMT 1.88 1.88 P 05 NMT 88.86 88.86 P 00 NMT .44- .44- P 92 NMT 11.93 11.93 P 88 NMT 9.30 9.30 P 10 NPP 2,600.04 2,600.04 P 09 NPP 1,184.98 1,184.98 P 08 NPP 906.99 906.99 P 07 NPP 2,441.20 2,441.20 P 06 NPP 1,724.26 1,724.26 P 05 NPP 3,329.42 3,329.42 P 04 NPP 749.33 749.33 P 03 NPP 44.97 44.97 P 01 NPP 228.17 228.17 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 175.47 175.47 P 96 NPP 127.52 127.52 P 93 NPP 58.42 58.42 P 92 NPP 144.42 144.42 P 88 NPP 82.92 82.92 P 87 NPP 191.35 191.35 P UMT 309.54 309.54 P UPA 670.06 670.06 P ZMT 485.74 485.74 P ZPA 488.77 488.77 358,710.93 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 11 MCC .00 C 11 NCC 560.00 560.00 C SCS .00 C SCT .00 C UCS 16,660.00 16,660.00 C ZCC .00 P 10 MCC 1,500.00 1,500.00 P 09 MCC 380.00 380.00 P 08 MCC 330.00 330.00 P 07 MCC 500.00 500.00 P 06 MCC 460.00 460.00 P 05 MCC 370.00 370.00 P 04 MCC 80.00 80.00 P 03 MCC 10.00 10.00 P 02 MCC 10.00 10.00 P 01 MCC 10.00 10.00 P 10 NCC 5,390.00 5,390.00 P 09 NCC 630.00 630.00 P 08 NCC 420.00 420.00 P 07 NCC 350.00 350.00 P 06 NCC 360.00 360.00 P 05 NCC 270.00 270.00 P 04 NCC 135.00 135.00 P 03 NCC .00 P 01 NCC .00 P 00 NCC .00 P 96 NCC .00 P 93 NCC .00 P 92 NCC .00 P 88 NCC .00 P 87 NCC .00 P SCS 16,410.00 16,410.00 P UCS 3,985.00 3,985.00 P ZCC 1,310.00 1,310.00 50,130.00 FF01 FEES AAA FAD FAD C TRH 115.51 115.51 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UWT 35,063.96 35,063.96 35,179.47 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,436,214.53 1,436,214.53 C STT 3,711.63 3,711.63 C UTT 7,842.16- 7,842.16- C ZTT 20,288.87 20,288.87 C TVF 100,339,521.53 100,339,521.53 C 10 XRM 32.93- XCC .08- 32.85- C 10 XRM 11.77 XCC .03 11.74 C 09 XRM 13.00- XCC .03- 12.97- C 08 XRM 169.85- XCC .42- 169.43- C 08 XRM .99- XCC .99- C 06 XRM 31.19 XCC .08 31.11 C 05 XRM 13.10 XCC .03 13.07 C 10 XRN 4.58- XCC .01- 4.57- C 09 XRN 1,779.52 XCC 4.45 1,775.07 C XRS 86,345.46 XCC 215.87 86,129.59 C XRU 2,727.12 XCC 6.83 2,720.29 C XRZ 1,023.09 XCC 2.57 1,020.52 P UTT 5,646.71 5,646.71 P ZTT 4,241.32 4,241.32 P 10 XMP .22 .22 P 10 XMP 3.36 3.36 P 10 XMP 1.39 1.39 P 10 XMP 7.94 7.94 P 10 XMP 11.49 11.49 P 10 XMP .65 .65 P 10 XMP .07 .07 P 09 XMP .73 .73 P 09 XMP .20 .20 P 09 XMP .26 .26 P 09 XMP 14.09 14.09 P 09 XMP 1.33 1.33 P 09 XMP .27 .27 P 09 XMP 31.02 31.02 P 09 XMP .14 .14 P 08 XMP 43.75 43.75 P 08 XMP 234.27 234.27 P 08 XMP 39.38 39.38 P 07 XMP 3.65 3.65 P 07 XMP 16.61 16.61 P 07 XMP 36.88 36.88 P 06 XMP 9.16 9.16 P 06 XMP 590.04 590.04 P 06 XMP 194.96 194.96 P 06 XMP 361.81 361.81 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XMP 2.03 2.03 P 05 XMP .35 .35 P 05 XMP 77.40 77.40 P 05 XMP 68.47 68.47 P 04 XMP 4.59 4.59 P 10 XRM 2.18 2.18 P 10 XRM 33.59 33.59 P 10 XRM 13.94 13.94 P 10 XRM 79.40 79.40 P 10 XRM 114.84 114.84 P 10 XRM 6.47 6.47 P 10 XRM .75 .75 P 09 XRM 3.55 3.55 P 09 XRM 1.35 1.35 P 09 XRM 1.99 1.99 P 09 XRM 75.67 75.67 P 09 XRM 7.01 7.01 P 09 XRM 2.74 2.74 P 09 XRM 163.26 163.26 P 09 XRM 1.35 1.35 P 08 XRM 113.63 113.63 P 08 XRM 636.82 636.82 P 08 XRM 106.44 106.44 P 07 XRM 6.65 6.65 P 07 XRM 44.90 44.90 P 07 XRM 84.03 84.03 P 06 XRM 12.29 12.29 P 06 XRM 801.73 801.73 P 06 XRM 262.26 262.26 P 06 XRM 487.16 487.16 P 06 XRM 2.73 2.73 P 05 XRM .46 .46 P 05 XRM 103.89 103.89 P 05 XRM 82.94 82.94 P 04 XRM 5.05 5.05 P 10 XRN 4.22 4.22 P 09 XRN 308.03 308.03 P 09 XRN 1.01 1.01 P 09 XRN 22.36 22.36 P 09 XRN 5.13 5.13 P 09 XRN 3.57 3.57 P 07 XRN 41.82 41.82 P 05 XRN 56.89 56.89 P 99 XRN 9.21 9.21 P 92 XRN .18 .18 P 10 XRN 1.23 1.23 page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 XRN 42.08 42.08 P 10 XRN 14.36 14.36 P XRP 13.49 13.49 P XRS 16,037.40 16,037.40 P XRU 34.48 34.48 P XRZ 263.91 263.91 101,915,137.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 10 MTT 4,055.42 4,055.42 C 09 MTT 104.22 104.22 C 08 MTT 4.86 4.86 C 07 MTT 98.53 98.53 C 06 MTT .00 C 05 MTT 2.42 2.42 C 10 NTT 324.73 324.73 C 09 NTT 30,727.32 30,727.32 C 08 NTT 58.59- 58.59- C 07 NTT 885.67- 885.67- C 06 NTT 8.11 8.11 C 05 NTT 8.83- 8.83- C 04 NTT 9.67- 9.67- P 10 MPP 870.84 870.84 P 09 MPP 314.74 314.74 P 08 MPP 846.36 846.36 P 07 MPP 5,854.45 5,854.45 P 06 MPP 5,089.01 5,089.01 P 05 MPP 7,647.12 7,647.12 P 04 MPP 1,458.62 1,458.62 P 03 MPP 226.61 226.61 P 02 MPP 2,949.03 2,949.03 P 01 MPP 56.25 56.25 P 10 MTT 8,848.44 8,848.44 P 09 MTT 1,971.67 1,971.67 P 08 MTT 2,937.48 2,937.48 P 07 MTT 11,985.47 11,985.47 P 06 MTT 7,457.49 7,457.49 P 05 MTT 8,567.68 8,567.68 P 04 MTT 1,431.60 1,431.60 P 03 MTT 197.11 197.11 P 02 MTT 2,647.78 2,647.78 P 01 MTT 34.51 34.51 P 10 NTT 910.01 910.01 P 09 NTT 883.66 883.66 P 08 NTT 1,157.67 1,157.67 P 07 NTT 484.68 484.68 P 06 NTT 485.06 485.06 P 05 NTT 242.35 242.35 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 NTT 598.76 598.76 P 03 NTT 123.20 123.20 P 02 NTT 2.04 2.04 P 00 NTT 17.02 17.02 P 99 NTT .00 P 98 NTT 2.57 2.57 P 95 NTT 6.75 6.75 P 92 NTT .00 P 90 NTT 13.20 13.20 P 87 NTT 7.71 7.71 P 86 NTT 10.80 10.80 110,700.59 _____________________ TOTAL AGENCY TRANSFERS 102,469,858.95 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,178,866.80 2,178,866.80 C STT 5,630.87 5,630.87 C UTT 11,897.27- 11,897.27- C ZTT 30,780.04 30,780.04 C SCR 76,674,038.11 76,674,038.11 P UTT 8,563.22 8,563.22 P ZTT 6,431.89 6,431.89 P 09 XMP 46.97 46.97 P 09 XMP .39 .39 P 09 XRM 2.04 2.04 P 09 XRM 247.22 247.22 P 09 XRN 1.53 1.53 P XRS 34.37 34.37 78,892,746.18 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 02 MPP 4,464.09 4,464.09 P 01 MPP 85.14 85.14 P 03 MPP 343.05 343.05 P 01 MTT 52.24 52.24 P 03 MTT 298.37 298.37 P 02 MTT 4,008.07 4,008.07 P 03 NTT 186.51 186.51 P 02 NTT 3.09 3.09 P 00 NTT 25.76 25.76 P 99 NTT .00 P 98 NTT 3.89 3.89 P 95 NTT 10.03 10.03 P 92 NTT .00 9,480.24 _____________________ TOTAL AGENCY TRANSFERS 78,902,226.42 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 17,247.74 17,247.74 P XCC 2,783.89 2,783.89 20,031.63 CP01 PROCESSING COSTS AAA ATX 230 C XCP .30 .30 .30 _____________________ TOTAL AGENCY TRANSFERS 20,031.93 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,659,750.24 1,659,750.24 1,659,750.24 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 83,783.20 83,783.20 P XUR 551.63 551.63 84,334.83 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 672,491.76 672,491.76 672,491.76 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 12,897.04 12,897.04 12,897.04 _____________________ TOTAL AGENCY TRANSFERS 2,429,473.87 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 5,083.95 5,083.95 P SPA 358.31 358.31 P STA 822.75 822.75 6,265.01 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 695.55 695.55 P SPA 16.05 16.05 P STA 52.87 52.87 764.47 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 71.14 71.14 P SPA 7.54 7.54 P STA 21.81 21.81 100.49 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 607.40 607.40 P SPA 10.72 10.72 P STA 38.48 38.48 656.60 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,832.38 1,832.38 P SPA 55.99 55.99 P STA 177.00 177.00 2,065.37 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 881.58 881.58 P SPA 74.83 74.83 P STA 177.03 177.03 1,133.44 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,548.23 2,548.23 P SPA 193.02 193.02 P STA 488.76 488.76 P UTA .01- .01- 3,230.00 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,411.88 1,411.88 P SPA 69.52 69.52 P STA 208.19 208.19 1,689.59 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 6,128.34 6,128.34 C UTA .01- .01- P SPA 510.64 510.64 P STA 1,205.20 1,205.20 7,844.17 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,551.88 1,551.88 P SPA 95.64 95.64 P STA 262.32 262.32 1,909.84 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 288.51 288.51 P SPA .26 .26 P STA 1.30 1.30 290.07 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 477.71 477.71 page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2.04 2.04 P STA 10.75 10.75 490.50 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 184.10 184.10 P SPA 6.00 6.00 P STA 19.67 19.67 209.77 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,389.69 1,389.69 P SPA 50.40 50.40 P STA 119.72 119.72 1,559.81 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 813.43 813.43 C UTA .01- .01- P SPA 16.16 16.16 P STA 45.21 45.21 P UTA 1.30 1.30 876.09 _____________________ TOTAL AGENCY TRANSFERS 29,085.22 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 48.62 48.62 P SPA 1,113.15 1,113.15 P STA 4,207.05 4,207.05 5,368.82 _____________________ TOTAL AGENCY TRANSFERS 5,368.82 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 85,821.18 85,821.18 C ZTA 764.29 764.29 P SPA 6,788.50 6,788.50 P STA 14,282.21 14,282.21 P ZTA 123.06 123.06 107,779.24 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 5,107.33 5,107.33 P SPA 568.29 568.29 P STA 2,052.06 2,052.06 7,727.68 _____________________ TOTAL AGENCY TRANSFERS 115,506.92 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,342.10 2,342.10 P SPA 1,050.93 1,050.93 P STA 2,855.56 2,855.56 P UTA 101.00 101.00 6,349.59 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 2,914.90 2,914.90 P SPA 153.84 153.84 P STA 322.60 322.60 P ZTA 13.20 13.20 3,404.54 _____________________ TOTAL AGENCY TRANSFERS 9,754.13 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 143.81 XCC .36 143.45 C 09 MTT 3.59 XCC .01 3.58 C 08 MTT .17 XCC .17 C 07 MTT 3.29 XCC .01 3.28 C 06 MTT XCC .00 C 05 MTT .08 XCC .08 C 10 NTT 11.51 XCC .03 11.48 C 09 NTT 1,057.68 XCC 2.64 1,055.04 C 08 NTT 1.97- XCC 1.97- C 07 NTT 29.51- XCC .07- 29.44- C 06 NTT .28 XCC .28 C 05 NTT .30- XCC .30- C 04 NTT .35- XCC .35- C STS 114,213.88 XCC 285.53 113,928.35 C STT 295.16 XCC .74 294.42 C UTT 623.64- XCC 1.56- 622.08- C ZTT 1,613.46 XCC 4.03 1,609.43 C 10 XRM 3.29- XCC .01- 3.28- C 08 XRM 13.53- XCC .03- 13.50- C 09 XRN 520.03 XCC 1.30 518.73 C XRS 16,497.89 XCC 41.25 16,456.64 C XRU 1,544.17- XCC 3.87- 1,540.30- C XRZ 189.81 XCC .48 189.33 P 10 MPP 30.88 XCC .08 30.80 P 09 MPP 10.84 XCC .03 10.81 P 08 MPP 28.40 XCC .07 28.33 P 07 MPP 195.04 XCC .49 194.55 P 06 MPP 172.58 XCC .43 172.15 P 05 MPP 258.52 XCC .65 257.87 P 04 MPP 54.08 XCC .14 53.94 P 03 MPP 16.96 XCC .04 16.92 P 02 MPP 216.46 XCC .54 215.92 P 01 MPP 4.06 XCC .01 4.05 P 10 MTT 313.78 313.78 P 09 MTT 67.87 XCC .17 67.70 P 08 MTT 98.59 XCC .25 98.34 P 07 MTT 399.30 XCC 1.00 398.30 P 06 MTT 252.89 XCC .63 252.26 P 05 MTT 289.64 XCC .72 288.92 P 04 MTT 53.07 53.07 P 03 MTT 14.75 14.75 P 02 MTT 194.34 XCC .49 193.85 P 01 MTT 2.48 XCC .01 2.47 P 10 NTT 32.27 32.27 P 09 NTT 30.42 XCC .08 30.34 P 08 NTT 38.86 XCC .10 38.76 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 16.15 XCC .04 16.11 P 06 NTT 16.45 XCC .04 16.41 P 05 NTT 8.20 XCC .02 8.18 P 04 NTT 22.20 22.20 P 03 NTT 9.22 9.22 P 02 NTT .15 XCC .15 P 00 NTT 1.20 XCC 1.20 P 99 NTT XCC .00 P 98 NTT .17 XCC .17 P 95 NTT .44 XCC .44 P 92 NTT XCC .00 P 90 NTT .40 XCC .40 P 87 NTT .21 XCC .21 P 86 NTT .30 XCC .30 P UTT 444.93 XCC 1.10 443.83 P ZTT 334.21 XCC .82 333.39 P 10 XMP .79 .79 P 10 XMP 5.51 5.51 P 10 XMP .05 .05 P 10 XMP 3.39 3.39 P 09 XMP .13 .13 P 09 XMP 4.12 4.12 P 09 XMP 5.35 5.35 P 09 XMP .51 .51 P 08 XMP 4.06 4.06 P 07 XMP 1.71 1.71 P 07 XMP 4.85 4.85 P 07 XMP 2.57 2.57 P 06 XMP 56.91 56.91 P 06 XMP 1.21 1.21 P 06 XMP 37.44 37.44 P 05 XMP 8.12 8.12 P 04 XMP 35.37 35.37 P 10 XRM 7.93 7.93 P 10 XRM 55.10 55.10 P 10 XRM .53 .53 P 10 XRM 33.93 33.93 P 09 XRM .62 .62 P 09 XRM 22.11 22.11 P 09 XRM 28.14 28.14 P 09 XRM 5.10 5.10 P 08 XRM 10.97 10.97 P 07 XRM 4.62 4.62 P 07 XRM 6.51 6.51 P 07 XRM 4.68 4.68 P 06 XRM 76.55 76.55 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XRM 1.63 1.63 P 06 XRM 50.42 50.42 P 05 XRM 10.90 10.90 P 04 XRM 32.45 32.45 P 10 XRN 2.71 2.71 P 10 XRN 1.43 1.43 P 10 XRN 12.43 12.43 P 09 XRN 1.50 1.50 P 09 XRN 2.29 2.29 P 92 XRN .52 .52 P XRS 1,495.92 1,495.92 P XRU 18.43 18.43 P XRZ 12.18 12.18 137,697.09 _____________________ TOTAL AGENCY TRANSFERS 137,697.09 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 47.42 XCC .12 47.30 C 09 MTT 1.23 XCC 1.23 C 08 MTT .06 XCC .06 C 07 MTT 1.28 XCC 1.28 C 06 MTT XCC .00 C 05 MTT .04 XCC .04 C 10 NTT 3.80 XCC .01 3.79 C 09 NTT 360.85 XCC .90 359.95 C 08 NTT .75- XCC .75- C 07 NTT 11.54- XCC .03- 11.51- C 06 NTT .11 XCC .11 C 05 NTT .12- XCC .12- C 04 NTT .14- XCC .14- C STS 37,365.75 XCC 93.41 37,272.34 C STT 96.57 XCC .24 96.33 C UTT 204.03- XCC .51- 203.52- C ZTT 527.85 XCC 1.32 526.53 C 10 XRM 2.53- XCC .01- 2.52- C 08 XRM 25.82- XCC .06- 25.76- C 10 XRN .81- XCC .81- C 09 XRN 383.10 XCC .96 382.14 C XRS 12,468.53 XCC 31.17 12,437.36 C XRU 323.13 XCC .81 322.32 C XRZ 150.16 XCC .38 149.78 P 10 MPP 10.19 XCC .03 10.16 P 09 MPP 3.69 XCC .01 3.68 P 08 MPP 10.78 XCC .03 10.75 P 07 MPP 76.27 XCC .19 76.08 P 06 MPP 67.36 XCC .17 67.19 P 05 MPP 98.89 XCC .25 98.64 P 04 MPP 20.87 XCC .05 20.82 P 03 MPP 6.74 XCC .02 6.72 P 02 MPP 88.77 XCC .22 88.55 P 01 MPP 1.71 XCC 1.71 P 10 MTT 103.46 103.46 P 09 MTT 23.15 XCC .06 23.09 P 08 MTT 37.40 XCC .09 37.31 P 07 MTT 156.15 XCC .39 155.76 P 06 MTT 98.72 XCC .25 98.47 P 05 MTT 110.80 XCC .28 110.52 P 04 MTT 20.49 20.49 P 03 MTT 5.87 5.87 P 02 MTT 79.70 XCC .20 79.50 P 01 MTT 1.05 XCC 1.05 P 10 NTT 10.64 10.64 P 09 NTT 10.37 10.37 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 14.74 14.74 P 07 NTT 6.31 6.31 P 06 NTT 6.42 6.42 P 05 NTT 3.13 3.13 P 04 NTT 8.57 8.57 P 03 NTT 3.67 3.67 P 02 NTT .06 XCC .06 P 00 NTT .53 XCC .53 P 99 NTT XCC .00 P 98 NTT .08 XCC .08 P 95 NTT .22 XCC .22 P 92 NTT XCC .00 P 90 NTT .21 XCC .21 P 87 NTT .13 XCC .13 P 86 NTT .18 XCC .18 P UTT 146.74 XCC .36 146.38 P ZTT 110.19 XCC .27 109.92 P 10 XMP .52 .52 P 10 XMP .25 .25 P 10 XMP .41 .41 P 10 XMP .61 .61 P 10 XMP 2.43 2.43 P 09 XMP 3.03 3.03 P 09 XMP .19 .19 P 09 XMP .11 .11 P 09 XMP .05 .05 P 09 XMP .02 .02 P 08 XMP 35.61 35.61 P 08 XMP 2.90 2.90 P 07 XMP 1.22 1.22 P 07 XMP 5.55 5.55 P 06 XMP 1.72 1.72 P 06 XMP 87.47 87.47 P 06 XMP 42.07 42.07 P 06 XMP 26.46 26.46 P 05 XMP 5.55 5.55 P 05 XMP 10.01 10.01 P 04 XMP .66 .66 P 10 XRM 5.21 5.21 P 10 XRM 2.47 2.47 P 10 XRM 4.12 4.12 P 10 XRM 6.10 6.10 P 10 XRM 24.33 24.33 P 09 XRM 16.29 16.29 P 09 XRM 1.95 1.95 P 09 XRM .60 .60 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .49 .49 P 09 XRM .21 .21 P 08 XRM 96.80 96.80 P 08 XRM 7.83 7.83 P 07 XRM 3.31 3.31 P 07 XRM 12.64 12.64 P 06 XRM 2.30 2.30 P 06 XRM 118.86 118.86 P 06 XRM 56.59 56.59 P 06 XRM 35.63 35.63 P 05 XRM 7.45 7.45 P 05 XRM 12.12 12.12 P 04 XRM .73 .73 P 10 XRN 1.10 XCC 1.10 P 09 XRN 1.66 XCC 1.66 P 09 XRN 1.10 XCC 1.10 P 09 XRN .55 XCC .55 P 07 XRN 7.42 XCC .02 7.40 P 05 XRN 8.32 XCC .02 8.30 P 99 XRN 1.23 XCC 1.23 P 10 XRN .19 XCC .19 P 10 XRN 8.91 XCC .02 8.89 P 10 XRN 2.69 XCC .01 2.68 P XRP .91 XCC .91 P XRS 1,217.14 XCC 1,217.14 P XRU 3.03 3.03 P XRZ 13.92 13.92 54,607.78 _____________________ TOTAL AGENCY TRANSFERS 54,607.78 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 36.60 XCC .09 36.51 C 09 MTT .94 XCC .94 C 08 MTT .04 XCC .04 C 07 MTT .88 XCC .88 C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 10 NTT 2.93 XCC .01 2.92 C 09 NTT 277.22 XCC .69 276.53 C 08 NTT .52- XCC .52- C 07 NTT 7.89- XCC .02- 7.87- C 06 NTT .07 XCC .07 C 05 NTT .07- XCC .07- C 04 NTT .10- XCC .10- C STS 28,646.66 XCC 71.62 28,575.04 C STT 74.03 XCC .19 73.84 C UTT 156.42- XCC .39- 156.03- C ZTT 404.68 XCC 1.01 403.67 C 08 XRM 4.27- XCC .01- 4.26- C XRS 2,471.41 XCC 6.18 2,465.23 C XRU 61.23 XCC .16 61.07 C XRZ 26.16 XCC .07 26.09 P 10 MPP 7.85 XCC .02 7.83 P 09 MPP 2.84 XCC .01 2.83 P 08 MPP 7.59 XCC .02 7.57 P 07 MPP 52.16 XCC .13 52.03 P 06 MPP 46.08 XCC .12 45.96 P 05 MPP 68.46 XCC .17 68.29 P 04 MPP 14.23 XCC .04 14.19 P 03 MPP 4.41 XCC .01 4.40 P 02 MPP 56.08 XCC .14 55.94 P 01 MPP 1.05 XCC 1.05 P 10 MTT 79.86 79.86 P 09 MTT 17.79 XCC .04 17.75 P 08 MTT 26.36 XCC .07 26.29 P 07 MTT 106.78 XCC .27 106.51 P 06 MTT 67.52 XCC .17 67.35 P 05 MTT 76.70 XCC .19 76.51 P 04 MTT 13.97 13.97 P 03 MTT 3.83 3.83 P 02 MTT 50.36 XCC .13 50.23 P 01 MTT .65 XCC .65 P 10 NTT 8.21 8.21 P 09 NTT 7.97 XCC .02 7.95 P 08 NTT 10.38 XCC .03 10.35 P 07 NTT 4.32 XCC .01 4.31 P 06 NTT 4.39 XCC .01 4.38 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2.17 XCC .01 2.16 P 04 NTT 5.84 5.84 P 03 NTT 2.39 2.39 P 02 NTT .04 .04 P 00 NTT .32 XCC .32 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 95 NTT .12 XCC .12 P 92 NTT XCC .00 P 90 NTT .11 XCC .11 P 87 NTT .06 XCC .06 P 86 NTT .08 XCC .08 P UTT 113.21 XCC .27 112.94 P ZTT 85.05 XCC .20 84.85 P 10 XMP .04 .04 P 10 XMP .07 .07 P 09 XMP .00 P 08 XMP 5.89 5.89 P 07 XMP .98 .98 P 06 XMP 1.51 1.51 P 06 XMP 17.03 17.03 P 05 XMP 2.12 2.12 P 04 XMP .15 .15 P 10 XRM .38 .38 P 10 XRM .74 .74 P 09 XRM .03 .03 P 08 XRM 16.02 16.02 P 07 XRM 2.24 2.24 P 06 XRM 2.03 2.03 P 06 XRM 23.14 23.14 P 05 XRM 2.56 2.56 P 04 XRM .17 .17 P 10 XRN .03 .03 P 09 XRN .08 .08 P 05 XRN 1.76 1.76 P 99 XRN .40 XCC .40 P XRP .25 XCC .25 P XRS 121.46 XCC 121.46 P XRZ 4.27 4.27 32,904.55 _____________________ TOTAL AGENCY TRANSFERS 32,904.55 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 45.11 XCC .11 45.00 C 09 MTT 1.19 XCC 1.19 C 08 MTT .06 XCC .06 C 07 MTT 1.25 XCC 1.25 C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 10 NTT 3.61 XCC .01 3.60 C 09 NTT 352.75 XCC .88 351.87 C 08 NTT .70- XCC .70- C 07 NTT 11.30- XCC .03- 11.27- C 06 NTT .10 XCC .10 C 05 NTT .11- XCC .11- C 04 NTT .12- XCC .12- C STS 35,058.65 XCC 87.65 34,971.00 C STT 90.60 XCC .23 90.37 C UTT 191.43- XCC .48- 190.95- C ZTT 495.26 XCC 1.24 494.02 C 06 XRM 3.15 XCC .01 3.14 C 05 XRM 1.32 XCC 1.32 C XRS 899.79 XCC 2.25 897.54 C XRU 207.07 XCC .52 206.55 C XRZ 4.53 XCC .01 4.52 P 10 MPP 9.69 XCC .02 9.67 P 09 MPP 3.62 XCC .01 3.61 P 08 MPP 10.07 XCC .03 10.04 P 07 MPP 74.72 XCC .19 74.53 P 06 MPP 63.94 XCC .16 63.78 P 05 MPP 88.79 XCC .22 88.57 P 04 MPP 18.07 XCC .05 18.02 P 03 MPP 5.60 XCC .01 5.59 P 02 MPP 75.24 XCC .19 75.05 P 01 MPP 1.47 XCC 1.47 P 10 MTT 98.43 98.43 P 09 MTT 22.64 XCC .06 22.58 P 08 MTT 34.94 XCC .09 34.85 P 07 MTT 152.96 XCC .38 152.58 P 06 MTT 93.71 XCC .23 93.48 P 05 MTT 99.48 XCC .25 99.23 P 04 MTT 17.73 17.73 P 03 MTT 4.87 4.87 P 02 MTT 67.55 XCC .17 67.38 P 01 MTT .90 XCC .90 P 10 NTT 10.13 10.13 P 09 NTT 10.15 XCC .03 10.12 P 08 NTT 13.77 XCC .03 13.74 P 07 NTT 6.19 XCC .02 6.17 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 NTT 6.10 XCC .02 6.08 P 05 NTT 2.81 XCC .01 2.80 P 04 NTT 7.41 7.41 P 03 NTT 3.05 3.05 P 02 NTT .05 XCC .05 P 00 NTT .45 XCC .45 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 95 NTT .12 XCC .12 P 92 NTT XCC .00 P 90 NTT .10 XCC .10 P 87 NTT .07 XCC .07 P 86 NTT .09 XCC .09 P UTT 139.61 XCC .33 139.28 P ZTT 104.84 XCC .26 104.58 P 08 XMP 4.41 4.41 P 08 XRM 11.46 11.46 P 09 XRN 31.06 31.06 P XRS 656.71 656.71 P XRU 1.43 1.43 P XRZ 12.38 12.38 38,832.53 _____________________ TOTAL AGENCY TRANSFERS 38,832.53 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 3.92 XCC .01 3.91 C 09 MTT .10 XCC .10 C 08 MTT XCC .00 C 07 MTT .09 XCC .09 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .32 XCC .32 C 09 NTT 29.03 XCC .07 28.96 C 08 NTT .05- XCC .05- C 07 NTT .80- XCC .80- C 06 NTT .01 XCC .01 C 05 NTT .01- XCC .01- C 04 NTT .01- XCC .01- C STS 3,009.54 XCC 7.52 3,002.02 C STT 7.78 XCC .02 7.76 C UTT 16.44- XCC .04- 16.40- C ZTT 42.52 XCC .11 42.41 P 10 MPP .84 XCC .84 P 09 MPP .29 XCC .29 P 08 MPP .75 XCC .75 P 07 MPP 5.28 XCC .01 5.27 P 06 MPP 4.82 XCC .01 4.81 P 05 MPP 7.33 XCC .02 7.31 P 04 MPP 1.57 XCC 1.57 P 03 MPP .51 XCC .51 P 02 MPP 6.69 XCC .02 6.67 P 01 MPP .13 XCC .13 P 10 MTT 8.54 8.54 P 09 MTT 1.86 XCC 1.86 P 08 MTT 2.61 XCC .01 2.60 P 07 MTT 10.81 XCC .03 10.78 P 06 MTT 7.06 XCC .02 7.04 P 05 MTT 8.21 XCC .02 8.19 P 04 MTT 1.54 1.54 P 03 MTT .45 .45 P 02 MTT 6.01 XCC .02 5.99 P 01 MTT .08 XCC .08 P 10 NTT .87 .87 P 09 NTT .83 XCC .83 P 08 NTT 1.03 XCC 1.03 P 07 NTT .43 XCC .43 P 06 NTT .46 XCC .46 P 05 NTT .24 XCC .24 P 04 NTT .65 .65 P 03 NTT .28 .28 P 02 NTT XCC .00 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P UTT 12.09 XCC .03 12.06 P ZTT 9.11 XCC .02 9.09 P 09 XMP .01 .01 P 09 XRM .06 .06 P 09 XRN .04 .04 P XRS .07 .07 3,169.77 _____________________ TOTAL AGENCY TRANSFERS 3,169.77 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 12.48 XCC .03 12.45 C 09 MTT .32 XCC .32 C 08 MTT .02 XCC .02 C 07 MTT .29 XCC .29 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT 1.00 XCC 1.00 C 09 NTT 94.58 XCC .24 94.34 C 08 NTT .18- XCC .18- C 07 NTT 2.57- XCC .01- 2.56- C 06 NTT .02 XCC .02 C 05 NTT .02- XCC .02- C 04 NTT .03- XCC .03- C STS 9,800.45 XCC 24.50 9,775.95 C STT 25.33 XCC .06 25.27 C UTT 53.51- XCC .13- 53.38- C ZTT 138.44 XCC .35 138.09 C 09 XRM 17.85- XCC .04- 17.81- C 08 XRM 1.43- XCC 1.43- C XRS 1,130.27 XCC 2.82 1,127.45 C XRU 2.93 XCC .01 2.92 C XRZ 28.64 XCC .07 28.57 P 10 MPP 2.68 XCC .01 2.67 P 09 MPP .97 XCC .97 P 08 MPP 2.53 XCC .01 2.52 P 07 MPP 17.01 XCC .04 16.97 P 06 MPP 15.22 XCC .04 15.18 P 05 MPP 22.34 XCC .06 22.28 P 04 MPP 4.79 XCC .01 4.78 P 03 MPP 1.56 XCC 1.56 P 02 MPP 21.06 XCC .05 21.01 P 01 MPP .41 XCC .41 P 10 MTT 27.24 27.24 P 09 MTT 6.07 XCC .02 6.05 P 08 MTT 8.77 XCC .02 8.75 P 07 MTT 34.84 XCC .09 34.75 P 06 MTT 22.30 XCC .06 22.24 P 05 MTT 25.03 XCC .06 24.97 P 04 MTT 4.71 4.71 P 03 MTT 1.35 1.35 P 02 MTT 18.90 XCC .05 18.85 P 01 MTT .25 XCC .25 P 10 NTT 2.81 2.81 P 09 NTT 2.72 XCC .01 2.71 P 08 NTT 3.46 XCC .01 3.45 P 07 NTT 1.41 XCC 1.41 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 NTT 1.45 XCC 1.45 P 05 NTT .71 XCC .71 P 04 NTT 1.97 1.97 P 03 NTT .84 .84 P 02 NTT .02 XCC .02 P 00 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .12 XCC .12 P 92 NTT XCC .00 P 90 NTT .10 XCC .10 P 87 NTT .06 XCC .06 P 86 NTT .08 XCC .08 P UTT 38.62 XCC .09 38.53 P ZTT 29.01 XCC .06 28.95 P 06 XMP 2.35 2.35 P 05 XMP .40 .40 P 06 XRM 3.15 3.15 P 05 XRM .54 .54 P XRS 44.60 XCC .11 44.49 P XRU 2.14 2.14 P XRZ 2.45 2.45 11,507.67 _____________________ TOTAL AGENCY TRANSFERS 11,507.67 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 13.54 XCC .03 13.51 C 09 MTT .34 XCC .34 C 08 MTT .01 XCC .01 C 07 MTT .32 XCC .32 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 10 NTT 1.08 XCC 1.08 C 09 NTT 100.39 XCC .25 100.14 C 08 NTT .19- XCC .19- C 07 NTT 2.91- XCC .01- 2.90- C 06 NTT .03 XCC .03 C 05 NTT .03- XCC .03- C 04 NTT .03- XCC .03- C STS 10,728.15 XCC 26.82 10,701.33 C STT 27.72 XCC .07 27.65 C UTT 58.58- XCC .15- 58.43- C ZTT 151.56 XCC .38 151.18 C 10 XRM .41- XCC .41- C 08 XRM .96- XCC .96- C 08 XRM 1.82- XCC 1.82- C 10 XRN .06- XCC .06- C 09 XRN 63.83 XCC .16 63.67 C XRS 2,047.41 XCC 5.12 2,042.29 C XRU 86.89- XCC .22- 86.67- C XRZ 24.04 XCC .06 23.98 P 10 MPP 2.91 XCC .01 2.90 P 09 MPP 1.03 XCC 1.03 P 08 MPP 2.77 XCC .01 2.76 P 07 MPP 19.20 XCC .05 19.15 P 06 MPP 16.98 XCC .04 16.94 P 05 MPP 25.29 XCC .06 25.23 P 04 MPP 5.31 XCC .01 5.30 P 03 MPP 1.68 XCC 1.68 P 02 MPP 21.59 XCC .05 21.54 P 01 MPP .41 XCC .41 P 10 MTT 29.53 29.53 P 09 MTT 6.44 XCC .02 6.42 P 08 MTT 9.62 XCC .02 9.60 P 07 MTT 39.30 XCC .10 39.20 P 06 MTT 24.87 XCC .06 24.81 P 05 MTT 28.33 XCC .07 28.26 P 04 MTT 5.20 5.20 P 03 MTT 1.46 1.46 P 02 MTT 19.39 XCC .05 19.34 P 01 MTT .25 XCC .25 P 10 NTT 3.03 3.03 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2.89 XCC .01 2.88 P 08 NTT 3.79 XCC .01 3.78 P 07 NTT 1.59 XCC 1.59 P 06 NTT 1.62 XCC 1.62 P 05 NTT .80 XCC .80 P 04 NTT 2.17 2.17 P 03 NTT .91 .91 P 02 NTT .01 XCC .01 P 00 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .05 XCC .05 P 92 NTT XCC .00 P 90 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P UTT 41.87 XCC .10 41.77 P ZTT 31.47 XCC .07 31.40 P 10 XMP .04 .04 P 10 XMP .02 .02 P 10 XMP .10 .10 P 10 XMP .03 .03 P 10 XMP .00 P 10 XMP .39 .39 P 10 XMP .41 .41 P 09 XMP .01 .01 P 09 XMP .51 .51 P 09 XMP .04 .04 P 09 XMP .01 .01 P 09 XMP .00 P 09 XMP .39 .39 P 09 XMP .00 P 08 XMP 2.50 2.50 P 08 XMP .49 .49 P 07 XMP .21 .21 P 07 XMP .39 .39 P 07 XMP .18 .18 P 07 XMP .34 .34 P 06 XMP 6.99 6.99 P 06 XMP .09 .09 P 06 XMP .12 .12 P 06 XMP 6.15 6.15 P 06 XMP 4.52 4.52 P 05 XMP .97 .97 P 05 XMP .70 .70 P 04 XMP 2.50 2.50 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 XMP .05 .05 P 10 XRM .37 .37 P 10 XRM .17 .17 P 10 XRM .99 .99 P 10 XRM .29 .29 P 10 XRM .04 .04 P 10 XRM 3.91 3.91 P 10 XRM 4.12 4.12 P 09 XRM .04 .04 P 09 XRM 2.71 2.71 P 09 XRM .36 .36 P 09 XRM .14 .14 P 09 XRM .03 .03 P 09 XRM 2.04 2.04 P 09 XRM .01 .01 P 08 XRM 6.81 6.81 P 08 XRM 1.33 1.33 P 07 XRM .56 .56 P 07 XRM .89 .89 P 07 XRM .33 .33 P 07 XRM .46 .46 P 06 XRM 9.41 9.41 P 06 XRM .11 .11 P 06 XRM .16 .16 P 06 XRM 8.36 8.36 P 06 XRM 6.08 6.08 P 05 XRM 1.30 1.30 P 05 XRM .85 .85 P 04 XRM 2.30 2.30 P 04 XRM .05 .05 P 10 XRN .19 XCC .19 P 10 XRN 1.51 XCC 1.51 P 09 XRN .18 XCC .18 P 09 XRN .28 XCC .28 P 09 XRN .04 XCC .04 P 07 XRN .52 XCC .52 P 05 XRN .58 XCC .58 P 99 XRN .09 XCC .09 P 92 XRN .05 XCC .05 P 10 XRN .01 XCC .01 P 10 XRN .19 XCC .19 P 10 XRN .18 XCC .18 P XRP .12 XCC .12 P XRS 191.66 XCC 191.66 P XRU 1.53 1.53 P XRZ 1.85 1.85 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 13,606.65 _____________________ TOTAL AGENCY TRANSFERS 13,606.65 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 4.49 XCC .01 4.48 C 09 MTT .12 XCC .12 C 08 MTT .01 XCC .01 C 07 MTT .12 XCC .12 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 10 NTT .36 XCC .36 C 09 NTT 34.38 XCC .09 34.29 C 08 NTT .06- XCC .06- C 07 NTT 1.01- XCC 1.01- C 06 NTT .01 XCC .01 C 05 NTT .01- XCC .01- C 04 NTT .02- XCC .02- C STS 3,502.38 XCC 8.76 3,493.62 C STT 9.05 XCC .02 9.03 C UTT 19.12- XCC .05- 19.07- C ZTT 49.47 XCC .12 49.35 C 09 XRM 1.37- XCC 1.37- C 08 XRM .15- XCC .15- C 08 XRM .11- XCC .11- C 06 XRM .19 XCC .19 C 05 XRM .08 XCC .08 C XRS 224.92 XCC .56 224.36 C XRU 14.51 XCC .04 14.47 C XRZ 3.38 XCC .01 3.37 P 10 MPP .96 XCC .96 P 09 MPP .35 XCC .35 P 08 MPP .95 XCC .95 P 07 MPP 6.70 XCC .02 6.68 P 06 MPP 5.87 XCC .01 5.86 P 05 MPP 8.50 XCC .02 8.48 P 04 MPP 1.77 XCC 1.77 P 03 MPP .55 XCC .55 P 02 MPP 7.37 XCC .02 7.35 P 01 MPP .14 XCC .14 P 10 MTT 9.81 9.81 P 09 MTT 2.21 2.21 P 08 MTT 3.29 3.29 P 07 MTT 13.72 13.72 P 06 MTT 8.62 8.62 P 05 MTT 9.53 9.53 P 04 MTT 1.74 1.74 P 03 MTT .48 .48 P 02 MTT 6.61 XCC .02 6.59 P 01 MTT .09 XCC .09 P 10 NTT 1.01 1.01 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .99 .99 P 08 NTT 1.30 1.30 P 07 NTT .56 .56 P 06 NTT .56 .56 P 05 NTT .27 .27 P 04 NTT .73 .73 P 03 NTT .31 .31 P 02 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 13.94 XCC .03 13.91 P ZTT 10.43 XCC .02 10.41 P 10 XMP .00 P 10 XMP .00 P 09 XMP .00 P 09 XMP .00 P 08 XMP .26 .26 P 08 XMP .20 .20 P 07 XMP .03 .03 P 06 XMP .05 .05 P 06 XMP .59 .59 P 06 XMP .18 .18 P 05 XMP .03 .03 P 05 XMP .07 .07 P 04 XMP .01 .01 P 10 XRM .03 .03 P 09 XRM .00 P 09 XRM .01 .01 P 08 XRM .67 .67 P 08 XRM .55 .55 P 07 XRM .08 .08 P 06 XRM .07 .07 P 06 XRM .80 .80 P 06 XRM .24 .24 P 05 XRM .04 .04 P 05 XRM .09 .09 P 04 XRM .01 .01 P 10 XRM .01 .01 P 99 XRN .01 XCC .01 P 09 XRN .00 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 XRN .06 .06 P 10 XRN .00 P 09 XRN 1.83 1.83 P 09 XRN .01 .01 P XRP XCC .00 P XRS 46.27 XCC 46.27 P XRU .24 .24 P XRZ 1.07 1.07 3,984.91 _____________________ TOTAL AGENCY TRANSFERS 3,984.91 _____________________________________________________________________________________________________________________________________________________ page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 106.50 XCC .27 106.23 C 09 MTT 2.72 XCC .01 2.71 C 08 MTT .13 XCC .13 C 07 MTT 2.59 XCC .01 2.58 C 06 MTT XCC .00 C 05 MTT .06 XCC .06 C 10 NTT 8.53 XCC .02 8.51 C 09 NTT 802.70 XCC 2.01 800.69 C 08 NTT 1.53- XCC 1.53- C 07 NTT 23.29- XCC .06- 23.23- C 06 NTT .22 XCC .22 C 05 NTT .25- XCC .25- C 04 NTT .29- XCC .29- C STS 83,599.89 XCC 209.00 83,390.89 C STT 216.05 XCC .54 215.51 C UTT 456.48- XCC 1.14- 455.34- C ZTT 1,180.99 XCC 2.95 1,178.04 C 10 XRM 3.19- XCC .01- 3.18- C 09 XRM 21.93- XCC .05- 21.88- C 08 XRM 1.75- XCC 1.75- C 06 XRM 2.96 XCC .01 2.95 C 05 XRM 1.24 XCC 1.24 C 10 XRN .44- XCC .44- C 09 XRN 495.10 XCC 1.24 493.86 C XRS 9,279.82 XCC 23.21 9,256.61 C XRU 297.79 XCC .74 297.05 C XRZ 85.18 XCC .22 84.96 P 10 MPP 22.87 XCC .06 22.81 P 09 MPP 8.22 XCC .02 8.20 P 08 MPP 22.10 XCC .06 22.04 P 07 MPP 153.92 XCC .38 153.54 P 06 MPP 135.74 XCC .34 135.40 P 05 MPP 211.95 XCC .53 211.42 P 04 MPP 44.45 XCC .11 44.34 P 03 MPP 14.04 XCC .04 14.00 P 02 MPP 184.30 XCC .46 183.84 P 01 MPP 3.56 XCC .01 3.55 P 10 MTT 232.36 232.36 P 09 MTT 51.50 51.50 P 08 MTT 76.71 76.71 P 07 MTT 315.09 315.09 P 06 MTT 198.91 198.91 P 05 MTT 237.46 237.46 P 04 MTT 43.63 43.63 P 03 MTT 12.22 12.22 P 02 MTT 165.48 XCC .41 165.07 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 01 MTT 2.18 XCC .01 2.17 P 10 NTT 23.90 23.90 P 09 NTT 23.08 23.08 P 08 NTT 30.23 30.23 P 07 NTT 12.74 12.74 P 06 NTT 12.94 12.94 P 05 NTT 6.71 6.71 P 04 NTT 18.25 18.25 P 03 NTT 7.63 7.63 P 02 NTT .12 XCC .12 P 00 NTT 1.08 XCC 1.08 P 99 NTT XCC .00 P 98 NTT .17 XCC .17 P 95 NTT .43 XCC .43 P 92 NTT XCC .00 P 90 NTT .43 XCC .43 P 87 NTT .24 XCC .24 P 86 NTT .34 XCC .34 P UTT 329.47 XCC .81 328.66 P ZTT 247.48 XCC .60 246.88 P 10 XMP .77 .77 P 10 XMP 3.19 3.19 P 10 XMP .02 .02 P 09 XMP 3.00 3.00 P 09 XMP 3.92 3.92 P 09 XMP .03 .03 P 08 XMP 4.15 4.15 P 08 XMP 3.81 3.81 P 07 XMP 1.61 1.61 P 06 XMP 2.88 2.88 P 06 XMP 1.77 1.77 P 06 XMP 54.26 54.26 P 06 XMP 35.04 35.04 P 05 XMP 7.50 7.50 P 05 XMP .49 .49 P 10 XRM 7.69 7.69 P 10 XRM 31.94 31.94 P 10 XRM .21 .21 P 09 XRM 15.81 15.81 P 09 XRM 21.05 21.05 P 09 XRM .13 .13 P 08 XRM 10.78 10.78 P 08 XRM 10.31 10.31 P 07 XRM 4.35 4.35 P 06 XRM 2.38 2.38 P 06 XRM 72.99 72.99 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 XRM 47.18 47.18 P 06 XRM 3.87 3.87 P 05 XRM .66 .66 P 05 XRM 10.06 10.06 P 10 XRN 11.70 11.70 P 10 XRN 1.39 1.39 P 09 XRN 29.23 29.23 P 09 XRN .10 .10 P 09 XRN 2.17 2.17 P 09 XRN 1.43 1.43 P 92 XRN .31 XCC .31 P XRS 1,443.07 1,443.07 P XRU 7.90 7.90 P XRZ 28.59 28.59 100,070.18 _____________________ TOTAL AGENCY TRANSFERS 100,070.18 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 62.72 62.72 C 09 MTT 1.60 1.60 C 08 MTT .07 .07 C 07 MTT 1.52 1.52 C 06 MTT .00 C 05 MTT .04 .04 C 10 NTT 5.02 5.02 C 09 NTT 471.12 471.12 C 08 NTT .90- .90- C 07 NTT 13.73- 13.73- C 06 NTT .12 .12 C 05 NTT .13- .13- C 04 NTT .16- .16- C STS 49,374.55 49,374.55 C STT 127.60 127.60 C UTT 269.60- 269.60- C ZTT 697.49 697.49 C 08 XRM 5.83- XCC .01- 5.82- C 10 XRN .16- XCC .16- C XRS 1,088.49 XCC 1,088.49 C XRU 3.95 XCC 3.95 C XRZ 25.32 XCC 25.32 P 10 MPP 13.47 13.47 P 09 MPP 4.83 4.83 P 08 MPP 13.00 13.00 P 07 MPP 90.81 90.81 P 06 MPP 80.03 80.03 P 05 MPP 117.76 117.76 P 04 MPP 24.62 24.62 P 03 MPP 7.78 7.78 P 02 MPP 101.16 101.16 P 01 MPP 1.93 1.93 P 10 MTT 136.84 136.84 P 09 MTT 30.23 30.23 P 08 MTT 45.10 45.10 P 07 MTT 185.93 185.93 P 06 MTT 117.28 117.28 P 05 MTT 131.94 131.94 P 04 MTT 24.17 24.17 P 03 MTT 6.76 6.76 P 02 MTT 90.83 90.83 P 01 MTT 1.19 1.19 P 10 NTT 14.07 14.07 P 09 NTT 13.55 13.55 P 08 NTT 17.77 17.77 P 07 NTT 7.52 7.52 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 7.62 7.62 P 05 NTT 3.74 3.74 P 04 NTT 10.11 10.11 P 03 NTT 4.23 4.23 P 02 NTT .07 .07 P 00 NTT .59 .59 P 99 NTT .00 P 98 NTT .09 .09 P 95 NTT .23 .23 P 92 NTT .00 P 90 NTT .20 .20 P 87 NTT .12 .12 P 86 NTT .16 .16 P UTT 194.06 194.06 P ZTT 145.75 145.75 P 10 XMP .12 .12 P 10 XMP .01 .01 P 09 XMP .02 .02 P 09 XMP 1.97 1.97 P 09 XMP .00 P 08 XMP 8.04 8.04 P 07 XMP 1.27 1.27 P 06 XMP .63 .63 P 06 XMP 20.25 20.25 P 05 XMP 2.35 2.35 P 04 XMP .16 .16 P 10 XRM 1.15 1.15 P 10 XRM .07 .07 P 09 XRM .09 .09 P 09 XRM 10.38 10.38 P 09 XRM .05 .05 P 08 XRM 21.85 21.85 P 07 XRM 2.88 2.88 P 06 XRM .84 .84 P 06 XRM 27.51 27.51 P 05 XRM 2.85 2.85 P 04 XRM .17 .17 P 10 XRN .04 .04 P 09 XRN .07 .07 P 09 XRN .12 .12 P 07 XRN 1.43 1.43 P 05 XRN 1.95 1.95 P 99 XRN .32 .32 P XRP .23 .23 P XRS 189.32 189.32 P XRZ .97 .97 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 53,511.76 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 10 MTT 4.61 4.61 C 09 MTT .12 .12 C 08 MTT .01 .01 C 07 MTT .12 .12 C 06 MTT .00 C 05 MTT .00 C 10 NTT .37 .37 C 09 NTT 35.24 35.24 C 08 NTT .07- .07- C 07 NTT 1.08- 1.08- C 06 NTT .01 .01 C 05 NTT .01- .01- C 04 NTT .02- .02- C STS 3,602.82 3,602.82 C STT 9.31 9.31 C UTT 19.67- 19.67- C ZTT 50.90 50.90 C 08 XRM .85- XCC .85- C XRS 88.10 XCC 88.10 C XRU .51 XCC .51 C XRZ 3.21 XCC 3.21 P 10 MPP .99 .99 P 09 MPP .36 .36 P 08 MPP .99 .99 P 07 MPP 7.13 7.13 P 06 MPP 6.27 6.27 P 05 MPP 9.05 9.05 P 04 MPP 1.90 1.90 P 03 MPP .60 .60 P 02 MPP 8.08 8.08 P 01 MPP .16 .16 P 10 MTT 10.06 10.06 P 09 MTT 2.26 2.26 P 08 MTT 3.46 3.46 P 07 MTT 14.59 14.59 P 06 MTT 9.19 9.19 P 05 MTT 10.14 10.14 P 04 MTT 1.86 1.86 P 03 MTT .53 .53 P 02 MTT 7.25 7.25 P 01 MTT .09 .09 P 10 NTT 1.04 1.04 P 09 NTT 1.02 1.02 P 08 NTT 1.37 1.37 P 07 NTT .59 .59 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .60 .60 P 05 NTT .28 .28 P 04 NTT .78 .78 P 03 NTT .33 .33 P 02 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .00 P 95 NTT .02 .02 P 92 NTT .00 P 90 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .02 .02 P UTT 14.27 14.27 P ZTT 10.72 10.72 P 10 XMP .02 .02 P 09 XMP .00 P 08 XMP 1.17 1.17 P 07 XMP .18 .18 P 06 XMP .06 .06 P 06 XMP 2.83 2.83 P 05 XMP .31 .31 P 04 XMP .02 .02 P 10 XRM .17 .17 P 09 XRM .01 .01 P 08 XRM 3.18 3.18 P 07 XRM .41 .41 P 06 XRM .08 .08 P 06 XRM 3.84 3.84 P 05 XRM .38 .38 P 04 XRM .02 .02 P 10 XRN .01 .01 P 09 XRN .02 .02 P 07 XRN .00 P 05 XRN .26 .26 P 99 XRN .04 .04 P XRP .03 .03 P XRS 25.17 25.17 P XRZ .14 .14 3,938.07 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 10 MTT 21.49 21.49 C 09 MTT .55 .55 C 08 MTT .02 .02 C 07 MTT .52 .52 C 06 MTT .00 C 05 MTT .02 .02 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT 1.72 1.72 C 09 NTT 161.46 161.46 C 08 NTT .31- .31- C 07 NTT 4.68- 4.68- C 06 NTT .05 .05 C 05 NTT .05- .05- C 04 NTT .05- .05- C STS 16,904.17 16,904.17 C STT 43.69 43.69 C UTT 92.31- 92.31- C ZTT 238.80 238.80 C 08 XRM .35- XCC .35- C 10 XRN .06- XCC .06- C XRS 236.46 XCC 236.46 C XRU .38 XCC .38 C XRZ 2.61 XCC 2.61 P 10 MPP 4.62 4.62 P 09 MPP 1.65 1.65 P 08 MPP 4.43 4.43 P 07 MPP 30.90 30.90 P 06 MPP 27.18 27.18 P 05 MPP 39.93 39.93 P 04 MPP 8.33 8.33 P 03 MPP 2.62 2.62 P 02 MPP 34.05 34.05 P 01 MPP .64 .64 P 10 MTT 46.90 46.90 P 09 MTT 10.36 10.36 P 08 MTT 15.35 15.35 P 07 MTT 63.26 63.26 P 06 MTT 39.83 39.83 P 05 MTT 44.73 44.73 P 04 MTT 8.17 8.17 P 03 MTT 2.27 2.27 P 02 MTT 30.58 30.58 P 01 MTT .40 .40 P 10 NTT 4.82 4.82 P 09 NTT 4.64 4.64 P 08 NTT 6.05 6.05 P 07 NTT 2.56 2.56 P 06 NTT 2.59 2.59 P 05 NTT 1.27 1.27 P 04 NTT 3.41 3.41 P 03 NTT 1.42 1.42 P 02 NTT .02 .02 P 00 NTT .19 .19 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .00 P 98 NTT .03 .03 P 95 NTT .07 .07 P 92 NTT .00 P 90 NTT .07 .07 P 87 NTT .04 .04 P 86 NTT .05 .05 P UTT 66.49 66.49 P ZTT 49.94 49.94 P 10 XMP .00 P 10 XMP .01 .01 P 09 XMP .00 P 08 XMP .48 .48 P 07 XMP .08 .08 P 06 XMP .12 .12 P 06 XMP 1.48 1.48 P 05 XMP .20 .20 P 04 XMP .02 .02 P 10 XRM .03 .03 P 10 XRM .06 .06 P 09 XRM .00 P 08 XRM 1.31 1.31 P 07 XRM .18 .18 P 06 XRM .16 .16 P 06 XRM 2.01 2.01 P 05 XRM .25 .25 P 04 XRM .02 .02 P 10 XRN .00 P 09 XRN .01 .01 P 07 XRN .56 .56 P 05 XRN .17 .17 P 99 XRN .04 .04 P XRP .03 .03 P XRS 29.97 29.97 P XRZ .05 .05 18,111.23 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 10 MTT 14.82 14.82 C 09 MTT .37 .37 C 08 MTT .02 .02 C 07 MTT .36 .36 C 06 MTT .00 C 05 MTT .00 C 10 NTT 1.19 1.19 C 09 NTT 111.19 111.19 C 08 NTT .21- .21- C 07 NTT 3.23- 3.23- page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 06 NTT .03 .03 C 05 NTT .03- .03- C 04 NTT .04- .04- C STS 11,677.75 11,677.75 C STT 30.18 30.18 C UTT 63.76- 63.76- C ZTT 164.97 164.97 C XRS 8.25 XCC 8.25 P 10 MPP 3.18 3.18 P 09 MPP 1.14 1.14 P 08 MPP 3.05 3.05 P 07 MPP 21.40 21.40 P 06 MPP 18.86 18.86 P 05 MPP 27.61 27.61 P 04 MPP 5.75 5.75 P 03 MPP 1.81 1.81 P 02 MPP 23.51 23.51 P 01 MPP .45 .45 P 10 MTT 32.34 32.34 P 09 MTT 7.14 7.14 P 08 MTT 10.59 10.59 P 07 MTT 43.81 43.81 P 06 MTT 27.63 27.63 P 05 MTT 30.94 30.94 P 04 MTT 5.64 5.64 P 03 MTT 1.57 1.57 P 02 MTT 21.10 21.10 P 01 MTT .27 .27 P 10 NTT 3.33 3.33 P 09 NTT 3.20 3.20 P 08 NTT 4.17 4.17 P 07 NTT 1.77 1.77 P 06 NTT 1.80 1.80 P 05 NTT .87 .87 P 04 NTT 2.36 2.36 P 03 NTT .98 .98 P 02 NTT .02 .02 P 00 NTT .13 .13 P 99 NTT .00 P 98 NTT .02 .02 P 95 NTT .05 .05 P 92 NTT .00 P 90 NTT .04 .04 P 87 NTT .03 .03 P 86 NTT .03 .03 P UTT 45.89 45.89 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 34.43 34.43 P XRS 10.99 10.99 12,339.76 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 10 MTT 5.35 5.35 C 09 MTT .14 .14 C 08 MTT .01 .01 C 07 MTT .13 .13 C 06 MTT .00 C 05 MTT .01 .01 C 10 NTT .42 .42 C 09 NTT 40.22 40.22 C 08 NTT .08- .08- C 07 NTT 1.17- 1.17- C 06 NTT .01 .01 C 05 NTT .01- .01- C 04 NTT .01- .01- C STS 4,208.60 4,208.60 C STT 10.87 10.87 C UTT 22.98- 22.98- C ZTT 59.45 59.45 C 08 XRM .09- XCC .09- C 10 XRN .02- XCC .02- C XRS 61.87 XCC 61.87 C XRU .10 XCC .10 C XRZ .69 XCC .69 P 10 MPP 1.15 1.15 P 09 MPP .42 .42 P 08 MPP 1.10 1.10 P 07 MPP 7.68 7.68 P 06 MPP 6.75 6.75 P 05 MPP 9.92 9.92 P 04 MPP 2.06 2.06 P 03 MPP .65 .65 P 02 MPP 8.43 8.43 P 01 MPP .15 .15 P 10 MTT 11.68 11.68 P 09 MTT 2.58 2.58 P 08 MTT 3.82 3.82 P 07 MTT 15.71 15.71 P 06 MTT 9.89 9.89 P 05 MTT 11.11 11.11 P 04 MTT 2.03 2.03 P 03 MTT .57 .57 P 02 MTT 7.57 7.57 P 01 MTT .10 .10 P 10 NTT 1.20 1.20 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.15 1.15 P 08 NTT 1.50 1.50 P 07 NTT .63 .63 P 06 NTT .64 .64 P 05 NTT .32 .32 P 04 NTT .85 .85 P 03 NTT .36 .36 P 02 NTT .01 .01 P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .02 .02 P 92 NTT .00 P 90 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .02 .02 P UTT 16.53 16.53 P ZTT 12.46 12.46 P 10 XMP .00 P 10 XMP .00 P 09 XMP .00 P 08 XMP .12 .12 P 07 XMP .02 .02 P 06 XMP .03 .03 P 06 XMP .38 .38 P 05 XMP .05 .05 P 04 XMP .00 P 10 XRM .01 .01 P 10 XRM .02 .02 P 09 XRM .00 P 08 XRM .34 .34 P 07 XRM .05 .05 P 06 XRM .04 .04 P 06 XRM .52 .52 P 05 XRM .06 .06 P 04 XRM .00 P 10 XRN .00 P 09 XRN .00 P 07 XRN .15 .15 P 05 XRN .04 .04 P 99 XRN .01 .01 P XRP .01 .01 P XRS 7.68 7.68 P XRZ .01 .01 4,512.20 _____________________ TOTAL AGENCY TRANSFERS 92,413.02 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,243.47 1,243.47 C STT 3.22 3.22 C UTT 6.79- 6.79- C ZTT 17.56 17.56 C TVF 976,326.82 976,326.82 P SPS 70.64 70.64 P STS 181.18 181.18 P UTT 4.96 4.96 P ZTT 3.74 3.74 P UPT 2.53 2.53 P ZPT 1.39 1.39 977,848.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 10 MTT 23.82 23.82 C 09 MTT .66 .66 C 08 MTT .03 .03 C 07 MTT .79 .79 C 06 MTT .00 C 05 MTT .01 .01 C 10 NTT 1.91 1.91 C 09 NTT 195.55 195.55 C 08 NTT .44- .44- C 07 NTT 7.03- 7.03- C 06 NTT .05 .05 C 05 NTT .05- .05- C 04 NTT .05- .05- P 10 MPP 5.11 5.11 P 09 MPP 2.00 2.00 P 08 MPP 6.38 6.38 P 07 MPP 46.50 46.50 P 06 MPP 34.95 34.95 P 05 MPP 44.05 44.05 P 04 MPP 7.06 7.06 P 03 MPP .12 .12 P 02 MPP 1.46 1.46 P 01 MPP .03 .03 P 10 MTT 51.97 51.97 P 09 MTT 12.55 12.55 P 08 MTT 22.14 22.14 P 07 MTT 95.20 95.20 P 06 MTT 51.22 51.22 P 05 MTT 49.36 49.36 P 04 MTT 6.92 6.92 P 03 MTT .10 .10 P 02 MTT 1.31 1.31 P 01 MTT .02 .02 P 10 NTT 5.34 5.34 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 09 NTT 5.63 5.63 P 08 NTT 8.73 8.73 P 07 NTT 3.85 3.85 P 06 NTT 3.33 3.33 P 05 NTT 1.39 1.39 P 04 NTT 2.90 2.90 P 03 NTT .06 .06 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 95 NTT .01 .01 P 92 NTT .00 P 90 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 684.97 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 17,347.05 17,347.05 P SPA 229.46 229.46 P STA 1,186.68 1,186.68 18,763.19 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 183.54 183.54 183.54 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 952.54 952.54 952.54 SS01 SEWER STANDBY OAA ACR ACR C STA 3,925.79 3,925.79 P SPA 188.28 188.28 P STA 696.09 696.09 P UTA .02- .02- 4,810.14 SW01 WATER STANDBY OAA ACR ACR C STA 6,403.59 6,403.59 P SPA 274.98 274.98 P STA 1,006.79 1,006.79 P UTA .02- .02- 7,685.34 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 4,863.77 4,863.77 P SPA 43.12 43.12 P STA 186.04 186.04 5,092.93 _____________________ TOTAL AGENCY TRANSFERS 1,016,021.37 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 29,953.69 29,953.69 C STT 77.41 77.41 C UTT 163.56- 163.56- C ZTT 423.15 423.15 C TVF 2,566,369.04 2,566,369.04 P UTT 118.03 118.03 P ZTT 88.61 88.61 P UPT 60.18 60.18 P ZPT 33.25 33.25 2,596,959.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 10 MTT 95.29 95.29 C 09 MTT 2.57 2.57 C 08 MTT .13 .13 C 07 MTT 2.55 2.55 C 06 MTT .00 C 05 MTT .06 .06 C 10 NTT 7.63 7.63 C 09 NTT 757.16 757.16 C 08 NTT 1.50- 1.50- C 07 NTT 22.95- 22.95- C 06 NTT .21 .21 C 05 NTT .21- .21- C 04 NTT .23- .23- P 10 MPP 20.46 20.46 P 09 MPP 7.75 7.75 P 08 MPP 21.76 21.76 P 07 MPP 151.70 151.70 P 06 MPP 128.85 128.85 P 05 MPP 181.24 181.24 P 04 MPP 34.40 34.40 P 03 MPP 4.65 4.65 P 02 MPP 61.25 61.25 P 01 MPP .57 .57 P 10 MTT 207.90 207.90 P 09 MTT 48.58 48.58 P 08 MTT 75.54 75.54 P 07 MTT 310.57 310.57 P 06 MTT 188.82 188.82 P 05 MTT 203.06 203.06 P 04 MTT 33.77 33.77 P 03 MTT 4.05 4.05 P 02 MTT 54.99 54.99 P 01 MTT .34 .34 P 10 NTT 21.38 21.38 P 09 NTT 21.77 21.77 P 08 NTT 29.77 29.77 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 07 NTT 12.56 12.56 P 06 NTT 12.29 12.29 P 05 NTT 5.75 5.75 P 04 NTT 14.12 14.12 P 03 NTT 2.53 2.53 P 02 NTT .04 .04 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .03 .03 P 95 NTT .07 .07 P 92 NTT .00 P 90 NTT .06 .06 2,701.51 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,221.92 1,221.92 1,221.92 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 3,853.63 3,853.63 P SPA 337.39 337.39 P STA 1,381.46 1,381.46 5,572.48 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 6,761.15 6,761.15 P SPA 426.51 426.51 P STA 2,244.78 2,244.78 9,432.44 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 612.44- 612.44- P SPA 4,053.61- 4,053.61- P STA 9,969.45- 9,969.45- 14,635.50- TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 3,607.10 3,607.10 3,607.10 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 5,217.96 5,217.96 5,217.96 _____________________ TOTAL AGENCY TRANSFERS 2,610,077.71 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 7,518.73 7,518.73 C STT 19.43 19.43 C UTT 41.05- 41.05- C ZTT 106.21 106.21 C TVF 915,989.20 915,989.20 P UTT 30.03 30.03 P ZTT 22.58 22.58 P UPT 15.32 15.32 P ZPT 8.47 8.47 923,668.92 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 5,107.15 5,107.15 C STT 13.19 13.19 C UTT 27.89- 27.89- C ZTT 72.15 72.15 P UTT 20.32 20.32 P ZTT 15.26 15.26 P UPT 10.34 10.34 P ZPT 5.72 5.72 5,216.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 30.51 30.51 C 09 MTT .79 .79 C 08 MTT .03 .03 C 07 MTT .67 .67 C 06 MTT .00 C 05 MTT .02 .02 C 10 NTT 2.44 2.44 C 09 NTT 231.84 231.84 C 08 NTT .42- .42- C 07 NTT 6.06- 6.06- C 06 NTT .06 .06 C 05 NTT .08- .08- C 04 NTT .07- .07- P 10 MPP 6.56 6.56 P 09 MPP 2.38 2.38 P 08 MPP 5.96 5.96 P 07 MPP 40.04 40.04 P 06 MPP 34.72 34.72 P 05 MPP 67.77 67.77 P 04 MPP 11.47 11.47 P 03 MPP 1.41 1.41 P 02 MPP 18.97 18.97 P 01 MPP .38 .38 P 10 MTT 66.57 66.57 P 09 MTT 14.88 14.88 P 08 MTT 20.69 20.69 P 07 MTT 81.97 81.97 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 50.87 50.87 P 05 MTT 75.92 75.92 P 04 MTT 11.26 11.26 P 03 MTT 1.22 1.22 P 02 MTT 17.04 17.04 P 01 MTT .24 .24 P 10 NTT 6.85 6.85 P 09 NTT 6.67 6.67 P 08 NTT 8.16 8.16 P 07 NTT 3.32 3.32 P 06 NTT 3.31 3.31 P 05 NTT 2.14 2.14 P 04 NTT 4.71 4.71 P 03 NTT .77 .77 P 02 NTT .01 .01 P 00 NTT .12 .12 P 99 NTT .00 P 98 NTT .02 .02 P 95 NTT .06 .06 P 92 NTT .00 P 90 NTT .08 .08 P 87 NTT .05 .05 P 86 NTT .07 .07 826.39 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 6.56 6.56 C 09 MTT .17 .17 C 08 MTT .01 .01 C 07 MTT .15 .15 C 06 MTT .00 C 10 NTT .53 .53 C 09 NTT 49.78 49.78 C 08 NTT .09- .09- C 07 NTT 1.34- 1.34- C 06 NTT .01 .01 P 10 MPP 1.40 1.40 P 09 MPP .51 .51 P 08 MPP 1.30 1.30 P 07 MPP 8.90 8.90 P 06 MPP 8.04 8.04 P 10 MTT 14.31 14.31 P 09 MTT 3.19 3.19 P 08 MTT 4.49 4.49 P 07 MTT 18.24 18.24 P 06 MTT 11.79 11.79 P 10 NTT 1.47 1.47 P 09 NTT 1.43 1.43 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1.77 1.77 P 07 NTT .73 .73 P 06 NTT .76 .76 134.11 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 345.70 345.70 345.70 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 1,126.25 1,126.25 P SPA 319.51 319.51 P STA 571.85 571.85 2,017.61 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 16.08 16.08 16.08 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 29.20 29.20 P SPA 16.44 16.44 P STA 55.76 55.76 101.40 _____________________ TOTAL AGENCY TRANSFERS 932,326.45 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 21,721.90 21,721.90 C STT 56.14 56.14 C UTT 118.61- 118.61- C ZTT 306.86 306.86 C TVF 245,946.37 245,946.37 P UTT 85.69 85.69 P ZTT 64.35 64.35 P UPT 43.71 43.71 P ZPT 24.15 24.15 268,130.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 10 MTT 33.21 33.21 C 09 MTT .83 .83 C 08 MTT .04 .04 C 07 MTT .74 .74 C 06 MTT .00 C 05 MTT .02 .02 C 10 NTT 2.66 2.66 C 09 NTT 245.31 245.31 C 08 NTT .44- .44- C 07 NTT 6.58- 6.58- C 06 NTT .06 .06 C 05 NTT .07- .07- C 04 NTT .09- .09- P 10 MPP 7.14 7.14 P 09 MPP 2.51 2.51 P 08 MPP 6.38 6.38 P 07 MPP 43.47 43.47 P 06 MPP 39.38 39.38 P 05 MPP 59.78 59.78 P 04 MPP 12.47 12.47 P 03 MPP 3.34 3.34 P 02 MPP 42.44 42.44 P 01 MPP .80 .80 P 10 MTT 72.47 72.47 P 09 MTT 15.74 15.74 P 08 MTT 22.14 22.14 P 07 MTT 88.97 88.97 P 06 MTT 57.71 57.71 P 05 MTT 66.98 66.98 P 04 MTT 12.23 12.23 P 03 MTT 2.91 2.91 P 02 MTT 38.10 38.10 P 01 MTT .49 .49 P 08 NTT 8.72 8.72 P 07 NTT 3.60 3.60 P 06 NTT 3.76 3.76 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.90 1.90 P 04 NTT 5.12 5.12 P 03 NTT 1.81 1.81 P 02 NTT .03 .03 P 00 NTT .24 .24 P 99 NTT .00 P 98 NTT .03 .03 P 95 NTT .09 .09 P 92 NTT .00 P 90 NTT .09 .09 P 87 NTT .05 .05 P 86 NTT .07 .07 P 10 NTT 7.45 7.45 P 09 NTT 7.06 7.06 911.16 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,443.32 2,443.32 2,443.32 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 42,126.14 42,126.14 P SPA 28.44 28.44 P STA 91.35 91.35 42,245.93 SU02 SEWER SERVICES OAE ACR ACR C STA 45,466.85 45,466.85 P SPA 50.06- 50.06- P STA 1,586.43 1,586.43 47,003.22 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 7,968.67 7,968.67 P SPA 326.44- 326.44- P STA 412.23- 412.23- 7,230.00 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 30,562.59 30,562.59 30,562.59 SW01 WATER STANDBY OAE ACR ACR C STA 2,770.40 2,770.40 P SPA 801.19 801.19 P STA 1,517.25 1,517.25 5,088.84 _____________________ TOTAL AGENCY TRANSFERS 403,615.62 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 15,039.89- 15,039.89- 15,039.89- GA01 GENERAL TAX LEVY OAG ACR ACR C STS 62,141.61 62,141.61 C STT 160.59 160.59 C UTT 339.31- 339.31- C ZTT 877.85 877.85 C TVF 3,297,762.55 3,297,762.55 P SPS 3,492.56 3,492.56 P STS 8,957.34 8,957.34 P UTT 245.56 245.56 P ZTT 184.44 184.44 P UPT 125.21 125.21 P ZPT 69.18 69.18 3,373,677.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 10 MTT 152.36 152.36 C 09 MTT 3.79 3.79 C 08 MTT .17 .17 C 07 MTT 3.39 3.39 C 06 MTT .00 C 05 MTT .08 .08 C 10 NTT 12.20 12.20 C 09 NTT 1,118.46 1,118.46 C 08 NTT 2.05- 2.05- C 07 NTT 30.51- 30.51- C 06 NTT .27 .27 C 05 NTT .29- .29- C 04 NTT .32- .32- P 10 MPP 32.71 32.71 P 09 MPP 11.46 11.46 P 08 MPP 29.69 29.69 P 07 MPP 201.69 201.69 P 06 MPP 170.91 170.91 P 05 MPP 256.15 256.15 P 04 MPP 49.09 49.09 P 03 MPP 8.29 8.29 P 02 MPP 106.25 106.25 P 01 MPP 2.01 2.01 P 10 MTT 332.42 332.42 P 09 MTT 71.77 71.77 P 08 MTT 103.05 103.05 P 07 MTT 412.91 412.91 P 06 MTT 250.45 250.45 P 05 MTT 286.99 286.99 P 04 MTT 48.19 48.19 P 03 MTT 7.21 7.21 P 02 MTT 95.40 95.40 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 01 MTT 1.23 1.23 P 08 NTT 40.61 40.61 P 07 NTT 16.70 16.70 P 06 NTT 16.29 16.29 P 05 NTT 8.12 8.12 P 04 NTT 20.15 20.15 P 03 NTT 4.51 4.51 P 02 NTT .07 .07 P 00 NTT .59 .59 P 99 NTT .00 P 98 NTT .09 .09 P 95 NTT .23 .23 P 92 NTT .00 P 90 NTT .36 .36 P 87 NTT .20 .20 P 86 NTT .27 .27 P 10 NTT 34.19 34.19 P 09 NTT 32.16 32.16 3,909.96 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.78 25.78 25.78 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.76 58.76 58.76 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 2,673.84 2,673.84 2,673.84 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 1,426.69 1,426.69 P SPA 5.73 5.73 P STA 30.11 30.11 1,462.53 _____________________ TOTAL AGENCY TRANSFERS 3,366,768.56 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCT ACR ACR C TRH 50.67 50.67 50.67 GA01 GENERAL TAX LEVY OCT ACR ACR C STS 30,714.43 30,714.43 C STT 79.38 79.38 C UTT 167.71- 167.71- C ZTT 433.89 433.89 C TVF 3,097,683.95 3,097,683.95 P SPS 1,703.06 1,703.06 P STS 4,367.83 4,367.83 P UTT 119.70 119.70 P ZTT 89.93 89.93 P UPT 61.05 61.05 P ZPT 33.72 33.72 3,135,119.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 10 MTT 106.71 106.71 C 09 MTT 2.63 2.63 C 08 MTT .11 .11 C 07 MTT 2.34 2.34 C 06 MTT .00 C 05 MTT .06 .06 C 10 NTT 8.54 8.54 C 09 NTT 773.84 773.84 C 08 NTT 1.42- 1.42- C 07 NTT 21.07- 21.07- C 06 NTT .20 .20 C 05 NTT .23- .23- C 04 NTT .26- .26- P 10 MPP 22.92 22.92 P 09 MPP 7.92 7.92 P 08 MPP 20.38 20.38 P 07 MPP 139.24 139.24 P 06 MPP 123.76 123.76 P 05 MPP 193.47 193.47 P 04 MPP 38.23 38.23 P 03 MPP 4.52 4.52 P 02 MPP 57.11 57.11 P 01 MPP 1.06 1.06 P 10 MTT 232.85 232.85 P 09 MTT 49.66 49.66 P 08 MTT 70.73 70.73 P 07 MTT 285.06 285.06 P 06 MTT 181.36 181.36 P 05 MTT 216.75 216.75 P 04 MTT 37.52 37.52 P 03 MTT 3.93 3.93 P 02 MTT 51.28 51.28 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 01 MTT .65 .65 P 09 NTT 22.25 22.25 P 08 NTT 27.88 27.88 P 07 NTT 11.53 11.53 P 06 NTT 11.79 11.79 P 05 NTT 6.13 6.13 P 04 NTT 15.69 15.69 P 03 NTT 2.46 2.46 P 02 NTT .04 .04 P 00 NTT .31 .31 P 99 NTT .00 P 98 NTT .04 .04 P 95 NTT .09 .09 P 92 NTT .00 P 10 NTT 23.95 23.95 2,732.01 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 6,427.42 6,427.42 P SPA 675.65 675.65 P STA 1,195.80 1,195.80 8,298.87 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 421.59 421.59 421.59 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 366.70 366.70 366.70 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 32,274.00 32,274.00 P SPA 364.50 364.50 P STA 1,467.00 1,467.00 34,105.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 9,200.92 9,200.92 P SPA 403.29 403.29 P STA 1,386.44 1,386.44 10,990.65 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 P SPA 67.97 67.97 P STA 357.72 357.72 1,141.13 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,563.29 1,563.29 1,563.29 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,067.38 2,067.38 C ZTA 15.21 15.21 P SPA 90.79 90.79 P STA 256.81 256.81 P ZTA 18.72 18.72 2,448.91 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 142.10 142.10 142.10 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 1,841.36 1,841.36 1,841.36 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 288.00 288.00 P SPA 77.28 77.28 P STA 168.00 168.00 533.28 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 4,569.91 4,569.91 4,569.91 _____________________ TOTAL AGENCY TRANSFERS 3,204,405.42 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 22,380.62 22,380.62 C STT 57.84 57.84 C UTT 122.20- 122.20- C ZTT 316.16 316.16 C TVF 1,828,194.60 1,828,194.60 C XRS 293.79 XCC 293.79 P SPS 1,263.58 1,263.58 P STS 3,240.67 3,240.67 P UTT 88.84 88.84 P ZTT 66.74 66.74 P UPT 45.31 45.31 P ZPT 25.03 25.03 P 07 XRN 22.54 22.54 1,855,873.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 10 MTT 69.62 69.62 C 09 MTT 1.83 1.83 C 08 MTT .09 .09 C 07 MTT 1.83 1.83 C 06 MTT .00 C 05 MTT .05 .05 C 10 NTT 5.58 5.58 C 09 NTT 539.22 539.22 C 08 NTT 1.07- 1.07- C 07 NTT 16.39- 16.39- C 06 NTT .15 .15 C 05 NTT .17- .17- C 04 NTT .18- .18- P 10 MPP 14.95 14.95 P 09 MPP 5.53 5.53 P 08 MPP 15.55 15.55 P 07 MPP 108.33 108.33 P 06 MPP 95.58 95.58 P 05 MPP 146.74 146.74 P 04 MPP 28.21 28.21 P 03 MPP 3.98 3.98 P 02 MPP 51.58 51.58 P 01 MPP .94 .94 P 10 MTT 151.89 151.89 P 09 MTT 34.60 34.60 P 08 MTT 53.99 53.99 P 07 MTT 221.79 221.79 P 06 MTT 140.06 140.06 P 05 MTT 164.41 164.41 P 04 MTT 27.68 27.68 P 03 MTT 3.46 3.46 P 02 MTT 46.30 46.30 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 01 MTT .58 .58 P 10 NTT 15.62 15.62 P 09 NTT 15.51 15.51 P 08 NTT 21.28 21.28 P 07 NTT 8.97 8.97 P 06 NTT 9.11 9.11 P 05 NTT 4.65 4.65 P 04 NTT 11.58 11.58 P 03 NTT 2.16 2.16 P 02 NTT .04 .04 P 00 NTT .29 .29 P 99 NTT .00 P 98 NTT .05 .05 P 95 NTT .12 .12 P 92 NTT .00 P 90 NTT .19 .19 P 87 NTT .11 .11 P 86 NTT .15 .15 2,006.54 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,579.39 2,579.39 P SPA 92.49 92.49 P STA 289.08 289.08 2,960.96 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 280.04 280.04 280.04 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 6,075.67 6,075.67 P SPA 42.74 42.74 P STA 174.74 174.74 6,293.15 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 542.86 542.86 542.86 _____________________ TOTAL AGENCY TRANSFERS 1,867,957.07 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 14,208.03 14,208.03 C STT 36.72 36.72 C UTT 77.58- 77.58- C ZTT 200.71 200.71 C TVF 6,891,989.53 6,891,989.53 P SPS 792.04 792.04 P STS 2,031.35 2,031.35 P UTT 55.70 55.70 P ZTT 41.82 41.82 P UPT 28.40 28.40 P ZPT 15.69 15.69 P 09 XMP .06 .06 P 09 XRM .34 .34 P XRS 1.19 1.19 6,909,324.00 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 219.90 219.90 C STT .56 .56 C UTT 1.20- 1.20- C ZTT 3.11 3.11 P SPS 11.75 11.75 P STS 30.13 30.13 P UTT .84 .84 P ZTT .61 .61 P UPT .42 .42 P ZPT .23 .23 266.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 171.75 171.75 C 09 MTT 4.34 4.34 C 08 MTT .21 .21 C 07 MTT 4.21 4.21 C 06 MTT .00 C 05 MTT .09 .09 C 10 NTT 13.75 13.75 C 09 NTT 1,279.60 1,279.60 C 08 NTT 2.53- 2.53- C 07 NTT 37.85- 37.85- C 06 NTT .33 .33 C 05 NTT .34- .34- C 04 NTT .35- .35- P 10 MPP 36.88 36.88 P 09 MPP 13.10 13.10 P 08 MPP 36.56 36.56 P 07 MPP 250.20 250.20 P 06 MPP 205.03 205.03 P 05 MPP 293.01 293.01 P 04 MPP 53.08 53.08 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 03 MPP 1.52 1.52 P 02 MPP 19.83 19.83 P 01 MPP .38 .38 P 10 MTT 374.74 374.74 P 09 MTT 82.10 82.10 P 08 MTT 126.88 126.88 P 07 MTT 512.22 512.22 P 06 MTT 300.45 300.45 P 05 MTT 328.28 328.28 P 04 MTT 52.10 52.10 P 03 MTT 1.33 1.33 P 02 MTT 17.81 17.81 P 01 MTT .23 .23 P 10 NTT 38.54 38.54 P 09 NTT 36.80 36.80 P 08 NTT 50.00 50.00 P 07 NTT 20.71 20.71 P 06 NTT 19.54 19.54 P 05 NTT 9.29 9.29 P 04 NTT 21.79 21.79 P 03 NTT .83 .83 P 02 NTT .01 .01 P 00 NTT .12 .12 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .05 .05 P 92 NTT .00 P 90 NTT .20 .20 P 87 NTT .12 .12 P 86 NTT .17 .17 4,337.12 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT .27 .27 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 10 NTT .02 .02 C 09 NTT 1.78 1.78 C 08 NTT .01- .01- C 07 NTT .03- .03- C 06 NTT .00 P 10 MPP .06 .06 P 09 MPP .02 .02 P 08 MPP .05 .05 P 07 MPP .21 .21 P 06 MPP .10 .10 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .59 .59 P 09 MTT .12 .12 P 08 MTT .16 .16 P 07 MTT .42 .42 P 06 MTT .14 .14 P 10 NTT .06 .06 P 09 NTT .05 .05 P 08 NTT .06 .06 P 07 NTT .02 .02 P 06 NTT .01 .01 4.10 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 3,330.04 3,330.04 P SPA 86.14 86.14 P STA 319.75 319.75 3,735.93 SP04 WEED ABATEMENT OAM ACR ACR C STA 953.04 953.04 P SPA 293.25 293.25 P STA 612.55 612.55 1,858.84 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 9,130.98 9,130.98 P SPA 697.48 697.48 P STA 2,513.77 2,513.77 12,342.23 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 6,938.70 6,938.70 P SPA 147.72 147.72 P STA 777.44 777.44 7,863.86 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 152.25 152.25 P SPA 11.93 11.93 P STA 50.75 50.75 214.93 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 3,752.25 3,752.25 P SPA 293.73 293.73 P STA 1,250.75 1,250.75 5,296.73 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 358.68 358.68 P SPA 45.44 45.44 P STA 239.12 239.12 643.24 SU01 SEWER FEES OAM ACR ACR C STA 69,398.27 69,398.27 P SPA 4,050.78 4,050.78 P STA 10,540.80 10,540.80 83,989.85 _____________________ TOTAL AGENCY TRANSFERS 7,029,877.18 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,741.45 2,741.45 C STT 7.09 7.09 C UTT 14.97- 14.97- C ZTT 38.73 38.73 C TVF 435,625.17 435,625.17 P SPS 153.06 153.06 P STS 392.58 392.58 P UTT 10.75 10.75 P ZTT 8.07 8.07 P UPT 5.47 5.47 P ZPT 3.02 3.02 438,970.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 10 MTT 13.23 13.23 C 09 MTT .34 .34 C 08 MTT .02 .02 C 07 MTT .32 .32 C 06 MTT .00 C 05 MTT .01 .01 C 10 NTT 1.06 1.06 C 09 NTT 99.80 99.80 C 08 NTT .18- .18- C 07 NTT 2.84- 2.84- C 06 NTT .03 .03 C 05 NTT .03- .03- C 04 NTT .04- .04- P 10 MPP 2.84 2.84 P 09 MPP 1.03 1.03 P 08 MPP 2.67 2.67 P 07 MPP 18.76 18.76 P 06 MPP 17.29 17.29 P 05 MPP 28.48 28.48 P 04 MPP 5.68 5.68 P 03 MPP .64 .64 P 02 MPP 8.86 8.86 P 01 MPP .18 .18 P 10 MTT 28.86 28.86 P 09 MTT 6.40 6.40 P 08 MTT 9.29 9.29 P 07 MTT 38.41 38.41 P 06 MTT 25.35 25.35 P 05 MTT 31.91 31.91 P 04 MTT 5.58 5.58 P 03 MTT .55 .55 P 02 MTT 7.95 7.95 P 01 MTT .11 .11 P 10 NTT 2.97 2.97 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 09 NTT 2.87 2.87 P 08 NTT 3.66 3.66 P 07 NTT 1.55 1.55 P 06 NTT 1.65 1.65 P 05 NTT .90 .90 P 04 NTT 2.33 2.33 P 03 NTT .34 .34 P 02 NTT .01 .01 P 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .03 .03 P 92 NTT .00 P 90 NTT .03 .03 P 87 NTT .03 .03 P 86 NTT .05 .05 369.05 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 141.76 141.76 141.76 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 439,481.23 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 43,864.38 43,864.38 C STT 113.36 113.36 C UTT 239.52- 239.52- C ZTT 619.65 619.65 C TVF 1,861,953.23 1,861,953.23 P SPS 2,435.63 2,435.63 P STS 6,246.61 6,246.61 P UTT 171.22 171.22 P ZTT 128.64 128.64 P UPT 87.33 87.33 P ZPT 48.24 48.24 1,915,428.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 10 MTT 96.53 96.53 C 09 MTT 2.55 2.55 C 08 MTT .12 .12 C 07 MTT 2.57 2.57 C 06 MTT .00 C 05 MTT .06 .06 C 10 NTT 7.73 7.73 C 09 NTT 750.85 750.85 C 08 NTT 1.50- 1.50- C 07 NTT 23.12- 23.12- C 06 NTT .21 .21 C 05 NTT .23- .23- C 04 NTT .27- .27- P 10 MPP 20.73 20.73 P 09 MPP 7.69 7.69 P 08 MPP 21.68 21.68 P 07 MPP 152.89 152.89 P 06 MPP 133.99 133.99 P 05 MPP 200.66 200.66 P 04 MPP 40.30 40.30 P 03 MPP 7.74 7.74 P 02 MPP 100.92 100.92 P 01 MPP 1.97 1.97 P 10 MTT 210.62 210.62 P 09 MTT 48.18 48.18 P 08 MTT 75.24 75.24 P 07 MTT 313.00 313.00 P 06 MTT 196.35 196.35 P 05 MTT 224.81 224.81 P 04 MTT 39.55 39.55 P 03 MTT 6.73 6.73 P 02 MTT 90.61 90.61 P 01 MTT 1.21 1.21 P 09 NTT 21.59 21.59 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 08 NTT 29.66 29.66 P 07 NTT 12.66 12.66 P 06 NTT 12.77 12.77 P 05 NTT 6.36 6.36 P 04 NTT 16.55 16.55 P 03 NTT 4.21 4.21 P 02 NTT .07 .07 P 00 NTT .61 .61 P 99 NTT .00 P 98 NTT .06 .06 P 95 NTT .14 .14 P 92 NTT .00 P 90 NTT .09 .09 P 10 NTT 21.66 21.66 2,856.80 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 577.70 577.70 P SPA 76.88 76.88 P STA 375.08 375.08 1,029.66 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 3,709.84 3,709.84 P SPA 57.22 57.22 P STA 222.31 222.31 3,989.37 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 101.01 101.01 101.01 SP09 PARAMEDIC TAX OCF ACR ACR C STA 5,502.75 5,502.75 P SPA 35.20 35.20 P STA 125.45 125.45 5,663.40 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 623.70 623.70 623.70 _____________________ TOTAL AGENCY TRANSFERS 1,929,692.71 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 8,104.68 8,104.68 C STT 20.94 20.94 C UTT 44.25- 44.25- C ZTT 114.50 114.50 C TVF 824,234.09 824,234.09 C XRS 494.14 XCC 494.14 P SPS 449.79 449.79 P STS 1,153.57 1,153.57 P UTT 31.63 31.63 P ZTT 23.76 23.76 P UPT 16.13 16.13 P ZPT 8.92 8.92 P 10 XMP .08 .08 P 10 XRM .79 .79 834,608.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 10 MTT 28.42 28.42 C 09 MTT .72 .72 C 08 MTT .04 .04 C 07 MTT .66 .66 C 06 MTT .00 C 05 MTT .02 .02 C 10 NTT 2.28 2.28 C 09 NTT 213.10 213.10 C 08 NTT .41- .41- C 07 NTT 5.92- 5.92- C 06 NTT .06 .06 C 05 NTT .06- .06- C 04 NTT .07- .07- P 10 MPP 6.10 6.10 P 09 MPP 2.18 2.18 P 08 MPP 5.88 5.88 P 07 MPP 39.07 39.07 P 06 MPP 34.17 34.17 P 05 MPP 54.54 54.54 P 04 MPP 11.42 11.42 P 03 MPP 1.44 1.44 P 02 MPP 18.65 18.65 P 01 MPP .35 .35 P 10 MTT 62.01 62.01 P 09 MTT 13.67 13.67 P 08 MTT 20.42 20.42 P 07 MTT 80.00 80.00 P 06 MTT 50.07 50.07 P 05 MTT 61.12 61.12 P 04 MTT 11.20 11.20 P 03 MTT 1.26 1.26 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 16.75 16.75 P 01 MTT .22 .22 P 08 NTT 8.04 8.04 P 07 NTT 3.23 3.23 P 06 NTT 3.26 3.26 P 05 NTT 1.73 1.73 P 04 NTT 4.68 4.68 P 03 NTT .79 .79 P 02 NTT .01 .01 P 00 NTT .10 .10 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .04 .04 P 92 NTT .00 P 90 NTT .06 .06 P 87 NTT .04 .04 P 86 NTT .04 .04 P 10 NTT 6.38 6.38 P 09 NTT 6.13 6.13 763.90 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 3,649.38 3,649.38 P SPA 14.60 14.60 P STA 76.81 76.81 3,740.79 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,228.56 4,228.56 P SPA 22.37 22.37 P STA 117.72 117.72 4,368.65 _____________________ TOTAL AGENCY TRANSFERS 843,482.11 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 3,421.29 3,421.29 C STT 8.85 8.85 C UTT 18.68- 18.68- C ZTT 48.33 48.33 C TVF 2,993,635.69 2,993,635.69 P SPS 191.46 191.46 P STS 491.05 491.05 P UTT 13.46 13.46 P ZTT 10.09 10.09 P UPT 6.87 6.87 P ZPT 3.79 3.79 2,997,812.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 10 MTT 71.20 71.20 C 09 MTT 1.96 1.96 C 08 MTT .10 .10 C 07 MTT 2.17 2.17 C 06 MTT .00 C 05 MTT .04 .04 C 04 NTT .16- .16- C 05 NTT .17- .17- C 06 NTT .16 .16 C 07 NTT 19.54- 19.54- C 08 NTT 1.24- 1.24- C 09 NTT 577.78 577.78 C 10 NTT 5.70 5.70 P 10 MPP 15.29 15.29 P 09 MPP 5.92 5.92 P 08 MPP 17.95 17.95 P 07 MPP 129.21 129.21 P 06 MPP 103.00 103.00 P 05 MPP 140.12 140.12 P 04 MPP 23.96 23.96 P 03 MPP .67 .67 P 02 MPP 9.12 9.12 P 01 MPP .19 .19 P 10 MTT 155.34 155.34 P 09 MTT 37.08 37.08 P 08 MTT 62.29 62.29 P 07 MTT 264.52 264.52 P 06 MTT 150.93 150.93 P 05 MTT 156.98 156.98 P 04 MTT 23.52 23.52 P 03 MTT .58 .58 P 02 MTT 8.18 8.18 P 01 MTT .11 .11 P 90 NTT .03 .03 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 92 NTT .00 P 95 NTT .03 .03 P 98 NTT .01 .01 P 99 NTT .00 P 00 NTT .06 .06 P 02 NTT .01 .01 P 03 NTT .36 .36 P 04 NTT 9.84 9.84 P 05 NTT 4.44 4.44 P 06 NTT 9.82 9.82 P 07 NTT 10.70 10.70 P 08 NTT 24.55 24.55 P 09 NTT 16.62 16.62 P 10 NTT 15.97 15.97 2,035.40 SP01 COOMUNITY DEVELOPMENT OCH ACR ACR C STA .00 .00 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 607.84 607.84 P STA 1,642.80 1,642.80 2,250.64 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,564.75 1,564.75 1,564.75 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 5,860.31 5,860.31 5,860.31 _____________________ TOTAL AGENCY TRANSFERS 3,009,523.30 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 18,849.39 18,849.39 C STT 48.71 48.71 C UTT 102.92- 102.92- C ZTT 266.28 266.28 C TVF 1,365,699.40 1,365,699.40 P SPS 1,040.66 1,040.66 P STS 2,669.00 2,669.00 P UTT 73.16 73.16 P ZTT 54.96 54.96 P UPT 37.31 37.31 P ZPT 20.62 20.62 1,388,656.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 10 MTT 53.75 53.75 C 09 MTT 1.35 1.35 C 08 MTT .06 .06 C 07 MTT 1.25 1.25 C 06 MTT .00 C 05 MTT .04 .04 C 10 NTT 4.30 4.30 C 09 NTT 397.55 397.55 C 08 NTT .74- .74- C 07 NTT 11.26- 11.26- C 06 NTT .11 .11 C 05 NTT .11- .11- C 04 NTT .13- .13- P 10 MPP 11.54 11.54 P 09 MPP 4.07 4.07 P 08 MPP 10.70 10.70 P 07 MPP 74.39 74.39 P 06 MPP 66.53 66.53 P 05 MPP 98.15 98.15 P 04 MPP 19.78 19.78 P 03 MPP 2.86 2.86 P 02 MPP 37.89 37.89 P 01 MPP .73 .73 P 10 MTT 117.29 117.29 P 09 MTT 25.51 25.51 P 08 MTT 37.13 37.13 P 07 MTT 152.28 152.28 P 06 MTT 97.50 97.50 P 05 MTT 109.96 109.96 P 04 MTT 19.41 19.41 P 03 MTT 2.48 2.48 P 02 MTT 34.03 34.03 P 01 MTT .45 .45 P 10 NTT 12.06 12.06 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 11.43 11.43 P 08 NTT 14.63 14.63 P 07 NTT 6.16 6.16 P 06 NTT 6.34 6.34 P 05 NTT 3.11 3.11 P 04 NTT 8.12 8.12 P 03 NTT 1.55 1.55 P 02 NTT .02 .02 P 00 NTT .23 .23 P 99 NTT .00 P 98 NTT .04 .04 P 95 NTT .09 .09 P 92 NTT .00 P 90 NTT .15 .15 P 87 NTT .10 .10 P 86 NTT .16 .16 1,433.04 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,115.52 1,115.52 1,115.52 _____________________ TOTAL AGENCY TRANSFERS 1,391,205.13 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 6,192.57 6,192.57 C STT 16.00 16.00 C UTT 33.82- 33.82- C ZTT 87.48 87.48 C TVF 216,717.93 216,717.93 P SPS 354.60 354.60 P STS 909.37 909.37 P UTT 24.92 24.92 P ZTT 18.73 18.73 P UPT 12.72 12.72 P ZPT 7.01 7.01 224,307.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 10 MTT 12.99 12.99 C 09 MTT .34 .34 C 08 MTT .02 .02 C 07 MTT .30 .30 C 06 MTT .00 C 05 MTT .00 C 10 NTT 1.04 1.04 C 09 NTT 99.81 99.81 C 08 NTT .18- .18- C 07 NTT 2.64- 2.64- C 06 NTT .02 .02 C 05 NTT .03- .03- C 04 NTT .04- .04- P 10 MPP 2.79 2.79 P 09 MPP 1.02 1.02 P 08 MPP 2.56 2.56 P 07 MPP 17.45 17.45 P 06 MPP 15.41 15.41 P 05 MPP 23.00 23.00 P 04 MPP 4.67 4.67 P 03 MPP .95 .95 P 02 MPP 13.10 13.10 P 01 MPP .25 .25 P 10 MTT 28.34 28.34 P 09 MTT 6.40 6.40 P 08 MTT 8.89 8.89 P 07 MTT 35.73 35.73 P 06 MTT 22.58 22.58 P 05 MTT 25.78 25.78 P 04 MTT 4.59 4.59 P 03 MTT .83 .83 P 02 MTT 11.76 11.76 P 01 MTT .15 .15 P 10 NTT 2.92 2.92 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.87 2.87 P 08 NTT 3.51 3.51 P 07 NTT 1.44 1.44 P 06 NTT 1.47 1.47 P 05 NTT .73 .73 P 04 NTT 1.92 1.92 P 03 NTT .52 .52 P 02 NTT .01 .01 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .03 .03 P 92 NTT .00 P 90 NTT .03 .03 P 87 NTT .02 .02 P 86 NTT .03 .03 353.46 _____________________ TOTAL AGENCY TRANSFERS 224,660.97 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 87 NTT .05 .05 P 86 NTT .24 .24 .29 FF01 FEES OAX ACR ACR C UWT 49,263.55 49,263.55 49,263.55 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 201,485.59 201,485.59 C STT 520.70 520.70 C UTT 1,100.17- 1,100.17- C ZTT 2,846.31 2,846.31 C TVF 6,738,880.05 6,738,880.05 P SPS 11,198.81 11,198.81 P STS 28,721.55 28,721.55 P UTT 787.35 787.35 P ZTT 591.39 591.39 P UPT 401.52 401.52 P ZPT 221.81 221.81 6,984,554.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 10 MTT 405.26 405.26 C 09 MTT 10.26 10.26 C 08 MTT .45 .45 C 07 MTT 8.99 8.99 C 06 MTT .00 C 05 MTT .24 .24 C 10 NTT 32.45 32.45 C 09 NTT 3,026.07 3,026.07 C 08 NTT 5.47- 5.47- C 07 NTT 80.85- 80.85- C 06 NTT .75 .75 C 05 NTT .84- .84- C 04 NTT .98- .98- P 10 MPP 87.02 87.02 P 09 MPP 31.00 31.00 P 08 MPP 78.99 78.99 P 07 MPP 534.48 534.48 P 06 MPP 472.09 472.09 P 05 MPP 732.81 732.81 P 04 MPP 149.33 149.33 P 03 MPP 31.18 31.18 P 02 MPP 403.20 403.20 P 01 MPP 7.47 7.47 P 10 MTT 884.22 884.22 P 09 MTT 194.18 194.18 P 08 MTT 274.16 274.16 P 07 MTT 1,094.21 1,094.21 P 06 MTT 691.81 691.81 P 05 MTT 821.02 821.02 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 146.57 146.57 P 03 MTT 27.12 27.12 P 02 MTT 362.01 362.01 P 01 MTT 4.59 4.59 P 08 NTT 108.04 108.04 P 07 NTT 44.25 44.25 P 06 NTT 45.00 45.00 P 05 NTT 23.22 23.22 P 04 NTT 61.30 61.30 P 03 NTT 16.95 16.95 P 02 NTT .28 .28 P 00 NTT 2.19 2.19 P 99 NTT .00 P 98 NTT .31 .31 P 95 NTT .80 .80 P 92 NTT .00 P 90 NTT 1.02 1.02 P 87 NTT .57 .57 P 86 NTT .79 .79 P 10 NTT 90.94 90.94 P 09 NTT 87.03 87.03 10,906.48 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 166.55 166.55 166.55 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 188.87 188.87 188.87 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,676.49 1,676.49 P SPA 3.95 3.95 P STA 20.79 20.79 1,701.23 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 3,166.35 3,166.35 P SPA 13.06 13.06 P STA 68.71 68.71 3,248.12 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 24,449.96 24,449.96 24,449.96 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 320.17 320.17 320.17 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 3,143.06 3,143.06 P SPA 4.46 4.46 P STA 23.47 23.47 3,170.99 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA .00 .00 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 18,747.18 18,747.18 18,747.18 _____________________ TOTAL AGENCY TRANSFERS 7,096,718.30 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TRH 17.34 17.34 17.34 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 46,771.61 46,771.61 C STT 120.88 120.88 C UTT 255.39- 255.39- C ZTT 660.72 660.72 C TVF 7,124,654.09 7,124,654.09 P SPS 2,567.86 2,567.86 P STS 6,585.73 6,585.73 P UTT 180.53 180.53 P ZTT 135.60 135.60 P UPT 92.07 92.07 P ZPT 50.86 50.86 7,181,564.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 10 MTT 216.00 216.00 C 09 MTT 5.42 5.42 C 08 MTT .25 .25 C 07 MTT 5.02 5.02 C 06 MTT .00 C 05 MTT .12 .12 C 10 NTT 17.30 17.30 C 09 NTT 1,596.13 1,596.13 C 08 NTT 3.00- 3.00- C 07 NTT 45.09- 45.09- C 06 NTT .42 .42 C 05 NTT .46- .46- C 04 NTT .49- .49- P 10 MPP 46.39 46.39 P 09 MPP 16.35 16.35 P 08 MPP 43.34 43.34 P 07 MPP 298.02 298.02 P 06 MPP 263.89 263.89 P 05 MPP 393.44 393.44 P 04 MPP 72.49 72.49 P 03 MPP 6.65 6.65 P 02 MPP 83.10 83.10 P 01 MPP 1.54 1.54 P 10 MTT 471.30 471.30 P 09 MTT 102.41 102.41 P 08 MTT 150.41 150.41 P 07 MTT 610.12 610.12 P 06 MTT 386.70 386.70 P 05 MTT 440.80 440.80 P 04 MTT 71.14 71.14 P 03 MTT 5.79 5.79 P 02 MTT 74.61 74.61 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 01 MTT .94 .94 P 08 NTT 59.28 59.28 P 07 NTT 24.67 24.67 P 06 NTT 25.15 25.15 P 05 NTT 12.47 12.47 P 04 NTT 29.75 29.75 P 03 NTT 3.62 3.62 P 02 NTT .06 .06 P 00 NTT .45 .45 P 99 NTT .00 P 98 NTT .07 .07 P 95 NTT .17 .17 P 92 NTT .00 P 90 NTT .20 .20 P 87 NTT .08 .08 P 86 NTT .11 .11 P 10 NTT 48.47 48.47 P 09 NTT 45.90 45.90 5,581.50 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 16,673.15 16,673.15 P SPA 167.96 167.96 P STA 555.04 555.04 17,396.15 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 20,481.54 20,481.54 P SPA 968.95 968.95 P STA 3,167.25 3,167.25 24,617.74 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 8,013.91 8,013.91 C UTA .01- .01- P SPA 114.35 114.35 P STA 388.45 388.45 8,516.70 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 10,431.72 10,431.72 P SPA 73.02 73.02 P STA 241.60 241.60 10,746.34 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 2,442.77 2,442.77 P SPA 108.80 108.80 P STA 355.85 355.85 2,907.42 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 326.12 326.12 P STA 758.40 758.40 1,084.52 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 805.10 805.10 P SPA 48.84 48.84 P STA 146.30 146.30 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,000.24 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 191.95 191.95 191.95 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 771.33 771.33 C UTA .01- .01- 771.32 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 958.17 958.17 P SPA 18.66 18.66 P STA 100.86 100.86 1,077.69 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 983.76 983.76 983.76 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 6,184.07 6,184.07 C UTA .01- .01- 6,184.06 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 11,734.08 11,734.08 P SPA 144.54 144.54 P STA 760.60 760.60 12,639.22 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 2,355.96 2,355.96 2,355.96 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 7,530.02 7,530.02 P SPA 143.70 143.70 P STA 768.36 768.36 8,442.08 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 151.75 151.75 151.75 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 462.33 462.33 462.33 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 2,996.80 2,996.80 2,996.80 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 3,390.75 3,390.75 P SPA 117.14 117.14 P STA 616.50 616.50 4,124.39 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 422.50 422.50 422.50 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 10,776.85 10,776.85 C UTA .01- .01- P SPA 118.84 118.84 P STA 423.00 423.00 11,318.68 _____________________ TOTAL AGENCY TRANSFERS 7,305,555.00 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 10 MTT 13.41- 13.41- C 07 NTT 28.44- 28.44- C STS 7,552.14 7,552.14 C UTT 43.45- 43.45- C ZTT 50.04 50.04 P 10 MPP 1.96 1.96 P 09 MPP .52 .52 P 08 MPP .44 .44 P 07 MPP 14.93 14.93 P 06 MPP .00 P 10 MTT 19.56 19.56 P 09 MTT 3.37 3.37 P 08 MTT 1.20 1.20 P 07 MTT 27.14 27.14 P 06 MTT .00 P 09 NTT 16.39 16.39 P 10 NTT .25 .25 P SPS 436.81 436.81 P STS 1,244.16 1,244.16 P UPT 1.63 1.63 P UTT 3.22 3.22 P ZPT 2.15 2.15 P ZTT 7.80 7.80 9,298.41 FF01 FEES OAZ ACR ACR C UWT 1,039.03 1,039.03 1,039.03 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 113,466.43 113,466.43 C STT 293.23 293.23 C UTT 619.56- 619.56- C ZTT 1,602.90 1,602.90 C TVF 3,083,280.10 3,083,280.10 P SPS 6,466.94 6,466.94 P STS 16,585.70 16,585.70 P UTT 454.66 454.66 P ZTT 341.48 341.48 P UPT 231.87 231.87 P ZPT 128.09 128.09 3,222,231.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 10 MTT 216.41 216.41 C 09 MTT 5.51 5.51 C 08 MTT .25 .25 C 07 MTT 4.90 4.90 C 06 MTT .00 C 05 MTT .12 .12 C 10 NTT 17.33 17.33 C 09 NTT 1,624.67 1,624.67 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 08 NTT 2.99- 2.99- C 07 NTT 44.08- 44.08- C 06 NTT .41 .41 C 05 NTT .43- .43- C 04 NTT .49- .49- P 10 MPP 46.47 46.47 P 09 MPP 16.64 16.64 P 08 MPP 43.19 43.19 P 07 MPP 291.37 291.37 P 06 MPP 253.72 253.72 P 05 MPP 378.17 378.17 P 04 MPP 74.05 74.05 P 03 MPP 16.51 16.51 P 02 MPP 208.89 208.89 P 01 MPP 3.71 3.71 P 10 MTT 472.18 472.18 P 09 MTT 104.25 104.25 P 08 MTT 149.91 149.91 P 07 MTT 596.50 596.50 P 06 MTT 371.82 371.82 P 05 MTT 423.70 423.70 P 04 MTT 72.68 72.68 P 03 MTT 14.36 14.36 P 02 MTT 187.55 187.55 P 01 MTT 2.28 2.28 P 07 NTT 24.13 24.13 P 06 NTT 24.18 24.18 P 05 NTT 11.98 11.98 P 04 NTT 30.40 30.40 P 03 NTT 8.98 8.98 P 02 NTT .14 .14 P 00 NTT 1.13 1.13 P 99 NTT .00 P 98 NTT .17 .17 P 95 NTT .45 .45 P 92 NTT .00 P 90 NTT .52 .52 P 87 NTT .31 .31 P 86 NTT .42 .42 P 10 NTT 48.56 48.56 P 09 NTT 46.72 46.72 P 08 NTT 59.08 59.08 5,806.73 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 14,308.79 14,308.79 P SPA 425.71 425.71 P STA 1,420.90 1,420.90 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 16,155.40 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 213.31 213.31 213.31 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 899.34 899.34 899.34 _____________________ TOTAL AGENCY TRANSFERS 3,255,644.06 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 40,886.97 40,886.97 C STT 105.66 105.66 C UTT 223.25- 223.25- C ZTT 577.60 577.60 C TVF 4,011,300.42 4,011,300.42 P SPS 2,263.80 2,263.80 P STS 5,805.99 5,805.99 P UTT 159.16 159.16 P ZTT 119.57 119.57 P UPT 81.17 81.17 P ZPT 44.84 44.84 4,061,121.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 10 MTT 141.27 141.27 C 09 MTT 3.63 3.63 C 08 MTT .18 .18 C 07 MTT 3.63 3.63 C 06 MTT .00 C 05 MTT .09 .09 C 10 NTT 11.31 11.31 C 09 NTT 1,070.25 1,070.25 C 08 NTT 2.16- 2.16- C 07 NTT 32.60- 32.60- C 06 NTT .30 .30 C 05 NTT .33- .33- C 04 NTT .36- .36- P 10 MPP 30.33 30.33 P 09 MPP 10.96 10.96 P 08 MPP 31.16 31.16 P 07 MPP 215.49 215.49 P 06 MPP 187.01 187.01 P 05 MPP 279.63 279.63 P 04 MPP 54.44 54.44 P 03 MPP 7.62 7.62 P 02 MPP 101.86 101.86 P 01 MPP 1.94 1.94 P 10 MTT 308.22 308.22 P 09 MTT 68.68 68.68 P 08 MTT 108.16 108.16 P 07 MTT 441.16 441.16 P 06 MTT 274.03 274.03 P 05 MTT 313.29 313.29 P 04 MTT 53.43 53.43 P 03 MTT 6.62 6.62 P 02 MTT 91.46 91.46 P 01 MTT 1.19 1.19 P 08 NTT 42.63 42.63 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 17.84 17.84 P 06 NTT 17.83 17.83 P 05 NTT 8.87 8.87 P 04 NTT 22.35 22.35 P 03 NTT 4.14 4.14 P 02 NTT .07 .07 P 00 NTT .59 .59 P 99 NTT .00 P 98 NTT .09 .09 P 95 NTT .24 .24 P 92 NTT .00 P 90 NTT .31 .31 P 87 NTT .17 .17 P 86 NTT .24 .24 P 10 NTT 31.70 31.70 P 09 NTT 30.78 30.78 3,959.74 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,190.76 1,190.76 1,190.76 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 6,500.58 6,500.58 P SPA 424.18 424.18 P STA 849.70 849.70 7,774.46 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 9,101.38 9,101.38 P SPA 350.11 350.11 P STA 836.61 836.61 10,288.10 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 3,546.74 3,546.74 P SPA 338.29 338.29 P STA 1,521.19 1,521.19 5,406.22 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 3,586.57 3,586.57 3,586.57 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,211.90 1,211.90 P SPA 382.99 382.99 P STA 1,155.33 1,155.33 2,750.22 _____________________ TOTAL AGENCY TRANSFERS 4,096,078.00 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 76,726.58 76,726.58 C STT 198.29 198.29 C UTT 418.95- 418.95- C ZTT 1,083.88 1,083.88 C TVF 7,867,396.85 7,867,396.85 C 08 XRM 98.88- XCC .25- 98.63- C XRS 8,969.75 XCC 8,969.75 C XRU 59.44 XCC 59.44 C XRZ 372.43 XCC 372.43 P SPS 4,278.26 4,278.26 P STS 10,972.42 10,972.42 P UTT 300.78 300.78 P ZTT 225.91 225.91 P UPT 153.38 153.38 P ZPT 84.74 84.74 P 10 XMP 1.95 1.95 P 09 XMP .08 .08 P 08 XMP 136.38 136.38 P 07 XMP 21.47 21.47 P 06 XMP 343.49 343.49 P 05 XMP 39.86 39.86 P 04 XMP 2.67 2.67 P 07 XRM 48.92 48.92 P 06 XRM 466.73 466.73 P 05 XRM 48.29 48.29 P 04 XRM 2.94 2.94 P 10 XRM 19.55 19.55 P 09 XRM .78 .78 P 08 XRM 370.72 370.72 P 99 XRN 5.38 5.38 P 10 XRN .71 .71 P 09 XRN 2.08 2.08 P 05 XRN 33.12 33.12 P XRP 4.98 4.98 P XRS 2,202.47 2,202.47 P XRZ 16.52 16.52 7,974,074.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 10 MTT 274.30 274.30 C 09 MTT 7.13 7.13 C 08 MTT .35 .35 C 07 MTT 7.03 7.03 C 06 MTT .00 C 05 MTT .17 .17 C 10 NTT 21.96 21.96 C 09 NTT 2,101.78 2,101.78 C 08 NTT 4.24- 4.24- page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 NTT 63.17- 63.17- C 06 NTT .58 .58 C 05 NTT .62- .62- C 04 NTT .71- .71- P 10 MPP 58.90 58.90 P 09 MPP 21.53 21.53 P 08 MPP 61.23 61.23 P 07 MPP 417.60 417.60 P 06 MPP 362.94 362.94 P 05 MPP 543.08 543.08 P 04 MPP 106.95 106.95 P 03 MPP 14.84 14.84 P 02 MPP 194.98 194.98 P 01 MPP 3.85 3.85 P 10 MTT 598.49 598.49 P 09 MTT 134.86 134.86 P 08 MTT 212.51 212.51 P 07 MTT 854.94 854.94 P 06 MTT 531.86 531.86 P 05 MTT 608.46 608.46 P 04 MTT 104.97 104.97 P 03 MTT 12.91 12.91 P 02 MTT 175.06 175.06 P 01 MTT 2.36 2.36 P 07 NTT 34.57 34.57 P 06 NTT 34.59 34.59 P 05 NTT 17.21 17.21 P 04 NTT 43.90 43.90 P 03 NTT 8.06 8.06 P 02 NTT .14 .14 P 00 NTT 1.21 1.21 P 99 NTT .00 P 98 NTT .19 .19 P 95 NTT .52 .52 P 92 NTT .00 P 90 NTT .70 .70 P 87 NTT .45 .45 P 86 NTT .64 .64 P 10 NTT 61.55 61.55 P 09 NTT 60.44 60.44 P 08 NTT 83.75 83.75 7,714.80 SP03 WEED ABATEMENT OBH ACR ACR C STA 2,581.70 2,581.70 P SPA 1,783.35 1,783.35 P STA 4,149.10 4,149.10 8,514.15 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 36.45 36.45 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 36.45 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 3,390.40 3,390.40 P SPA 1,368.19 1,368.19 P STA 2,397.20 2,397.20 7,155.79 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 63.40 63.40 63.40 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 146.04 146.04 146.04 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 89.89 89.89 P SPA 33.07 33.07 P STA 71.90 71.90 194.86 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 155.55 155.55 155.55 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 162.06 162.06 162.06 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA .00 .00 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 559.99 559.99 559.99 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 406.30 406.30 406.30 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.28 35.28 35.28 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 201.86 201.86 201.86 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 61.57 61.57 61.57 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA .00 .00 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 2,531.17 2,531.17 2,531.17 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 289.59 289.59 289.59 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 238.10 238.10 238.10 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 218.24 218.24 218.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 200.72 200.72 200.72 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 28.92 28.92 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 28.92 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 50.83 50.83 50.83 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 59.94 59.94 59.94 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 104.73 104.73 104.73 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 96.72 96.72 96.72 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 134.54 134.54 134.54 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 106.88 106.88 106.88 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 75.44 75.44 75.44 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 318.97 318.97 318.97 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 108.89 108.89 108.89 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA .00 .00 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 523.76 523.76 523.76 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 23.76 23.76 23.76 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 3,581.09 3,581.09 P STA 8,209.92 8,209.92 11,791.01 _____________________ TOTAL AGENCY TRANSFERS 8,016,481.67 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 13,556.94 13,556.94 C STT 35.03 35.03 C UTT 74.03- 74.03- C ZTT 191.52 191.52 C TVF 1,359,184.90 1,359,184.90 P UTT 52.82 52.82 P ZTT 39.66 39.66 P UPT 26.93 26.93 P ZPT 14.86 14.86 1,373,028.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 10 MTT 46.89 46.89 C 09 MTT 1.17 1.17 C 08 MTT .05 .05 C 07 MTT 1.02 1.02 C 06 MTT .00 C 05 MTT .02 .02 C 10 NTT 3.76 3.76 C 09 NTT 345.33 345.33 C 08 NTT .62- .62- C 07 NTT 9.15- 9.15- C 06 NTT .08 .08 C 05 NTT .09- .09- C 04 NTT .09- .09- P 10 MPP 10.07 10.07 P 09 MPP 3.54 3.54 P 08 MPP 8.98 8.98 P 07 MPP 60.47 60.47 P 06 MPP 51.25 51.25 P 05 MPP 73.12 73.12 P 04 MPP 14.82 14.82 P 03 MPP 2.08 2.08 P 02 MPP 28.66 28.66 P 01 MPP .58 .58 P 10 MTT 102.31 102.31 P 09 MTT 22.16 22.16 P 08 MTT 31.16 31.16 P 07 MTT 123.79 123.79 P 06 MTT 75.11 75.11 P 05 MTT 81.92 81.92 P 04 MTT 14.54 14.54 P 03 MTT 1.81 1.81 P 02 MTT 25.73 25.73 P 01 MTT .35 .35 P 07 NTT 5.00 5.00 P 06 NTT 4.89 4.89 P 05 NTT 2.32 2.32 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 04 NTT 6.08 6.08 P 03 NTT 1.14 1.14 P 02 NTT .02 .02 P 00 NTT .18 .18 P 99 NTT .00 P 98 NTT .03 .03 P 95 NTT .08 .08 P 92 NTT .00 P 90 NTT .03 .03 P 10 NTT 10.52 10.52 P 09 NTT 9.93 9.93 P 08 NTT 12.28 12.28 1,173.32 SP04 SOLID WASTE OCD ACR ACR C STA 14,299.05 14,299.05 P SPA 741.40 741.40 P STA 2,292.24 2,292.24 17,332.69 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 93.49 93.49 93.49 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 860.59 860.59 860.59 _____________________ TOTAL AGENCY TRANSFERS 1,392,488.72 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 254.91- 254.91- 254.91- GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 88,847.42 88,847.42 C STT 229.61 229.61 C UTT 485.13- 485.13- C ZTT 1,255.11 1,255.11 C TVF 2,878,889.60 2,878,889.60 P SPS 4,889.98 4,889.98 P STS 12,541.24 12,541.24 P UTT 343.79 343.79 P ZTT 258.22 258.22 P UPT 175.33 175.33 P ZPT 96.85 96.85 2,987,042.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 10 MTT 173.81 173.81 C 09 MTT 4.32 4.32 C 08 MTT .20 .20 C 07 MTT 4.00 4.00 C 06 MTT .00 C 05 MTT .11 .11 C 10 NTT 13.91 13.91 C 09 NTT 1,274.58 1,274.58 C 08 NTT 2.37- 2.37- C 07 NTT 36.01- 36.01- C 06 NTT .34 .34 C 05 NTT .37- .37- C 04 NTT .44- .44- P 10 MPP 37.33 37.33 P 09 MPP 13.05 13.05 P 08 MPP 34.28 34.28 P 07 MPP 238.03 238.03 P 06 MPP 215.46 215.46 P 05 MPP 325.68 325.68 P 04 MPP 65.64 65.64 P 03 MPP 13.29 13.29 P 02 MPP 171.28 171.28 P 01 MPP 3.29 3.29 P 10 MTT 379.24 379.24 P 09 MTT 81.79 81.79 P 08 MTT 118.99 118.99 P 07 MTT 487.31 487.31 P 06 MTT 315.74 315.74 P 05 MTT 364.89 364.89 P 04 MTT 64.43 64.43 P 03 MTT 11.57 11.57 P 02 MTT 153.78 153.78 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 MTT 2.03 2.03 P 10 NTT 39.00 39.00 P 09 NTT 36.66 36.66 P 08 NTT 46.89 46.89 P 07 NTT 19.71 19.71 P 06 NTT 20.53 20.53 P 05 NTT 10.32 10.32 P 04 NTT 26.95 26.95 P 03 NTT 7.22 7.22 P 02 NTT .12 .12 P 00 NTT 1.00 1.00 P 99 NTT .00 P 98 NTT .15 .15 P 95 NTT .39 .39 P 92 NTT .00 P 90 NTT .55 .55 P 87 NTT .31 .31 P 86 NTT .46 .46 4,739.44 SP01 WEED ABATEMENT OBJ ACR ACR C STA 23.15 23.15 P SPA 3.10 3.10 P STA 4.15 4.15 30.40 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 50.59 50.59 50.59 _____________________ TOTAL AGENCY TRANSFERS 2,991,607.54 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1.58 1.58 C 09 MTT .04 .04 C 08 MTT .00 C 07 MTT .04 .04 C 06 MTT .00 C 05 MTT .00 C 10 NTT .13 .13 C 09 NTT 11.61 11.61 C 08 NTT .02- .02- C 07 NTT .32- .32- C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .00 C STS 1,257.15 1,257.15 C STT 3.25 3.25 C UTT 6.87- 6.87- C ZTT 17.76 17.76 P 10 MPP .34 .34 P 09 MPP .12 .12 P 08 MPP .31 .31 P 07 MPP 2.09 2.09 P 06 MPP 1.82 1.82 P 05 MPP 2.62 2.62 P 04 MPP .58 .58 P 03 MPP .20 .20 P 02 MPP 2.66 2.66 P 01 MPP .06 .06 P 10 MTT 3.45 3.45 P 09 MTT .74 .74 P 08 MTT 1.05 1.05 P 07 MTT 4.28 4.28 P 06 MTT 2.66 2.66 P 05 MTT 2.92 2.92 P 04 MTT .57 .57 P 03 MTT .16 .16 P 02 MTT 2.39 2.39 P 01 MTT .03 .03 P 10 NTT .36 .36 P 09 NTT .33 .33 P 08 NTT .42 .42 P 07 NTT .17 .17 P 06 NTT .18 .18 P 05 NTT .08 .08 P 04 NTT .24 .24 P 03 NTT .11 .11 P 02 NTT .00 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 95 NTT .01 .01 P 92 NTT .00 P 90 NTT .01 .01 P UTT 4.88 4.88 P ZTT 3.67 3.67 P UPT 2.49 2.49 P ZPT 1.37 1.37 1,327.73 _____________________ TOTAL AGENCY TRANSFERS 1,327.73 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 56,557.29 56,557.29 C STT 146.16 146.16 C UTT 308.82- 308.82- C ZTT 798.97 798.97 C TVF 3,589,765.27 3,589,765.27 P SPS 3,191.62 3,191.62 P STS 8,185.52 8,185.52 P UTT 224.39 224.39 P ZTT 168.55 168.55 P UPT 114.42 114.42 P ZPT 63.21 63.21 3,658,906.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 10 MTT 156.68 156.68 C 09 MTT 2.73 2.73 C 08 MTT .12 .12 C 07 MTT 2.67 2.67 C 06 MTT .00 C 05 MTT .05 .05 C 10 NTT 12.54 12.54 C 09 NTT 806.04 806.04 C 08 NTT 1.50- 1.50- C 07 NTT 24.05- 24.05- C 06 NTT .20 .20 C 05 NTT .18- .18- C 04 NTT .18- .18- P 10 MPP 33.64 33.64 P 09 MPP 8.26 8.26 P 08 MPP 21.69 21.69 P 07 MPP 158.99 158.99 P 06 MPP 124.61 124.61 P 05 MPP 158.06 158.06 P 04 MPP 26.10 26.10 P 10 MTT 341.85 341.85 P 09 MTT 51.72 51.72 P 08 MTT 75.30 75.30 P 07 MTT 325.48 325.48 P 06 MTT 182.60 182.60 P 05 MTT 177.10 177.10 P 04 MTT 25.62 25.62 P 08 NTT 29.67 29.67 P 07 NTT 13.17 13.17 P 06 NTT 11.87 11.87 P 05 NTT 5.01 5.01 P 04 NTT 10.71 10.71 P 90 NTT .00 P 87 NTT .00 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .00 P 10 NTT 35.15 35.15 P 09 NTT 23.18 23.18 2,794.90 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,336.68 1,336.68 P SPA 36.66 36.66 P STA 113.76 113.76 1,487.10 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 8,958.66 8,958.66 P SPA 1,913.16 1,913.16 P STA 4,133.48 4,133.48 15,005.30 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,435.90 2,435.90 P SPA 338.79 338.79 P STA 516.70 516.70 3,291.39 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,881.24 1,881.24 P SPA 26.08 26.08 P STA 139.36 139.36 2,046.68 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 61.65 61.65 61.65 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 721.97 721.97 721.97 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 2,183.10 2,183.10 P SPA 508.39 508.39 P STA 1,247.50 1,247.50 3,938.99 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,366.75 1,366.75 P SPA 73.21 73.21 P STA 292.87 292.87 1,732.83 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 263.04 263.04 P SPA 8.33 8.33 P STA 43.84 43.84 315.21 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 280.50 280.50 280.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 351.35 351.35 P SPA 82.92 82.92 P STA 281.08 281.08 715.35 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 274.20 274.20 P SPA 64.71 64.71 P STA 219.36 219.36 558.27 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 478.71 478.71 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 478.71 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 535.69 535.69 P SPA 73.76 73.76 P STA 224.46 224.46 833.91 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 334.37 334.37 334.37 _____________________ TOTAL AGENCY TRANSFERS 3,693,503.71 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 67,815.65 67,815.65 C STT 175.26 175.26 C UTT 370.29- 370.29- C ZTT 958.00 958.00 C TVF 1,928,876.97 1,928,876.97 P SPS 3,771.10 3,771.10 P STS 9,671.65 9,671.65 P UTT 265.13 265.13 P ZTT 199.15 199.15 P UPT 135.20 135.20 P ZPT 74.69 74.69 2,011,572.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 10 MTT 128.18 128.18 C 09 MTT 3.34 3.34 C 08 MTT .16 .16 C 07 MTT 3.26 3.26 C 06 MTT .00 C 05 MTT .08 .08 C 10 NTT 10.27 10.27 C 09 NTT 984.06 984.06 C 08 NTT 1.91- 1.91- C 07 NTT 29.27- 29.27- C 06 NTT .28 .28 C 05 NTT .29- .29- C 04 NTT .32- .32- P 10 MPP 27.52 27.52 P 09 MPP 10.08 10.08 P 08 MPP 27.56 27.56 P 07 MPP 193.50 193.50 P 06 MPP 170.94 170.94 P 05 MPP 252.63 252.63 P 04 MPP 48.50 48.50 P 03 MPP 10.17 10.17 P 02 MPP 126.67 126.67 P 01 MPP 2.36 2.36 P 10 MTT 279.67 279.67 P 09 MTT 63.15 63.15 P 08 MTT 95.63 95.63 P 07 MTT 396.14 396.14 P 06 MTT 250.50 250.50 P 05 MTT 283.04 283.04 P 04 MTT 47.60 47.60 P 03 MTT 8.85 8.85 P 02 MTT 113.73 113.73 P 01 MTT 1.45 1.45 P 07 NTT 16.02 16.02 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 06 NTT 16.30 16.30 P 05 NTT 8.01 8.01 P 04 NTT 19.91 19.91 P 03 NTT 5.53 5.53 P 02 NTT .09 .09 P 00 NTT .72 .72 P 99 NTT .00 P 98 NTT .07 .07 P 95 NTT .09 .09 P 92 NTT .00 P 90 NTT .08 .08 P 10 NTT 28.77 28.77 P 09 NTT 28.30 28.30 P 08 NTT 37.69 37.69 3,669.11 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 3,975.01 3,975.01 P SPA 511.33 511.33 P STA 1,189.19 1,189.19 5,675.53 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 557.06 557.06 557.06 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 15,883.45 15,883.45 C UTA .01- .01- P SPA 299.78 299.78 P STA 679.75 679.75 16,862.97 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 112.82 112.82 112.82 _____________________ TOTAL AGENCY TRANSFERS 2,038,450.00 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 56.18 56.18 56.18 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 20,562.81 20,562.81 C STT 53.14 53.14 C UTT 112.28- 112.28- C ZTT 290.49 290.49 C TVF 785,348.09 785,348.09 P UTT 80.59 80.59 P ZTT 60.52 60.52 P UPT 41.11 41.11 P ZPT 22.72 22.72 806,347.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 10 MTT 43.44 43.44 C 09 MTT 1.14 1.14 C 08 MTT .06 .06 C 07 MTT 1.10 1.10 C 06 MTT .00 C 05 MTT .02 .02 C 10 NTT 3.48 3.48 C 09 NTT 336.89 336.89 C 08 NTT .66- .66- C 07 NTT 9.91- 9.91- C 06 NTT .09 .09 C 05 NTT .10- .10- C 04 NTT .11- .11- P 10 MPP 9.33 9.33 P 09 MPP 3.45 3.45 P 08 MPP 9.48 9.48 P 07 MPP 65.51 65.51 P 06 MPP 58.65 58.65 P 05 MPP 85.73 85.73 P 04 MPP 16.89 16.89 P 03 MPP 3.57 3.57 P 02 MPP 47.60 47.60 P 01 MPP .94 .94 P 10 MTT 94.78 94.78 P 09 MTT 21.61 21.61 P 08 MTT 32.91 32.91 P 07 MTT 134.12 134.12 P 06 MTT 85.94 85.94 P 05 MTT 96.05 96.05 P 04 MTT 16.57 16.57 P 03 MTT 3.10 3.10 P 02 MTT 42.74 42.74 P 01 MTT .58 .58 P 10 NTT 9.74 9.74 page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 9.69 9.69 P 08 NTT 12.98 12.98 P 07 NTT 5.42 5.42 P 06 NTT 5.59 5.59 P 05 NTT 2.71 2.71 P 04 NTT 6.93 6.93 P 03 NTT 1.94 1.94 P 02 NTT .03 .03 P 00 NTT .29 .29 P 99 NTT .00 P 98 NTT .04 .04 P 95 NTT .13 .13 P 92 NTT .00 1,260.48 _____________________ TOTAL AGENCY TRANSFERS 807,663.85 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 7,946.10 7,946.10 7,946.10 _____________________ TOTAL AGENCY TRANSFERS 7,946.10 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,789.65 1,789.65 1,789.65 _____________________ TOTAL AGENCY TRANSFERS 1,789.65 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 49,141.22 49,141.22 C UTA .01- .01- P SPA 404.90 404.90 P STA 1,404.11 1,404.11 50,950.22 _____________________ TOTAL AGENCY TRANSFERS 50,950.22 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 683.10 683.10 683.10 _____________________ TOTAL AGENCY TRANSFERS 683.10 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 765.25 765.25 765.25 _____________________ TOTAL AGENCY TRANSFERS 765.25 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 22,945.15 22,945.15 P SPA 1,050.50 1,050.50 P STA 3,754.00 3,754.00 27,749.65 _____________________ TOTAL AGENCY TRANSFERS 27,749.65 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 10,022.15 10,022.15 P SPA 101.45 101.45 P STA 533.95 533.95 10,657.55 _____________________ TOTAL AGENCY TRANSFERS 10,657.55 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,497.12 1,497.12 1,497.12 _____________________ TOTAL AGENCY TRANSFERS 1,497.12 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,208.19 1,208.19 1,208.19 _____________________ TOTAL AGENCY TRANSFERS 1,208.19 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 154.15 154.15 P SPA 65.83 65.83 P STA 196.65 196.65 416.63 _____________________ TOTAL AGENCY TRANSFERS 416.63 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 6,298.21 6,298.21 P SPA 284.49 284.49 P STA 1,387.71 1,387.71 7,970.41 _____________________ TOTAL AGENCY TRANSFERS 7,970.41 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 5,022.33 5,022.33 5,022.33 _____________________ TOTAL AGENCY TRANSFERS 5,022.33 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 9,787.06 9,787.06 P SPA 209.42 209.42 P STA 1,104.22 1,104.22 11,100.70 _____________________ TOTAL AGENCY TRANSFERS 11,100.70 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR C STA 1,318.58 1,318.58 P SPA 55.98 55.98 P STA 273.06 273.06 1,647.62 _____________________ TOTAL AGENCY TRANSFERS 1,647.62 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 3,473.65 3,473.65 3,473.65 _____________________ TOTAL AGENCY TRANSFERS 3,473.65 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 11,225.15 11,225.15 P SPA 1,372.86 1,372.86 P STA 2,460.90 2,460.90 15,058.91 _____________________ TOTAL AGENCY TRANSFERS 15,058.91 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 30,542.85 30,542.85 P SPA 206.01 206.01 P STA 1,023.72 1,023.72 31,772.58 _____________________ TOTAL AGENCY TRANSFERS 31,772.58 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 9,397.80 9,397.80 P SPA 220.69 220.69 P STA 757.76 757.76 10,376.25 _____________________ TOTAL AGENCY TRANSFERS 10,376.25 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 14,618.80 14,618.80 P SPA 602.13 602.13 P STA 1,761.61 1,761.61 16,982.54 _____________________ TOTAL AGENCY TRANSFERS 16,982.54 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 5,482.05 5,482.05 5,482.05 _____________________ TOTAL AGENCY TRANSFERS 5,482.05 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,871.55 2,871.55 2,871.55 _____________________ TOTAL AGENCY TRANSFERS 2,871.55 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 9,919.90 9,919.90 P SPA 153.54 153.54 P STA 767.79 767.79 10,841.23 _____________________ TOTAL AGENCY TRANSFERS 10,841.23 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 14,924.40 14,924.40 P SPA 1,134.95 1,134.95 P STA 4,703.75 4,703.75 20,763.10 _____________________ TOTAL AGENCY TRANSFERS 20,763.10 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 8,043.65 8,043.65 P SPA 104.58 104.58 P STA 560.76 560.76 8,708.99 _____________________ TOTAL AGENCY TRANSFERS 8,708.99 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 39,874.28 39,874.28 39,874.28 _____________________ TOTAL AGENCY TRANSFERS 39,874.28 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,061.27 2,061.27 P SPA 103.09 103.09 P STA 441.88 441.88 2,606.24 _____________________ TOTAL AGENCY TRANSFERS 2,606.24 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 858.60 858.60 858.60 _____________________ TOTAL AGENCY TRANSFERS 858.60 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 689.10 689.10 689.10 _____________________ TOTAL AGENCY TRANSFERS 689.10 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 561.15 561.15 561.15 _____________________ TOTAL AGENCY TRANSFERS 561.15 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 131.22 131.22 131.22 _____________________ TOTAL AGENCY TRANSFERS 131.22 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,063.70 1,063.70 P SPA 238.25 238.25 P STA 850.96 850.96 2,152.91 _____________________ TOTAL AGENCY TRANSFERS 2,152.91 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 4,829.85 4,829.85 P SPA 329.85 329.85 P STA 1,735.95 1,735.95 6,895.65 _____________________ TOTAL AGENCY TRANSFERS 6,895.65 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 12,369.60 12,369.60 P SPA 295.67 295.67 P STA 1,556.10 1,556.10 14,221.37 _____________________ TOTAL AGENCY TRANSFERS 14,221.37 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 18,305.05 18,305.05 P SPA 111.18 111.18 P STA 585.15 585.15 19,001.38 _____________________ TOTAL AGENCY TRANSFERS 19,001.38 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 3,483.94 3,483.94 3,483.94 _____________________ TOTAL AGENCY TRANSFERS 3,483.94 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 235.15 235.15 235.15 _____________________ TOTAL AGENCY TRANSFERS 235.15 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,757.20 1,757.20 1,757.20 _____________________ TOTAL AGENCY TRANSFERS 1,757.20 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,325.90 1,325.90 1,325.90 _____________________ TOTAL AGENCY TRANSFERS 1,325.90 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 985.75 985.75 985.75 _____________________ TOTAL AGENCY TRANSFERS 985.75 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,125.75 1,125.75 1,125.75 _____________________ TOTAL AGENCY TRANSFERS 1,125.75 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 3,609.65 3,609.65 3,609.65 _____________________ TOTAL AGENCY TRANSFERS 3,609.65 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,400.15 2,400.15 2,400.15 _____________________ TOTAL AGENCY TRANSFERS 2,400.15 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,747.70 1,747.70 P SPA 802.64 802.64 P STA 1,157.06 1,157.06 3,707.40 _____________________ TOTAL AGENCY TRANSFERS 3,707.40 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,383.40 1,383.40 1,383.40 _____________________ TOTAL AGENCY TRANSFERS 1,383.40 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,345.20 1,345.20 P SPA 141.26 141.26 P STA 504.45 504.45 1,990.91 _____________________ TOTAL AGENCY TRANSFERS 1,990.91 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 212.65 212.65 212.65 _____________________ TOTAL AGENCY TRANSFERS 212.65 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 12,434.28 12,434.28 P SPA 155.32 155.32 P STA 757.65 757.65 13,347.25 _____________________ TOTAL AGENCY TRANSFERS 13,347.25 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 2,915.25 2,915.25 2,915.25 _____________________ TOTAL AGENCY TRANSFERS 2,915.25 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 324.60 324.60 324.60 _____________________ TOTAL AGENCY TRANSFERS 324.60 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 3,753.15 3,753.15 3,753.15 _____________________ TOTAL AGENCY TRANSFERS 3,753.15 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 930.60 930.60 930.60 _____________________ TOTAL AGENCY TRANSFERS 930.60 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 407.30 407.30 407.30 _____________________ TOTAL AGENCY TRANSFERS 407.30 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,929.20 1,929.20 P SPA 1,682.10 1,682.10 P STA 3,617.25 3,617.25 7,228.55 _____________________ TOTAL AGENCY TRANSFERS 7,228.55 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 5,006.15 5,006.15 5,006.15 _____________________ TOTAL AGENCY TRANSFERS 5,006.15 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 6,564.57 6,564.57 P SPA 365.75 365.75 P STA 1,924.96 1,924.96 8,855.28 _____________________ TOTAL AGENCY TRANSFERS 8,855.28 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 5,885.20 5,885.20 5,885.20 _____________________ TOTAL AGENCY TRANSFERS 5,885.20 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 10,756.40 10,756.40 10,756.40 _____________________ TOTAL AGENCY TRANSFERS 10,756.40 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 13,025.23 13,025.23 13,025.23 _____________________ TOTAL AGENCY TRANSFERS 13,025.23 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 6.65 6.65 6.65 _____________________ TOTAL AGENCY TRANSFERS 6.65 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 19,666.25 19,666.25 19,666.25 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,386.25 2,386.25 2,386.25 _____________________ TOTAL AGENCY TRANSFERS 22,052.50 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 3,448.35 3,448.35 3,448.35 _____________________ TOTAL AGENCY TRANSFERS 3,448.35 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 177.65 177.65 177.65 _____________________ TOTAL AGENCY TRANSFERS 177.65 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 485.30 485.30 485.30 _____________________ TOTAL AGENCY TRANSFERS 485.30 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,215.02 XCC 3.04 1,211.98 C STT 3.14 XCC .01 3.13 C UTT 6.63- XCC .02- 6.61- C ZTT 17.16 XCC .04 17.12 1,225.62 _____________________ TOTAL AGENCY TRANSFERS 1,225.62 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 92 NTT .00 P 90 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 41.70 XCC .10 41.60 C 09 MTT 1.05 XCC 1.05 C 08 MTT .04 XCC .04 C 07 MTT .92 XCC .92 C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 10 NTT 3.34 XCC .01 3.33 C 09 NTT 307.74 XCC .77 306.97 C 08 NTT .55- XCC .55- C 07 NTT 8.26- XCC .02- 8.24- C 06 NTT .08 XCC .08 C 05 NTT .09- XCC .09- C 04 NTT .10- XCC .10- C STS 32,712.88 XCC 81.78 32,631.10 C STT 84.54 XCC .21 84.33 C UTT 178.63- XCC .45- 178.18- C ZTT 462.12 XCC 1.16 460.96 P 10 MPP 8.96 XCC .02 8.94 P 09 MPP 3.15 XCC .01 3.14 P 08 MPP 8.00 XCC .02 7.98 P 07 MPP 54.61 XCC .14 54.47 P 06 MPP 49.56 XCC .12 49.44 P 05 MPP 74.82 XCC .19 74.63 P 04 MPP 15.92 XCC .04 15.88 P 03 MPP 5.03 XCC .01 5.02 P 02 MPP 63.88 XCC .16 63.72 P 01 MPP 1.21 XCC 1.21 P 10 MTT 91.00 91.00 P 09 MTT 19.75 19.75 P 08 MTT 27.77 27.77 P 07 MTT 111.81 111.81 P 06 MTT 72.64 72.64 P 05 MTT 83.82 83.82 P 04 MTT 15.62 15.62 P 03 MTT 4.38 4.38 P 02 MTT 57.35 XCC .14 57.21 P 01 MTT .74 XCC .74 P 08 NTT 10.94 10.94 P 07 NTT 4.52 4.52 P 06 NTT 4.72 4.72 P 05 NTT 2.37 2.37 P 04 NTT 6.54 6.54 P 03 NTT 2.73 2.73 P 02 NTT .04 XCC .04 P 00 NTT .37 XCC .37 P 99 NTT XCC .00 page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 98 NTT .06 XCC .06 P 95 NTT .14 XCC .14 P 92 NTT XCC .00 P 90 NTT .13 XCC .13 P 87 NTT .09 XCC .09 P 86 NTT .12 XCC .12 P 10 NTT 9.36 9.36 P 09 NTT 8.85 8.85 P UTT 129.04 XCC .31 128.73 P ZTT 96.91 XCC .25 96.66 34,388.79 _____________________ TOTAL AGENCY TRANSFERS 34,388.79 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 114.89 XCC .29 114.60 C 09 MTT 2.89 XCC .01 2.88 C 10 NTT 9.20 XCC .02 9.18 C 09 NTT 854.12 XCC 2.14 851.98 C STS 90,459.12 XCC 226.15 90,232.97 C STT 233.78 XCC .58 233.20 C UTT 493.93- XCC 1.23- 492.70- C ZTT 1,277.88 XCC 3.19 1,274.69 P 10 MPP 24.67 24.67 P 09 MPP 8.75 8.75 P 10 MTT 250.67 250.67 P 09 MTT 54.81 54.81 P 10 NTT 25.78 25.78 P 09 NTT 24.56 24.56 P SPS 5,056.03 5,056.03 P STS 12,967.09 XCC 22.43 12,944.66 P UTT 355.45 XCC .83 354.62 P ZTT 267.01 XCC .56 266.45 111,237.80 _____________________ TOTAL AGENCY TRANSFERS 111,237.80 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 40.69 XCC .10 40.59 C 09 MTT 1.04 XCC 1.04 C 08 MTT .05 XCC .05 C 07 MTT 1.02 XCC 1.02 C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 10 NTT 3.25 XCC .01 3.24 C 09 NTT 305.39 XCC .76 304.63 C 08 NTT .58- XCC .58- C 07 NTT 9.15- XCC .02- 9.13- C 06 NTT .09 XCC .09 C 05 NTT .10- XCC .10- C 04 NTT .13- XCC .13- C STS 31,989.13 XCC 79.97 31,909.16 C STT 82.67 XCC .21 82.46 C UTT 174.67- XCC .44- 174.23- C ZTT 451.90 XCC 1.13 450.77 P 10 MPP 8.74 XCC .02 8.72 P 09 MPP 3.13 XCC .01 3.12 P 08 MPP 8.40 XCC .02 8.38 P 07 MPP 60.49 XCC .15 60.34 P 06 MPP 55.97 XCC .14 55.83 P 05 MPP 86.75 XCC .22 86.53 P 04 MPP 19.14 XCC .05 19.09 P 03 MPP 6.40 XCC .02 6.38 P 02 MPP 87.75 XCC .22 87.53 P 01 MPP 1.77 XCC 1.77 P 10 MTT 88.78 88.78 P 09 MTT 19.59 19.59 P 08 MTT 29.14 29.14 P 07 MTT 123.82 123.82 P 06 MTT 82.02 82.02 P 05 MTT 97.20 97.20 P 04 MTT 18.79 18.79 P 03 MTT 5.57 5.57 P 02 MTT 78.79 XCC .20 78.59 P 01 MTT 1.09 XCC 1.09 P 10 NTT 9.13 9.13 P 09 NTT 8.78 8.78 P 08 NTT 11.48 11.48 P 07 NTT 5.01 5.01 P 06 NTT 5.34 5.34 P 05 NTT 2.75 2.75 P 04 NTT 7.85 7.85 P 03 NTT 3.49 3.49 P 02 NTT .07 XCC .07 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .56 XCC .56 P 99 NTT XCC .00 P 98 NTT .09 XCC .09 P 95 NTT .25 XCC .25 P 92 NTT XCC .00 P 90 NTT .21 XCC .21 P SPS 1,790.50 XCC 4.47 1,786.03 P STS 4,592.08 XCC 11.49 4,580.59 P UTT 125.90 XCC .30 125.60 P ZTT 94.56 XCC .25 94.31 40,132.73 _____________________ TOTAL AGENCY TRANSFERS 40,132.73 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2.68 XCC .01 2.67 C 09 MTT .07 XCC .07 C 08 MTT XCC .00 C 07 MTT .07 XCC .07 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .22 XCC .22 C 09 NTT 20.05 XCC .05 20.00 C 08 NTT .04- XCC .04- C 07 NTT .61- XCC .61- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01- XCC .01- C STS 2,111.98 XCC 5.28 2,106.70 C STT 5.45 XCC .01 5.44 C UTT 11.53- XCC .03- 11.50- C ZTT 29.84 XCC .07 29.77 P 10 MPP .57 XCC .57 P 09 MPP .20 XCC .20 P 08 MPP .55 XCC .55 P 07 MPP 3.97 XCC .01 3.96 P 06 MPP 3.70 XCC .01 3.69 P 05 MPP 5.73 XCC .01 5.72 P 04 MPP 1.28 XCC 1.28 P 03 MPP .43 XCC .43 P 02 MPP 5.89 XCC .01 5.88 P 01 MPP .12 XCC .12 P 10 MTT 5.84 5.84 P 09 MTT 1.29 1.29 P 08 MTT 1.91 1.91 P 07 MTT 8.14 8.14 P 06 MTT 5.41 5.41 P 05 MTT 6.42 6.42 P 04 MTT 1.26 1.26 P 03 MTT .37 .37 P 02 MTT 5.28 XCC .01 5.27 P 01 MTT .07 XCC .07 P 10 NTT .60 .60 P 09 NTT .58 .58 P 08 NTT .76 .76 P 07 NTT .33 .33 P 06 NTT .35 .35 P 05 NTT .18 .18 P 04 NTT .53 .53 P 03 NTT .23 .23 P 02 NTT XCC .00 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P SPS 117.93 XCC .29 117.64 P STS 302.51 XCC .75 301.76 P UTT 8.27 XCC .02 8.25 P ZTT 6.22 XCC .01 6.21 2,648.63 _____________________ TOTAL AGENCY TRANSFERS 2,648.63 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 144.09 XCC .36 143.73 C 09 MTT 3.58 XCC .01 3.57 C 08 MTT .17 XCC .17 C 07 MTT 3.46 XCC .01 3.45 C 06 MTT XCC .00 C 05 MTT .08 XCC .08 C 10 NTT 11.54 XCC .03 11.51 C 09 NTT 1,055.72 XCC 2.64 1,053.08 C 08 NTT 2.04- XCC .01- 2.03- C 07 NTT 31.11- XCC .08- 31.03- C 06 NTT .29 XCC .29 C 05 NTT .31- XCC .31- C 04 NTT .36- XCC .36- C STS 115,685.98 XCC 289.21 115,396.77 C STT 298.97 XCC .75 298.22 C UTT 631.68- XCC 1.58- 630.10- C ZTT 1,634.25 XCC 4.09 1,630.16 P 10 MPP 30.94 XCC .08 30.86 P 09 MPP 10.82 XCC .03 10.79 P 08 MPP 29.44 XCC .07 29.37 P 07 MPP 205.70 XCC .51 205.19 P 06 MPP 182.47 XCC .46 182.01 P 05 MPP 267.21 XCC .67 266.54 P 04 MPP 54.36 XCC .14 54.22 P 03 MPP 16.42 XCC .04 16.38 P 02 MPP 204.76 XCC .51 204.25 P 01 MPP 3.78 XCC .01 3.77 P 10 MTT 314.40 314.40 P 09 MTT 67.74 67.74 P 08 MTT 102.18 102.18 P 07 MTT 421.11 421.11 P 06 MTT 267.39 267.39 P 05 MTT 299.37 299.37 P 04 MTT 53.36 53.36 P 03 MTT 14.29 14.29 P 02 MTT 183.86 XCC .46 183.40 P 01 MTT 2.31 XCC .01 2.30 P 10 NTT 32.34 32.34 P 09 NTT 30.36 30.36 P 08 NTT 40.26 40.26 P 07 NTT 17.03 17.03 P 06 NTT 17.39 17.39 P 05 NTT 8.47 8.47 P 04 NTT 22.32 22.32 P 03 NTT 8.93 8.93 P 02 NTT .14 XCC .14 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 1.12 XCC 1.12 P 99 NTT XCC .00 P 98 NTT .17 XCC .17 P 95 NTT .42 XCC .42 P 92 NTT XCC .00 P 90 NTT .40 XCC .40 P SPS 6,341.33 XCC 15.86 6,325.47 P STS 16,263.52 XCC 40.64 16,222.88 P UTT 445.85 XCC 1.10 444.75 P ZTT 334.85 XCC .82 334.03 144,112.60 _____________________ TOTAL AGENCY TRANSFERS 144,112.60 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 XCC .00 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 10 NTT XCC .00 C STS .89 XCC .89 C STT XCC .00 C UTT .01- XCC .01- C ZTT .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 08 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .04 .04 P STS .11 XCC .11 P UTT XCC .00 P ZTT XCC .00 1.06 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 10 MTT 5.51 XCC .01 5.50 C 09 MTT .14 XCC .14 C 08 MTT .01 XCC .01 C 10 NTT .44 XCC .44 C 09 NTT 42.41 XCC .11 42.30 C 08 NTT .08- XCC .08- C STS 4,255.39 XCC 10.64 4,244.75 C STT 11.00 XCC .03 10.97 C UTT 23.23- XCC .06- 23.17- C ZTT 60.12 XCC .15 59.97 P 10 MPP 1.19 XCC 1.19 P 09 MPP .43 XCC .43 P 08 MPP 1.20 1.20 P 10 MTT 12.05 12.05 P 09 MTT 2.72 2.72 P 08 MTT 4.17 4.17 P 10 NTT 1.24 1.24 P 09 NTT 1.22 1.22 P 08 NTT 1.65 1.65 P SPS 242.87 242.87 P STS 622.91 XCC 1.32 621.59 P UTT 17.06 XCC .04 17.02 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 12.85 XCC .02 12.83 5,261.01 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 601.28 601.28 P SPA 63.43 63.43 P STA 333.84 333.84 998.55 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 707.73 707.73 P SPA 8.86 8.86 P STA 46.35 46.35 762.94 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 2,433.72 2,433.72 P SPA 30.20 30.20 P STA 99.99 99.99 2,563.91 _____________________ TOTAL AGENCY TRANSFERS 9,587.47 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .66 XCC .66 C 08 MTT .03 XCC .03 C 07 MTT .81 XCC .81 C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 09 NTT 193.77 XCC .48 193.29 C 08 NTT .39- XCC .39- C 07 NTT 7.30- XCC .02- 7.28- C 06 NTT .07 XCC .07 C 05 NTT .07- XCC .07- C 04 NTT .07- XCC .07- P 09 MPP 1.99 XCC 1.99 P 08 MPP 5.59 XCC .01 5.58 P 07 MPP 48.21 XCC .12 48.09 P 06 MPP 41.32 XCC .10 41.22 P 05 MPP 57.41 XCC .14 57.27 P 04 MPP 11.09 XCC .03 11.06 P 03 MPP 3.39 XCC .01 3.38 P 02 MPP 44.77 XCC .11 44.66 P 01 MPP .87 XCC .87 P 09 MTT 12.44 12.44 P 08 MTT 19.40 19.40 P 07 MTT 98.70 98.70 P 06 MTT 60.55 60.55 P 05 MTT 64.33 64.33 P 04 MTT 10.88 10.88 P 03 MTT 2.94 2.94 P 02 MTT 40.19 XCC .10 40.09 P 01 MTT .54 XCC .54 P 09 NTT 5.57 5.57 P 08 NTT 7.64 7.64 P 07 NTT 3.99 3.99 P 06 NTT 3.94 3.94 P 05 NTT 1.82 1.82 P 04 NTT 4.55 4.55 P 03 NTT 1.84 1.84 P 02 NTT .03 XCC .03 P 00 NTT .27 XCC .27 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 95 NTT .12 XCC .12 P 92 NTT XCC .00 P 90 NTT .09 XCC .09 P 87 NTT .03 XCC .03 P 86 NTT .05 XCC .05 741.04 _____________________ TOTAL AGENCY TRANSFERS 741.04 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .71 XCC .71 C 08 MTT .04 XCC .04 C 07 MTT .85 XCC .85 C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 09 NTT 208.04 XCC .52 207.52 C 08 NTT .41- XCC .41- C 07 NTT 7.65- XCC .02- 7.63- C 06 NTT .07 XCC .07 C 05 NTT .07- XCC .07- C 04 NTT .08- XCC .08- P 09 MPP 2.13 XCC .01 2.12 P 08 MPP 6.00 XCC .02 5.98 P 07 MPP 50.56 XCC .13 50.43 P 06 MPP 43.74 XCC .11 43.63 P 05 MPP 61.42 XCC .15 61.27 P 04 MPP 12.04 XCC .03 12.01 P 03 MPP 3.68 XCC .01 3.67 P 02 MPP 48.62 XCC .12 48.50 P 01 MPP .95 XCC .95 P 09 MTT 13.35 13.35 P 08 MTT 20.83 20.83 P 07 MTT 103.51 103.51 P 06 MTT 64.10 64.10 P 05 MTT 68.81 68.81 P 04 MTT 11.81 11.81 P 03 MTT 3.20 3.20 P 02 MTT 43.66 XCC .11 43.55 P 01 MTT .59 XCC .59 P 09 NTT 5.99 5.99 P 08 NTT 8.21 8.21 P 07 NTT 4.18 4.18 P 06 NTT 4.17 4.17 P 05 NTT 1.95 1.95 P 04 NTT 4.94 4.94 P 03 NTT 2.00 2.00 P 02 NTT .04 XCC .04 P 00 NTT .30 XCC .30 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 95 NTT .13 XCC .13 P 92 NTT XCC .00 P 90 NTT .12 XCC .12 P 87 NTT .06 XCC .06 P 86 NTT .08 XCC .08 791.55 _____________________ TOTAL AGENCY TRANSFERS 791.55 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .01 XCC .01 C 07 MTT .45 XCC .45 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 08 NTT .22- XCC .22- C 07 NTT 3.99- XCC .01- 3.98- C 06 NTT .04 XCC .04 C 05 NTT .04- XCC .04- C 04 NTT .04- XCC .04- P 08 MPP 3.07 XCC .01 3.06 P 07 MPP 26.43 XCC .07 26.36 P 06 MPP 22.64 XCC .06 22.58 P 05 MPP 31.43 XCC .08 31.35 P 04 MPP 6.06 XCC .02 6.04 P 03 MPP 1.85 XCC 1.85 P 02 MPP 24.55 XCC .06 24.49 P 01 MPP .49 XCC .49 P 08 MTT 10.64 10.64 P 07 MTT 54.11 54.11 P 06 MTT 33.19 33.19 P 05 MTT 35.22 35.22 P 04 MTT 5.96 5.96 P 03 MTT 1.61 1.61 P 02 MTT 22.03 XCC .06 21.97 P 01 MTT .29 XCC .29 P 08 NTT 4.20 4.20 P 07 NTT 2.19 2.19 P 06 NTT 2.16 2.16 P 05 NTT 1.00 1.00 P 04 NTT 2.49 2.49 P 03 NTT 1.01 1.01 P 02 NTT .01 XCC .01 P 00 NTT .15 XCC .15 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .06 XCC .06 P 92 NTT XCC .00 P 90 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 288.84 _____________________ TOTAL AGENCY TRANSFERS 288.84 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 6.01 XCC .02 5.99 C 09 MTT .15 XCC .15 C 08 MTT .01 XCC .01 C 07 MTT .19 XCC .19 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .48 XCC .48 C 09 NTT 44.92 XCC .11 44.81 C 08 NTT .09- XCC .09- C 07 NTT 1.72- XCC 1.72- C 06 NTT .01 XCC .01 C 05 NTT .01- XCC .01- C 04 NTT .02- XCC .02- C STS 4,734.16 XCC 11.84 4,722.32 C STT 12.24 XCC .03 12.21 C UTT 25.85- XCC .06- 25.79- C ZTT 66.88 XCC .17 66.71 P 10 MPP 1.29 XCC 1.29 P 09 MPP .46 XCC .46 P 08 MPP 1.31 XCC 1.31 P 07 MPP 11.36 XCC .03 11.33 P 06 MPP 10.06 XCC .03 10.03 P 05 MPP 14.10 XCC .04 14.06 P 04 MPP 2.76 XCC .01 2.75 P 03 MPP .87 XCC .87 P 02 MPP 11.86 XCC .03 11.83 P 01 MPP .23 XCC .23 P 10 MTT 13.10 13.10 P 09 MTT 2.88 2.88 P 08 MTT 4.57 4.57 P 07 MTT 23.26 23.26 P 06 MTT 14.73 14.73 P 05 MTT 15.79 15.79 P 04 MTT 2.70 2.70 P 03 MTT .76 .76 P 02 MTT 10.65 XCC .03 10.62 P 01 MTT .14 XCC .14 P 10 NTT 1.34 1.34 P 09 NTT 1.29 1.29 P 08 NTT 1.80 1.80 P 07 NTT .94 .94 P 06 NTT .95 .95 P 05 NTT .44 .44 P 04 NTT 1.13 1.13 P 03 NTT .47 .47 P 02 NTT .01 XCC .01 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 92 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P SPS 264.24 XCC .65 263.59 P STS 677.66 XCC 1.69 675.97 P UTT 18.59 XCC .04 18.55 P ZTT 13.94 XCC .03 13.91 5,948.55 _____________________ TOTAL AGENCY TRANSFERS 5,948.55 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 3,161.95 3,161.95 P SPA 424.72 424.72 P STA 2,235.30 2,235.30 5,821.97 _____________________ TOTAL AGENCY TRANSFERS 5,821.97 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 1,501.38 1,501.38 P SPA 190.18 190.18 P STA 1,000.92 1,000.92 2,692.48 _____________________ TOTAL AGENCY TRANSFERS 2,692.48 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 178.15 178.15 178.15 _____________________ TOTAL AGENCY TRANSFERS 178.15 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 892.95 892.95 892.95 _____________________ TOTAL AGENCY TRANSFERS 892.95 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,766.15 1,766.15 1,766.15 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 213.15 213.15 213.15 _____________________ TOTAL AGENCY TRANSFERS 1,979.30 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,155.38 2,155.38 2,155.38 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 282.80 282.80 282.80 _____________________ TOTAL AGENCY TRANSFERS 2,438.18 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 27,737.30 27,737.30 27,737.30 _____________________ TOTAL AGENCY TRANSFERS 27,737.30 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 615.30 615.30 615.30 _____________________ TOTAL AGENCY TRANSFERS 615.30 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 6,911.51 6,911.51 P SPA 219.77 219.77 P STA 1,156.71 1,156.71 8,287.99 _____________________ TOTAL AGENCY TRANSFERS 8,287.99 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 11,139.05 11,139.05 11,139.05 _____________________ TOTAL AGENCY TRANSFERS 11,139.05 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 1,408.15 1,408.15 1,408.15 _____________________ TOTAL AGENCY TRANSFERS 1,408.15 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 395.15 395.15 _____________________ TOTAL AGENCY TRANSFERS 395.15 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR P SPA 3,158.50- 3,158.50- P STA 13,440.45- 13,440.45- 16,598.95- _____________________ TOTAL AGENCY TRANSFERS 16,598.95- _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 9,114.08 9,114.08 9,114.08 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 5,257.05 5,257.05 5,257.05 _____________________ TOTAL AGENCY TRANSFERS 14,371.13 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 7,556.07 7,556.07 P SPA 578.05 578.05 P STA 2,883.42 2,883.42 11,017.54 _____________________ TOTAL AGENCY TRANSFERS 11,017.54 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 522.00 522.00 522.00 _____________________ TOTAL AGENCY TRANSFERS 522.00 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 403.74 403.74 403.74 _____________________ TOTAL AGENCY TRANSFERS 403.74 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,935.60 1,935.60 1,935.60 _____________________ TOTAL AGENCY TRANSFERS 1,935.60 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 160.65 160.65 160.65 _____________________ TOTAL AGENCY TRANSFERS 160.65 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 348.00 348.00 348.00 _____________________ TOTAL AGENCY TRANSFERS 348.00 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD ACR ACR C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C 06 MTT XCC .00 C 05 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P 09 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C STS 5,157.99 XRS 869.64 .00 XRS 87.69 .00 XRS 5.16 .00 XRS 82.53 .00 XRS 26.82 .00 XRS 4.64 .00 XRS 10.32 .00 XRS 8.25 .00 XRS 2.58 .00 XRS 58.80 .00 XCC 10.00 3,991.56 P SPS 703.51 XCC 1.76 701.75 P SPS 1,323.91 XCC 3.31 1,320.60 P STS 3,431.71 XRS 578.59 .00 XRS 58.34 .00 XRS 3.43 .00 XRS 54.91 .00 XRS 17.84 .00 XRS 3.09 .00 XRS 6.86 .00 XRS 5.49 .00 XRS 1.72 .00 XRS 39.12 .00 XCC 6.66 2,655.66 page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 3,438.73 XRS 579.77 .00 XRS 58.46 .00 XRS 55.02 .00 XRS 17.88 .00 XRS 3.09 .00 XRS 6.88 .00 XRS 5.50 .00 XRS 1.72 .00 XRS 39.20 .00 XRS 3.44 .00 XCC 6.67 2,661.10 11,330.67 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 06 MTT 185.00 XRM 31.19 .00 XRM 3.15 .00 XRM .19 .00 XRM 2.96 .00 XCC .37 147.14 C 05 MTT 77.70 XRM 13.10 .00 XRM 1.32 .00 XRM .08 .00 XRM 1.24 .00 XCC .15 61.81 C STS 47,770.55 XRS 8,054.11 .00 XRS 812.10 .00 XRS 47.77 .00 XRS 764.33 .00 XCC 95.23 37,997.01 C UTT 12,180.57 XRU 2,053.64 .00 XRU 207.07 .00 XRU 12.18 .00 XRU 194.89 .00 XCC 24.28 9,688.51 C ZTT 266.25 XRZ 44.89 .00 XRZ 4.53 .00 XRZ .27 .00 XRZ 4.26 .00 XCC .53 211.77 P 08 MPP 259.49 XMP 43.75 .00 XMP 4.41 .00 XMP .26 .00 XMP 4.15 .00 XCC .52 206.40 P 08 MTT 673.97 XRM 113.63 .00 XRM 11.46 .00 XRM .67 .00 XRM 10.78 .00 XCC 1.34 536.09 page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 09 NTT 1,827.00 XRN 308.03 .00 XRN 31.06 .00 XRN 1.83 .00 XRN 29.23 .00 XCC 3.64 1,453.21 P SPS 152.00 XCC .38 151.62 P SPS 6,091.64 XCC 15.23 6,076.41 P SPS 29.92 XCC .07 29.85 P STS 276.37 XRS 46.60 .00 XRS 4.70 .00 XRS .28 .00 XRS 4.42 .00 XCC .55 219.82 P STS 31,405.39 XRS 5,294.95 .00 XRS 533.89 .00 XRS 31.41 .00 XRS 502.49 .00 XCC 62.61 24,980.04 P STS 77.69 XRS 13.10 .00 XRS 1.32 .00 XRS .08 .00 XRS 1.24 .00 XCC .15 61.80 P UTT 83.91 XRU 14.15 .00 XRU 1.43 .00 XRU .08 .00 XRU 1.34 .00 XCC .17 66.74 P ZTT 728.48 XRZ 122.82 .00 XRZ 12.38 .00 XRZ .73 .00 XRZ 11.66 .00 XCC 1.45 579.44 82,467.66 _____________________ TOTAL AGENCY TRANSFERS 93,798.33 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 SPS .00 P STS XCC .00 P UTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C STS 21,205.01 XCC 53.01 21,152.00 P SPS 10.49 10.49 P STS 55.23 XCC .14 55.09 P UTT 3.65 XCC .01 3.64 21,221.22 _____________________ TOTAL AGENCY TRANSFERS 21,221.22 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 10 MTT .00 P 09 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 ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ ACR ACR C STS 16,296.05 XCC 40.74 16,255.31 C UTT 295.13 XCC .74 294.39 C ZTT 1,663.79 XCC 4.16 1,659.63 P 09 MPP 23.78 XCC .06 23.72 P 05 MPP 1,849.52 XCC 4.62 1,844.90 P 10 MPP 10.26 XCC .03 10.23 P 05 MTT 2,017.77 2,017.77 P 10 MTT 102.50 102.50 P 09 MTT 116.00 116.00 P SPS 546.37 XCC 1.37 545.00 P SPS 63.38 XCC .16 63.22 P SPS 3,534.97 XCC 8.84 3,526.13 P SPS 1,500.10- XCC 3.75- 1,496.35- P STS 2,497.32 XCC 6.24 2,491.08 P STS 2,098.05- XCC 5.25- 2,092.80- P STS 36.82- XCC .09- 36.73- P STS 6,256.43 XCC 15.64 6,240.79 P ZTT 108.70 XCC .27 108.43 31,673.22 _____________________ TOTAL AGENCY TRANSFERS 31,673.22 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF ACR ACR C STS 18,634.52 XCC 46.59 18,587.93 C UTT 27.25- XCC .07- 27.18- C ZTT 68.46 XCC .17 68.29 18,629.04 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C STS 8,774.57 XCC 21.94 8,752.63 C ZTT 496.40 XCC 1.24 495.16 P SPS 2.20 XCC .01 2.19 P STS 11.55 XCC .03 11.52 P ZTT 72.06 XCC .18 71.88 9,333.38 RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C STS 291.46 XCC .73 290.73 P SPS 2,605.55 XCC 6.51 2,599.04 P SPS 971.91 XCC 2.43 969.48 P SPS 1,803.76 XCC 4.51 1,799.25 P STS 4,737.38 XCC 11.84 4,725.54 P STS 5,115.30 XCC 12.79 5,102.51 P STS 4,875.05 XCC 12.19 4,862.86 20,349.41 _____________________ TOTAL AGENCY TRANSFERS 48,311.83 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV ACR ACR C STS 594.01- XCC 1.49- 592.52- 592.52- RG02 GENERAL TAX LEVY OQV ACR ACR C STS 1,119.20 XCC 2.80 1,116.40 C ZTT 529.13 XCC 1.32 527.81 P SPS 113.18 XCC .28 112.90 P STS 552.12 XCC 1.38 550.74 2,307.85 _____________________ TOTAL AGENCY TRANSFERS 1,715.33 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH ACR ACR C 09 MTT XCC .00 C 08 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 06 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH ACR ACR C 08 MTT 136.00- XRM .99- .00 XRM 1.43- .00 XRM .11- .00 XRM 1.75- .00 XCC .33- 131.39- C 09 MTT 1,700.00- XRM 13.00- .00 XRM 17.85- .00 XRM 1.37- .00 XRM 21.93- .00 XCC 4.11- 1,641.74- C STS 97,256.84 XRS 884.11 .00 XRS 1,021.46 .00 XRS 78.32 .00 XRS 1,254.58 .00 XCC 235.05 93,783.32 C UTT 250.62 XRU 2.28 .00 XRU 2.63 .00 XRU .20 .00 XRU 3.23 .00 XCC .61 241.67 C ZTT 2,727.38 XRZ 24.79 .00 XRZ 28.64 .00 XRZ 2.20 .00 XRZ 35.18 .00 XCC 6.59 2,629.98 P 06 MPP 223.50 XMP 2.03 .00 XMP 2.35 .00 XMP .18 .00 XMP 2.88 .00 XCC .54 215.52 page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 37.99 XMP .35 .00 XMP .40 .00 XMP .03 .00 XMP .49 .00 XCC .09 36.63 P 05 MTT 51.00 XRM .46 .00 XRM .54 .00 XRM .04 .00 XRM .66 .00 XCC .12 49.18 P 06 MTT 300.00 XRM 2.73 .00 XRM 3.15 .00 XRM .24 .00 XRM 3.87 .00 XCC .73 289.28 P SPS 151.96 XCC .38 151.58 P SPS 686.68 XCC 1.72 684.96 P STS 3,811.27 XRS 31.51 .00 XRS 40.03 .00 XRS 3.07 .00 XRS 49.16 .00 XCC 9.22 3,678.28 P STS 396.94 XRS 3.04 .00 XRS 4.17 .00 XRS .32 .00 XRS 5.12 .00 XCC .96 383.33 P UTT 203.39 XRU 1.68 .00 XRU 2.14 .00 XRU .16 .00 XRU 2.62 .00 XCC .49 196.30 P ZTT 233.24 XRZ 1.93 .00 XRZ 2.45 .00 XRZ .19 .00 XRZ 3.01 .00 XCC .56 225.10 100,792.00 _____________________ TOTAL AGENCY TRANSFERS 100,792.00 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ ACR ACR C 10 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C 10 MTT 88.35 XRM 11.77 .00 XCC .19 76.39 C STS 7,257.09 XRS 966.90 .00 XCC 15.73 6,274.46 P SPS 71.28 XCC .18 71.10 P SPS 285.63 XCC .71 284.92 P SPS 49.37 XCC .12 49.25 P STS 126.16 XRS 16.81 .00 XCC .27 109.08 P STS 1,493.27 XRS 198.96 .00 XCC 3.24 1,291.07 P STS 128.25 XRS 17.09 .00 XCC .28 110.88 8,267.15 _____________________ TOTAL AGENCY TRANSFERS 8,267.15 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 152.08 XCC .38 151.70 P 09 MPP .48 XCC .48 P 09 MTT 2.52 2.52 P 09 NTT 1.89 1.89 P SPS .26 .26 P SPS 2.14 2.14 P SPS .91 .91 P STS .32 XCC .32 P STS 11.10 XCC .03 11.07 P STS 2.47 XCC .01 2.46 173.75 RG01 DISASTER RECOV PROJ GTL DBT CED CED C STS 15,968.96 XCC 39.92 15,929.04 P 09 MPP 8.97 XMP .26 .00 XMP .39 .00 XMP .01 .00 XMP .00 XMP .03 .00 XMP .02 .00 XMP .09 .00 XMP .42 .00 XMP .05 .00 XMP .02 .00 XMP .00 XMP .35 .00 XMP .13 .00 XMP .03 .00 XMP .00 XMP .02 .00 XCC .02 7.13 P 09 MTT 47.25 XRM 1.35 .00 XRM 2.04 .00 XRM .06 .00 XRM .01 .00 XRM .13 .00 XRM .09 .00 XRM .47 .00 XRM 2.20 .00 XRM .24 .00 XRM .09 .00 XRM .00 XRM 1.82 .00 XRM .68 .00 XRM .17 .00 XRM .01 .00 XRM .09 .00 XCC .09 37.71 page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 35.39 XRN 1.01 .00 XRN 1.53 .00 XRN .04 .00 XRN .01 .00 XRN .10 .00 XRN .07 .00 XRN .36 .00 XRN 1.65 .00 XRN .18 .00 XRN .06 .00 XRN .00 XRN 1.36 .00 XRN .51 .00 XRN .13 .00 XRN .00 XRN .06 .00 XCC .07 28.25 P SPS 5.29 5.29 P SPS 39.92 39.92 P SPS 17.13 17.13 P STS 6.32 XRS .18 .00 XRS .27 .00 XRS .01 .00 XRS .00 XRS .02 .00 XRS .01 .00 XRS .06 .00 XRS .29 .00 XRS .03 .00 XRS .01 .00 XRS .00 XRS .24 .00 XRS .09 .00 XRS .02 .00 XRS .00 XRS .01 .00 XCC .01 5.07 P STS 207.08 XCC .52 206.56 P STS 46.29 XRS 1.32 .00 XRS 2.00 .00 XRS .06 .00 XRS .01 .00 XRS .13 .00 XRS .09 .00 XRS .46 .00 XRS 2.15 .00 XRS .24 .00 XRS .08 .00 XRS .00 XRS 1.78 .00 XRS .66 .00 XRS .17 .00 XRS .01 .00 XRS .08 .00 XCC .09 36.96 page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 16,313.06 _____________________ TOTAL AGENCY TRANSFERS 16,486.81 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 61.19 XCC .15 61.04 C UTT 5.18 XCC .01 5.17 C ZTT .24 XCC .24 P 06 NTT 7.86 XCC .02 7.84 P ZTT .28 XCC .28 74.57 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C STS 156.77 XCC .39 156.38 C UTT 8.99 XCC .02 8.97 165.35 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C STS 16,538.78 XCC 41.35 16,497.43 C UTT 1,400.50 XCC 3.50 1,397.00 C ZTT 66.06 XCC .17 65.89 P 06 NTT 1,671.85 XCC 4.18 1,667.67 P ZTT 64.14 XCC .16 63.98 19,691.97 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C STS 42,372.63 XCC 105.93 42,266.70 C UTT 2,431.32 XCC 6.08 2,425.24 44,691.94 _____________________ TOTAL AGENCY TRANSFERS 64,623.83 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 94.43 XCC .24 94.19 C UTT 3.23- XCC .01- 3.22- 90.97 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C STS 311.08 XCC .78 310.30 C UTT 33.99- XCC .08- 33.91- 276.39 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C UTT 1.46 XCC 1.46 1.46 RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C 07 MTT 5.04 XCC .01 5.03 C 08 MTT 14.02 XCC .04 13.98 19.01 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM ACR ACR C UTT .52- XCC .52- .52- RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C STS 25,522.35 XCC 63.81 25,458.54 C UTT 874.05- XCC 2.19- 871.86- 24,586.68 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C STS 84,076.10 XCC 210.19 83,865.91 C UTT 9,184.92- XCC 22.96- 9,161.96- 74,703.95 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C UTT 393.83 XCC .98 392.85 392.85 RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C 07 MTT 1,119.18 XCC 2.80 1,116.38 C 08 MTT 3,259.30 XCC 8.15 3,251.15 4,367.53 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C UTT 141.78- XCC .35- 141.43- 141.43- _____________________ TOTAL AGENCY TRANSFERS 104,296.89 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 114.27 XCC .29 113.98 113.98 RG01 GENERAL TAX LEVY OQR ACR ACR C STS 692.57 XCC 1.73 690.84 690.84 _____________________ TOTAL AGENCY TRANSFERS 804.82 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 8,886.65 XCC 22.22 8,864.43 P 10 MPP 2.48 XCC .01 2.47 P 09 MPP 1.19 XCC 1.19 P 10 MTT 24.75 XCC .06 24.69 P 09 MTT 11.88 XCC .03 11.85 P 10 NTT 16.15 XCC .04 16.11 8,920.74 RG01 GENERAL TAX LEVY ODT ACR ACR C STS 53,858.50 XRS 1,587.94 .00 XRS 1,478.24 .00 XRS 103.84 .00 XCC 126.72 50,561.76 P 10 MPP 15.00 XMP .65 .00 XMP .41 .00 XMP .03 .00 XCC .03 13.88 P 09 MPP 7.19 XMP .20 .00 XMP .19 .00 XMP .01 .00 XCC .02 6.77 P 10 MTT 150.00 XRM 6.47 .00 XRM 4.12 .00 XRM .29 .00 XCC .35 138.77 P 09 MTT 72.03 XRM 1.99 .00 XRM 1.95 .00 XRM .14 .00 XCC .17 67.78 P 10 NTT 97.91 XRN 4.22 .00 XRN 2.69 .00 XRN .19 .00 XCC .23 90.58 50,879.54 _____________________ TOTAL AGENCY TRANSFERS 59,800.28 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 14,816.25 XCC 37.04 14,779.21 C UTT 372.89 XCC .93 371.96 C ZTT 18.90 XCC .05 18.85 P 10 NTT 5.50 XCC .01 5.49 15,175.51 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR C STS 31.20 XCC .08 31.12 31.12 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C STS 89,795.42 XCC 224.49 89,570.93 C UTT 2,259.95 XCC 5.65 2,254.30 C ZTT 114.57 XCC .29 114.28 P 10 NTT 33.32 XCC .08 33.24 91,972.75 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C STS 189.06 XCC .47 188.59 188.59 _____________________ TOTAL AGENCY TRANSFERS 107,367.97 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 UTT 107.79 XCC .27 107.52 107.52 RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C STS 816.08 XCC 2.04 814.04 814.04 RG01 GENERAL TAX LEVY ODV ACR ACR C UTT 653.28 XRU 19.21 .00 XRU 17.05 .00 XRU 1.20 .00 XCC 1.54 614.28 614.28 RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C STS 4,945.90 XNS 69.39 .00 XNS 411.10 .00 XNS .51 .00 XCC 11.16 4,453.74 4,453.74 _____________________ TOTAL AGENCY TRANSFERS 5,989.58 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX ACR ACR C STS 634.63 XCC 1.59 633.04 C UTT 14.67- XCC .04- 14.63- P SPS 6.14 XCC .02 6.12 P SPS 12.19 XCC .03 12.16 P STS 32.93 XCC .08 32.85 P STS 32.33 XCC .08 32.25 701.79 RG01 GENERAL TAX LEVY ODX ACR ACR C STS 3,846.24 XNS 30.90 .00 XNS 183.17 .00 XNS .11 .00 XCC 9.08 3,622.98 C UTT 88.96- XCC .22- 88.74- P SPS 37.22 XCC .09 37.13 P SPS 73.86 XCC .18 73.68 P STS 195.93 XCC .49 195.44 P STS 199.60 XCC .50 199.10 4,039.59 _____________________ TOTAL AGENCY TRANSFERS 4,741.38 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 XCC .00 C UTT .23 XCC .23 .23 RD02 AMEND #1-DEBT SERVICE ODZ ACR ACR C STS 222.09 XCC .56 221.53 221.53 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C STS 5,403.79 XCC 13.51 5,390.28 P SPS .80 XCC .80 P STS 3.88 XCC .01 3.87 5,394.95 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C STS .01 XCC .01 C UTT 61.67 XCC .15 61.52 61.53 RG02 AMEND #1-GENERAL TAX LEVY ODZ ACR ACR C STS 60,025.03 XCC 150.06 59,874.97 59,874.97 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C STS 33,963.14 XRS 1,698.16 .00 XRS 884.84 .00 XRS 62.22 .00 XRS 482.65 .00 XCC 77.09 30,758.18 P SPS 215.14 XCC .54 214.60 P STS 1,049.51 XRS 52.48 .00 XRS 27.34 .00 XRS 1.92 .00 XRS 14.91 .00 XCC 2.38 950.48 31,923.26 _____________________ TOTAL AGENCY TRANSFERS 97,476.47 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 3,521.19 XCC 8.80 3,512.39 C UTT 17.11 XCC .04 17.07 C ZTT 2.67 XCC .01 2.66 P 10 MPP .20 XCC .20 P 08 MPP 1.16 XCC 1.16 P 07 MPP .51 XCC .51 P 06 MPP 11.69 XCC .03 11.66 P 05 MPP 2.77 XCC .01 2.76 P 05 MTT 3.71 XCC .01 3.70 P 07 MTT 1.39 XCC 1.39 P 06 MTT 15.74 XCC .04 15.70 P 10 MTT 2.02 XCC .01 2.01 P 08 MTT 3.15 XCC .01 3.14 P 10 NTT 14.35 XCC .04 14.31 P 09 NTT .66 XCC .66 P SPS 104.00 XCC .26 103.74 P SPS 72.41 XCC .18 72.23 P SPS 52.80 XCC .13 52.67 P SPS 1.14 XCC 1.14 P STS 547.25 XCC 1.37 545.88 P STS 3.09 XCC .01 3.08 P STS 195.70 XCC .49 195.21 P STS 96.00 XCC .24 95.76 P ZTT 3.01 XCC .01 3.00 4,661.19 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 51,375.19 XRS 7,468.40 .00 XRS 740.76 .00 XRS 578.64 .00 XRS 93.23 .00 XRS 723.27 .00 XCC 104.43 41,666.46 C UTT 103.71 XRU 15.08 .00 XRU 1.50 .00 XRU 1.17 .00 XRU .19 .00 XRU 1.46 .00 XCC .21 84.10 C ZTT 721.25 XRZ 104.85 .00 XRZ 10.40 .00 XRZ 8.12 .00 XRZ 1.31 .00 XRZ 10.15 .00 XCC 1.47 584.95 page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 MPP 54.61 XMP 7.94 .00 XMP .79 .00 XMP .61 .00 XMP .10 .00 XMP .77 .00 XCC .11 44.29 P 08 MPP 270.78 XMP 39.38 .00 XMP 4.06 .00 XMP 2.90 .00 XMP .49 .00 XMP 3.81 .00 XCC .55 219.59 P 07 MPP 114.23 XMP 16.61 .00 XMP 1.71 .00 XMP 1.22 .00 XMP .21 .00 XMP 1.61 .00 XCC .23 92.64 P 06 MPP 2,487.45 XMP 361.81 .00 XMP 37.44 .00 XMP 26.46 .00 XMP 4.52 .00 XMP 35.04 .00 XCC 5.06 2,017.12 P 05 MPP 532.05 XMP 77.40 .00 XMP 8.12 .00 XMP 5.55 .00 XMP .97 .00 XMP 7.50 .00 XCC 1.08 431.43 P 05 MTT 714.15 XRM 103.89 .00 XRM 10.90 .00 XRM 7.45 .00 XRM 1.30 .00 XRM 10.06 .00 XCC 1.45 579.10 P 07 MTT 308.69 XRM 44.90 .00 XRM 4.62 .00 XRM 3.31 .00 XRM .56 .00 XRM 4.35 .00 XCC .63 250.32 P 06 MTT 3,349.24 XRM 487.16 .00 XRM 50.42 .00 XRM 35.63 .00 XRM 6.08 .00 XRM 47.18 .00 XCC 6.81 2,715.96 page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 546.14 XRM 79.40 .00 XRM 7.93 .00 XRM 6.10 .00 XRM .99 .00 XRM 7.69 .00 XCC 1.11 442.92 P 08 MTT 731.85 XRM 106.44 .00 XRM 10.97 .00 XRM 7.83 .00 XRM 1.33 .00 XRM 10.31 .00 XCC 1.49 593.48 P 10 NTT 98.75 XRN 14.36 .00 XRN 1.43 .00 XRN 1.10 .00 XRN .18 .00 XRN 1.39 .00 XCC .20 80.09 P 09 NTT 153.77 XRN 22.36 .00 XRN 2.29 .00 XRN 1.66 .00 XRN .28 .00 XRN 2.17 .00 XCC .31 124.70 P SPS 876.41 XCC 2.19 874.22 P SPS 438.83 XCC 1.10 437.73 P SPS 319.99 XCC .80 319.19 P SPS 243.28 XCC .61 242.67 P STS 4,584.40 XRS 666.49 .00 XRS 66.57 .00 XRS 51.18 .00 XRS 8.32 .00 XRS 64.55 .00 XCC 9.32 3,717.97 P STS 657.51 XRS 95.64 .00 XRS 9.90 .00 XRS 6.99 .00 XRS 1.19 .00 XRS 9.26 .00 XCC 1.34 533.19 P STS 1,186.04 XRS 172.48 .00 XRS 17.64 .00 XRS 12.83 .00 XRS 2.15 .00 XRS 16.70 .00 XCC 2.41 961.83 page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 581.80 XRS 84.62 .00 XRS 8.72 .00 XRS 6.23 .00 XRS 1.06 .00 XRS 8.19 .00 XCC 1.18 471.80 P ZTT 699.04 XRZ 101.66 .00 XRZ 10.39 .00 XRZ 7.56 .00 XRZ 1.27 .00 XRZ 9.85 .00 XCC 1.42 566.89 57,868.96 _____________________ TOTAL AGENCY TRANSFERS 62,530.15 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 09 NTT 153.04 XCC .38 152.66 C STS 2,901.99 XCC 7.25 2,894.74 C UTT 1,525.20 XCC 3.81 1,521.39 C ZTT 4.93 XCC .01 4.92 P 06 MPP 18.32 XCC .05 18.27 P 10 MPP 2.21 XCC .01 2.20 P 09 MPP 1.22 XCC 1.22 P 09 MTT 6.51 XCC .02 6.49 P 06 MTT 24.65 XCC .06 24.59 P 10 MTT 22.21 XCC .06 22.15 P 10 NTT 46.02 XCC .12 45.90 P 09 NTT 4.45 XCC .01 4.44 P SPS 58.58 XCC .15 58.43 P SPS 13.09 XCC .03 13.06 P SPS 18.51 XCC .05 18.46 P SPS 19.73 XCC .05 19.68 P SPS 4.97 XCC .01 4.96 P STS 308.32 XCC .77 307.55 P STS 34.92 XCC .09 34.83 P STS 5.38 XCC .01 5.37 P STS 33.64 XCC .08 33.56 P STS 26.48 XCC .07 26.41 P UTT .83 XCC .83 P UTT .39 XCC .39 P ZTT .52 XCC .52 5,223.02 RG01 GENERAL TAX LEVY OED ACR ACR C 09 NTT 35,590.48 XRN 1,779.52 .00 XRN 520.03 .00 XRN 383.10 .00 XRN 63.83 .00 XRN 495.10 .00 XCC 80.87 32,268.03 C STS 176,018.55 XRS 8,800.93 .00 XRS 2,604.73 .00 XRS 1,860.25 .00 XRS 315.57 .00 XRS 2,447.89 .00 XCC 399.97 159,589.21 C UTT 1,363.79 XRU 68.19 .00 XRU 20.18 .00 XRU 14.41 .00 XRU 2.45 .00 XRU 18.97 .00 XCC 3.10 1,236.49 C ZTT 1,333.34 XRZ 66.67 .00 XRZ 19.73 .00 XRZ 14.09 .00 XRZ 2.39 .00 XRZ 18.54 .00 XCC 3.03 1,208.89 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 3,899.14 XMP 194.96 .00 XMP 56.91 .00 XMP 42.07 .00 XMP 6.99 .00 XMP 54.26 .00 XCC 8.86 3,535.09 P 10 MPP 229.70 XMP 11.49 .00 XMP 3.39 .00 XMP 2.43 .00 XMP .41 .00 XMP 3.19 .00 XCC .52 208.27 P 09 MPP 281.78 XMP 14.09 .00 XMP 4.12 .00 XMP 3.03 .00 XMP .51 .00 XMP 3.92 .00 XCC .64 255.47 P 09 MTT 1,513.39 XRM 75.67 .00 XRM 22.11 .00 XRM 16.29 .00 XRM 2.71 .00 XRM 21.05 .00 XCC 3.44 1,372.12 P 06 MTT 5,245.25 XRM 262.26 .00 XRM 76.55 .00 XRM 56.59 .00 XRM 9.41 .00 XRM 72.99 .00 XCC 11.92 4,755.53 P 10 MTT 2,296.77 XRM 114.84 .00 XRM 33.93 .00 XRM 24.33 .00 XRM 4.12 .00 XRM 31.94 .00 XCC 5.22 2,082.39 P 10 NTT 841.67 XRN 42.08 .00 XRN 12.43 .00 XRN 8.91 .00 XRN 1.51 .00 XRN 11.70 .00 XCC 1.91 763.13 P 09 NTT 102.50 XRN 5.13 .00 XRN 1.50 .00 XRN 1.10 .00 XRN .18 .00 XRN 1.43 .00 XCC .23 92.93 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4,482.36 XCC 11.21 4,471.15 P SPS 3,043.50 XCC 7.61 3,035.89 P SPS 4,303.93 XCC 10.76 4,293.17 P SPS 4,384.03 XCC 10.96 4,373.07 P SPS 1,058.38 XCC 2.65 1,055.73 P STS 23,588.37 XRS 1,179.42 .00 XRS 348.46 .00 XRS 249.83 .00 XRS 42.28 .00 XRS 328.00 .00 XCC 53.60 21,386.78 P STS 8,119.91 XRS 406.00 .00 XRS 118.64 .00 XRS 87.40 .00 XRS 14.56 .00 XRS 112.96 .00 XCC 18.45 7,361.90 P STS 7,823.29 XRS 391.16 .00 XRS 111.85 .00 XRS 86.81 .00 XRS 14.04 .00 XRS 108.89 .00 XCC 17.78 7,092.76 P STS 5,884.60 XCC 14.71 5,869.89 P STS 1,144.20 XRS 57.21 .00 XRS 16.70 .00 XRS 12.34 .00 XRS 2.05 .00 XRS 15.92 .00 XCC 2.60 1,037.38 P UTT 89.84 XRU 4.49 .00 XRU 1.33 .00 XRU .95 .00 XRU .16 .00 XRU 1.25 .00 XCC .20 81.46 P UTT 193.33 XRU 9.67 .00 XRU 2.82 .00 XRU 2.08 .00 XRU .35 .00 XRU 2.69 .00 XCC .44 175.28 P ZTT 121.36 XRZ 6.07 .00 XRZ 1.79 .00 XRZ 1.29 .00 XRZ .22 .00 XRZ 1.69 .00 XCC .28 110.02 page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 267,712.03 _____________________ TOTAL AGENCY TRANSFERS 272,935.05 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 ANNEXES 1-3 DEBT SERVICE OEF ACR ACR C STS 250.25 XCC .63 249.62 C UTT 1.41- XCC 1.41- 248.21 RD03 AMEND #2 DEBT SERVICE OEF ACR ACR C STS 63.86 XCC .16 63.70 C UTT 1.16 XCC 1.16 64.86 RD04 AMEND #3 DEBT SERVICE OEF ACR ACR C STS 22.45 XCC .06 22.39 C UTT .12- XCC .12- 22.27 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C STS 10.12 XCC .03 10.09 C UTT 6.61 XCC .02 6.59 16.68 RD07 AMEND #9 DEBT SERVICE OEF ACR ACR C STS 7.17 XCC .02 7.15 C ZTT .18 XCC .18 7.33 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR C STS 67,635.40 XCC 169.09 67,466.31 C UTT 379.90- XCC .95- 378.95- 67,087.36 RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C STS 17,259.90 XRS 863.00 .00 XRS 20.47 .00 XRS 429.06 .00 XRS 31.63 .00 XRS 245.29 .00 XCC 39.18 15,631.27 C UTT 316.02 XRU 15.80 .00 XRU .37 .00 XRU 7.86 .00 XRU .58 .00 XRU 4.49 .00 XCC .72 286.20 15,917.47 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C STS 6,066.62 XRS 303.33 .00 XRS 142.21 .00 XRS 14.61 .00 XRS 11.11 .00 XRS 86.22 .00 XCC 13.77 5,495.37 C UTT 31.71- XRU 1.59- .00 XRU .74- .00 XRU .08- .00 XRU .06- .00 XRU .45- .00 XCC .07- 28.72- 5,466.65 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C STS 2,734.17 XCC 6.84 2,727.33 C UTT 1,785.93 XCC 4.46 1,781.47 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 4,508.80 RG07 AMEND #9 GENERAL TAX LEVY OEF ACR ACR C STS 1,937.58 XCC 4.84 1,932.74 C ZTT 49.51 XCC .12 49.39 1,982.13 _____________________ TOTAL AGENCY TRANSFERS 95,321.76 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 STS 1,162.68 XCC 2.91 1,159.77 C UTT .33- XCC .33- C ZTT 3.15 XCC .01 3.14 P 10 MPP .08 XCC .08 P 10 MTT .81 XCC .81 P 08 NTT 17.60 XCC .04 17.56 P SPS 7.62- XCC .02- 7.60- P SPS 2.02- XCC .01- 2.01- P STS 11.93- XCC .03- 11.90- P STS 21.60- XCC .05- 21.55- 1,137.97 RG01 GENERAL TAX LEVY OEC ACR ACR C STS 40,033.25 XCC 100.08 39,933.17 C UTT 87.66- XCC .22- 87.44- C ZTT 19.11 XCC .05 19.06 P 10 MPP 21.88 XCC .05 21.83 P 10 MTT 218.69 XCC .55 218.14 P 08 NTT 106.64 XCC .27 106.37 P SPS 545.45- XCC 1.36- 544.09- P SPS 1,772.40- XCC 4.43- 1,767.97- P STS 3,223.07- XCC 8.06- 3,215.01- P STS 5,022.62- XCC 12.56- 5,010.06- 29,674.00 _____________________ TOTAL AGENCY TRANSFERS 30,811.97 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 10 MTT XCC .00 P 06 NTT XCC .00 P 10 NTT XCC .00 P 07 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM ACR ACR C 10 MTT 79.25 XCC .20 79.05 C 09 MTT 87.50- XCC .22- 87.28- C STS 101,459.47 XCC 253.65 101,205.82 C UTT 8,533.98 XCC 21.33 8,512.65 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 422.53 XCC 1.06 421.47 P 10 MPP 57.77 XCC .14 57.63 P 09 MPP 381.30 XCC .95 380.35 P 08 MPP 64.82 XCC .16 64.66 P 06 MPP 1,035.32 XCC 2.59 1,032.73 P 05 MPP 447.16 XCC 1.12 446.04 P 04 MPP 1,174.93 XCC 2.94 1,171.99 P 09 MTT 1,860.00 XCC 4.65 1,855.35 P 08 MTT 316.20 XCC .79 315.41 P 06 MTT 1,418.24 XCC 3.55 1,414.69 P 05 MTT 491.40 XCC 1.23 490.17 P 04 MTT 1,092.51 XCC 2.73 1,089.78 P 10 MTT 527.69 XCC 1.32 526.37 P 06 NTT 148.50 XCC .37 148.13 P 10 NTT 60.40 XCC .15 60.25 P 07 NTT 11.60 XCC .03 11.57 P SPS 3,896.74 XCC 9.74 3,887.00 P SPS 3,897.99 XCC 9.74 3,888.25 P SPS 1,727.92 XCC 4.32 1,723.60 P SPS 2,067.71 XCC 5.17 2,062.54 P SPS 1,653.05 XCC 4.13 1,648.92 P STS 19,916.46 XCC 49.79 19,866.67 P STS 10,395.52 XCC 25.99 10,369.53 P STS 3,096.29 XCC 7.74 3,088.55 P STS 2,804.01 XCC 7.01 2,797.00 P STS 1,806.78 XCC 4.52 1,802.26 P UTT 2,364.96 XCC 5.91 2,359.05 172,690.20 RG02 AMMENDMENT 1-GTL OQM ACR ACR C STS 52,298.04 XCC 130.75 52,167.29 C UTT 197.92- XCC .49- 197.43- C ZTT 18.34 XCC .05 18.29 P 10 MPP 14.50 XCC .04 14.46 P 10 MTT 145.00 XCC .36 144.64 P SPS 230.63 XCC .58 230.05 P SPS 544.86 XCC 1.36 543.50 P STS 1,213.87 XCC 3.03 1,210.84 P STS 1,472.58 XCC 3.68 1,468.90 55,600.54 _____________________ TOTAL AGENCY TRANSFERS 228,290.74 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 437.03 XRS 437.03 .00 XCC .00 .00 RD02 REVISED-DEBT SERVICE OEH ACR ACR C 10 NTT 5.94- XRN 5.94- .00 XCC .00 C STS 9,835.67 XRS 9,835.67 .00 XCC .00 C UTT 16.85 XRU 16.85 .00 XCC .00 C ZTT 127.49 XRZ 127.49 .00 XCC .00 P SPS 86.45 XCC .22 86.23 P SPS 76.65 XCC .19 76.46 P SPS 51.55 XCC .13 51.42 P STS 153.00 XRS 153.00 .00 XCC .00 P STS 389.72 XRS 389.72 .00 XCC .00 P STS 133.89 XRS 133.89 .00 XCC .00 214.11 RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C STS 2,648.68 XRS 336.78 .00 XRS 59.79 .00 XRS 4.20 .00 XRS 32.62 .00 XRS 11.56 .00 XRS 4.55 .00 XRS 1.19 .00 XRS 273.76 .00 XRS 3.29 .00 XRS 60.92 .00 XCC 4.65 1,855.37 1,855.37 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C 10 NTT 36.00- XRN 4.58- .00 XRN .81- .00 XRN .06- .00 XRN .44- .00 XRN .16- .00 XRN .06- .00 XRN .02- .00 XRN 3.72- .00 XRN .04- .00 XRN .83- .00 XCC .06- 25.22- C STS 59,610.11 XRS 7,580.44 .00 XRS 1,345.69 .00 XRS 94.63 .00 XRS 734.04 .00 XRS 260.11 .00 XRS 102.31 .00 XRS 26.82 .00 XRS 6,161.21 .00 XRS 71.14 .00 XRS 1,370.97 .00 XCC 104.66 41,758.09 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 102.10 XRU 12.98 .00 XRU 2.30 .00 XRU .16 .00 XRU 1.26 .00 XRU .45 .00 XRU .18 .00 XRU .05 .00 XRU 10.55 .00 XRU .12 .00 XRU 2.35 .00 XCC .18 71.52 C ZTT 772.64 XRZ 98.25 .00 XRZ 17.44 .00 XRZ 1.23 .00 XRZ 9.51 .00 XRZ 3.37 .00 XRZ 1.33 .00 XRZ .35 .00 XRZ 79.86 .00 XRZ .92 .00 XRZ 17.77 .00 XCC 1.36 541.25 P SPS 464.54 XCC 1.16 463.38 P SPS 312.40 XCC .78 311.62 P SPS 523.91 XCC 1.31 522.60 P STS 927.29 XRS 117.92 .00 XRS 20.93 .00 XRS 1.47 .00 XRS 11.42 .00 XRS 4.05 .00 XRS 1.59 .00 XRS .42 .00 XRS 95.84 .00 XRS 1.11 .00 XRS 21.33 .00 XCC 1.63 649.58 P STS 2,361.97 XRS 300.36 .00 XRS 53.32 .00 XRS 3.75 .00 XRS 29.09 .00 XRS 10.31 .00 XRS 4.05 .00 XRS 1.06 .00 XRS 244.13 .00 XRS 2.82 .00 XRS 54.32 .00 XCC 4.15 1,654.61 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 811.43 XRS 103.19 .00 XRS 18.32 .00 XRS 1.29 .00 XRS 9.99 .00 XRS 3.54 .00 XRS 1.39 .00 XRS .37 .00 XRS 83.87 .00 XRS .97 .00 XRS 18.66 .00 XCC 1.42 568.42 46,515.85 _____________________ TOTAL AGENCY TRANSFERS 48,585.33 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 09 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ ACR ACR C 09 NTT 119.35 XCC .30 119.05 C STS 15,969.05 XCC 39.92 15,929.13 C UTT 102.71 XCC .26 102.45 P 08 MPP 267.01 XCC .67 266.34 P 07 MPP 24.72 XCC .06 24.66 P 08 MTT 721.66 XCC 1.80 719.86 P 07 MTT 66.84 XCC .17 66.67 P SPS 1,226.53 1,226.53 P SPS 2,285.88 2,285.88 P SPS 3,015.74 3,015.74 P STS 6,452.89 XCC 16.13 6,436.76 P STS 6,178.06 XCC 15.45 6,162.61 P STS 5,483.15 XCC 13.71 5,469.44 41,825.12 _____________________ TOTAL AGENCY TRANSFERS 41,825.12 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI ACR ACR C STS 4,792.08 XCC 11.98 4,780.10 C UTT 99.47- XCC .25- 99.22- C ZTT 2.46 XCC .01 2.45 P 02 MPP 110.80 XCC .28 110.52 P 02 MTT 76.41 XCC .19 76.22 P SPS 16.57 XCC .04 16.53 P STS 84.41 XCC .21 84.20 P ZTT 109.10 XCC .27 108.83 5,079.63 RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C STS 2,942.83 XCC 7.36 2,935.47 C ZTT 4.85 XCC .01 4.84 P 09 MPP 4.82 XCC .01 4.81 P 09 MTT 23.50 XCC .06 23.44 P SPS 408.39 XCC 1.02 407.37 P SPS 6.04 XCC .02 6.02 P SPS 262.70 XCC .66 262.04 P STS 742.53 XCC 1.86 740.67 P STS 29.44 XCC .07 29.37 P STS 709.42 XCC 1.77 707.65 5,121.68 RG01 GENERAL TAX LEVY OEI ACR ACR C STS 29,042.91 XCC 72.61 28,970.30 C UTT 602.85- XCC 1.51- 601.34- C ZTT 14.91 XCC .04 14.87 P 02 MPP 791.42 XCC 1.98 789.44 P 02 MTT 545.80 XCC 1.36 544.44 P SPS 100.44 XCC .25 100.19 P STS 511.56 XCC 1.28 510.28 P ZTT 661.19 XCC 1.65 659.54 30,987.72 RG02 AMENDMENT 1-GTL OEI ACR ACR C STS 17,835.35 XCC 44.59 17,790.76 C ZTT 29.39 XCC .07 29.32 P 09 MPP 29.20 XCC .07 29.13 P 09 MTT 142.43 XCC .36 142.07 P SPS 36.58 XCC .09 36.49 P SPS 1,592.10 XCC 3.98 1,588.12 P SPS 2,475.11 XCC 6.19 2,468.92 P STS 178.44 XCC .45 177.99 P STS 4,299.56 XCC 10.75 4,288.81 P STS 4,500.21 XCC 11.25 4,488.96 31,040.57 _____________________ TOTAL AGENCY TRANSFERS 72,229.60 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 3,327.63 XCC 8.32 3,319.31 3,319.31 RG01 GENERAL TAX LEVY OEL ACR ACR C STS 20,167.42 XNS 84.58 .00 XCC 50.21 20,032.63 20,032.63 _____________________ TOTAL AGENCY TRANSFERS 23,351.94 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 STS 7,282.88 XCC 18.21 7,264.67 C UTT 407.14 XCC 1.02 406.12 C ZTT 79.32 XCC .20 79.12 P SPS 13.63 XCC .03 13.60 P STS 71.72 XCC .18 71.54 P ZTT 25.15 XCC .06 25.09 7,860.14 RG01 GENERAL TAX LEVY OEJ ACR ACR C STS 44,138.66 XRS 931.24 .00 XRS 196.15 .00 XRS 1,053.48 .00 XRS 13.80 .00 XRS 36.38 .00 XRS 689.84 .00 XCC 103.04 41,114.73 C UTT 2,467.42 XRU 52.06 .00 XRU 10.97 .00 XRU 58.89 .00 XRU .77 .00 XRU 2.03 .00 XRU 38.56 .00 XCC 5.76 2,298.38 C ZTT 480.78 XRZ 10.14 .00 XRZ 2.14 .00 XRZ 11.48 .00 XRZ .15 .00 XRZ .40 .00 XRZ 7.51 .00 XCC 1.12 447.84 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 P ZTT 152.39 XRZ 3.04 .00 XRZ .67 .00 XRZ 3.64 .00 XRZ .05 .00 XRZ .13 .00 XRZ 2.38 .00 XCC .36 142.12 44,490.81 _____________________ TOTAL AGENCY TRANSFERS 52,350.95 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 UTT 21.68 XCC .05 21.63 21.63 RG01 GENERAL TAX LEVY OER ACR ACR C UTT 5,859.63 XRU 709.41 .00 XRU 92.93 .00 XRU 6.60 .00 XRU 51.08 .00 XCC 12.50 4,987.11 4,987.11 _____________________ TOTAL AGENCY TRANSFERS 5,008.74 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 172.07 XCC .43 171.64 C UTT .28 XCC .28 P SPS 1.06 XCC 1.06 P STS 5.18 XCC .01 5.17 178.15 RG01 GENERAL TAX LEVY OET ACR ACR C STS 46,506.54 XRS 6,470.02 .00 XRS 1,138.60 .00 XRS 80.76 .00 XRS 626.53 .00 XCC 95.48 38,095.15 C UTT 75.35 XRU 10.48 .00 XRU 1.84 .00 XRU .13 .00 XRU 1.02 .00 XCC .15 61.73 P SPS 286.81 XCC .72 286.09 P STS 1,399.07 XRS 194.64 .00 XRS 34.25 .00 XRS 2.43 .00 XRS 18.85 .00 XCC 2.87 1,146.03 39,589.00 _____________________ TOTAL AGENCY TRANSFERS 39,767.15 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV ACR ACR C 10 MTT 3.70 XCC .01 3.69 C STS 18.61 XCC .05 18.56 C UTT 3.03 XCC .01 3.02 C ZTT .32 XCC .32 P UTT .43 XCC .43 26.02 RG01 GENERAL TAX LEVY OEV ACR ACR C 10 MTT 1,000.69 XCC 2.50 998.19 C STS 5,030.75 XNS 38.70 .00 XNS 174.84 .00 XNS 141.18 .00 XCC 11.69 4,664.34 C UTT 818.27 XCC 2.05 816.22 C ZTT 85.40 XCC .21 85.19 P UTT 32.68 XCC .08 32.60 6,596.54 _____________________ TOTAL AGENCY TRANSFERS 6,622.56 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 6.56 XCC .02 6.54 6.54 RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C STS 1,771.46 XCC 4.43 1,767.03 1,767.03 _____________________ TOTAL AGENCY TRANSFERS 1,773.57 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX ACR ACR C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX ACR ACR C STS 9,644.48 XRS 108.81 .00 XRS 8.34 .00 XRS 133.64 .00 XCC 23.48 9,370.21 C UTT 26.65 XRU .30 .00 XRU .02 .00 XRU .37 .00 XCC .06 25.90 P SPS 6.67 XCC .02 6.65 P STS 35.12 XRS .40 .00 XRS .03 .00 XRS .49 .00 XCC .09 34.11 9,436.87 _____________________ TOTAL AGENCY TRANSFERS 9,436.87 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 UTT 2.06- XCC .01- 2.05- 2.05- RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR C STS 1,601.03 XCC 4.00 1,597.03 C STT 11.96- XCC .03- 11.93- 1,585.10 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C STS 136.81 XCC .34 136.47 C STT .98- XCC .98- C UTT 19.45 XCC .05 19.40 P UTT 1.76 XCC 1.76 156.65 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C 07 MTT 2.40 XCC .01 2.39 C 08 MTT 289.74- XCC .72- 289.02- C 09 MTT 6.94 XCC .02 6.92 C STS 1,692.49- XCC 4.23- 1,688.26- C UTT 26.45- XCC .07- 26.38- 1,994.35- RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR C UTT 556.40- XCC 1.39- 555.01- 555.01- RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C STS 432,711.61 XCC 1,081.78 431,629.83 C STT 3,232.98- XCC 8.08- 3,224.90- 428,404.93 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C STS 36,975.52 XCC 92.44 36,883.08 C STT 266.13- XCC .67- 265.46- C UTT 5,257.62 XCC 13.14 5,244.48 P UTT 198.00 XCC .50 197.50 42,059.60 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C 07 MTT 532.62 XCC 1.33 531.29 C 09 MTT 1,614.36 XCC 4.04 1,610.32 C 08 MTT 67,381.82- XCC 168.45- 67,213.37- C STS 457,430.98- XCC 1,143.58- 456,287.40- C UTT 7,150.15- XCC 17.88- 7,132.27- 528,491.43- _____________________ TOTAL AGENCY TRANSFERS 58,836.56- _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 48.09 XCC .12 47.97 P 09 MPP .02 XCC .02 P 09 MTT .11 XCC .11 P SPS 1.43 XCC 1.43 P SPS 1.96 XCC 1.96 P STS 5.28 XCC .01 5.27 P STS 7.54 XCC .02 7.52 64.28 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C STS 96.35 XCC .24 96.11 C UTT .49 XCC .49 96.60 RG01 GENERAL TAX LEVY OFB ACR ACR C STS 12,074.74 XRS 1,773.13 .00 XRS 311.95 .00 XRS 22.13 .00 XCC 24.92 9,942.61 P 09 MPP 5.39 XMP .73 .00 XMP .13 .00 XMP .01 .00 XCC .01 4.51 P 09 MTT 26.25 XRM 3.55 .00 XRM .62 .00 XRM .04 .00 XCC .06 21.98 P SPS 387.33 XCC .97 386.36 P SPS 454.72 XCC 1.14 453.58 P STS 2,038.48 XRS 299.37 .00 XRS 52.67 .00 XRS 3.74 .00 XCC 4.21 1,678.49 P STS 1,228.93 XRS 166.31 .00 XRS 29.26 .00 XRS 2.08 .00 XCC 2.58 1,028.70 13,516.23 RG02 GENERAL TAX LEVY OFB ACR ACR C STS 26,040.86 XCC 65.10 25,975.76 C UTT 133.39 XCC .33 133.06 26,108.82 _____________________ TOTAL AGENCY TRANSFERS 39,785.93 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD ACR ACR C STS 50.40 XCC .13 50.27 C UTT .25 XCC .25 P 07 MPP .46 XCC .46 P 10 MPP .01 XCC .01 P 07 MTT .83 XCC .83 P 10 MTT .08 XCC .08 P SPS 1.66 XCC 1.66 P STS 8.11 XCC .02 8.09 P UTT .27 XCC .27 P UTT .28 XCC .28 62.20 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR C STS 23.52 XCC .06 23.46 C UTT 1.85 XCC 1.85 C ZTT .24 XCC .24 25.55 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C STS 13,621.83 XRS 490.83 .00 XRS 345.52 .00 XRS 24.51 .00 XCC 31.90 12,729.07 C UTT 68.22 XRU 2.46 .00 XRU 1.73 .00 XRU .12 .00 XCC .16 63.75 P 07 MPP 101.42 XMP 3.65 .00 XMP 2.57 .00 XMP .18 .00 XCC .24 94.78 P 10 MPP 2.07 XMP .07 .00 XMP .05 .00 XMP .00 XCC 1.95 P 07 MTT 184.43 XRM 6.65 .00 XRM 4.68 .00 XRM .33 .00 XCC .43 172.34 P 10 MTT 20.86 XRM .75 .00 XRM .53 .00 XRM .04 .00 XCC .05 19.49 P SPS 449.51 XCC 1.12 448.39 P STS 2,192.74 XRS 79.01 .00 XRS 55.62 .00 XRS 3.95 .00 XCC 5.14 2,049.02 P UTT 59.67 XRU 2.15 .00 XRU 1.51 .00 XRU .11 .00 XCC .14 55.76 page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 64.94 XRU 2.34 .00 XRU 1.65 .00 XRU .12 .00 XCC .15 60.68 15,695.23 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR C STS 6,355.84 XNS 50.70 .00 XNS 229.51 .00 XNS 184.92 .00 XRS 230.63 .00 XRS 162.35 .00 XRS 11.52 .00 XCC 13.72 5,472.49 C UTT 499.19 XRU 18.11 .00 XRU 12.75 .00 XRU .90 .00 XCC 1.17 466.26 C ZTT 65.33 XRZ 2.37 .00 XRZ 1.67 .00 XRZ .12 .00 XCC .15 61.02 5,999.77 _____________________ TOTAL AGENCY TRANSFERS 21,782.75 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 28.33 XCC .07 28.26 28.26 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C STS 6.09 XCC .02 6.07 6.07 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C 10 MTT 119.41 XCC .30 119.11 C 09 MTT 50.18 XCC .13 50.05 C STS 6.61 XCC .02 6.59 P SPS .34 .34 P STS 1.78 XCC 1.78 177.87 RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C STS 7,656.47 XRS 1,114.05 .00 XRS 196.20 .00 XRS 13.92 .00 XRS 215.19 .00 XRS 15.82 .00 XCC 15.25 6,086.04 6,086.04 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C STS 1,644.84 XRS 237.43 .00 XRS 41.57 .00 XRS 2.95 .00 XRS 126.67 .00 XRS 3.38 .00 XCC 3.08 1,229.76 1,229.76 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C STS 1,788.48 XCC 4.47 1,784.01 P SPS 91.63 91.63 P STS 482.29 XCC 1.21 481.08 2,356.72 _____________________ TOTAL AGENCY TRANSFERS 9,884.72 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 08 MTT 2.25- XCC .01- 2.24- C STS 1,479.20 XCC 3.70 1,475.50 C UTT 218.30- XCC .55- 217.75- C ZTT 22.68 XCC .06 22.62 P 10 MPP .79 XCC .79 P 09 MPP .09 XCC .09 P 07 MPP .84 XCC .84 P 06 MPP .22 XCC .22 P 04 MPP 7.95 XCC .02 7.93 P 04 MTT 7.29 XCC .02 7.27 P 07 MTT 1.13 XCC 1.13 P 06 MTT .30 XCC .30 P 10 MTT 7.91 XCC .02 7.89 P 09 MTT .85 XCC .85 P 10 NTT .39 XCC .39 P 92 NTT 1.24 XRN .07 .00 XRN .59 .00 XCC .58 P SPS 9.62 XCC .02 9.60 P SPS 10.47 XCC .03 10.44 P SPS 8.83 XCC .02 8.81 P SPS 78.98 XCC .20 78.78 P STS 50.49 XCC .13 50.36 P STS 108.19 XCC .27 107.92 P STS 28.75 XCC .07 28.68 P STS 16.29 XCC .04 16.25 P UTT 1.86 XCC 1.86 1,619.11 RG01 GENERAL TAX LEVY OFH ACR ACR C 08 MTT 524.40- XRM 13.53- .00 XRM .96- .00 XCC 1.27- 508.64- C STS 399,786.14 XRS 10,307.13 .00 XRS 731.62 .00 XCC 971.87 387,775.52 C UTT 59,003.75- XRU 1,521.21- .00 XRU 107.98- .00 XCC 143.44- 57,231.12- C ZTT 6,128.84 XRZ 158.01 .00 XRZ 11.22 .00 XCC 14.90 5,944.71 P 10 MPP 213.75 XMP 5.51 .00 XMP .39 .00 XCC .52 207.33 P 09 MPP 19.79 XMP .51 .00 XMP .04 .00 XCC .05 19.19 page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 187.76 XMP 4.85 .00 XMP .34 .00 XCC .46 182.11 P 06 MPP 46.95 XMP 1.21 .00 XMP .09 .00 XCC .11 45.54 P 04 MPP 1,370.71 XMP 35.37 .00 XMP 2.50 .00 XCC 3.33 1,329.51 P 04 MTT 1,257.51 XRM 32.45 .00 XRM 2.30 .00 XCC 3.06 1,219.70 P 07 MTT 252.00 XRM 6.51 .00 XRM .46 .00 XCC .61 244.42 P 06 MTT 62.99 XRM 1.63 .00 XRM .11 .00 XCC .15 61.10 P 10 MTT 2,137.27 XRM 55.10 .00 XRM 3.91 .00 XCC 5.20 2,073.06 P 09 MTT 197.91 XRM 5.10 .00 XRM .36 .00 XCC .48 191.97 P 10 NTT 105.05 XRN 2.71 .00 XRN .19 .00 XCC .26 101.89 P 92 NTT 16.10 XRN .18 .00 XRN .52 .00 XRN .05 .00 XRN .31 .00 XCC .04 15.00 P SPS 2,599.26 XCC 6.50 2,592.76 P SPS 2,435.27 XCC 6.09 2,429.18 P SPS 2,054.20 XCC 5.14 2,049.06 P SPS 17,551.48 XCC 43.88 17,507.60 P STS 13,646.31 XRS 351.79 .00 XRS 24.97 .00 XCC 33.17 13,236.38 P STS 24,043.14 XCC 60.11 23,983.03 P STS 6,684.49 XRS 172.34 .00 XRS 12.19 .00 XCC 16.25 6,483.71 P STS 3,790.04 XRS 97.79 .00 XRS 6.91 .00 XCC 9.21 3,676.13 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 431.53 XRU 11.12 .00 XRU .79 .00 XCC 1.05 418.57 414,047.71 _____________________ TOTAL AGENCY TRANSFERS 415,666.82 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ ACR ACR C STS 6,263.87 XCC 15.66 6,248.21 C UTT 1,006.63 XCC 2.52 1,004.11 P 06 MPP 35.08 XCC .09 34.99 P 09 MPP 12.37 XCC .03 12.34 P 06 MTT 47.09 XCC .12 46.97 P 09 MTT 65.08 XCC .16 64.92 P SPS 344.41 XCC .86 343.55 P SPS 188.42 XCC .47 187.95 P STS 987.24 XCC 2.47 984.77 P STS 930.83 XCC 2.33 928.50 P UTT 33.72 XCC .08 33.64 9,889.95 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C STS 35,569.98 XCC 88.92 35,481.06 C UTT 5,726.02 XCC 14.32 5,711.70 P 06 MPP 210.08 XCC .53 209.55 P 09 MPP 70.43 XCC .18 70.25 P 06 MTT 281.96 XCC .70 281.26 P 09 MTT 370.62 XCC .93 369.69 P SPS 1,071.78 XCC 2.68 1,069.10 P SPS 1,961.32 XCC 4.90 1,956.42 P STS 5,615.69 XCC 14.04 5,601.65 P STS 5,300.83 XCC 13.25 5,287.58 P UTT 192.02 XCC .48 191.54 56,229.80 _____________________ TOTAL AGENCY TRANSFERS 66,119.75 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP ACR ACR C STS 8.63 XCC .02 8.61 C UTT 1.53 XCC 1.53 P UTT 1.65 XCC 1.65 11.79 RG01 GENERAL TAX LEVY OGP ACR ACR C STS 2,331.47 XCC 5.83 2,325.64 C UTT 413.44 XCC 1.03 412.41 P UTT 382.94 XCC .96 381.98 3,120.03 _____________________ TOTAL AGENCY TRANSFERS 3,131.82 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO ACR ACR C STS 8,564.17 XCC 21.41 8,542.76 C UTT 906.24- XCC 2.27- 903.97- P 10 MPP 2.79 XCC .01 2.78 P 09 MPP 1.96 XCC 1.96 P 10 MTT 27.94 XCC .07 27.87 P 09 MTT 10.31 XCC .03 10.28 P 10 NTT 25.65 XCC .06 25.59 P 06 NTT 102.07 XCC .26 101.81 P SPS 66.52 66.52 P STS 345.65 XCC .86 344.79 8,220.39 RG01 GENERAL TAX LEVY OFO ACR ACR C STS 57,145.04 XCC 142.86 57,002.18 C UTT 5,492.37- XCC 13.73- 5,478.64- P 10 MPP 16.93 XCC .04 16.89 P 09 MPP 11.89 XCC .03 11.86 P 10 MTT 169.31 XCC .42 168.89 P 09 MTT 62.50 XCC .16 62.34 P 10 NTT 155.42 XCC .39 155.03 P 06 NTT 658.50 XCC 1.65 656.85 P SPS 540.85 540.85 P STS 2,819.40 XCC 7.05 2,812.35 55,948.60 _____________________ TOTAL AGENCY TRANSFERS 64,168.99 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 7,329.61 XCC 18.32 7,311.29 C UTT 2,341.34 XCC 5.85 2,335.49 C ZTT 10.34 XCC .03 10.31 9,657.09 RG01 GENERAL TAX LEVY OFL ACR ACR C STS 45,029.43 XRS 1,786.32 .00 XRS 1,235.39 .00 XRS 86.86 .00 XRS 6.04 .00 XCC 104.79 41,810.03 C UTT 14,189.93 XRU 562.91 .00 XRU 389.30 .00 XRU 27.37 .00 XRU 1.90 .00 XCC 33.02 13,175.43 C ZTT 201.83 XRZ 8.01 .00 XRZ 5.54 .00 XRZ .39 .00 XRZ .03 .00 XCC .47 187.39 55,172.85 _____________________ TOTAL AGENCY TRANSFERS 64,829.94 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 505.71 XCC 1.26 504.45 C UTT 133.86 XCC .33 133.53 637.98 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C STS 3,064.94 XNS 16.30 .00 XRS 93.45 .00 XRS 83.73 .00 XRS 5.89 .00 XCC 7.16 2,858.41 C UTT 811.26 XRU 24.73 .00 XRU 22.16 .00 XRU 1.56 .00 XCC 1.91 760.90 3,619.31 _____________________ TOTAL AGENCY TRANSFERS 4,257.29 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM ACR ACR C STS 4,000.18 XCC 10.00 3,990.18 C UTT 266.77- XCC .67- 266.10- 3,724.08 RG01 GENERAL TAX LEVY OFM ACR ACR C STS 24,243.51 XNS 30.17 .00 XRS 1,469.98 .00 XRS 521.92 .00 XRS 36.70 .00 XRS 284.69 .00 XCC 54.75 21,845.30 C UTT 1,616.82- XRU 98.03- .00 XRU 98.03- .00 XRU 34.81- .00 XRU 2.45- .00 XRU 18.99- .00 XCC 3.41- 1,361.10- 20,484.20 _____________________ TOTAL AGENCY TRANSFERS 24,208.28 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA ACR ACR C STS 341.79 XCC .85 340.94 C UTT .42 XCC .42 C ZTT 38.28 XCC .10 38.18 P SPS 14.48 XCC .04 14.44 P SPS 42.01 XCC .11 41.90 P STS 70.64 XCC .18 70.46 P STS 109.13 XCC .27 108.86 615.20 RG01 GENERAL TAX LEVY OQA ACR ACR C STS 2,071.45 XCC 5.18 2,066.27 C UTT 2.56 XCC .01 2.55 C ZTT 232.02 XCC .58 231.44 P SPS 87.76 XCC .22 87.54 P SPS 254.63 XCC .64 253.99 P STS 428.10 XCC 1.07 427.03 P STS 661.38 XCC 1.65 659.73 3,728.55 _____________________ TOTAL AGENCY TRANSFERS 4,343.75 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 385.31 XCC .96 384.35 P SPS 135.10 XCC .34 134.76 P SPS 202.04 XCC .51 201.53 P STS 406.73 XCC 1.02 405.71 P STS 399.65 XCC 1.00 398.65 P UTT 21.49 XCC .05 21.44 P UTT 35.02 XCC .09 34.93 1,581.37 RG01 GENERAL TAX LEVY OFS ACR ACR C STS 2,335.19 XCC 5.84 2,329.35 P SPS 818.79 XCC 2.05 816.74 P SPS 1,224.48 XCC 3.06 1,221.42 P STS 2,422.14 XCC 6.06 2,416.08 P STS 2,465.02 XCC 6.16 2,458.86 P UTT 212.27 XCC .53 211.74 P UTT 130.24 XCC .33 129.91 9,584.10 _____________________ TOTAL AGENCY TRANSFERS 11,165.47 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 12.71 XCC .03 12.68 12.68 RG01 GENERAL TAX LEVY OFP ACR ACR C STS 77.03 XCC .19 76.84 76.84 _____________________ TOTAL AGENCY TRANSFERS 89.52 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 331.24 XCC .83 330.41 P 10 MPP 10.24 XCC .03 10.21 P 10 MTT 102.40 XCC .26 102.14 P SPS 20.41 XCC .05 20.36 P SPS 41.61 XCC .10 41.51 P SPS 65.42 XCC .16 65.26 P SPS 84.19 XCC .21 83.98 P SPS 94.82 XCC .24 94.58 P SPS 112.96 XCC .28 112.68 P STS 118.95 XCC .30 118.65 P STS 115.32 XCC .29 115.03 P STS 104.20 XCC .26 103.94 P STS 103.63 XCC .26 103.37 P STS 107.42 XCC .27 107.15 P STS 112.45 XCC .28 112.17 1,521.44 RG01 GENERAL TAX LEVY OFR ACR ACR C STS 2,007.45 XCC 5.02 2,002.43 P 10 MPP 62.06 XCC .16 61.90 P 10 MTT 620.59 XCC 1.55 619.04 P SPS 123.68 XCC .31 123.37 P SPS 252.16 XCC .63 251.53 P SPS 396.49 XCC .99 395.50 P SPS 510.21 XCC 1.28 508.93 P SPS 611.77 XCC 1.53 610.24 P SPS 706.01 XCC 1.77 704.24 P STS 651.01 XCC 1.63 649.38 P STS 681.53 XCC 1.70 679.83 P STS 720.89 XCC 1.80 719.09 P STS 698.92 XCC 1.75 697.17 P STS 672.28 XCC 1.68 670.60 P STS 647.71 XCC 1.62 646.09 9,339.34 _____________________ TOTAL AGENCY TRANSFERS 10,860.78 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 84.53- XCC .21- 84.32- P 04 MPP 8.11 XCC .02 8.09 P 05 MPP 112.75 XCC .28 112.47 P 04 MTT 8.77 XCC .02 8.75 P 05 MTT 121.89 XCC .30 121.59 P SPS 4.88 XCC .01 4.87 P STS 25.67 XCC .06 25.61 197.06 RG01 GENERAL TAX LEVY OFV ACR ACR C STS 512.31- XCC 1.28- 511.03- P 04 MPP 57.93 XCC .14 57.79 P 05 MPP 704.67 XCC 1.76 702.91 P 04 MTT 62.62 XCC .16 62.46 P 05 MTT 761.79 XCC 1.90 759.89 P SPS 29.57 XCC .07 29.50 P STS 155.59 XCC .39 155.20 1,256.72 _____________________ TOTAL AGENCY TRANSFERS 1,453.78 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,130.32 XCC 2.83 1,127.49 C UTT 48.49- XCC .12- 48.37- 1,079.12 RG01 GENERAL TAX LEVY OFX ACR ACR C STS 6,850.44 XCC 17.13 6,833.31 C UTT 293.88- XCC .73- 293.15- 6,540.16 _____________________ TOTAL AGENCY TRANSFERS 7,619.28 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 7,153.34 XCC 17.88 7,135.46 C UTT 4,551.59 XCC 11.38 4,540.21 C ZTT 242.16 XCC .61 241.55 P 10 MPP .43 XCC .43 P 09 MPP 7.08 XCC .02 7.06 P 07 MPP 58.87- XCC .15- 58.72- P 06 MPP 14.17- XCC .04- 14.13- P 10 MTT 4.28 XCC .01 4.27 P 09 MTT 70.78 XCC .18 70.60 P 07 MTT 84.11- XCC .21- 83.90- P 06 MTT 20.25- XCC .05- 20.20- P SPS 63.66 XCC .16 63.50 P SPS 70.14- XCC .18- 69.96- P STS 100.20- XCC .25- 99.95- P STS 335.08 XCC .84 334.24 P UTT 11.76 XCC .03 11.73 12,062.19 RG01 GENERAL TAX LEVY OGA ACR ACR C STS 43,353.66 XCC 108.38 43,245.28 C UTT 27,585.36 XCC 68.96 27,516.40 C ZTT 1,467.61 XCC 3.67 1,463.94 P 10 MPP 2.59 XCC .01 2.58 P 09 MPP 42.90 XCC .11 42.79 P 07 MPP 356.82- XCC .89- 355.93- P 06 MPP 91.42- XCC .23- 91.19- P 10 MTT 25.92 XCC .06 25.86 P 09 MTT 428.95 XCC 1.07 427.88 P 07 MTT 509.73- XCC 1.27- 508.46- P 06 MTT 130.61- XCC .33- 130.28- P SPS 385.87 XCC .96 384.91 P SPS 425.07- XCC 1.06- 424.01- P STS 607.26- XCC 1.52- 605.74- P STS 2,030.71 XCC 5.08 2,025.63 P UTT 71.30 XCC .18 71.12 73,090.78 _____________________ TOTAL AGENCY TRANSFERS 85,152.97 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 15,934.87 XCC 39.84 15,895.03 C UTT 449.08 XCC 1.12 447.96 P SPS 513.57 XCC 1.28 512.29 P STS 2,703.01 XCC 6.76 2,696.25 19,551.53 RG01 GENERAL TAX LEVY OGC ACR ACR C STS 96,574.98 XCC 241.44 96,333.54 C UTT 2,721.69 XCC 6.80 2,714.89 P SPS 3,112.56 XCC 7.78 3,104.78 P STS 16,381.85 XCC 40.95 16,340.90 118,494.11 _____________________ TOTAL AGENCY TRANSFERS 138,045.64 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 7,255.24 XCC 18.14 7,237.10 C UTT 788.31- XCC 1.97- 786.34- C ZTT 26.55 XCC .07 26.48 P 10 MPP 1.59 XCC 1.59 P 09 MPP .31 XCC .31 P 10 MTT 15.86 XCC .04 15.82 P 09 MTT 3.12 XCC .01 3.11 6,498.07 RG01 GENERAL TAX LEVY OGE ACR ACR C STS 43,971.17 XRS 6,375.03 .00 XRS 1,131.55 .00 XRS 79.57 .00 XCC 90.96 36,294.06 C UTT 4,777.66- XRU 692.67- .00 XRU 122.95- .00 XRU 8.65- .00 XCC 9.88- 3,943.51- C ZTT 160.94 XRZ 23.33 .00 XRZ 4.14 .00 XRZ .29 .00 XCC .33 132.85 P 09 MPP 1.89 XMP .27 .00 XMP .05 .00 XMP .00 XCC 1.57 P 10 MPP 9.61 XMP 1.39 .00 XMP .25 .00 XMP .02 .00 XCC .02 7.93 P 09 MTT 18.88 XRM 2.74 .00 XRM .49 .00 XRM .03 .00 XCC .04 15.58 P 10 MTT 96.13 XRM 13.94 .00 XRM 2.47 .00 XRM .17 .00 XCC .20 79.35 32,587.83 _____________________ TOTAL AGENCY TRANSFERS 39,085.90 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 5,088.91 XCC 12.72 5,076.19 C UTT 5.59- XCC .01- 5.58- 5,070.61 RG01 GENERAL TAX LEVY OGI ACR ACR C STS 30,841.88 XCC 77.10 30,764.78 C UTT 33.87- XCC .08- 33.79- 30,730.99 _____________________ TOTAL AGENCY TRANSFERS 35,801.60 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,701.02 XCC 4.25 1,696.77 C UTT 16.03 XCC .04 15.99 P SPS 44.21 XCC .11 44.10 P SPS 518.16 XCC 1.30 516.86 P STS 1,400.43 XCC 3.50 1,396.93 P STS 232.68 XCC .58 232.10 3,902.75 RG01 GENERAL TAX LEVY OGK ACR ACR C STS 10,309.22 XNS 206.37 .00 XNS 1,435.99 .00 XCC 21.67 8,645.19 C UTT 97.17 XCC .24 96.93 P SPS 267.94 XCC .67 267.27 P SPS 3,140.35 XCC 7.85 3,132.50 P STS 1,410.18 XCC 3.53 1,406.65 P STS 8,487.45 XCC 21.22 8,466.23 22,014.77 _____________________ TOTAL AGENCY TRANSFERS 25,917.52 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 STS 5,277.49 XCC 13.19 5,264.30 P 06 NTT 12.03 XCC .03 12.00 P 05 NTT 39.22 XCC .10 39.12 P SPS 66.44 XCC .17 66.27 P SPS 104.18 XCC .26 103.92 P SPS 158.17 XCC .40 157.77 P SPS 182.30 XCC .46 181.84 P SPS 92.55 XCC .23 92.32 P STS 101.71 XCC .25 101.46 P STS 287.01 XCC .72 286.29 P STS 249.73 XCC .62 249.11 P STS 348.01 XCC .87 347.14 P STS 280.68 XCC .70 279.98 7,181.52 RG01 GENERAL TAX LEVY OCP ACR ACR C STS 31,984.78 XCC 79.96 31,904.82 P 06 NTT 77.59 XCC .19 77.40 P 05 NTT 245.10 XCC .61 244.49 P SPS 402.63 XCC 1.01 401.62 P SPS 631.35 XCC 1.58 629.77 P SPS 958.62 XCC 2.40 956.22 P SPS 1,104.88 XCC 2.76 1,102.12 P SPS 597.12 XCC 1.49 595.63 P STS 2,109.17 XCC 5.27 2,103.90 P STS 1,701.11 XCC 4.25 1,696.86 P STS 1,739.49 XCC 4.35 1,735.14 P STS 1,513.53 XCC 3.78 1,509.75 P STS 656.18 XCC 1.64 654.54 43,612.26 _____________________ TOTAL AGENCY TRANSFERS 50,793.78 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ ACR ACR C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 08 MTT XCC .00 P 06 MTT XCC .00 P 10 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR C 10 MTT 1,244.65 XCC 3.11 1,241.54 C STS 33,160.36 XCC 82.90 33,077.46 C UTT 24.44 XCC .06 24.38 C ZTT 56.08 XCC .14 55.94 P 10 MPP 1.61 XCC 1.61 P 08 MPP 3.34 XCC .01 3.33 P 06 MPP 2,359.87 XCC 5.90 2,353.97 P 05 MPP 188.79 XCC .47 188.32 P 05 MTT 288.00 XCC .72 287.28 P 08 MTT 33.33 XCC .08 33.25 P 06 MTT 3,600.00 XCC 9.00 3,591.00 P 10 MTT 16.07 XCC .04 16.03 P SPS 1,426.76 XCC 3.57 1,423.19 P SPS 5,482.53 XCC 13.71 5,468.82 P SPS 7,846.78 XCC 19.62 7,827.16 P SPS 2,717.86 XCC 6.79 2,711.07 P STS 14,366.27 XCC 35.92 14,330.35 P STS 2,048.82 XCC 5.12 2,043.70 P STS 14,300.47 XCC 35.75 14,264.72 P STS 14,945.55 XCC 37.36 14,908.19 103,851.31 _____________________ TOTAL AGENCY TRANSFERS 103,851.31 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 143.88 XCC .36 143.52 P 09 MPP .08 XCC .08 P 09 MTT .40 XCC .40 144.00 RG01 GENERAL TAX LEVY OGM ACR ACR C STS 38,884.93 XCC 97.21 38,787.72 P 09 MPP 17.62 XCC .04 17.58 P 09 MTT 92.79 XCC .23 92.56 38,897.86 _____________________ TOTAL AGENCY TRANSFERS 39,041.86 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 265.35 XCC .66 264.69 C UTT 4.06 XCC .01 4.05 268.74 RG01 GENERAL TAX LEVY OGO ACR ACR C STS 71,716.18 XCC 179.29 71,536.89 C UTT 1,096.51 XCC 2.74 1,093.77 72,630.66 _____________________ TOTAL AGENCY TRANSFERS 72,899.40 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS ACR ACR C STS 17.24 XCC .04 17.20 C UTT 10.35- XCC .03- 10.32- 6.88 RG01 GENERAL TAX LEVY OGS ACR ACR C STS 4,658.88 XNS 10.17 .00 XRS 372.71 .00 XRS 122.09 .00 XRS 8.66 .00 XCC 10.36 4,134.89 C UTT 2,798.66- XRU 223.89- .00 XRU 73.34- .00 XRU 5.20- .00 XCC 6.24- 2,489.99- 1,644.90 _____________________ TOTAL AGENCY TRANSFERS 1,651.78 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 51.58 XCC .13 51.45 C UTT 11.35- XCC .03- 11.32- 40.13 RG01 GENERAL TAX LEVY OGT ACR ACR C STS 13,941.72 XNS 108.78 .00 XRS 1,115.34 .00 XRS 364.31 .00 XRS 25.84 .00 XCC 30.82 12,296.63 C UTT 3,068.23- XRU 245.46- .00 XRU 80.18- .00 XRU 5.69- .00 XCC 6.84- 2,730.06- 9,566.57 _____________________ TOTAL AGENCY TRANSFERS 9,606.70 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 30.62 XCC .08 30.54 P SPS .11 XCC .11 P STS .66 XCC .66 31.31 RG01 GENERAL TAX LEVY OGX ACR ACR C STS 8,275.15 XCC 20.69 8,254.46 P SPS 28.48 XCC .07 28.41 P STS 178.04 XCC .45 177.59 8,460.46 _____________________ TOTAL AGENCY TRANSFERS 8,491.77 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW ACR ACR C STS 4,359.99 XCC 10.90 4,349.09 C UTT 111.22 XCC .28 110.94 P SPS 125.56 XCC .31 125.25 P SPS 34.16 XCC .09 34.07 P STS 23.80 XCC .06 23.74 P STS 116.80 XCC .29 116.51 4,759.60 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C STS 26,424.14 XCC 66.06 26,358.08 C UTT 674.02 XCC 1.69 672.33 P SPS 784.73 XCC 1.96 782.77 P SPS 243.99 XCC .61 243.38 P STS 729.98 XCC 1.82 728.16 P STS 170.03 XCC .43 169.60 28,954.32 _____________________ TOTAL AGENCY TRANSFERS 33,713.92 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 STS XCC .00 C UTT XCC .00 P 09 MPP XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P STS 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 STS 30,736.66 XRS 4,310.00 .00 XCC 66.07 26,360.59 C UTT 2,976.29 XRU 417.35 .00 XCC 6.40 2,552.54 P 09 MPP 9.48 XMP 1.33 .00 XCC .02 8.13 P 09 MTT 50.00 XRM 7.01 .00 XCC .11 42.88 P SPS 1,369.40 XCC 3.42 1,365.98 P STS 7,207.45 XRS 1,010.65 .00 XCC 15.49 6,181.31 36,511.43 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C STS 27,240.45 XNS 33.66 .00 XNS 109.26 .00 XNS 91.72 .00 XCC 67.51 26,938.30 C UTT 818.69 XCC 2.05 816.64 27,754.94 _____________________ TOTAL AGENCY TRANSFERS 64,266.37 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR ACR ACR C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR ACR ACR C STS 1,539.40 XCC 3.85 1,535.55 P SPS 14.05 XCC .04 14.01 P SPS 2.76 XCC .01 2.75 P SPS 7.52 XCC .02 7.50 P STS 25.54 XCC .06 25.48 P STS 14.54 XCC .04 14.50 P STS 20.31 XCC .05 20.26 1,620.05 _____________________ TOTAL AGENCY TRANSFERS 1,620.05 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK ACR ACR C STS 14,709.27 XRS 640.55 .00 XCC 35.17 14,033.55 C UTT 240.62- XRU 10.48- .00 XCC .58- 229.56- C ZTT 92.20 XRZ 4.02 .00 XCC .22 87.96 P 05 MPP 1,050.96 XMP 45.77 .00 XCC 2.51 1,002.68 P 05 MTT 1,154.89 XRM 50.29 .00 XCC 2.76 1,101.84 P SPS 893.14 XCC 2.23 890.91 P SPS 54.64 XCC .14 54.50 P STS 4,700.74 XRS 204.70 .00 XCC 11.24 4,484.80 P STS 147.68 XRS 6.79 .00 XCC .35 140.54 21,567.22 _____________________ TOTAL AGENCY TRANSFERS 21,567.22 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN ACR ACR C STS 69.34 XCC .17 69.17 69.17 RG01 GENERAL TAX LEVY OGN ACR ACR C STS 18,742.37 XCC 46.86 18,695.51 18,695.51 _____________________ TOTAL AGENCY TRANSFERS 18,764.68 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 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 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 10 MTT XCC .00 P 04 NTT 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 .19 XCC .19 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .19 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 STS XCC .00 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 09 MTT 215.00- XCC .54- 214.46- C 08 MTT XCC .00 C 10 MTT 33.50 XCC .08 33.42 C 10 NTT 24.50 XCC .06 24.44 P 10 MPP 141.58 XCC .35 141.23 P 10 MTT 3,418.41 3,418.41 P 10 NTT 18.75 18.75 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 3,421.79 RG01 GENERAL TAX LEVY OGV ACR ACR C 10 MTT 107.00 XCC .27 106.73 C 07 MTT 3,312.30 XCC 8.28 3,304.02 C STS 135,052.91 XCC 337.63 134,715.28 C STT 1,598,779.66 XCC 3,996.95 1,594,782.71 C UTT 480.18 XCC 1.20 478.98 C ZTT 5,731.59 XCC 14.33 5,717.26 P 10 MPP 70.23 XCC .18 70.05 P 09 MPP 9.57 XCC .02 9.55 P 08 MPP 532.80 XCC 1.33 531.47 P 07 MPP 2,033.10 XCC 5.08 2,028.02 P 06 MPP 1,784.38 XCC 4.46 1,779.92 P 05 MPP 1,731.96 XCC 4.33 1,727.63 P 04 MPP 726.66 XCC 1.82 724.84 P 09 MTT 58.37 XCC .15 58.22 P 08 MTT 1,390.29 XCC 3.48 1,386.81 P 07 MTT 3,541.61 XCC 8.85 3,532.76 P 06 MTT 2,422.81 XCC 6.06 2,416.75 P 05 MTT 1,903.25 XCC 4.76 1,898.49 P 04 MTT 798.51 XCC 2.00 796.51 P 10 MTT 702.24 XCC 1.76 700.48 P 04 NTT 270.60 XCC .68 269.92 P 10 NTT 194.43 XCC .49 193.94 P 09 NTT 31.47 XCC .08 31.39 P SPS 2,406.04 XCC 6.02 2,400.02 P SPS 2,805.73 XCC 7.01 2,798.72 P SPS 4,722.77 XCC 11.81 4,710.96 P SPS 1,650.41 XCC 4.13 1,646.28 P SPS 354.04 XCC .89 353.15 P STS 12,620.95 XCC 31.55 12,589.40 P STS 7,572.71 XCC 18.93 7,553.78 P STS 8,687.49 XCC 21.72 8,665.77 P STS 2,260.83 XCC 5.65 2,255.18 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 389.05 XCC .97 388.08 P UTT 36.13 XCC .09 36.04 P UTT 8,825.34 XCC 22.06 8,803.28 P UTT 6,884.43 XCC 17.21 6,867.22 P ZTT 235.25 XCC .59 234.66 P ZTT 684.80 XCC 1.71 683.09 P ZTT 731.34 XCC 1.83 729.51 1,817,976.87 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR C STS 6,067.84 XCC 15.17 6,052.67 P 10 MPP .67 XCC .67 P 10 MTT 6.70 XCC .02 6.68 P SPS 310.11 XCC .78 309.33 P SPS 3,037.35 XCC 7.59 3,029.76 P STS 8,209.01 XCC 20.52 8,188.49 P STS 3,032.85 XCC 7.58 3,025.27 20,612.87 RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 08 MTT 36.55- XCC .09- 36.46- P SPS 391.21 391.21 P SPS 2,017.12 2,017.12 P STS 1,057.34 XCC 2.64 1,054.70 P STS 3,667.44 XCC 9.17 3,658.27 7,084.84 _____________________ TOTAL AGENCY TRANSFERS 1,849,096.56 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 08 MTT 191.73- XRM 95.87- .00 XCC .24- 95.62- C STS 15,434.33 XRU 7,717.17 .00 XCC 19.29 7,697.87 C UTT 115.34 XRU 57.67 .00 XCC .14 57.53 C ZTT 722.68 XRZ 361.34 .00 XCC .90 360.44 P 10 MPP 3.80 XMP 1.90 .00 XCC 1.90 P 09 MPP .15 XMP .08 .00 XCC .07 P 08 MPP 264.43 XMP 132.22 .00 XCC .33 131.88 P 07 MPP 41.60 XMP 20.49 .00 XCC .05 21.06 P 06 MPP 624.52 XMP 307.11 .00 XCC .79 316.62 P 05 MPP 74.68 XMP 36.63 .00 XCC .10 37.95 P 04 MPP 4.38 XMP 2.15 .00 XCC .01 2.22 P 10 MTT 37.96 XRM 18.98 .00 XCC .05 18.93 P 09 MTT 1.52 XRM .76 .00 XCC .76 P 08 MTT 718.84 XRM 359.42 .00 XCC .90 358.52 P 07 MTT 94.79 XRM 46.68 .00 XCC .12 47.99 P 06 MTT 848.60 XRM 417.31 .00 XCC 1.08 430.21 P 05 MTT 90.46 XRM 44.37 .00 XCC .12 45.97 P 04 MTT 4.81 XRM 2.36 .00 XCC .01 2.44 P 10 NTT 1.39 XRN .70 .00 XCC .69 P 09 NTT 4.04 XRN 2.02 .00 XCC .01 2.01 P 05 NTT 62.05 XRN 30.79 .00 XCC .08 31.18 P 99 NTT 6.69 XRN 3.18 .00 XCC .01 3.50 P SPS 228.26 XCC .57 227.69 P SPS 351.72 XCC .88 350.84 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,132.22 XCC 2.83 1,129.39 P SPS 434.19 XCC 1.09 433.10 P SPS 245.11 XCC .61 244.50 P SPS 78.91 XCC .20 78.71 P SPS 10.06 XCC .03 10.03 P SPS 3.54 XRP 1.62 .00 XCC 1.92 P SPS 1.73 XRP .80 .00 XCC .93 P STS 1,178.03 XRU 589.02 .00 XCC 1.47 587.54 P STS 937.36 XRS 468.68 .00 XCC 1.17 467.51 P STS 2,049.01 XRS 1,024.51 .00 XCC 2.56 1,021.94 P STS 620.08 XCC 1.55 618.53 P STS 294.83 XRS 144.99 .00 XCC .37 149.47 P STS 69.24 XRS 33.96 .00 XCC .09 35.19 P STS 7.92 XRS 3.89 .00 XCC .01 4.02 P STS 1.03 XRS .47 .00 XCC .56 P STS .48 XRS .22 .00 XCC .26 P ZTT 32.08 XRZ 16.04 .00 XCC .04 16.00 14,852.25 RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C STS 577.14 XRU 288.57 .00 XCC .72 287.85 P 07 NTT 45.21 XRN 22.61 .00 XCC .06 22.54 310.39 RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C STS 1,387.94 XRU 693.97 .00 XCC 1.73 692.24 P 10 MPP .22 XMP .11 .00 XCC .11 P 10 MTT 2.23 XRM 1.12 .00 XCC 1.11 693.46 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C STS 6,161.57 XRU 3,080.79 .00 XCC 7.70 3,073.08 P 06 MPP 19.05 XMP 9.53 .00 XCC .02 9.50 P 06 MTT 25.57 XRM 12.79 .00 XCC .03 12.75 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 26.30 XCC .07 26.23 P STS 138.41 XRS 69.21 .00 XCC .17 69.03 3,190.59 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C STS 1,975.52 XRU 987.76 .00 XCC 2.47 985.29 985.29 RG01 SAN BDNO AREA-GTL OFY ACR ACR C 08 MTT 1,162.00- XRM 169.85- .00 XRM 25.82- .00 XRM 4.27- .00 XRM 1.82- .00 XRM .15- .00 XRM 5.83- .00 XRM .85- .00 XRM .35- .00 XRM .09- .00 XRM 98.88- .00 XRM 15.36- .00 XCC 2.10- 836.63- C STS 93,541.46 XRS 13,663.99 .00 XRS 2,107.71 .00 XRS 313.49 .00 XRS 148.22 .00 XRS 10.83 .00 XRS 468.85 .00 XRS 68.46 .00 XRS 27.36 .00 XRS 7.17 .00 XRS 7,953.94 .00 XRS 1,235.64 .00 XCC 168.84 67,366.96 C UTT 698.98 XRU 102.10 .00 XRU 15.75 .00 XRU 2.34 .00 XRU 1.11 .00 XRU .08 .00 XRU 3.50 .00 XRU .51 .00 XRU .20 .00 XRU .05 .00 XRU 59.44 .00 XRU 9.23 .00 XCC 1.26 503.41 C ZTT 4,379.88 XRZ 639.79 .00 XRZ 98.69 .00 XRZ 14.68 .00 XRZ 6.94 .00 XRZ .51 .00 XRZ 21.95 .00 XRZ 3.21 .00 XRZ 1.28 .00 XRZ .34 .00 XRZ 372.43 .00 XRZ 57.86 .00 XCC 7.91 3,154.29 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 23.00 XMP 3.36 .00 XMP .52 .00 XMP .07 .00 XMP .04 .00 XMP .00 XMP .12 .00 XMP .02 .00 XMP .01 .00 XMP .00 XMP 1.95 .00 XMP .30 .00 XCC .04 16.57 P 09 MPP .93 XMP .14 .00 XMP .02 .00 XMP .00 XMP .00 XMP .00 XMP .00 XMP .00 XMP .00 XMP .00 XMP .08 .00 XMP .01 .00 XCC .68 P 08 MPP 1,602.66 XMP 234.27 .00 XMP 35.61 .00 XMP 5.89 .00 XMP 2.50 .00 XMP .20 .00 XMP 8.04 .00 XMP 1.17 .00 XMP .48 .00 XMP .12 .00 XMP 136.38 .00 XMP 21.18 .00 XCC 2.89 1,153.93 P 07 MPP 252.17 XMP 36.88 .00 XMP 5.55 .00 XMP .98 .00 XMP .39 .00 XMP .03 .00 XMP 1.27 .00 XMP .18 .00 XMP .08 .00 XMP .02 .00 XMP 21.47 .00 XMP 3.34 .00 XCC .45 181.53 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 4,029.20 XMP 590.04 .00 XMP 87.47 .00 XMP 17.03 .00 XMP 6.15 .00 XMP .59 .00 XMP 20.25 .00 XMP 2.83 .00 XMP 1.48 .00 XMP .38 .00 XMP 343.49 .00 XMP 53.36 .00 XCC 7.27 2,898.86 P 05 MPP 466.73 XMP 68.47 .00 XMP 10.01 .00 XMP 2.12 .00 XMP .70 .00 XMP .07 .00 XMP 2.35 .00 XMP .31 .00 XMP .20 .00 XMP .05 .00 XMP 39.86 .00 XMP 6.19 .00 XCC .84 335.56 P 04 MPP 31.27 XMP 4.59 .00 XMP .66 .00 XMP .15 .00 XMP .05 .00 XMP .01 .00 XMP .16 .00 XMP .02 .00 XMP .02 .00 XMP .00 XMP 2.67 .00 XMP .42 .00 XCC .06 22.46 P 10 MTT 230.04 XRM 33.59 .00 XRM 5.21 .00 XRM .74 .00 XRM .37 .00 XRM .03 .00 XRM 1.15 .00 XRM .17 .00 XRM .06 .00 XRM .02 .00 XRM 19.55 .00 XRM 3.04 .00 XCC .42 165.69 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 MTT 9.23 XRM 1.35 .00 XRM .21 .00 XRM .03 .00 XRM .01 .00 XRM .00 XRM .05 .00 XRM .01 .00 XRM .00 XRM .00 XRM .78 .00 XRM .12 .00 XCC .02 6.65 P 08 MTT 4,356.56 XRM 636.82 .00 XRM 96.80 .00 XRM 16.02 .00 XRM 6.81 .00 XRM .55 .00 XRM 21.85 .00 XRM 3.18 .00 XRM 1.31 .00 XRM .34 .00 XRM 370.72 .00 XRM 57.59 .00 XCC 7.86 3,136.71 P 07 MTT 574.51 XRM 84.03 .00 XRM 12.64 .00 XRM 2.24 .00 XRM .89 .00 XRM .08 .00 XRM 2.88 .00 XRM .41 .00 XRM .18 .00 XRM .05 .00 XRM 48.92 .00 XRM 7.60 .00 XCC 1.04 413.55 P 06 MTT 5,474.77 XRM 801.73 .00 XRM 118.86 .00 XRM 23.14 .00 XRM 8.36 .00 XRM .80 .00 XRM 27.51 .00 XRM 3.84 .00 XRM 2.01 .00 XRM .52 .00 XRM 466.73 .00 XRM 72.50 .00 XCC 9.87 3,938.90 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 565.39 XRM 82.94 .00 XRM 12.12 .00 XRM 2.56 .00 XRM .85 .00 XRM .09 .00 XRM 2.85 .00 XRM .38 .00 XRM .25 .00 XRM .06 .00 XRM 48.29 .00 XRM 7.50 .00 XCC 1.02 406.48 P 04 MTT 34.37 XRM 5.05 .00 XRM .73 .00 XRM .17 .00 XRM .05 .00 XRM .01 .00 XRM .17 .00 XRM .02 .00 XRM .02 .00 XRM .00 XRM 2.94 .00 XRM .46 .00 XCC .06 24.69 P 10 NTT 8.39 XRN 1.23 .00 XRN .19 .00 XRN .03 .00 XRN .01 .00 XRN .00 XRN .04 .00 XRN .01 .00 XRN .00 XRN .00 XRN .71 .00 XRN .11 .00 XCC .02 6.04 P 09 NTT 24.45 XRN 3.57 .00 XRN .55 .00 XRN .08 .00 XRN .04 .00 XRN .00 XRN .12 .00 XRN .02 .00 XRN .01 .00 XRN .00 XRN 2.08 .00 XRN .32 .00 XCC .04 17.62 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 387.78 XRN 56.89 .00 XRN 8.32 .00 XRN 1.76 .00 XRN .58 .00 XRN .06 .00 XRN 1.95 .00 XRN .26 .00 XRN .17 .00 XRN .04 .00 XRN 33.12 .00 XRN 5.14 .00 XCC .70 278.79 P 99 NTT 62.49 XRN 9.21 .00 XRN 1.23 .00 XRN .40 .00 XRN .09 .00 XRN .01 .00 XRN .32 .00 XRN .04 .00 XRN .04 .00 XRN .01 .00 XRN 5.38 .00 XRN .83 .00 XCC .11 44.82 P SPS 1,383.40 XCC 3.46 1,379.94 P SPS 1,922.06 XCC 4.81 1,917.25 P SPS 6,336.07 XCC 15.84 6,320.23 P SPS 2,500.34 XCC 6.25 2,494.09 P SPS 1,417.23 XCC 3.54 1,413.69 P SPS 403.57 XCC 1.01 402.56 P SPS 71.87 XCC .18 71.69 P SPS 32.81 XRP 9.29 .00 XRP .62 .00 XRP .18 .00 XRP .08 .00 XRP .00 XRP .16 .00 XRP .02 .00 XRP .02 .00 XRP .01 .00 XRP 3.42 .00 XRP .43 .00 XCC .05 18.53 P SPS 13.27 XRP .29 .00 XRP .07 .00 XRP .04 .00 XRP .00 XRP .07 .00 XRP .01 .00 XRP .01 .00 XRP .00 XRP 1.56 .00 XRP 4.20 .00 XRP .17 .00 XCC .02 6.83 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 11,470.10 XRS 1,676.64 .00 XRS 254.86 .00 XRS 42.18 .00 XRS 17.92 .00 XRS 1.46 .00 XRS 57.53 .00 XRS 8.36 .00 XRS 3.44 .00 XRS .89 .00 XRS 976.05 .00 XRS 151.62 .00 XCC 20.70 8,258.45 P STS 3,587.32 XCC 8.97 3,578.35 P STS 1,730.93 XRS 253.48 .00 XRS 37.58 .00 XRS 7.32 .00 XRS 2.64 .00 XRS .25 .00 XRS 8.70 .00 XRS 1.21 .00 XRS .63 .00 XRS .16 .00 XRS 147.56 .00 XRS 22.92 .00 XCC 3.12 1,245.36 P STS 354.84 XRS 52.06 .00 XRS 7.61 .00 XRS 1.61 .00 XRS .54 .00 XRS .06 .00 XRS 1.79 .00 XRS .24 .00 XRS .15 .00 XRS .04 .00 XRS 30.30 .00 XRS 4.71 .00 XCC .64 255.09 P STS 56.59 XRS 8.31 .00 XRS 1.20 .00 XRS .27 .00 XRS .08 .00 XRS .01 .00 XRS .29 .00 XRS .04 .00 XRS .03 .00 XRS .01 .00 XRS 4.84 .00 XRS .75 .00 XCC .10 40.66 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 9.56 XRS 2.71 .00 XRS .18 .00 XRS .05 .00 XRS .02 .00 XRS .00 XRS .05 .00 XRS .01 .00 XRS .01 .00 XRS .00 XRS 1.00 .00 XRS .12 .00 XCC .01 5.40 P STS 3.68 XRS .08 .00 XRS .02 .00 XRS .01 .00 XRS .00 XRS .02 .00 XRS .00 XRS .00 XRS .00 XRS .43 .00 XRS 1.16 .00 XRS .05 .00 XCC 1.91 P STS 7,139.54 XRS 1,042.48 .00 XRS 161.70 .00 XRS 23.03 .00 XRS 11.37 .00 XRS .80 .00 XRS 35.77 .00 XRS 5.27 .00 XRS 1.98 .00 XRS .52 .00 XRS 606.84 .00 XRS 94.27 .00 XCC 12.89 5,142.62 P STS 5,121.12 XRS 747.99 .00 XRS 115.37 .00 XRS 17.17 .00 XRS 8.11 .00 XRS .59 .00 XRS 25.67 .00 XRS 3.76 .00 XRS 1.46 .00 XRS .38 .00 XRS 435.45 .00 XRS 67.64 .00 XCC 9.24 3,688.29 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 194.40 XRZ 28.39 .00 XRZ 4.40 .00 XRZ .63 .00 XRZ .31 .00 XRZ .02 .00 XRZ .97 .00 XRZ .14 .00 XRZ .05 .00 XRZ .01 .00 XRZ 16.52 .00 XRZ 2.57 .00 XCC .35 140.04 119,618.54 RG02 COLTON AREA-GTL OFY ACR ACR C STS 3,497.81 XRS 541.34 .00 XRS 96.13 .00 XRS 6.75 .00 XRS 18.58 .00 XRS .01 .00 XRS 7.30 .00 XRS 1.91 .00 XRS 293.79 .00 XRS 48.98 .00 XCC 6.21 2,476.81 P 07 NTT 274.00 XRN 41.82 .00 XRN 7.42 .00 XRN .52 .00 XRN 1.43 .00 XRN .00 XRN .56 .00 XRN .15 .00 XRN 22.54 .00 XRN 3.78 .00 XCC .49 195.29 2,672.10 RG03 LOMA LINDA AREA-GTL OFY ACR ACR C STS 8,411.78 XRS 1,360.84 .00 XRS 238.07 .00 XRS 8.21 .00 XRS 131.69 .00 XRS 46.69 .00 XRS 18.35 .00 XRS 4.82 .00 XRS 494.14 .00 XRS 122.97 .00 XCC 14.97 5,971.03 P 10 MPP 1.36 XMP .22 .00 XMP .04 .00 XMP .00 XMP .02 .00 XMP .01 .00 XMP .00 XMP .00 XMP .08 .00 XMP .02 .00 XCC .97 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 13.49 XRM 2.18 .00 XRM .38 .00 XRM .01 .00 XRM .21 .00 XRM .07 .00 XRM .03 .00 XRM .01 .00 XRM .79 .00 XRM .20 .00 XCC .02 9.59 5,981.59 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C STS 37,342.88 XRS 2,861.64 .00 XRS 144.33 .00 XRS 859.20 .00 XRS 10.15 .00 XRS 29.66 .00 XRS 553.97 .00 XRS 196.39 .00 XRS 4.79 .00 XRS 66.27 .00 XRS 17.38 .00 XRS 84.56 .00 XRS 1,026.97 .00 XRS 62.87 .00 XRS 517.44 .00 XCC 77.27 30,829.99 P 06 MPP 122.92 XMP 9.16 .00 XMP 1.72 .00 XMP 1.51 .00 XMP .12 .00 XMP .05 .00 XMP 1.77 .00 XMP .63 .00 XMP .06 .00 XMP .12 .00 XMP .03 .00 XMP 14.89 .00 XMP 3.29 .00 XMP 1.01 .00 XMP .23 .00 XMP .20 .00 XMP 1.66 .00 XCC .22 86.25 P 06 MTT 165.00 XRM 12.29 .00 XRM 2.30 .00 XRM 2.03 .00 XRM .16 .00 XRM .07 .00 XRM 2.38 .00 XRM .84 .00 XRM .08 .00 XRM .16 .00 XRM .04 .00 XRM 19.98 .00 XRM 4.41 .00 XRM 1.35 .00 XRM .31 .00 XRM .27 .00 XRM 2.22 .00 XCC .29 115.82 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 159.38 XCC .40 158.98 P STS 838.83 XRS 64.31 .00 XRS 3.12 .00 XRS 19.43 .00 XRS .22 .00 XRS .67 .00 XRS 12.45 .00 XRS 4.41 .00 XRS .10 .00 XRS 1.50 .00 XRS .39 .00 XRS 23.08 .00 XRS 1.83 .00 XRS 1.42 .00 XRS 11.63 .00 XCC 1.74 692.53 31,883.57 RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C STS 11,972.90 XRS 1,733.75 .00 XRS 300.50 .00 XRS 7.17 .00 XRS 21.13 .00 XRS .25 .00 XRS 59.49 .00 XRS 10.20 .00 XRS 1,015.81 .00 XRS 156.78 .00 XCC 21.67 8,646.15 8,646.15 _____________________ TOTAL AGENCY TRANSFERS 188,833.93 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE DBR RDA RDA C STS 583.85- XCC 1.46- 582.39- C UTT 442.91- XCC 1.11- 441.80- P 09 MPP 4.69 XCC .01 4.68 P 09 MTT 24.69 XCC .06 24.63 994.88- RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C STS 54.16 XCC .14 54.02 C UTT .72 XCC .72 C ZTT .06 XCC .06 P SPS .25 .25 P SPS .69 .69 P SPS .96 .96 P STS 1.79 XCC 1.79 P STS 1.70 XCC 1.70 P STS 1.23 XCC 1.23 61.42 RG01 SAN SEVAINE -GTL DBR RDA RDA C STS 157,797.42- XCC 394.49- 157,402.93- C UTT 119,703.04- XCC 299.26- 119,403.78- P 09 MPP 1,091.00 XMP 31.02 .00 XMP 46.97 .00 XMP 5.35 .00 XMP .11 .00 XMP .39 .00 XMP 3.00 .00 XMP 1.97 .00 XMP 8.97 .00 XMP 10.24 .00 XMP 5.64 .00 XMP 13.66 .00 XMP 33.57 .00 XMP 5.57 .00 XMP .94 .00 XMP 39.18 .00 XMP .41 .00 XMP 3.52 .00 XMP 6.11 .00 XMP .06 .00 XCC 2.19 872.13 P 09 MTT 5,742.13 XRM 163.26 .00 XRM 247.22 .00 XRM 28.14 .00 XRM .60 .00 XRM 2.04 .00 XRM 15.81 .00 XRM 10.38 .00 XRM 47.22 .00 XRM 53.91 .00 XRM 29.66 .00 XRM 71.88 .00 XRM 176.70 .00 XRM 29.30 .00 XRM 4.94 .00 XRM 206.19 .00 XRM 2.16 .00 XRM 18.55 .00 XRM 32.14 .00 XRM .34 .00 XCC 11.50 4,590.19 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 271,344.39- RG02 GTL AMEND #1 DBR RDA RDA C STS 14,636.88 XCC 36.59 14,600.29 C UTT 194.05 XCC .49 193.56 C ZTT 15.06 XCC .04 15.02 P SPS 67.97 67.97 P SPS 160.18 160.18 P SPS 222.84 222.84 P STS 394.40 XRS 9.11 .00 XRS 13.80 .00 XRS 1.60 .00 XRS .11 .00 XRS .91 .00 XRS .59 .00 XRS 2.63 .00 XRS 16.97 .00 XRS 1.63 .00 XRS .95 .00 XRS 11.51 .00 XRS .13 .00 XRS 1.04 .00 XRS 1.79 .00 XCC .83 330.80 P STS 331.62 XCC .83 330.79 P STS 416.03 XRS 11.60 .00 XRS 18.30 .00 XRS 2.12 .00 XRS .15 .00 XRS 1.19 .00 XRS .78 .00 XRS 3.49 .00 XRS 22.49 .00 XRS 1.72 .00 XRS 1.00 .00 XRS 15.27 .00 XRS .14 .00 XRS 1.37 .00 XRS 2.38 .00 XRS 1.19 .00 XCC .83 332.01 16,253.46 _____________________ TOTAL AGENCY TRANSFERS 256,024.39- _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .20 .20 C 11 MTT 43.18 43.18 C 11 NPP .77 .77 C 11 NTT 7.69 7.69 C SPS 502.65 502.65 C STS 10,333.78 10,333.78 C UPT .99 .99 C UTT 237.20- 237.20- C ZPT 1.58 1.58 C ZTT 31.46 31.46 P 10 MPP .88 .88 P 09 MPP 2.89 2.89 P 08 MPP 10.79 10.79 P 07 MPP 49.12 49.12 P 06 MPP 44.85 44.85 P 05 MPP 2.13 2.13 P 09 MTT 15.22 15.22 P 08 MTT 22.75 22.75 P 07 MTT 75.74 75.74 P 06 MTT 54.67 54.67 P 05 MTT 2.30 2.30 P 10 MTT 1.79 1.79 P 08 NPP 10.43 10.43 P 06 NPP .18 .18 P 10 NPP 1.61 1.61 P 08 NTT 17.53 17.53 P 06 NTT 1.72 1.72 P 10 NTT 9.59 9.59 P SPS 1,258.98 1,258.98 P ZPT 3.64 3.64 P ZTT 13.44 13.44 12,285.35 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 11 MPP 1.43 1.43 C 11 MTT 5,473.28- 5,473.28- C 11 NPP 133.35 133.35 C 11 NTT 998.36- 998.36- C SPS 2,757.91 2,757.91 C SPT .00 C STS 91,061.63 91,061.63 C STT 43.75- 43.75- C UPT 232.20 232.20 C UTT 944.14- 944.14- C ZPT 40.31 40.31 C ZTT 904.43 904.43 P 10 MPP 20.81 20.81 P 09 MPP 48.23 48.23 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 14.70 14.70 P 07 MPP 224.21 224.21 P 06 MPP 239.08 239.08 P 05 MPP 106.67 106.67 P 04 MPP 25.52 25.52 P 10 MTT 195.82 195.82 P 09 MTT 251.94 251.94 P 08 MTT 37.54 37.54 P 07 MTT 411.21 411.21 P 06 MTT 322.43 322.43 P 05 MTT 114.97 114.97 P 04 MTT 23.42 23.42 P 10 NPP 9.96 9.96 P 09 NPP .64 .64 P 08 NPP 1.39 1.39 P 07 NPP 21.22 21.22 P 06 NPP 21.60 21.60 P 05 NPP 31.30 31.30 P 10 NTT 47.66 47.66 P 09 NTT 1.87 1.87 P 08 NTT 2.39 2.39 P 07 NTT 27.92 27.92 P 06 NTT 22.98 22.98 P 05 NTT 27.76 27.76 P SPS 2,787.36 2,787.36 P UPT 166.00 166.00 P UTT 463.01 463.01 P ZPT 48.86 48.86 P ZTT 114.89 114.89 93,505.09 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 11 MPP 7.14 7.14 C 11 MTT 1,074.19- 1,074.19- C 11 NPP .69 .69 C 11 NTT 5,470.12- 5,470.12- C SPS 5,318.58 5,318.58 C SPT .00 C STS 174,937.07 174,937.07 C STT 145.57 145.57 C UPT 621.37 621.37 C UTT 182.51 182.51 C ZPT 117.09 117.09 C ZTT 2,524.71 2,524.71 P 10 MPP 53.30 53.30 P 09 MPP 44.53 44.53 P 08 MPP 98.16 98.16 P 07 MPP 63.33 63.33 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 MPP 125.15 125.15 P 05 MPP 125.83 125.83 P 04 MPP 49.05 49.05 P 10 MTT 527.19 527.19 P 09 MTT 211.88 211.88 P 08 MTT 238.70 238.70 P 07 MTT 98.13 98.13 P 06 MTT 169.30 169.30 P 05 MTT 138.07 138.07 P 04 MTT 45.01 45.01 P 10 NPP 28.23 28.23 P 09 NPP 4.01 4.01 P 08 NPP 7.79 7.79 P 07 NPP 9.75 9.75 P 06 NPP 8.71 8.71 P 05 NPP 6.81 6.81 P 04 NPP 7.78 7.78 P 03 NPP .37 .37 P 09 NTT 10.93 10.93 P 08 NTT 12.76 12.76 P 07 NTT 12.84 12.84 P 06 NTT 9.21 9.21 P 05 NTT 6.43 6.43 P 04 NTT 6.20 6.20 P 03 NTT .26 .26 P 10 NTT 114.68 114.68 P SPS 6,957.72 6,957.72 P UPT 40.34 40.34 P UTT 207.57 207.57 P ZPT 110.49 110.49 P ZTT 649.19 649.19 187,510.12 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 11 MPP 3.64 3.64 C 11 MTT 70.78 70.78 C 11 NPP .24 .24 C 11 NTT 281.84- 281.84- C SPS 1,563.59 1,563.59 C SPT 4,094.81 4,094.81 C STS 44,170.81 44,170.81 C STT 40,980.99 40,980.99 C UPT 220.33 220.33 C UTT 88.11 88.11 C ZPT 20.63 20.63 C ZTT 427.82 427.82 P 10 MPP 21.67 21.67 P 09 MPP 8.80 8.80 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 277.06 277.06 P 09 MTT 43.41 43.41 P 10 NPP 14.54 14.54 P 09 NPP 3.88 3.88 P 10 NTT 56.83 56.83 P 09 NTT 11.94 11.94 P SPS 2,375.92 2,375.92 P UPT 61.97 61.97 P UTT 385.77 385.77 P ZPT 21.47 21.47 P ZTT 95.74 95.74 94,738.91 _____________________ TOTAL AGENCY TRANSFERS 388,039.47 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 STS 283.86 283.86 C ZTT 27.97 27.97 311.83 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 86 NTT 1.84 1.84 P 87 NTT .36 .36 2.20 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 90 NTT .06 .06 .06 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 11 MPP 1.16 1.16 C 11 MTT 10.79- 10.79- C 11 NPP .00 C 11 NTT 119.09- 119.09- C SPS 590.16 590.16 C STS 14,297.03 14,297.03 C UPT 27.70 27.70 C UTT 357.60- 357.60- C ZPT 17.57 17.57 C ZTT 302.22 302.22 P 05 MPP 57.67 57.67 P 10 MPP 2.53 2.53 P 06 MPP 120.99 120.99 P 05 MTT 62.94 62.94 P 10 MTT 27.16 27.16 P 06 MTT 155.32 155.32 P 05 NPP 11.57 11.57 P 10 NPP 1.98 1.98 P 09 NPP 2.77 2.77 P 05 NTT 10.33 10.33 P 10 NTT 10.68 10.68 P 09 NTT 12.29 12.29 P SPS 805.94 805.94 P UPT .40 .40 P UTT 1.29 1.29 P ZPT 20.95 20.95 P ZTT 78.56 78.56 16,131.73 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 11 MPP 1.10 1.10 C 11 MTT 37.25- 37.25- C 11 NPP .51 .51 C 11 NTT 5.14 5.14 C SPS 738.13 738.13 C SPT .00 C STS 25,971.12 25,971.12 C STT 83.68 83.68 C UPT 3.11 3.11 C UTT 180.41- 180.41- page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 19.47 19.47 C ZTT 300.38 300.38 P 10 MPP 2.14 2.14 P 09 MPP .30 .30 P 08 MPP 19.45 19.45 P 07 MPP 11.60 11.60 P 06 MPP 26.01 26.01 P 05 MPP 6.95 6.95 P 09 MTT 1.54 1.54 P 08 MTT 36.41 36.41 P 07 MTT 17.54 17.54 P 06 MTT 35.55 35.55 P 05 MTT 7.64 7.64 P 10 MTT 21.35 21.35 P 10 NPP .85 .85 P 10 NTT 2.87 2.87 P SPS 55.24 55.24 P UPT 12.36 12.36 P UTT 39.85 39.85 P ZPT 9.70 9.70 P ZTT 31.58 31.58 27,243.91 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 11 MPP .30 .30 C 11 MTT 5.87 5.87 C SPS 312.28 312.28 C STS 7,109.81 7,109.81 C UPT 8.60 8.60 C UTT 32.99- 32.99- C ZPT 2.29 2.29 C ZTT 80.78 80.78 P 10 MPP 5.78 5.78 P 09 MPP 1.74 1.74 P 08 MPP .62 .62 P 07 MPP 13.41 13.41 P 06 MPP 37.31 37.31 P 05 MPP 27.30 27.30 P 08 MTT 1.13 1.13 P 07 MTT 18.15 18.15 P 06 MTT 46.71 46.71 P 05 MTT 30.00 30.00 P 10 MTT 70.48 70.48 P 09 MTT 5.60 5.60 P 10 NPP 1.22 1.22 P 10 NTT 5.17 5.17 P SPS 1,146.75 1,146.75 P ZPT 1.39 1.39 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 8.69 8.69 8,908.39 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 11 MPP .00 C 11 MTT 29.43- 29.43- C 11 NPP 2.06 2.06 C 11 NTT 17.87 17.87 C SPS 3,761.64 3,761.64 C STS 135,813.15 135,813.15 C UPT 78.40 78.40 C UTT 3,469.45- 3,469.45- C ZPT 32.36 32.36 C ZTT 64.68 64.68 P 10 MPP 25.68 25.68 P 09 MPP 155.12 155.12 P 08 MPP 44.67 44.67 P 07 MPP 784.83 784.83 P 06 MPP 946.37 946.37 P 05 MPP 186.02 186.02 P 01 MPP 37.04 37.04 P 10 MTT 256.62 256.62 P 09 MTT 816.23 816.23 P 08 MTT 120.33 120.33 P 07 MTT 1,172.53 1,172.53 P 06 MTT 1,278.54 1,278.54 P 05 MTT 200.21 200.21 P 01 MTT 22.72 22.72 P 10 NPP 51.32 51.32 P 09 NPP 5.94 5.94 P 09 NTT 17.45 17.45 P 10 NTT 280.80 280.80 P SPS 4,227.74 4,227.74 P UPT 33.43 33.43 P UTT 30.07 30.07 P ZPT 52.04 52.04 P ZTT 194.89 194.89 147,211.87 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 11 NPP .11 .11 C 11 NTT 1.14 1.14 C SPS 526.86 526.86 C STS 8,839.38 8,839.38 C UPT 1.71 1.71 C UTT 9.28 9.28 C ZPT 150.50 150.50 C ZTT 4,585.49 4,585.49 P 10 MPP 2.36 2.36 P 10 MTT 13.90 13.90 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 23.22 23.22 P UPT 3.82 3.82 P UTT 5.71 5.71 P ZPT 57.72 57.72 P ZTT 141.46 141.46 14,362.66 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 11 MPP .06 .06 C 11 MTT 72.98- 72.98- C 11 NPP .00 C 11 NTT 88.87- 88.87- C SPS 1,710.42 1,710.42 C STS 69,251.55 69,251.55 C UPT 211.05 211.05 C UTT 180.30 180.30 C ZPT 17.30 17.30 C ZTT 397.47 397.47 P 10 MPP 13.89 13.89 P 09 MPP 5.77 5.77 P 08 MPP 2.34 2.34 P 07 MPP 56.83 56.83 P 07 MTT 98.54 98.54 P 09 MTT 30.40 30.40 P 08 MTT 6.30 6.30 P 10 MTT 138.82 138.82 P 10 NPP 27.51 27.51 P 09 NPP 4.25 4.25 P 10 NTT 93.61 93.61 P 09 NTT 12.49 12.49 P SPS 3,289.55 3,289.55 P UPT 8.31 8.31 P UTT 26.80 26.80 P ZPT 55.95 55.95 P ZTT 71.44 71.44 75,549.10 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 11 MPP 7.75 7.75 C 11 MTT 1.33- 1.33- C 11 NPP .00 C 11 NTT .00 C SPS 3,096.18 3,096.18 C SPT .00 C STS 69,304.03 69,304.03 C STT 35.20 35.20 C UPT 380.76 380.76 C UTT 622.96- 622.96- C ZPT 75.80 75.80 C ZTT 1,165.30 1,165.30 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 40.91 40.91 P 09 MPP .31- .31- P 08 MPP 116.67 116.67 P 07 MPP 22.05- 22.05- P 06 MPP 395.49 395.49 P 05 MPP 292.23 292.23 P 02 MPP 24.91 24.91 P 10 MTT 398.06 398.06 P 09 MTT 3.84- 3.84- P 08 MTT 315.31 315.31 P 07 MTT 28.39- 28.39- P 06 MTT 535.98 535.98 P 05 MTT 323.05 323.05 P 02 MTT 17.19 17.19 P 10 NPP 4.16 4.16 P 09 NPP 1.48 1.48 P 08 NPP 5.50 5.50 P 06 NPP 23.30 23.30 P 05 NPP 32.39 32.39 P 01 NPP 5.50 5.50 P 00 NPP 5.34 5.34 P 10 NTT 24.31 24.31 P 09 NTT 3.53 3.53 P 08 NTT 8.81 8.81 P 06 NTT 24.79 24.79 P 05 NTT 30.55 30.55 P 01 NTT 3.09 3.09 P 00 NTT 2.66 2.66 P SPS 4,416.72 4,416.72 P UPT 42.22 42.22 P UTT 72.33 72.33 P ZPT 84.38 84.38 P ZTT 255.18 255.18 80,892.18 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 11 MPP .00 C 11 MTT 1.48- 1.48- C SPS 3.47 3.47 C STS 26.04 26.04 P SPS 7.44 7.44 35.47 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 11 MPP .13 .13 C 11 MTT 1.28 1.28 C SPS 810.83 810.83 C STS 26,036.44 26,036.44 C UPT 284.46 284.46 C UTT 1,567.13 1,567.13 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 52.48 52.48 C ZTT 1,083.67 1,083.67 P 10 MPP 15.90 15.90 P 09 MPP 10.46 10.46 P 08 MPP .43 .43 P 07 MPP 14.89- 14.89- P 05 MPP 180.15 180.15 P 10 MTT 158.78 158.78 P 09 MTT 44.93 44.93 P 08 MTT .77 .77 P 07 MTT 40.03- 40.03- P 05 MTT 195.95 195.95 P 10 NPP 7.83 7.83 P 09 NPP 2.40 2.40 P 07 NPP 33.73 33.73 P 06 NPP 12.02 12.02 P 03 NPP 3.14 3.14 P 10 NTT 39.76 39.76 P 09 NTT 5.98 5.98 P 07 NTT 44.38 44.38 P 06 NTT 12.58 12.58 P 03 NTT 2.21 2.21 P SPS 1,921.85 1,921.85 P UPT 7.28 7.28 P UTT 152.19 152.19 P ZPT 85.86 85.86 P ZTT 320.74 320.74 33,040.82 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 11 MPP .12 .12 C 11 MTT 18.12 18.12 C 11 NPP 2.06 2.06 C 11 NTT 17.87 17.87 C SPS 1,166.42 1,166.42 C STS 45,021.58 45,021.58 C UPT 50.70 50.70 C UTT 182.98- 182.98- C ZPT 12.38 12.38 C ZTT 221.57 221.57 P 07 MPP 34.05 34.05 P 10 MPP 17.05 17.05 P 09 MPP 2.41 2.41 P 07 MTT 59.29 59.29 P 10 MTT 170.43 170.43 P 09 MTT 12.67 12.67 P SPS 1,235.54 1,235.54 P UPT 2.57 2.57 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 8.65 8.65 P ZPT 16.24 16.24 P ZTT 65.47 65.47 47,952.21 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 11 MPP 1.87 1.87 C 11 MTT 20.42- 20.42- C 11 NPP .00 C 11 NTT 4.69- 4.69- C SPS 3,348.76 3,348.76 C STS 87,991.59 87,991.59 C UPT 175.48 175.48 C UTT 473.67- 473.67- C ZPT 33.80 33.80 C ZTT 692.46 692.46 P 10 MPP 21.77 21.77 P 09 MPP 61.88 61.88 P 08 MPP .90 .90 P 07 MPP 146.95 146.95 P 06 MPP 5.70 5.70 P 05 MPP 54.61 54.61 P 03 MPP 1,208.36 1,208.36 P 09 MTT 305.33 305.33 P 08 MTT 2.46 2.46 P 07 MTT 201.29 201.29 P 06 MTT 6.29 6.29 P 05 MTT 59.58 59.58 P 03 MTT 1,071.85 1,071.85 P 10 MTT 217.59 217.59 P 10 NPP 11.07 11.07 P 08 NPP 17.88 17.88 P 10 NTT 48.27 48.27 P 08 NTT 29.14 29.14 P SPS 2,718.59 2,718.59 P UPT 4.12 4.12 P UTT 13.29 13.29 P ZPT 18.92 18.92 P ZTT 106.17 106.17 98,077.19 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 11 MPP 2.78 2.78 C 11 MTT 174.38 174.38 C 11 NPP .00 C 11 NTT .00 C SPS 1,390.69 1,390.69 C STS 51,716.62 51,716.62 C UPT 356.60 356.60 C UTT 2,493.88 2,493.88 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 27.30 27.30 C ZTT 939.43 939.43 P 10 MPP 8.18 8.18 P 09 MPP 5.16- 5.16- P 07 MPP 64.33 64.33 P 06 MPP 74.53 74.53 P 05 MPP 33.77 33.77 P 05 MTT 36.51 36.51 P 07 MTT 116.98 116.98 P 06 MTT 100.04 100.04 P 10 MTT 81.71 81.71 P 09 MTT 32.47- 32.47- P 05 NPP 18.08 18.08 P 10 NPP 5.49 5.49 P 07 NPP 44.47 44.47 P 05 NTT 16.36 16.36 P 10 NTT 26.31 26.31 P 07 NTT 58.51 58.51 P SPS 1,390.40 1,390.40 P UPT 15.59 15.59 P UTT 31.70 31.70 P ZPT 73.13 73.13 P ZTT 105.08 105.08 59,365.22 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 11 MPP .35 .35 C 11 MTT 66.31 66.31 C 11 NPP 1.20 1.20 C 11 NTT 12.01 12.01 C SPS 908.82 908.82 C STS 18,897.03 18,897.03 C UPT 1.55 1.55 C UTT 521.24- 521.24- C ZPT 2.87 2.87 C ZTT 56.96 56.96 P 10 MPP 1.49 1.49 P 09 MPP 4.71 4.71 P 08 MPP 29.19 29.19 P 07 MPP 128.12 128.12 P 06 MPP 52.62 52.62 P 10 MTT 3.41 3.41 P 09 MTT 24.81 24.81 P 08 MTT 60.83 60.83 P 07 MTT 196.84 196.84 P 06 MTT 72.09 72.09 P 08 NPP 21.40 21.40 P 10 NPP 2.51 2.51 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 14.98 14.98 P 08 NTT 35.95 35.95 P SPS 2,654.74 2,654.74 P ZPT 5.83 5.83 P ZTT 21.38 21.38 22,756.76 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 11 MPP .31 .31 C 11 MTT 5.70- 5.70- C SPS 434.50 434.50 C SPT .00 C STS 20,261.08 20,261.08 C STT 28.97 28.97 C UPT 2.73 2.73 C UTT 68.62- 68.62- C ZPT 10.09 10.09 C ZTT 437.80 437.80 P 10 MPP .23 .23 P 10 MTT 1.74 1.74 P 10 NPP .48 .48 P 10 NTT 1.88 1.88 P SPS 228.93 228.93 P ZPT 5.22 5.22 P ZTT 48.06 48.06 21,387.70 _____________________ TOTAL AGENCY TRANSFERS 653,229.30 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1.53 1.53 C 11 MTT 868.74- 868.74- C 11 NPP 182.86 182.86 C 11 NTT 2,188.02 2,188.02 C SPS 1,732.38 1,732.38 C SPT .00 C STS 44,626.99 44,626.99 C STT 55.47- 55.47- C UPT 124.64 124.64 C UTT 2,491.45- 2,491.45- C ZPT 26.42 26.42 C ZTT 523.94 523.94 P 10 MPP 25.71 25.71 P 09 MPP 31.40 31.40 P 08 MPP 13.41 13.41 P 07 MPP 23.06 23.06 P 06 MPP 43.00 43.00 P 05 MPP .26 .26 P 04 MPP 61.20 61.20 P 10 MTT 243.29 243.29 P 09 MTT 165.26 165.26 P 08 MTT 26.98 26.98 P 07 MTT 88.04 88.04 P 06 MTT 57.93 57.93 P 05 MTT .29 .29 P 04 MTT 56.16 56.16 P 10 NPP 6.34 6.34 P 08 NPP 1.08 1.08 P 06 NPP 22.88 22.88 P 05 NPP 37.65 37.65 P 01 NPP 1.31 1.31 P 10 NTT 25.38 25.38 P 08 NTT 1.85 1.85 P 06 NTT 24.33 24.33 P 05 NTT 32.73 32.73 P 01 NTT .71 .71 P SPS 1,208.88 1,208.88 P UPT 178.72 178.72 P UTT 501.92 501.92 P ZPT 19.19 19.19 P ZTT 85.98 85.98 48,976.06 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 11 MPP 4.57 4.57 C 11 MTT 135.99 135.99 C 11 NPP .16 .16 C 11 NTT 1.40 1.40 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 1,354.73 1,354.73 C SPT 10,018.52 10,018.52 C STS 40,070.66 40,070.66 C STT 100,185.15 100,185.15 C UPT 245.34 245.34 C UTT 1,233.37- 1,233.37- C ZPT 12.29 12.29 C ZTT 376.36 376.36 P 10 MPP 9.95 9.95 P 09 MPP .50 .50 P 08 MPP 13.17 13.17 P 07 MPP 22.86 22.86 P 06 MPP 20.05 20.05 P 05 MPP 136.92 136.92 P 10 MTT 212.38 212.38 P 09 MTT 2.62 2.62 P 08 MTT 34.23 34.23 P 07 MTT 41.49 41.49 P 06 MTT 22.04 22.04 P 05 MTT 147.61 147.61 P 10 NPP 30.61 30.61 P 07 NPP 7.80 7.80 P 05 NPP 18.97 18.97 P 00 NPP .48 .48 P 10 NTT 107.04 107.04 P 07 NTT 12.48 12.48 P 05 NTT 17.16 17.16 P 00 NTT .23 .23 P SPS 2,199.48 2,199.48 P UPT 63.17 63.17 P UTT 549.22 549.22 P ZPT 8.99 8.99 P ZTT 32.75 32.75 154,884.00 _____________________ TOTAL AGENCY TRANSFERS 203,860.06 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 92 XRN .07 .07 P 92 NTT .00 .07 DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 92 XRN .59 .59 .59 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C STS 648.18 648.18 C UTT 15.28 15.28 P UTT .24 .24 663.70 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 11 MPP .00 C 11 MTT 60.52 60.52 C SPS 544.68 544.68 C STS 19,276.72 19,276.72 C UPT 8.01 8.01 C UTT 49.90- 49.90- C ZPT 8.46 8.46 C ZTT 178.51 178.51 P 08 MPP 12.19 12.19 P 07 MPP 8.29 8.29 P 10 MPP 7.57 7.57 P 09 MPP 45.38 45.38 P 07 MTT 11.13 11.13 P 10 MTT 48.52 48.52 P 09 MTT 238.81 238.81 P 08 MTT 22.16 22.16 P 10 NPP .89 .89 P 10 NTT 8.86 8.86 P SPS 477.36 477.36 P UPT 14.27 14.27 P UTT 31.03 31.03 P ZPT .76 .76 P ZTT 4.05 4.05 20,958.27 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 11 MPP .00 C 11 MTT .48 .48 C SPS 287.66 287.66 C STS 20,816.37 20,816.37 C UPT 1.05 1.05 C UTT 41.11- 41.11- C ZPT 11.97 11.97 C ZTT 698.84 698.84 P 10 MPP 3.20 3.20 P 09 MPP 3.30 3.30 P 07 MPP 37.21 37.21 P 04 MPP 111.00 111.00 P 04 MTT 101.85 101.85 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 17.32 17.32 P 07 MTT 67.66 67.66 P 10 MTT 31.86 31.86 P SPS 268.16 268.16 P UPT 2.83 2.83 P UTT 8.72 8.72 P ZPT 10.62 10.62 P ZTT 55.89 55.89 22,494.88 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 11 MPP 1.26 1.26 C 11 MTT 23.18 23.18 C SPS 6.20 6.20 C STS 202.84 202.84 C UPT .77 .77 C UTT 5.87 5.87 C ZPT .00 C ZTT .18 .18 P 10 MPP .90 .90 P 10 MTT 8.96 8.96 P SPS 12.34 12.34 262.50 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C SPS 268.51 268.51 C STS 7,622.71 7,622.71 C UPT 32.95 32.95 C UTT 195.89 195.89 P SPS 7.42 7.42 P UPT .86 .86 P UTT 2.76 2.76 8,131.10 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 11 MPP 1.37 1.37 C 11 MTT 192.56 192.56 C 11 NPP .00 C 11 NTT .00 C SPS 703.71 703.71 C STS 21,399.55 21,399.55 C UPT 74.87 74.87 C UTT 337.63 337.63 C ZPT 7.82 7.82 C ZTT 140.40 140.40 P 10 MPP 24.85 24.85 P 09 MPP 14.03 14.03 P 08 MPP 2.10 2.10 P 07 MPP 1.25 1.25 P 06 MPP 38.80 38.80 P 05 MPP .26 .26 P 04 MPP 24.42 24.42 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 248.42 248.42 P 09 MTT 73.79 73.79 P 08 MTT 6.05 6.05 P 07 MTT 2.28 2.28 P 06 MTT 52.09 52.09 P 05 MTT .29 .29 P 04 MTT 22.40 22.40 P 05 NPP 37.19 37.19 P 08 NPP 1.58 1.58 P 06 NPP 25.59 25.59 P 10 NPP 4.27 4.27 P 06 NTT 27.22 27.22 P 05 NTT 32.33 32.33 P 10 NTT 13.78 13.78 P 08 NTT 2.72 2.72 P SPS 260.16 260.16 P UPT 38.13 38.13 P UTT 96.40 96.40 P ZPT 9.78 9.78 P ZTT 53.50 53.50 23,971.59 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 11 MPP 1.35 1.35 C 11 MTT 128.68 128.68 C 11 NPP .25 .25 C 11 NTT 2.20 2.20 C SPS 937.74 937.74 C STS 33,589.48 33,589.48 C UPT 152.39 152.39 C UTT 1,804.19- 1,804.19- C ZPT 15.62 15.62 C ZTT 513.35 513.35 P 10 MPP 2.55 2.55 P 09 MPP .46 .46 P 07 MPP 19.16 19.16 P 05 MPP 213.51 213.51 P 10 MTT 205.71 205.71 P 05 MTT 231.18 231.18 P 09 MTT 2.40 2.40 P 07 MTT 34.73 34.73 P 10 NPP 2.03 2.03 P 10 NTT 9.19 9.19 P SPS 1,443.02 1,443.02 P UPT 11.97 11.97 P UTT 31.98 31.98 P ZPT 1.32 1.32 P ZTT .57 .57 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 35,746.65 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS 12.60 12.60 C STS 279.13 279.13 C ZPT .12 .12 C ZTT 1.22 1.22 P SPS 6.06 6.06 299.13 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 11 MPP .88 .88 C 11 MTT 13.36 13.36 C SPS 637.79 637.79 C SPT 10,763.03 10,763.03 C STS 15,113.00 15,113.00 C STT 107,630.25 107,630.25 C UPT 150.37 150.37 C UTT 1,163.23 1,163.23 C ZPT 1.84 1.84 C ZTT 32.00 32.00 P 08 MPP 26.85 26.85 P 07 MPP 20.62 20.62 P 10 MPP 6.14 6.14 P 09 MPP .00 P 07 MTT 37.49 37.49 P 10 MTT 59.85 59.85 P 09 MTT .00 P 08 MTT 69.71 69.71 P 07 NPP 12.67 12.67 P 00 NPP 1.36 1.36 P 10 NPP 24.87 24.87 P 00 NTT .65 .65 P 10 NTT 86.07 86.07 P 07 NTT 20.27 20.27 P SPS 1,168.15 1,168.15 P UPT 54.25 54.25 P UTT 526.90 526.90 P ZPT 7.95 7.95 P ZTT 34.63 34.63 137,664.18 _____________________ TOTAL AGENCY TRANSFERS 250,192.66 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20.93 20.93 C 09 MTT .54 .54 C 08 MTT .02 .02 C 07 MTT .45 .45 C 06 MTT .00 C 05 MTT .02 .02 C 10 NTT 1.68 1.68 C 09 NTT 158.47 158.47 C 08 NTT .27- .27- C 07 NTT 4.07- 4.07- C 06 NTT .04 .04 C 05 NTT .04- .04- C 04 NTT .06- .06- C STS 17,034.94 17,034.94 C STT 44.02 44.02 C UTT 93.02- 93.02- C ZTT 240.64 240.64 C SCR 176,492.28- 176,492.28- P 10 MPP 4.49 4.49 P 09 MPP 1.62 1.62 P 08 MPP 3.99 3.99 P 07 MPP 26.87 26.87 P 06 MPP 23.49 23.49 P 05 MPP 36.78 36.78 P 04 MPP 8.36 8.36 P 03 MPP 2.89 2.89 P 02 MPP 43.73 43.73 P 01 MPP .87 .87 P 10 MTT 45.67 45.67 P 09 MTT 10.17 10.17 P 08 MTT 13.86 13.86 P 07 MTT 55.00 55.00 P 06 MTT 34.43 34.43 P 05 MTT 41.21 41.21 P 04 MTT 8.21 8.21 P 03 MTT 2.51 2.51 P 02 MTT 39.27 39.27 P 01 MTT .54 .54 P 09 NTT 4.55 4.55 P 08 NTT 5.46 5.46 P 07 NTT 2.23 2.23 P 06 NTT 2.24 2.24 P 05 NTT 1.17 1.17 P 04 NTT 3.43 3.43 P 03 NTT 1.57 1.57 P 02 NTT .03 .03 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .23 .23 P 99 NTT .00 P 98 NTT .04 .04 P 95 NTT .11 .11 P 92 NTT .00 P 90 NTT .10 .10 P 87 NTT .11 .11 P 86 NTT .16 .16 P 10 NTT 4.70 4.70 P UTT 64.76 64.76 P ZTT 48.65 48.65 158,544.49- _____________________ TOTAL AGENCY TRANSFERS 158,544.49- _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 10 MTT 252.05 252.05 C 09 MTT 6.29 6.29 C 08 MTT .29 .29 C 07 MTT 5.81 5.81 C 06 MTT .00 C 05 MTT .14 .14 C 10 NTT 20.18 20.18 C 09 NTT 1,856.78 1,856.78 C 08 NTT 3.48- 3.48- C 07 NTT 52.23- 52.23- C 06 NTT .49 .49 C 05 NTT .53- .53- C 04 NTT .63- .63- C STS 200,111.84 200,111.84 C STT 517.15 517.15 C UTT 1,092.67- 1,092.67- C ZTT 2,826.91 2,826.91 C SCR 2,073,290.56- 2,073,290.56- C XNS 208.35 XCC 208.35 P 10 MPP 54.13 54.13 P 09 MPP 19.02 19.02 P 08 MPP 50.20 50.20 P 07 MPP 345.28 345.28 P 06 MPP 305.16 305.16 P 05 MPP 456.12 456.12 P 04 MPP 95.46 95.46 P 03 MPP 29.97 29.97 P 02 MPP 383.38 383.38 P 01 MPP 7.19 7.19 P 10 MTT 549.94 549.94 P 09 MTT 119.14 119.14 P 08 MTT 174.22 174.22 P 07 MTT 706.88 706.88 P 06 MTT 447.19 447.19 P 05 MTT 511.02 511.02 P 04 MTT 93.69 93.69 P 03 MTT 26.07 26.07 P 02 MTT 344.21 344.21 P 01 MTT 4.41 4.41 P 10 NTT 56.56 56.56 P 09 NTT 53.40 53.40 P 08 NTT 68.66 68.66 P 07 NTT 28.58 28.58 P 06 NTT 29.09 29.09 P 05 NTT 14.45 14.45 P 04 NTT 39.19 39.19 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 16.29 16.29 P 02 NTT .27 .27 P 00 NTT 2.13 2.13 P 99 NTT .00 P 98 NTT .31 .31 P 95 NTT .79 .79 P 92 NTT .00 P 90 NTT .72 .72 P 87 NTT .38 .38 P 86 NTT .53 .53 P UTT 779.85 779.85 P ZTT 585.74 585.74 P 09 XMP 8.97 8.97 P 09 XRM 47.22 47.22 P XRS 6.12 6.12 1,862,171.89- _____________________ TOTAL AGENCY TRANSFERS 1,862,171.89- _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17.87 17.87 C 09 MTT .47 .47 C 08 MTT .02 .02 C 07 MTT .43 .43 C 06 MTT .00 C 05 MTT .01 .01 C 10 NTT 1.43 1.43 C 09 NTT 136.42 136.42 C 08 NTT .26- .26- C 07 NTT 3.83- 3.83- C 06 NTT .03 .03 C 05 NTT .04- .04- C 04 NTT .04- .04- C STS 14,044.64 14,044.64 C STT 36.30 36.30 C UTT 76.69- 76.69- C ZTT 198.40 198.40 C SCR 145,511.76- 145,511.76- P 10 MPP 3.83 3.83 P 09 MPP 1.40 1.40 P 08 MPP 3.74 3.74 P 07 MPP 25.29 25.29 P 06 MPP 22.25 22.25 P 05 MPP 31.30 31.30 P 04 MPP 6.59 6.59 P 03 MPP 2.15 2.15 P 02 MPP 29.15 29.15 P 01 MPP .57 .57 P 10 MTT 38.99 38.99 P 09 MTT 8.75 8.75 P 08 MTT 12.96 12.96 P 07 MTT 51.78 51.78 P 06 MTT 32.60 32.60 P 05 MTT 35.08 35.08 P 04 MTT 6.47 6.47 P 03 MTT 1.87 1.87 P 02 MTT 26.17 26.17 P 01 MTT .35 .35 P 09 NTT 3.93 3.93 P 08 NTT 5.11 5.11 P 07 NTT 2.10 2.10 P 06 NTT 2.12 2.12 P 05 NTT 1.00 1.00 P 04 NTT 2.70 2.70 P 03 NTT 1.17 1.17 P 02 NTT .02 .02 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .18 .18 P 10 NTT 4.01 4.01 P UTT 55.28 55.28 P ZTT 41.53 41.53 130,696.16- _____________________ TOTAL AGENCY TRANSFERS 130,696.16- _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 206.37 206.37 C 09 MTT 5.28 5.28 C 08 MTT .25 .25 C 07 MTT 5.12 5.12 C 06 MTT .00 C 05 MTT .13 .13 C 10 NTT 16.52 16.52 C 09 NTT 1,558.83 1,558.83 C 08 NTT 3.02- 3.02- C 07 NTT 46.04- 46.04- C 06 NTT .43 .43 C 05 NTT .46- .46- C 04 NTT .56- .56- C STS 161,170.59 161,170.59 C STT 416.51 416.51 C UTT 880.04- 880.04- C ZTT 2,276.80 2,276.80 C SCR 1,669,833.42- 1,669,833.42- C XNS 407.54 XCC 407.54 P 10 MPP 44.32 44.32 P 09 MPP 15.97 15.97 P 08 MPP 43.68 43.68 P 07 MPP 304.33 304.33 P 06 MPP 270.89 270.89 P 05 MPP 402.14 402.14 P 04 MPP 84.45 84.45 P 03 MPP 26.86 26.86 P 02 MPP 347.41 347.41 P 01 MPP 6.63 6.63 P 10 MTT 450.28 450.28 P 09 MTT 100.03 100.03 P 08 MTT 151.61 151.61 P 07 MTT 623.03 623.03 P 06 MTT 396.96 396.96 P 05 MTT 450.55 450.55 P 04 MTT 82.89 82.89 P 03 MTT 23.36 23.36 P 02 MTT 311.92 311.92 P 01 MTT 4.07 4.07 P 10 NTT 46.31 46.31 P 09 NTT 44.82 44.82 P 08 NTT 59.75 59.75 P 07 NTT 25.19 25.19 P 06 NTT 25.82 25.82 P 05 NTT 12.74 12.74 P 04 NTT 34.67 34.67 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 14.61 14.61 P 02 NTT .24 .24 P 00 NTT 2.04 2.04 P 99 NTT .00 P 98 NTT .32 .32 P 95 NTT .82 .82 P 92 NTT .00 P 90 NTT .75 .75 P 87 NTT .46 .46 P 86 NTT .65 .65 P UTT 638.51 638.51 P ZTT 479.59 479.59 P 09 XMP .09 .09 P 09 XRM .47 .47 P 09 XRN .36 .36 P XRS .52 .52 1,499,169.06- _____________________ TOTAL AGENCY TRANSFERS 1,499,169.06- _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 122.75 122.75 C 09 MTT 3.28 3.28 C 08 MTT .16 .16 C 07 MTT 3.47 3.47 C 06 MTT .00 C 05 MTT .07 .07 C 10 NTT 9.83 9.83 C 09 NTT 964.93 964.93 C 08 NTT 1.92- 1.92- C 07 NTT 31.18- 31.18- C 06 NTT .28 .28 C 05 NTT .28- .28- C 04 NTT .33- .33- C STS 95,377.88 95,377.88 C STT 246.49 246.49 C UTT 520.79- 520.79- C ZTT 1,347.37 1,347.37 C SCR 988,177.66- 988,177.66- C XNS 33.66 XCC .08 33.58 P 10 MPP 26.36 26.36 P 09 MPP 9.88 9.88 P 08 MPP 27.72 27.72 P 07 MPP 206.13 206.13 P 06 MPP 176.55 176.55 P 05 MPP 243.95 243.95 P 04 MPP 49.30 49.30 P 03 MPP 15.13 15.13 P 02 MPP 200.19 200.19 P 01 MPP 3.92 3.92 P 10 MTT 267.83 267.83 P 09 MTT 61.92 61.92 P 08 MTT 96.23 96.23 P 07 MTT 421.99 421.99 P 06 MTT 258.73 258.73 P 05 MTT 273.32 273.32 P 04 MTT 48.37 48.37 P 03 MTT 13.16 13.16 P 02 MTT 179.74 179.74 P 01 MTT 2.40 2.40 P 09 NTT 27.75 27.75 P 08 NTT 37.92 37.92 P 07 NTT 17.07 17.07 P 06 NTT 16.83 16.83 P 05 NTT 7.73 7.73 P 04 NTT 20.24 20.24 P 03 NTT 8.22 8.22 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .13 .13 P 00 NTT 1.22 1.22 P 99 NTT .00 P 98 NTT .19 .19 P 95 NTT .51 .51 P 92 NTT .00 P 90 NTT .43 .43 P 87 NTT .22 .22 P 86 NTT .30 .30 P 10 NTT 27.54 27.54 P UTT 379.78 379.78 P ZTT 285.27 285.27 887,207.90- _____________________ TOTAL AGENCY TRANSFERS 887,207.90- _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 29,555.72 29,555.72 C STT 76.38 76.38 C UTT 161.38- 161.38- C ZTT 417.52 417.52 C SCR 306,216.52- 306,216.52- P UTT 118.00 118.00 P ZTT 88.61 88.61 276,121.67- GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 10 MTT 58.70 58.70 C 09 MTT 1.45 1.45 C 08 MTT .07 .07 C 07 MTT 1.42 1.42 C 06 MTT .00 C 05 MTT .03 .03 C 10 NTT 4.70 4.70 C 09 NTT 428.36 428.36 C 08 NTT .82- .82- C 07 NTT 12.82- 12.82- C 06 NTT .12 .12 C 05 NTT .11- .11- C 04 NTT .14- .14- P 10 MPP 12.60 12.60 P 09 MPP 4.39 4.39 P 08 MPP 11.80 11.80 P 07 MPP 84.73 84.73 P 06 MPP 71.33 71.33 P 05 MPP 89.63 89.63 P 04 MPP 20.64 20.64 P 03 MPP 6.68 6.68 P 02 MPP 78.52 78.52 P 01 MPP 1.52 1.52 P 10 MTT 128.06 128.06 P 09 MTT 27.48 27.48 P 08 MTT 40.94 40.94 P 07 MTT 173.46 173.46 P 06 MTT 104.51 104.51 P 05 MTT 100.42 100.42 P 04 MTT 20.26 20.26 P 03 MTT 5.81 5.81 P 02 MTT 70.51 70.51 P 01 MTT .94 .94 P 10 NTT 13.17 13.17 P 09 NTT 12.32 12.32 P 08 NTT 16.13 16.13 P 07 NTT 7.01 7.01 P 06 NTT 6.80 6.80 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.84 2.84 P 04 NTT 8.47 8.47 P 03 NTT 3.63 3.63 P 02 NTT .06 .06 P 00 NTT .44 .44 P 99 NTT .00 P 98 NTT .06 .06 P 95 NTT .13 .13 P 92 NTT .00 P 90 NTT .11 .11 P 87 NTT .05 .05 P 86 NTT .08 .08 1,606.49 _____________________ TOTAL AGENCY TRANSFERS 274,515.18- _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAI S02 001 C TRH 3.33 3.33 3.33 GA01 GENERAL TAX LEVY JAI S02 001 C STS 62,459.56 62,459.56 C STT 161.42 161.42 C UTT 341.05- 341.05- C ZTT 882.34 882.34 C SCR 647,122.79- 647,122.79- P UTT 242.36 242.36 P ZTT 182.05 182.05 583,536.11- GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 10 MTT 46.16 46.16 C 09 MTT 1.17 1.17 C 08 MTT .06 .06 C 07 MTT 1.20 1.20 C 06 MTT .00 C 05 MTT .03 .03 C 10 NTT 3.70 3.70 C 09 NTT 345.47 345.47 C 08 NTT .67- .67- C 07 NTT 10.80- 10.80- C 06 NTT .11 .11 C 05 NTT .11- .11- C 04 NTT .17- .17- P 10 MPP 9.91 9.91 P 09 MPP 3.54 3.54 P 08 MPP 9.73 9.73 P 07 MPP 71.36 71.36 P 06 MPP 67.97 67.97 P 05 MPP 99.51 99.51 P 04 MPP 25.90 25.90 P 03 MPP 9.47 9.47 P 02 MPP 118.41 118.41 P 01 MPP 2.45 2.45 P 10 MTT 100.72 100.72 P 09 MTT 22.17 22.17 P 08 MTT 33.78 33.78 P 07 MTT 146.10 146.10 P 06 MTT 99.61 99.61 P 05 MTT 111.48 111.48 P 04 MTT 25.42 25.42 P 03 MTT 8.24 8.24 P 02 MTT 106.31 106.31 P 01 MTT 1.50 1.50 P 07 NTT 5.91 5.91 P 06 NTT 6.48 6.48 P 05 NTT 3.16 3.16 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 10.63 10.63 P 03 NTT 5.15 5.15 P 02 NTT .08 .08 P 00 NTT .78 .78 P 99 NTT .00 P 98 NTT .13 .13 P 95 NTT .34 .34 P 92 NTT .00 P 90 NTT .34 .34 P 87 NTT .19 .19 P 86 NTT .26 .26 P 10 NTT 10.36 10.36 P 09 NTT 9.94 9.94 P 08 NTT 13.32 13.32 1,526.80 _____________________ TOTAL AGENCY TRANSFERS 582,005.98- _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 86 NTT .15 .15 .15 _____________________ TOTAL AGENCY TRANSFERS .15 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JDT S09 001 C TRH 5.33 5.33 5.33 GA01 GENERAL TAX LEVY JDT S09 001 C STS 23,028.64 23,028.64 C STT 59.51 59.51 C UTT 125.74- 125.74- C ZTT 325.32 325.32 C SCR 238,591.58- 238,591.58- P UTT 89.12 89.12 P ZTT 66.95 66.95 215,147.78- GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 10 MTT 34.03 34.03 C 09 MTT .85 .85 C 08 MTT .04 .04 C 07 MTT .85 .85 C 06 MTT .00 C 05 MTT .03 .03 C 10 NTT 2.72 2.72 C 09 NTT 248.76 248.76 C 08 NTT .48- .48- C 07 NTT 7.63- 7.63- C 06 NTT .07 .07 C 05 NTT .08- .08- C 04 NTT .12- .12- P 10 MPP 7.31 7.31 P 09 MPP 2.54 2.54 P 08 MPP 6.90 6.90 P 07 MPP 50.47 50.47 P 06 MPP 47.15 47.15 P 05 MPP 70.26 70.26 P 04 MPP 18.06 18.06 P 03 MPP 6.39 6.39 P 02 MPP 80.03 80.03 P 01 MPP 1.63 1.63 P 10 MTT 74.24 74.24 P 09 MTT 15.96 15.96 P 08 MTT 23.95 23.95 P 07 MTT 103.31 103.31 P 06 MTT 69.10 69.10 P 05 MTT 78.72 78.72 P 04 MTT 17.74 17.74 P 03 MTT 5.56 5.56 P 02 MTT 71.85 71.85 P 01 MTT .99 .99 P 08 NTT 9.44 9.44 P 07 NTT 4.18 4.18 P 06 NTT 4.49 4.49 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.22 2.22 P 04 NTT 7.42 7.42 P 03 NTT 3.48 3.48 P 02 NTT .06 .06 P 00 NTT .51 .51 P 99 NTT .00 P 98 NTT .08 .08 P 95 NTT .22 .22 P 92 NTT .00 P 90 NTT .21 .21 P 87 NTT .12 .12 P 86 NTT .16 .16 P 10 NTT 7.64 7.64 P 09 NTT 7.15 7.15 1,078.58 _____________________ TOTAL AGENCY TRANSFERS 214,063.87- _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 15,940.48 15,940.48 15,940.48 GA01 GENERAL TAX LEVY JGL S15 001 C STS 62,186.71 62,186.71 C STT 160.71 160.71 C UTT 339.56- 339.56- C ZTT 878.49 878.49 C SCR 644,295.30- 644,295.30- C XRS 341.86 XCC 341.86 P UTT 239.16 239.16 P ZTT 179.61 179.61 P 09 XMP 10.24 10.24 P 09 XRM 53.91 53.91 580,584.17- GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT 19.51 19.51 C 09 MTT .49 .49 C 08 MTT .02 .02 C 07 MTT .47 .47 C 06 MTT .00 C 05 MTT .01 .01 C 10 NTT 1.57 1.57 C 09 NTT 144.34 144.34 C 08 NTT .27- .27- C 07 NTT 4.23- 4.23- C 06 NTT .04 .04 C 05 NTT .05- .05- C 04 NTT .06- .06- P 10 MPP 4.19 4.19 P 09 MPP 1.48 1.48 P 08 MPP 3.96 3.96 P 07 MPP 27.97 27.97 P 06 MPP 26.30 26.30 P 05 MPP 37.96 37.96 P 04 MPP 9.80 9.80 P 03 MPP 3.51 3.51 P 02 MPP 42.78 42.78 P 01 MPP .89 .89 P 10 MTT 42.59 42.59 P 09 MTT 9.26 9.26 P 08 MTT 13.74 13.74 P 07 MTT 57.27 57.27 P 06 MTT 38.53 38.53 P 05 MTT 42.52 42.52 P 04 MTT 9.61 9.61 P 03 MTT 3.05 3.05 P 02 MTT 38.41 38.41 P 01 MTT .55 .55 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 2.31 2.31 P 06 NTT 2.51 2.51 P 05 NTT 1.21 1.21 P 04 NTT 4.02 4.02 P 03 NTT 1.91 1.91 P 02 NTT .03 .03 P 00 NTT .28 .28 P 99 NTT .00 P 98 NTT .04 .04 P 95 NTT .10 .10 P 92 NTT .00 P 90 NTT .09 .09 P 87 NTT .05 .05 P 86 NTT .07 .07 P 10 NTT 4.38 4.38 P 09 NTT 4.15 4.15 P 08 NTT 5.41 5.41 602.77 _____________________ TOTAL AGENCY TRANSFERS 564,040.92- _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 55,290.81 55,290.81 C STT 142.89 142.89 C UTT 301.91- 301.91- C ZTT 781.07 781.07 C SCR 572,848.59- 572,848.59- P UTT 208.60 208.60 P ZTT 156.71 156.71 P 09 XMP 5.64 5.64 P 09 XRM 29.66 29.66 516,535.12- GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 10 MTT 88.78 88.78 C 09 MTT 2.19 2.19 C 08 MTT .10 .10 C 07 MTT 2.07 2.07 C 06 MTT .00 C 05 MTT .05 .05 C 10 NTT 7.10 7.10 C 09 NTT 646.23 646.23 C 08 NTT 1.21- 1.21- C 07 NTT 18.55- 18.55- C 06 NTT .18 .18 C 05 NTT .18- .18- C 04 NTT .26- .26- P 10 MPP 19.07 19.07 P 09 MPP 6.62 6.62 P 08 MPP 17.46 17.46 P 07 MPP 122.63 122.63 P 06 MPP 112.49 112.49 P 05 MPP 156.61 156.61 P 04 MPP 38.99 38.99 P 03 MPP 12.71 12.71 P 02 MPP 145.19 145.19 P 01 MPP 2.72 2.72 P 10 MTT 193.71 193.71 P 09 MTT 41.47 41.47 P 08 MTT 60.59 60.59 P 07 MTT 251.05 251.05 P 06 MTT 164.84 164.84 P 05 MTT 175.47 175.47 P 04 MTT 38.27 38.27 P 03 MTT 11.06 11.06 P 02 MTT 130.36 130.36 P 01 MTT 1.67 1.67 P 09 NTT 18.59 18.59 P 08 NTT 23.88 23.88 P 07 NTT 10.15 10.15 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 10.72 10.72 P 05 NTT 4.96 4.96 P 04 NTT 16.00 16.00 P 03 NTT 6.91 6.91 P 02 NTT .10 .10 P 00 NTT .75 .75 P 99 NTT .00 P 98 NTT .09 .09 P 95 NTT .21 .21 P 92 NTT .00 P 90 NTT .12 .12 P 87 NTT .03 .03 P 86 NTT .05 .05 P 10 NTT 19.92 19.92 2,541.96 _____________________ TOTAL AGENCY TRANSFERS 513,993.16- _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8,234.36 8,234.36 C STT 21.28 21.28 C UTT 44.96- 44.96- C ZTT 116.32 116.32 C SCR 85,314.09- 85,314.09- P UTT 33.00 33.00 P ZTT 24.76 24.76 76,929.33- GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 10 MTT 4.52 4.52 C 09 MTT .12 .12 C 08 MTT .00 C 07 MTT .11 .11 C 06 MTT .00 C 05 MTT .00 C 10 NTT .37 .37 C 09 NTT 35.11 35.11 C 08 NTT .06- .06- C 07 NTT .99- .99- C 06 NTT .01 .01 C 05 NTT .01- .01- C 04 NTT .01- .01- P 10 MPP .97 .97 P 09 MPP .36 .36 P 08 MPP .87 .87 P 07 MPP 6.53 6.53 P 06 MPP 5.97 5.97 P 05 MPP 8.32 8.32 P 04 MPP 2.06 2.06 P 03 MPP .73 .73 P 02 MPP 8.92 8.92 P 01 MPP .18 .18 P 10 MTT 9.86 9.86 P 09 MTT 2.25 2.25 P 08 MTT 3.01 3.01 P 07 MTT 13.37 13.37 P 06 MTT 8.76 8.76 P 05 MTT 9.32 9.32 P 04 MTT 2.02 2.02 P 03 MTT .63 .63 P 02 MTT 8.01 8.01 P 01 MTT .11 .11 P 07 NTT .54 .54 P 06 NTT .57 .57 P 05 NTT .26 .26 P 04 NTT .85 .85 P 03 NTT .39 .39 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 00 NTT .06 .06 P 99 NTT .00 P 98 NTT .00 P 95 NTT .02 .02 P 92 NTT .00 P 90 NTT .02 .02 P 87 NTT .01 .01 P 86 NTT .00 P 10 NTT 1.01 1.01 P 09 NTT 1.01 1.01 P 08 NTT 1.19 1.19 137.35 _____________________ TOTAL AGENCY TRANSFERS 76,791.98- _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 86 NTT .20 .20 .20 _____________________ TOTAL AGENCY TRANSFERS .20 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 86 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 674.09 674.09 C STT 1.74 1.74 C UTT 3.68- 3.68- C ZTT 9.53 9.53 C SCR 6,983.48- 6,983.48- P UTT 2.64 2.64 P ZTT 2.01 2.01 6,297.15- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 10 MTT .74 .74 C 09 MTT .01 .01 C 08 MTT .01 .01 C 07 MTT .01 .01 C 06 MTT .00 C 05 MTT .00 C 10 NTT .05 .05 C 09 NTT 5.37 5.37 C 08 NTT .01- .01- C 07 NTT .13- .13- C 06 NTT .00 C 05 NTT .00 C 04 NTT .01- .01- P 10 MPP .15 .15 P 09 MPP .06 .06 P 08 MPP .14 .14 P 07 MPP .85 .85 P 06 MPP .80 .80 P 05 MPP 1.18 1.18 P 04 MPP .29 .29 P 03 MPP .10 .10 P 02 MPP 1.31 1.31 P 01 MPP .03 .03 P 10 MTT 1.60 1.60 P 09 MTT .35 .35 P 08 MTT .51 .51 P 07 MTT 1.74 1.74 P 06 MTT 1.17 1.17 P 05 MTT 1.32 1.32 P 04 MTT .29 .29 P 03 MTT .09 .09 P 02 MTT 1.18 1.18 P 01 MTT .02 .02 P 09 NTT .15 .15 P 08 NTT .20 .20 P 07 NTT .08 .08 P 06 NTT .08 .08 P 05 NTT .04 .04 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .12 .12 P 03 NTT .06 .06 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .05 .05 P 95 NTT .12 .12 P 92 NTT .00 P 90 NTT .01 .01 P 87 NTT .00 P 86 NTT .00 P 10 NTT .17 .17 20.31 _____________________ TOTAL AGENCY TRANSFERS 6,276.84- _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 47,918.41 47,918.41 C STT 123.84 123.84 C UTT 261.65- 261.65- C ZTT 676.92 676.92 C SCR 496,466.97- 496,466.97- P UTT 191.56 191.56 P ZTT 143.85 143.85 447,674.04- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 10 MTT 20.53 20.53 C 09 MTT .52 .52 C 08 MTT .02 .02 C 07 MTT .56 .56 C 06 MTT .00 C 05 MTT .02 .02 C 10 NTT 1.65 1.65 C 09 NTT 151.28 151.28 C 08 NTT .30- .30- C 07 NTT 4.97- 4.97- C 06 NTT .05 .05 C 05 NTT .05- .05- C 04 NTT .07- .07- P 10 MPP 4.41 4.41 P 09 MPP 1.55 1.55 P 08 MPP 4.33 4.33 P 07 MPP 32.85 32.85 P 06 MPP 31.50 31.50 P 05 MPP 45.55 45.55 P 04 MPP 11.77 11.77 P 03 MPP 4.22 4.22 P 02 MPP 52.19 52.19 P 01 MPP 1.03 1.03 P 10 MTT 44.79 44.79 P 09 MTT 9.70 9.70 P 08 MTT 15.03 15.03 P 07 MTT 67.26 67.26 P 06 MTT 46.16 46.16 P 05 MTT 51.04 51.04 P 04 MTT 11.55 11.55 P 03 MTT 3.67 3.67 P 02 MTT 46.85 46.85 P 01 MTT .63 .63 P 07 NTT 2.71 2.71 P 06 NTT 3.00 3.00 P 05 NTT 1.44 1.44 P 04 NTT 4.83 4.83 P 03 NTT 2.29 2.29 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .04 .04 P 00 NTT .32 .32 P 99 NTT .00 P 98 NTT .00 P 95 NTT .01 .01 P 92 NTT .00 P 90 NTT .10 .10 P 87 NTT .04 .04 P 86 NTT .05 .05 P 10 NTT 4.60 4.60 P 09 NTT 4.35 4.35 P 08 NTT 5.92 5.92 685.02 _____________________ TOTAL AGENCY TRANSFERS 446,989.02- _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 8,691.30 8,691.30 8,691.30 GA01 GENERAL TAX LEVY JKR S45 001 C STS 134,687.95 134,687.95 C STT 348.07 348.07 C UTT 735.43- 735.43- C ZTT 1,902.69 1,902.69 C SCR 1,395,454.83- 1,395,454.83- C XNS 404.35 XCC 404.35 P UTT 525.17 525.17 P ZTT 394.50 394.50 1,257,927.53- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 10 MTT 160.61 160.61 C 09 MTT 4.02 4.02 C 08 MTT .19 .19 C 07 MTT 4.20 4.20 C 06 MTT .00 C 05 MTT .11 .11 C 10 NTT 12.86 12.86 C 09 NTT 1,184.51 1,184.51 C 08 NTT 2.32- 2.32- C 07 NTT 37.79- 37.79- C 06 NTT .38 .38 C 05 NTT .41- .41- C 04 NTT .61- .61- P 10 MPP 34.49 34.49 P 09 MPP 12.13 12.13 P 08 MPP 33.46 33.46 P 07 MPP 249.78 249.78 P 06 MPP 238.37 238.37 P 05 MPP 352.01 352.01 P 04 MPP 91.94 91.94 P 03 MPP 32.95 32.95 P 02 MPP 408.05 408.05 P 01 MPP 8.24 8.24 P 10 MTT 350.44 350.44 P 09 MTT 76.01 76.01 P 08 MTT 116.11 116.11 P 07 MTT 511.37 511.37 P 06 MTT 349.32 349.32 P 05 MTT 394.38 394.38 P 04 MTT 90.23 90.23 P 03 MTT 28.66 28.66 P 02 MTT 366.37 366.37 P 01 MTT 5.06 5.06 P 09 NTT 34.07 34.07 P 08 NTT 45.76 45.76 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 20.68 20.68 P 06 NTT 22.72 22.72 P 05 NTT 11.16 11.16 P 04 NTT 37.74 37.74 P 03 NTT 17.92 17.92 P 02 NTT .28 .28 P 00 NTT 2.54 2.54 P 99 NTT .00 P 98 NTT .38 .38 P 95 NTT 1.00 1.00 P 92 NTT .00 P 90 NTT .95 .95 P 87 NTT .58 .58 P 86 NTT .83 .83 P 10 NTT 36.04 36.04 5,307.77 _____________________ TOTAL AGENCY TRANSFERS 1,243,928.46- _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,911.51 1,911.51 C STT 4.94 4.94 C UTT 10.44- 10.44- C ZTT 27.00 27.00 C SCR 19,805.11- 19,805.11- P UTT 7.96 7.96 P ZTT 5.94 5.94 17,858.20- GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 10 MTT 15.18 15.18 C 09 MTT .28 .28 C 08 MTT .01 .01 C 07 MTT .11 .11 C 06 MTT .00 C 05 MTT .00 C 10 NTT 1.22 1.22 C 09 NTT 82.91 82.91 C 08 NTT .12- .12- C 07 NTT 1.03- 1.03- C 06 NTT .01 .01 C 05 NTT .00 C 04 NTT .01- .01- P 10 MPP 3.26 3.26 P 09 MPP .85 .85 P 08 MPP 1.68 1.68 P 07 MPP 6.84 6.84 P 06 MPP 3.24 3.24 P 05 MPP 1.97 1.97 P 04 MPP .50 .50 P 03 MPP .17 .17 P 02 MPP 119.72 119.72 P 01 MPP .04 .04 P 10 MTT 33.13 33.13 P 09 MTT 5.32 5.32 P 08 MTT 5.83 5.83 P 07 MTT 13.98 13.98 P 06 MTT 4.73 4.73 P 05 MTT 2.21 2.21 P 04 MTT .49 .49 P 03 MTT .14 .14 P 02 MTT 107.49 107.49 P 01 MTT .02 .02 P 07 NTT .57 .57 P 06 NTT .31 .31 P 05 NTT .06 .06 P 04 NTT .21 .21 P 03 NTT .09 .09 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .08 .08 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 95 NTT .01 .01 P 92 NTT .00 P 90 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 P 10 NTT 3.41 3.41 P 09 NTT 2.38 2.38 P 08 NTT 2.30 2.30 419.62 _____________________ TOTAL AGENCY TRANSFERS 17,438.58- _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 86 NTT .30 .30 .30 _____________________ TOTAL AGENCY TRANSFERS .30 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 64,002.45 64,002.45 C STT 165.40 165.40 C UTT 349.47- 349.47- C ZTT 904.14 904.14 C SCR 663,107.39- 663,107.39- C XNS 109.26 XCC 109.26 P UTT 254.19 254.19 P ZTT 190.93 190.93 597,830.49- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 10 MTT 80.24 80.24 C 09 MTT 2.04 2.04 C 08 MTT .10 .10 C 07 MTT 1.98 1.98 C 06 MTT .00 C 05 MTT .04 .04 C 04 NTT .21- .21- C 05 NTT .16- .16- C 06 NTT .17 .17 C 07 NTT 17.75- 17.75- C 08 NTT 1.14- 1.14- C 09 NTT 603.55 603.55 C 10 NTT 6.42 6.42 P 10 MPP 17.23 17.23 P 09 MPP 6.18 6.18 P 08 MPP 16.58 16.58 P 07 MPP 117.30 117.30 P 06 MPP 104.42 104.42 P 05 MPP 139.96 139.96 P 04 MPP 31.59 31.59 P 03 MPP 10.83 10.83 P 02 MPP 152.64 152.64 P 01 MPP 2.79 2.79 P 10 MTT 175.06 175.06 P 09 MTT 38.73 38.73 P 08 MTT 57.56 57.56 P 07 MTT 240.15 240.15 P 06 MTT 153.03 153.03 P 05 MTT 156.81 156.81 P 04 MTT 31.01 31.01 P 03 MTT 9.43 9.43 P 02 MTT 137.05 137.05 P 01 MTT 1.72 1.72 P 86 NTT .15 .15 P 87 NTT .13 .13 P 90 NTT .25 .25 P 92 NTT .00 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .33 .33 P 98 NTT .13 .13 P 99 NTT .00 P 00 NTT .83 .83 P 02 NTT .11 .11 P 03 NTT 5.89 5.89 P 04 NTT 12.96 12.96 P 05 NTT 4.44 4.44 P 06 NTT 9.95 9.95 P 07 NTT 9.71 9.71 P 08 NTT 22.68 22.68 P 09 NTT 17.36 17.36 P 10 NTT 18.00 18.00 2,378.27 _____________________ TOTAL AGENCY TRANSFERS 595,452.22- _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 TRH 8.66 8.66 C UWT 24,631.79 24,631.79 24,640.45 GA01 GENERAL TAX LEVY JOS S63 001 C STS 351,152.92 351,152.92 C STT 907.49 907.49 C UTT 1,917.40- 1,917.40- C ZTT 4,960.61 4,960.61 C SCR 3,638,175.14- 3,638,175.14- C XNS 326.10 XCC 326.10 P UTT 1,363.07 1,363.07 P ZTT 1,023.82 1,023.82 P 09 XMP 13.66 13.66 P 09 XRM 71.88 71.88 3,280,272.99- GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 10 MTT 171.89 171.89 C 09 MTT 4.27 4.27 C 08 MTT .19 .19 C 07 MTT 4.11 4.11 C 06 MTT .00 C 05 MTT .10 .10 C 10 NTT 13.76 13.76 C 09 NTT 1,259.30 1,259.30 C 08 NTT 2.36- 2.36- C 07 NTT 36.93- 36.93- C 06 NTT .35 .35 C 05 NTT .36- .36- C 04 NTT .51- .51- P 10 MPP 36.91 36.91 P 09 MPP 12.90 12.90 P 08 MPP 33.99 33.99 P 07 MPP 244.12 244.12 P 06 MPP 223.25 223.25 P 05 MPP 313.49 313.49 P 04 MPP 77.49 77.49 P 03 MPP 25.99 25.99 P 02 MPP 306.57 306.57 P 01 MPP 6.09 6.09 P 10 MTT 375.04 375.04 P 09 MTT 80.80 80.80 P 08 MTT 117.96 117.96 P 07 MTT 499.78 499.78 P 06 MTT 327.14 327.14 P 05 MTT 351.22 351.22 P 04 MTT 76.05 76.05 P 03 MTT 22.60 22.60 P 02 MTT 275.25 275.25 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 3.73 3.73 P 10 NTT 38.58 38.58 P 09 NTT 36.21 36.21 P 08 NTT 46.49 46.49 P 07 NTT 20.21 20.21 P 06 NTT 21.28 21.28 P 05 NTT 9.93 9.93 P 04 NTT 31.81 31.81 P 03 NTT 14.13 14.13 P 02 NTT .21 .21 P 00 NTT 1.84 1.84 P 99 NTT .00 P 98 NTT .27 .27 P 95 NTT .65 .65 P 92 NTT .00 P 90 NTT .58 .58 P 87 NTT .36 .36 P 86 NTT .67 .67 5,047.40 _____________________ TOTAL AGENCY TRANSFERS 3,250,585.14- _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 92,214.27 92,214.27 C STT 238.31 238.31 C UTT 503.52- 503.52- C ZTT 1,302.67 1,302.67 C SCR 955,400.30- 955,400.30- C XNS 91.72 XCC 91.72 P UTT 367.45 367.45 P ZTT 275.99 275.99 861,413.41- GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 10 MTT 93.62 93.62 C 09 MTT 2.24 2.24 C 08 MTT .11 .11 C 07 MTT 2.05 2.05 C 06 MTT .00 C 05 MTT .05 .05 C 04 NTT .18- .18- C 05 NTT .17- .17- C 06 NTT .17 .17 C 07 NTT 18.44- 18.44- C 08 NTT 1.25- 1.25- C 09 NTT 658.40 658.40 C 10 NTT 7.50 7.50 P 10 MPP 20.11 20.11 P 09 MPP 6.74 6.74 P 08 MPP 18.16 18.16 P 07 MPP 121.91 121.91 P 06 MPP 103.62 103.62 P 05 MPP 146.99 146.99 P 04 MPP 26.96 26.96 P 03 MPP 9.26 9.26 P 02 MPP 192.96 192.96 P 01 MPP 2.74 2.74 P 10 MTT 204.28 204.28 P 09 MTT 42.25 42.25 P 08 MTT 63.01 63.01 P 07 MTT 249.58 249.58 P 06 MTT 151.86 151.86 P 05 MTT 164.69 164.69 P 04 MTT 26.46 26.46 P 03 MTT 8.05 8.05 P 02 MTT 173.24 173.24 P 01 MTT 1.68 1.68 P 86 NTT .45 .45 P 87 NTT .11 .11 P 90 NTT .18 .18 P 92 NTT .00 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .28 .28 P 98 NTT .12 .12 P 99 NTT .00 P 00 NTT .69 .69 P 02 NTT .14 .14 P 03 NTT 5.03 5.03 P 04 NTT 11.07 11.07 P 05 NTT 4.66 4.66 P 06 NTT 9.88 9.88 P 07 NTT 10.09 10.09 P 08 NTT 24.84 24.84 P 09 NTT 18.94 18.94 P 10 NTT 21.00 21.00 2,586.13 _____________________ TOTAL AGENCY TRANSFERS 858,827.28- _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 92 NTT .00 .00 DA38 MT BALDY ELEM JKA S36 053 P ZTT 93.81 93.81 93.81 _____________________ TOTAL AGENCY TRANSFERS 93.81 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 87 NTT .10 .10 .10 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 86 NTT .67 .67 .67 _____________________ TOTAL AGENCY TRANSFERS .77 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 92 NTT .00 P 95 NTT .01 .01 .01 DA32 HESPERIA UNIF JIJ S28 001 P 87 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 95 NTT .17 .17 .17 _____________________ TOTAL AGENCY TRANSFERS .17 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 86 NTT .00 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO UNIF JEI S10 001 P 86 NTT .00 P 87 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGL S15 001 P 86 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 87 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 122,971.13 122,971.13 C STT 317.80 317.80 C UTT 671.46- 671.46- C ZTT 1,737.17 1,737.17 C SCR 1,274,061.84- 1,274,061.84- P UTT 488.76 488.76 P ZTT 367.14 367.14 1,148,851.30- GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 10 MTT 105.27 105.27 C 09 MTT 2.68 2.68 C 08 MTT .12 .12 C 07 MTT 2.65 2.65 C 06 MTT .00 C 05 MTT .06 .06 C 10 NTT 8.43 8.43 C 09 NTT 791.78 791.78 C 08 NTT 1.53- 1.53- C 07 NTT 23.82- 23.82- C 06 NTT .22 .22 C 05 NTT .23- .23- C 04 NTT .31- .31- P 10 MPP 22.60 22.60 P 09 MPP 8.11 8.11 P 08 MPP 22.00 22.00 P 07 MPP 157.46 157.46 P 06 MPP 141.27 141.27 P 05 MPP 196.93 196.93 P 04 MPP 47.50 47.50 P 03 MPP 16.25 16.25 P 02 MPP 225.89 225.89 P 01 MPP 4.10 4.10 P 10 MTT 229.69 229.69 P 09 MTT 50.81 50.81 P 08 MTT 76.36 76.36 P 07 MTT 322.35 322.35 P 06 MTT 207.02 207.02 P 05 MTT 220.64 220.64 P 04 MTT 46.62 46.62 P 03 MTT 14.13 14.13 P 02 MTT 202.83 202.83 P 01 MTT 2.52 2.52 P 09 NTT 22.77 22.77 P 08 NTT 30.09 30.09 P 07 NTT 13.04 13.04 P 06 NTT 13.46 13.46 P 05 NTT 6.24 6.24 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 19.50 19.50 P 03 NTT 8.83 8.83 P 02 NTT .15 .15 P 00 NTT 1.24 1.24 P 99 NTT .00 P 98 NTT .22 .22 P 95 NTT .52 .52 P 92 NTT .00 P 90 NTT .47 .47 P 87 NTT .24 .24 P 10 NTT 23.63 23.63 3,240.80 _____________________ TOTAL AGENCY TRANSFERS 1,145,610.50- _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,024.09 4,024.09 C STT 10.40 10.40 C UTT 21.97- 21.97- C ZTT 56.85 56.85 C SCR 41,692.91- 41,692.91- P UTT 10.38 10.38 P ZTT 7.78 7.78 37,605.38- GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT 1.49 1.49 C 09 MTT .04 .04 C 08 MTT .01 .01 C 07 MTT .03 .03 C 06 MTT .00 C 05 MTT .00 C 10 NTT .12 .12 C 09 NTT 10.42 10.42 C 08 NTT .02- .02- C 07 NTT .30- .30- C 06 NTT .01 .01 C 05 NTT .00 C 04 NTT .01- .01- P 10 MPP .32 .32 P 09 MPP .11 .11 P 08 MPP .27 .27 P 07 MPP 1.95 1.95 P 06 MPP 1.88 1.88 P 05 MPP 2.68 2.68 P 04 MPP .70 .70 P 03 MPP .24 .24 P 02 MPP 2.75 2.75 P 01 MPP .06 .06 P 10 MTT 3.24 3.24 P 09 MTT .67 .67 P 08 MTT .94 .94 P 07 MTT 3.99 3.99 P 06 MTT 2.75 2.75 P 05 MTT 3.00 3.00 P 04 MTT .69 .69 P 03 MTT .22 .22 P 02 MTT 2.47 2.47 P 01 MTT .04 .04 P 09 NTT .30 .30 P 08 NTT .37 .37 P 07 NTT .16 .16 P 06 NTT .18 .18 P 05 NTT .09 .09 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .28 .28 P 03 NTT .14 .14 P 02 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 95 NTT .01 .01 P 92 NTT .00 P 90 NTT .01 .01 P 87 NTT .01 .01 P 86 NTT .01 .01 P 10 NTT .33 .33 42.67 _____________________ TOTAL AGENCY TRANSFERS 37,562.71- _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 37,649.00 37,649.00 C STT 97.29 97.29 C UTT 205.58- 205.58- C ZTT 531.85 531.85 C SCR 390,068.18- 390,068.18- P UTT 148.63 148.63 P ZTT 111.62 111.62 351,735.37- GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 10 MTT 44.80 44.80 C 09 MTT 1.14 1.14 C 08 MTT .05 .05 C 07 MTT 1.17 1.17 C 06 MTT .00 C 05 MTT .03 .03 C 10 NTT 3.59 3.59 C 09 NTT 336.67 336.67 C 08 NTT .65- .65- C 07 NTT 10.51- 10.51- C 06 NTT .10 .10 C 05 NTT .11- .11- C 04 NTT .15- .15- P 10 MPP 9.62 9.62 P 09 MPP 3.45 3.45 P 08 MPP 9.39 9.39 P 07 MPP 69.50 69.50 P 06 MPP 63.68 63.68 P 05 MPP 91.46 91.46 P 04 MPP 22.73 22.73 P 03 MPP 7.98 7.98 P 02 MPP 99.52 99.52 P 01 MPP 2.09 2.09 P 10 MTT 97.74 97.74 P 09 MTT 21.60 21.60 P 08 MTT 32.61 32.61 P 07 MTT 142.30 142.30 P 06 MTT 93.31 93.31 P 05 MTT 102.48 102.48 P 04 MTT 22.31 22.31 P 03 MTT 6.94 6.94 P 02 MTT 89.35 89.35 P 01 MTT 1.28 1.28 P 09 NTT 9.68 9.68 P 08 NTT 12.85 12.85 P 07 NTT 5.76 5.76 P 06 NTT 6.07 6.07 P 05 NTT 2.90 2.90 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 9.34 9.34 P 03 NTT 4.33 4.33 P 02 NTT .07 .07 P 00 NTT .66 .66 P 99 NTT .00 P 98 NTT .10 .10 P 95 NTT .30 .30 P 92 NTT .00 P 90 NTT .32 .32 P 87 NTT .21 .21 P 86 NTT .31 .31 P 10 NTT 10.05 10.05 1,428.42 _____________________ TOTAL AGENCY TRANSFERS 350,306.95- _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89,202.16 89,202.16 C STT 230.53 230.53 C UTT 487.07- 487.07- C ZTT 1,260.13 1,260.13 C SCR 924,193.49- 924,193.49- P UTT 357.36 357.36 P ZTT 268.43 268.43 833,361.95- GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 10 MTT 20.86 20.86 C 09 MTT .53 .53 C 08 MTT .02 .02 C 07 MTT .53 .53 C 06 MTT .00 C 05 MTT .01 .01 C 10 NTT 1.67 1.67 C 09 NTT 156.23 156.23 C 08 NTT .29- .29- C 07 NTT 4.72- 4.72- C 06 NTT .04 .04 C 05 NTT .05- .05- C 04 NTT .07- .07- P 10 MPP 4.48 4.48 P 09 MPP 1.60 1.60 P 08 MPP 4.29 4.29 P 07 MPP 31.17 31.17 P 06 MPP 28.77 28.77 P 05 MPP 41.96 41.96 P 04 MPP 11.39 11.39 P 03 MPP 4.10 4.10 P 02 MPP 51.54 51.54 P 01 MPP 1.07 1.07 P 10 MTT 45.52 45.52 P 09 MTT 10.02 10.02 P 08 MTT 14.89 14.89 P 07 MTT 63.81 63.81 P 06 MTT 42.16 42.16 P 05 MTT 47.00 47.00 P 04 MTT 11.18 11.18 P 03 MTT 3.57 3.57 P 02 MTT 46.27 46.27 P 01 MTT .65 .65 P 07 NTT 2.58 2.58 P 06 NTT 2.74 2.74 P 05 NTT 1.33 1.33 P 04 NTT 4.67 4.67 P 03 NTT 2.23 2.23 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .04 .04 P 00 NTT .34 .34 P 99 NTT .00 P 98 NTT .06 .06 P 95 NTT .15 .15 P 92 NTT .00 P 90 NTT .14 .14 P 87 NTT .08 .08 P 86 NTT .12 .12 P 10 NTT 4.68 4.68 P 09 NTT 4.49 4.49 P 08 NTT 5.87 5.87 669.72 _____________________ TOTAL AGENCY TRANSFERS 832,692.23- _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C TRH 50.66 50.66 C UWT 15,039.91- 15,039.91- 14,989.25- GA01 GENERAL TAX LEVY JEI S10 001 C STS 450,459.20 450,459.20 C STT 1,164.13 1,164.13 C UTT 2,459.64- 2,459.64- C ZTT 6,363.47 6,363.47 C SCR 4,667,053.05- 4,667,053.05- P UTT 1,765.65 1,765.65 P ZTT 1,326.19 1,326.19 4,208,434.05- GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 10 MTT 226.24 226.24 C 09 MTT 5.69 5.69 C 08 MTT .27 .27 C 07 MTT 5.68 5.68 C 06 MTT .00 C 05 MTT .14 .14 C 10 NTT 18.11 18.11 C 09 NTT 1,678.10 1,678.10 C 08 NTT 3.24- 3.24- C 07 NTT 51.07- 51.07- C 06 NTT .50 .50 C 05 NTT .51- .51- C 04 NTT .75- .75- P 10 MPP 48.58 48.58 P 09 MPP 17.19 17.19 P 08 MPP 46.72 46.72 P 07 MPP 337.63 337.63 P 06 MPP 310.87 310.87 P 05 MPP 445.32 445.32 P 04 MPP 113.16 113.16 P 03 MPP 39.93 39.93 P 02 MPP 490.94 490.94 P 01 MPP 9.99 9.99 P 10 MTT 493.63 493.63 P 09 MTT 107.68 107.68 P 08 MTT 162.15 162.15 P 07 MTT 691.20 691.20 P 06 MTT 455.55 455.55 P 05 MTT 498.93 498.93 P 04 MTT 111.06 111.06 P 03 MTT 34.73 34.73 P 02 MTT 440.79 440.79 P 01 MTT 6.13 6.13 P 07 NTT 27.95 27.95 P 06 NTT 29.63 29.63 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 14.11 14.11 P 04 NTT 46.45 46.45 P 03 NTT 21.71 21.71 P 02 NTT .34 .34 P 00 NTT 3.11 3.11 P 99 NTT .00 P 98 NTT .46 .46 P 95 NTT 1.19 1.19 P 92 NTT .00 P 90 NTT 1.01 1.01 P 87 NTT .59 .59 P 86 NTT .84 .84 P 10 NTT 50.77 50.77 P 09 NTT 48.26 48.26 P 08 NTT 63.90 63.90 7,051.66 _____________________ TOTAL AGENCY TRANSFERS 4,216,371.64- _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JFC S13 001 C TRH 47.50 47.50 47.50 GA01 GENERAL TAX LEVY JFC S13 001 C STS 88,708.81 88,708.81 C STT 229.25 229.25 C UTT 484.38- 484.38- C ZTT 1,253.15 1,253.15 C SCR 919,082.11- 919,082.11- C XNS 594.27 XCC 594.27 P UTT 355.10 355.10 P ZTT 266.73 266.73 828,159.18- GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 10 MTT 163.54 163.54 C 09 MTT 4.07 4.07 C 08 MTT .19 .19 C 07 MTT 4.04 4.04 C 06 MTT .00 C 05 MTT .11 .11 C 10 NTT 13.10 13.10 C 09 NTT 1,199.51 1,199.51 C 08 NTT 2.30- 2.30- C 07 NTT 36.29- 36.29- C 06 NTT .35 .35 C 05 NTT .37- .37- C 04 NTT .54- .54- P 10 MPP 35.12 35.12 P 09 MPP 12.28 12.28 P 08 MPP 33.31 33.31 P 07 MPP 239.85 239.85 P 06 MPP 220.30 220.30 P 05 MPP 319.38 319.38 P 04 MPP 81.60 81.60 P 03 MPP 28.05 28.05 P 02 MPP 336.85 336.85 P 01 MPP 6.74 6.74 P 10 MTT 356.82 356.82 P 09 MTT 76.97 76.97 P 08 MTT 115.61 115.61 P 07 MTT 491.03 491.03 P 06 MTT 322.83 322.83 P 05 MTT 357.83 357.83 P 04 MTT 80.09 80.09 P 03 MTT 24.39 24.39 P 02 MTT 302.44 302.44 P 01 MTT 4.14 4.14 P 07 NTT 19.85 19.85 P 06 NTT 21.00 21.00 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 10.12 10.12 P 04 NTT 33.50 33.50 P 03 NTT 15.25 15.25 P 02 NTT .23 .23 P 00 NTT 2.06 2.06 P 99 NTT .00 P 98 NTT .30 .30 P 95 NTT .78 .78 P 92 NTT .00 P 90 NTT .72 .72 P 87 NTT .41 .41 P 86 NTT .59 .59 P 10 NTT 36.70 36.70 P 09 NTT 34.50 34.50 P 08 NTT 45.57 45.57 5,012.62 _____________________ TOTAL AGENCY TRANSFERS 823,099.06- _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 117,128.34 117,128.34 C STT 302.70 302.70 C UTT 639.56- 639.56- C ZTT 1,654.63 1,654.63 C SCR 1,213,526.21- 1,213,526.21- P UTT 460.96 460.96 P ZTT 346.24 346.24 P 09 XMP 33.57 33.57 P 09 XRM 176.70 176.70 P XRS 39.46 39.46 1,094,023.17- GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 10 MTT 280.54 280.54 C 09 MTT 7.04 7.04 C 08 MTT .33 .33 C 07 MTT 6.91 6.91 C 06 MTT .00 C 05 MTT .17 .17 C 10 NTT 22.46 22.46 C 09 NTT 2,074.88 2,074.88 C 08 NTT 3.97- 3.97- C 07 NTT 62.16- 62.16- C 06 NTT .60 .60 C 05 NTT .62- .62- C 04 NTT .90- .90- P 10 MPP 60.24 60.24 P 09 MPP 21.26 21.26 P 08 MPP 57.28 57.28 P 07 MPP 410.88 410.88 P 06 MPP 376.02 376.02 P 05 MPP 537.70 537.70 P 04 MPP 135.73 135.73 P 03 MPP 47.26 47.26 P 02 MPP 571.76 571.76 P 01 MPP 11.43 11.43 P 10 MTT 612.11 612.11 P 09 MTT 133.14 133.14 P 08 MTT 198.79 198.79 P 07 MTT 841.17 841.17 P 06 MTT 551.03 551.03 P 05 MTT 602.43 602.43 P 04 MTT 133.21 133.21 P 03 MTT 41.11 41.11 P 02 MTT 513.35 513.35 P 01 MTT 7.01 7.01 P 09 NTT 59.67 59.67 P 08 NTT 78.34 78.34 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 34.02 34.02 P 06 NTT 35.84 35.84 P 05 NTT 17.04 17.04 P 04 NTT 55.72 55.72 P 03 NTT 25.70 25.70 P 02 NTT .40 .40 P 00 NTT 3.44 3.44 P 99 NTT .00 P 98 NTT .50 .50 P 95 NTT 1.29 1.29 P 92 NTT .00 P 90 NTT 1.13 1.13 P 87 NTT .58 .58 P 86 NTT .79 .79 P 10 NTT 62.95 62.95 8,565.60 _____________________ TOTAL AGENCY TRANSFERS 1,085,457.57- _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 73,629.90 73,629.90 C STT 190.28 190.28 C UTT 402.04- 402.04- C ZTT 1,040.14 1,040.14 C SCR 762,853.95- 762,853.95- P UTT 290.55 290.55 P ZTT 218.22 218.22 687,886.90- GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 10 MTT 154.54 154.54 C 09 MTT 3.88 3.88 C 08 MTT .18 .18 C 07 MTT 3.60 3.60 C 06 MTT .00 C 05 MTT .07 .07 C 10 NTT 12.37 12.37 C 09 NTT 1,143.56 1,143.56 C 08 NTT 2.11- 2.11- C 07 NTT 32.34- 32.34- C 06 NTT .29 .29 C 05 NTT .28- .28- C 04 NTT .38- .38- P 10 MPP 33.19 33.19 P 09 MPP 11.71 11.71 P 08 MPP 30.49 30.49 P 07 MPP 213.81 213.81 P 06 MPP 181.50 181.50 P 05 MPP 242.10 242.10 P 04 MPP 56.14 56.14 P 03 MPP 19.13 19.13 P 02 MPP 229.88 229.88 P 01 MPP 4.68 4.68 P 10 MTT 337.20 337.20 P 09 MTT 73.38 73.38 P 08 MTT 105.82 105.82 P 07 MTT 437.73 437.73 P 06 MTT 265.97 265.97 P 05 MTT 271.24 271.24 P 04 MTT 55.10 55.10 P 03 MTT 16.63 16.63 P 02 MTT 206.40 206.40 P 01 MTT 2.87 2.87 P 09 NTT 32.88 32.88 P 08 NTT 41.70 41.70 P 07 NTT 17.70 17.70 P 06 NTT 17.30 17.30 P 05 NTT 7.67 7.67 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 23.04 23.04 P 03 NTT 10.39 10.39 P 02 NTT .15 .15 P 00 NTT 1.45 1.45 P 99 NTT .00 P 98 NTT .23 .23 P 95 NTT .62 .62 P 92 NTT .00 P 90 NTT .55 .55 P 87 NTT .24 .24 P 10 NTT 34.68 34.68 4,266.95 _____________________ TOTAL AGENCY TRANSFERS 683,619.95- _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21,484.36 21,484.36 C STT 55.52 55.52 C UTT 117.31- 117.31- C ZTT 303.51 303.51 C SCR 222,592.28- 222,592.28- P UTT 88.62 88.62 P ZTT 66.58 66.58 200,711.00- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 10 MTT 17.21 17.21 C 09 MTT .36 .36 C 08 MTT .01 .01 C 07 MTT .18 .18 C 06 MTT .00 C 05 MTT .01 .01 C 10 NTT 1.38 1.38 C 09 NTT 106.28 106.28 C 08 NTT .16- .16- C 07 NTT 1.63- 1.63- C 06 NTT .01 .01 C 05 NTT .02- .02- C 04 NTT .02- .02- P 10 MPP 3.69 3.69 P 09 MPP 1.09 1.09 P 08 MPP 2.28 2.28 P 07 MPP 10.76 10.76 P 06 MPP 9.23 9.23 P 05 MPP 13.10 13.10 P 04 MPP 3.39 3.39 P 03 MPP 1.23 1.23 P 02 MPP 16.16 16.16 P 01 MPP .33 .33 P 10 MTT 37.53 37.53 P 09 MTT 6.82 6.82 P 08 MTT 7.91 7.91 P 07 MTT 22.02 22.02 P 06 MTT 13.53 13.53 P 05 MTT 14.67 14.67 P 04 MTT 3.34 3.34 P 03 MTT 1.08 1.08 P 02 MTT 14.50 14.50 P 01 MTT .20 .20 P 07 NTT .89 .89 P 06 NTT .88 .88 P 05 NTT .42 .42 P 04 NTT 1.40 1.40 P 03 NTT .68 .68 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 .02 P 00 NTT .11 .11 P 99 NTT .00 P 98 NTT .02 .02 P 95 NTT .05 .05 P 92 NTT .00 P 90 NTT .03 .03 P 87 NTT .03 .03 P 10 NTT 3.86 3.86 P 09 NTT 3.06 3.06 P 08 NTT 3.12 3.12 321.04 _____________________ TOTAL AGENCY TRANSFERS 200,389.96- _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 56.18 56.18 56.18 GA01 GENERAL TAX LEVY JJK S35 001 C STS 68,254.27 68,254.27 C STT 176.39 176.39 C UTT 372.69- 372.69- C ZTT 964.20 964.20 C SCR 707,159.17- 707,159.17- P UTT 268.67 268.67 P ZTT 201.82 201.82 637,666.51- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 10 MTT 65.25 65.25 C 09 MTT 1.62 1.62 C 08 MTT .08 .08 C 07 MTT 1.57 1.57 C 06 MTT .00 C 05 MTT .04 .04 C 10 NTT 5.23 5.23 C 09 NTT 478.16 478.16 C 08 NTT .89- .89- C 07 NTT 14.08- 14.08- C 06 NTT .14 .14 C 05 NTT .14- .14- C 04 NTT .20- .20- P 10 MPP 14.01 14.01 P 09 MPP 4.90 4.90 P 08 MPP 12.96 12.96 P 07 MPP 93.05 93.05 P 06 MPP 85.33 85.33 P 05 MPP 121.28 121.28 P 04 MPP 30.98 30.98 P 03 MPP 11.07 11.07 P 02 MPP 138.28 138.28 P 01 MPP 2.89 2.89 P 10 MTT 142.37 142.37 P 09 MTT 30.68 30.68 P 08 MTT 45.00 45.00 P 07 MTT 190.51 190.51 P 06 MTT 125.04 125.04 P 05 MTT 135.89 135.89 P 04 MTT 30.40 30.40 P 03 MTT 9.63 9.63 P 02 MTT 124.16 124.16 P 01 MTT 1.77 1.77 P 09 NTT 13.75 13.75 P 08 NTT 17.74 17.74 P 07 NTT 7.71 7.71 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 8.13 8.13 P 05 NTT 3.84 3.84 P 04 NTT 12.71 12.71 P 03 NTT 6.02 6.02 P 02 NTT .09 .09 P 00 NTT .94 .94 P 99 NTT .00 P 98 NTT .15 .15 P 95 NTT .44 .44 P 92 NTT .00 P 90 NTT .43 .43 P 87 NTT .25 .25 P 86 NTT .36 .36 P 10 NTT 14.64 14.64 1,974.18 _____________________ TOTAL AGENCY TRANSFERS 635,636.15- _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 14,601.73 14,601.73 C STT 37.74 37.74 C UTT 79.73- 79.73- C ZTT 206.27 206.27 C SCR 151,284.26- 151,284.26- P UTT 58.06 58.06 P ZTT 43.62 43.62 136,416.57- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 10 MTT 7.01 7.01 C 09 MTT .18 .18 C 08 MTT .00 C 07 MTT .19 .19 C 06 MTT .00 C 05 MTT .00 C 10 NTT .56 .56 C 09 NTT 51.90 51.90 C 08 NTT .11- .11- C 07 NTT 1.70- 1.70- C 06 NTT .02 .02 C 05 NTT .02- .02- C 04 NTT .03- .03- P 10 MPP 1.51 1.51 P 09 MPP .53 .53 P 08 MPP 1.55 1.55 P 07 MPP 11.28 11.28 P 06 MPP 10.58 10.58 P 05 MPP 15.22 15.22 P 04 MPP 3.98 3.98 P 03 MPP 1.44 1.44 P 02 MPP 18.67 18.67 P 01 MPP .39 .39 P 10 MTT 15.31 15.31 P 09 MTT 3.33 3.33 P 08 MTT 5.39 5.39 P 07 MTT 23.08 23.08 P 06 MTT 15.50 15.50 P 05 MTT 17.04 17.04 P 04 MTT 3.90 3.90 P 03 MTT 1.25 1.25 P 02 MTT 16.76 16.76 P 01 MTT .24 .24 P 10 NTT 1.57 1.57 P 09 NTT 1.49 1.49 P 08 NTT 2.12 2.12 P 07 NTT .93 .93 P 06 NTT 1.01 1.01 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .49 .49 P 04 NTT 1.64 1.64 P 03 NTT .78 .78 P 02 NTT .01 .01 P 00 NTT .13 .13 P 99 NTT .00 P 98 NTT .02 .02 P 95 NTT .07 .07 P 92 NTT .00 P 90 NTT .07 .07 P 87 NTT .05 .05 P 86 NTT .07 .07 235.40 _____________________ TOTAL AGENCY TRANSFERS 136,181.17- _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,039.04 1,039.04 1,039.04 GA01 GENERAL TAX LEVY JLV S49 001 C STS 233,728.73 233,728.73 C STT 604.02 604.02 C UTT 1,276.23- 1,276.23- C ZTT 3,301.80 3,301.80 C SCR 2,421,582.78- 2,421,582.78- P UTT 927.82 927.82 P ZTT 696.86 696.86 2,183,599.78- GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 10 MTT 147.90 147.90 C 09 MTT 3.68 3.68 C 08 MTT .17 .17 C 07 MTT 3.57 3.57 C 06 MTT .00 C 05 MTT .09 .09 C 10 NTT 11.84 11.84 C 09 NTT 1,084.60 1,084.60 C 08 NTT 2.05- 2.05- C 07 NTT 32.12- 32.12- C 06 NTT .31 .31 C 05 NTT .32- .32- C 04 NTT .46- .46- P 10 MPP 31.76 31.76 P 09 MPP 11.11 11.11 P 08 MPP 29.59 29.59 P 07 MPP 212.30 212.30 P 06 MPP 193.84 193.84 P 05 MPP 276.91 276.91 P 04 MPP 69.75 69.75 P 03 MPP 24.60 24.60 P 02 MPP 304.33 304.33 P 01 MPP 6.10 6.10 P 10 MTT 322.69 322.69 P 09 MTT 69.59 69.59 P 08 MTT 102.67 102.67 P 07 MTT 434.63 434.63 P 06 MTT 284.06 284.06 P 05 MTT 310.25 310.25 P 04 MTT 68.46 68.46 P 03 MTT 21.39 21.39 P 02 MTT 273.24 273.24 P 01 MTT 3.75 3.75 P 10 NTT 33.19 33.19 P 09 NTT 31.19 31.19 P 08 NTT 40.46 40.46 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 17.58 17.58 P 06 NTT 18.48 18.48 P 05 NTT 8.77 8.77 P 04 NTT 28.63 28.63 P 03 NTT 13.37 13.37 P 02 NTT .21 .21 P 00 NTT 1.87 1.87 P 99 NTT .00 P 98 NTT .29 .29 P 95 NTT .76 .76 P 92 NTT .00 P 90 NTT .71 .71 P 87 NTT .42 .42 P 86 NTT .59 .59 4,464.75 _____________________ TOTAL AGENCY TRANSFERS 2,178,095.99- _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 109,939.16 109,939.16 C STT 284.12 284.12 C UTT 600.30- 600.30- C ZTT 1,553.07 1,553.07 C SCR 1,139,042.54- 1,139,042.54- C XNS .51 XCC .51 P UTT 426.21 426.21 P ZTT 320.12 320.12 1,027,119.65- GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 10 MTT 184.68 184.68 C 09 MTT 4.77 4.77 C 08 MTT .23 .23 C 07 MTT 4.93 4.93 C 06 MTT .00 C 05 MTT .12 .12 C 10 NTT 14.79 14.79 C 09 NTT 1,407.65 1,407.65 C 08 NTT 2.76- 2.76- C 07 NTT 44.31- 44.31- C 06 NTT .43 .43 C 05 NTT .45- .45- C 04 NTT .66- .66- P 10 MPP 39.66 39.66 P 09 MPP 14.42 14.42 P 08 MPP 39.90 39.90 P 07 MPP 292.86 292.86 P 06 MPP 272.86 272.86 P 05 MPP 391.48 391.48 P 04 MPP 99.26 99.26 P 03 MPP 35.38 35.38 P 02 MPP 432.09 432.09 P 01 MPP 8.62 8.62 P 10 MTT 402.97 402.97 P 09 MTT 90.33 90.33 P 08 MTT 138.49 138.49 P 07 MTT 599.56 599.56 P 06 MTT 399.85 399.85 P 05 MTT 438.61 438.61 P 04 MTT 97.43 97.43 P 03 MTT 30.77 30.77 P 02 MTT 387.96 387.96 P 01 MTT 5.29 5.29 P 07 NTT 24.24 24.24 P 06 NTT 26.01 26.01 P 05 NTT 12.41 12.41 P 04 NTT 40.75 40.75 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 19.24 19.24 P 02 NTT .30 .30 P 00 NTT 2.64 2.64 P 99 NTT .00 P 98 NTT .38 .38 P 95 NTT .99 .99 P 92 NTT .00 P 90 NTT .85 .85 P 87 NTT .48 .48 P 86 NTT .65 .65 P 10 NTT 41.44 41.44 P 09 NTT 40.48 40.48 P 08 NTT 54.58 54.58 6,052.65 _____________________ TOTAL AGENCY TRANSFERS 1,021,067.00- _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 115,476.98 115,476.98 C STT 298.43 298.43 C UTT 630.54- 630.54- C ZTT 1,631.30 1,631.30 C SCR 1,196,417.23- 1,196,417.23- P UTT 464.56 464.56 P ZTT 348.97 348.97 P 09 XMP .42 .42 P 09 XRM 2.20 2.20 P 09 XRN 1.65 1.65 P XRS 2.44 2.44 1,078,820.82- GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 10 MTT 32.87 32.87 C 09 MTT .86 .86 C 08 MTT .04 .04 C 07 MTT .91 .91 C 06 MTT .00 C 05 MTT .03 .03 C 10 NTT 2.63 2.63 C 09 NTT 253.98 253.98 C 08 NTT .50- .50- C 07 NTT 8.15- 8.15- C 06 NTT .08 .08 C 05 NTT .08- .08- C 04 NTT .13- .13- P 10 MPP 7.06 7.06 P 09 MPP 2.60 2.60 P 08 MPP 7.19 7.19 P 07 MPP 53.89 53.89 P 06 MPP 50.93 50.93 P 05 MPP 72.38 72.38 P 04 MPP 19.09 19.09 P 03 MPP 6.90 6.90 P 02 MPP 87.22 87.22 P 01 MPP 1.87 1.87 P 10 MTT 71.70 71.70 P 09 MTT 16.29 16.29 P 08 MTT 24.98 24.98 P 07 MTT 110.33 110.33 P 06 MTT 74.64 74.64 P 05 MTT 81.09 81.09 P 04 MTT 18.73 18.73 P 03 MTT 6.01 6.01 P 02 MTT 78.31 78.31 P 01 MTT 1.15 1.15 P 10 NTT 7.38 7.38 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 7.31 7.31 P 08 NTT 9.84 9.84 P 07 NTT 4.46 4.46 P 06 NTT 4.85 4.85 P 05 NTT 2.29 2.29 P 04 NTT 7.83 7.83 P 03 NTT 3.75 3.75 P 02 NTT .06 .06 P 00 NTT .59 .59 P 99 NTT .00 P 98 NTT .10 .10 P 95 NTT .25 .25 P 92 NTT .00 P 90 NTT .25 .25 P 87 NTT .15 .15 P 86 NTT .23 .23 1,124.24 _____________________ TOTAL AGENCY TRANSFERS 1,077,696.58- _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 200,648.81 200,648.81 C STT 518.54 518.54 C UTT 1,095.60- 1,095.60- C ZTT 2,834.49 2,834.49 C SCR 2,078,854.07- 2,078,854.07- C XNS 1,436.10 XCC 1,436.10 P UTT 786.87 786.87 P ZTT 591.01 591.01 1,873,133.85- GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 10 MTT 366.17 366.17 C 09 MTT 9.32 9.32 C 08 MTT .44 .44 C 07 MTT 9.41 9.41 C 06 MTT .00 C 05 MTT .23 .23 C 10 NTT 29.32 29.32 C 09 NTT 2,746.01 2,746.01 C 08 NTT 5.28- 5.28- C 07 NTT 84.60- 84.60- C 06 NTT .83 .83 C 05 NTT .86- .86- C 04 NTT 1.23- 1.23- P 10 MPP 78.63 78.63 P 09 MPP 28.13 28.13 P 08 MPP 76.29 76.29 P 07 MPP 559.25 559.25 P 06 MPP 518.14 518.14 P 05 MPP 740.23 740.23 P 04 MPP 186.73 186.73 P 03 MPP 65.44 65.44 P 02 MPP 795.98 795.98 P 01 MPP 15.84 15.84 P 10 MTT 798.95 798.95 P 09 MTT 176.21 176.21 P 08 MTT 264.75 264.75 P 07 MTT 1,144.92 1,144.92 P 06 MTT 759.28 759.28 P 05 MTT 829.35 829.35 P 04 MTT 183.27 183.27 P 03 MTT 56.92 56.92 P 02 MTT 714.67 714.67 P 01 MTT 9.71 9.71 P 09 NTT 78.97 78.97 P 08 NTT 104.34 104.34 P 07 NTT 46.30 46.30 P 06 NTT 49.39 49.39 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 23.46 23.46 P 04 NTT 76.65 76.65 P 03 NTT 35.58 35.58 P 02 NTT .55 .55 P 00 NTT 4.81 4.81 P 99 NTT .00 P 98 NTT .70 .70 P 95 NTT 1.86 1.86 P 92 NTT .00 P 90 NTT 1.77 1.77 P 87 NTT 1.09 1.09 P 86 NTT 1.54 1.54 P 10 NTT 82.16 82.16 11,581.62 _____________________ TOTAL AGENCY TRANSFERS 1,861,552.23- _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6,247.61 6,247.61 C STT 16.14 16.14 C UTT 34.11- 34.11- C ZTT 88.26 88.26 C SCR 64,728.67- 64,728.67- P UTT 26.01 26.01 P ZTT 19.54 19.54 58,365.22- GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 10 MTT 17.41 17.41 C 09 MTT .43 .43 C 08 MTT .02 .02 C 07 MTT .42 .42 C 06 MTT .00 C 05 MTT .01 .01 C 10 NTT 1.40 1.40 C 09 NTT 127.70 127.70 C 08 NTT .24- .24- C 07 NTT 3.78- 3.78- C 06 NTT .03 .03 C 05 NTT .04- .04- C 04 NTT .06- .06- P 10 MPP 3.73 3.73 P 09 MPP 1.30 1.30 P 08 MPP 3.50 3.50 P 07 MPP 24.96 24.96 P 06 MPP 23.46 23.46 P 05 MPP 33.97 33.97 P 04 MPP 8.90 8.90 P 03 MPP 3.19 3.19 P 02 MPP 38.14 38.14 P 01 MPP .81 .81 P 10 MTT 37.98 37.98 P 09 MTT 8.19 8.19 P 08 MTT 12.16 12.16 P 07 MTT 51.10 51.10 P 06 MTT 34.38 34.38 P 05 MTT 38.05 38.05 P 04 MTT 8.73 8.73 P 03 MTT 2.77 2.77 P 02 MTT 34.24 34.24 P 01 MTT .50 .50 P 09 NTT 3.67 3.67 P 08 NTT 4.80 4.80 P 07 NTT 2.07 2.07 P 06 NTT 2.23 2.23 P 05 NTT 1.08 1.08 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.65 3.65 P 03 NTT 1.73 1.73 P 02 NTT .03 .03 P 00 NTT .27 .27 P 99 NTT .00 P 98 NTT .04 .04 P 95 NTT .13 .13 P 92 NTT .00 P 90 NTT .10 .10 P 87 NTT .07 .07 P 86 NTT .10 .10 P 10 NTT 3.91 3.91 537.24 _____________________ TOTAL AGENCY TRANSFERS 57,827.98- _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 61,375.51 61,375.51 C STT 158.62 158.62 C UTT 335.13- 335.13- C ZTT 867.03 867.03 C SCR 635,890.55- 635,890.55- P UTT 244.82 244.82 P ZTT 183.87 183.87 573,395.83- GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 10 MTT 60.79 60.79 C 09 MTT 1.55 1.55 C 08 MTT .08 .08 C 07 MTT 1.47 1.47 C 06 MTT .00 C 05 MTT .03 .03 C 10 NTT 4.86 4.86 C 09 NTT 456.79 456.79 C 08 NTT .87- .87- C 07 NTT 13.24- 13.24- C 06 NTT .13 .13 C 05 NTT .12- .12- C 04 NTT .17- .17- P 10 MPP 13.06 13.06 P 09 MPP 4.68 4.68 P 08 MPP 12.53 12.53 P 07 MPP 87.52 87.52 P 06 MPP 76.32 76.32 P 05 MPP 104.87 104.87 P 04 MPP 24.92 24.92 P 03 MPP 11.73 11.73 P 02 MPP 237.70 237.70 P 01 MPP 2.95 2.95 P 10 MTT 132.65 132.65 P 09 MTT 29.31 29.31 P 08 MTT 43.49 43.49 P 07 MTT 179.17 179.17 P 06 MTT 111.85 111.85 P 05 MTT 117.50 117.50 P 04 MTT 24.47 24.47 P 03 MTT 10.21 10.21 P 02 MTT 213.42 213.42 P 01 MTT 1.81 1.81 P 09 NTT 13.14 13.14 P 08 NTT 17.14 17.14 P 07 NTT 7.24 7.24 P 06 NTT 7.28 7.28 P 05 NTT 3.32 3.32 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 10.24 10.24 P 03 NTT 6.38 6.38 P 02 NTT .16 .16 P 00 NTT .65 .65 P 99 NTT .00 P 98 NTT .11 .11 P 95 NTT .24 .24 P 92 NTT .00 P 90 NTT .20 .20 P 87 NTT .09 .09 P 86 NTT .11 .11 P 10 NTT 13.64 13.64 2,031.40 _____________________ TOTAL AGENCY TRANSFERS 571,364.43- _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,274.11 1,274.11 C STT 3.29 3.29 C UTT 6.96- 6.96- C ZTT 18.00 18.00 C SCR 13,201.20- 13,201.20- P UTT 5.34 5.34 P ZTT 4.01 4.01 11,903.41- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 10 MTT 2.30 2.30 C 09 MTT .06 .06 C 08 MTT .00 C 07 MTT .06 .06 C 06 MTT .00 C 05 MTT .01 .01 C 10 NTT .19 .19 C 09 NTT 18.11 18.11 C 08 NTT .04- .04- C 07 NTT .53- .53- C 06 NTT .00 C 05 NTT .00 C 04 NTT .01- .01- P 10 MPP .49 .49 P 09 MPP .19 .19 P 08 MPP .50 .50 P 07 MPP 3.50 3.50 P 06 MPP 3.15 3.15 P 05 MPP 4.70 4.70 P 04 MPP 1.24 1.24 P 03 MPP .45 .45 P 02 MPP 6.20 6.20 P 01 MPP .13 .13 P 10 MTT 5.01 5.01 P 09 MTT 1.16 1.16 P 08 MTT 1.72 1.72 P 07 MTT 7.17 7.17 P 06 MTT 4.61 4.61 P 05 MTT 5.26 5.26 P 04 MTT 1.21 1.21 P 03 MTT .38 .38 P 02 MTT 5.56 5.56 P 01 MTT .08 .08 P 10 NTT .52 .52 P 09 NTT .52 .52 P 08 NTT .68 .68 P 07 NTT .29 .29 P 06 NTT .30 .30 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .15 .15 P 04 NTT .50 .50 P 03 NTT .24 .24 P 02 NTT .01 .01 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .03 .03 P 92 NTT .00 P 90 NTT .03 .03 P 87 NTT .02 .02 P 86 NTT .03 .03 76.23 _____________________ TOTAL AGENCY TRANSFERS 11,827.18- _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 254.93- 254.93- 254.93- GA01 GENERAL TAX LEVY JNW S59 001 C STS 171,411.14 171,411.14 C STT 442.98 442.98 C UTT 935.95- 935.95- C ZTT 2,421.46 2,421.46 C SCR 1,775,932.01- 1,775,932.01- P UTT 663.41 663.41 P ZTT 498.29 498.29 1,601,430.68- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 10 MTT 98.83 98.83 C 09 MTT 2.41 2.41 C 08 MTT .11 .11 C 07 MTT 2.29 2.29 C 06 MTT .00 C 05 MTT .05 .05 C 10 NTT 7.91 7.91 C 09 NTT 710.88 710.88 C 08 NTT 1.36- 1.36- C 07 NTT 20.62- 20.62- C 06 NTT .20 .20 C 05 NTT .21- .21- C 04 NTT .28- .28- P 10 MPP 21.22 21.22 P 09 MPP 7.28 7.28 P 08 MPP 19.68 19.68 P 07 MPP 136.33 136.33 P 06 MPP 124.43 124.43 P 05 MPP 177.27 177.27 P 04 MPP 42.28 42.28 P 03 MPP 15.07 15.07 P 02 MPP 221.22 221.22 P 01 MPP 4.04 4.04 P 10 MTT 215.64 215.64 P 09 MTT 45.62 45.62 P 08 MTT 68.30 68.30 P 07 MTT 279.09 279.09 P 06 MTT 182.34 182.34 P 05 MTT 198.61 198.61 P 04 MTT 41.50 41.50 P 03 MTT 13.11 13.11 P 02 MTT 198.62 198.62 P 01 MTT 2.47 2.47 P 09 NTT 20.44 20.44 P 08 NTT 26.91 26.91 P 07 NTT 11.29 11.29 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 11.86 11.86 P 05 NTT 5.62 5.62 P 04 NTT 17.36 17.36 P 03 NTT 8.20 8.20 P 02 NTT .15 .15 P 00 NTT 1.22 1.22 P 99 NTT .00 P 98 NTT .18 .18 P 95 NTT .50 .50 P 92 NTT .00 P 90 NTT .50 .50 P 87 NTT .32 .32 P 10 NTT 22.18 22.18 2,941.06 _____________________ TOTAL AGENCY TRANSFERS 1,598,744.55- _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 80,302.14 80,302.14 C STT 207.53 207.53 C UTT 438.48- 438.48- C ZTT 1,134.40 1,134.40 C SCR 831,983.49- 831,983.49- P UTT 314.01 314.01 P ZTT 235.86 235.86 750,228.03- GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 10 MTT 68.54 68.54 C 09 MTT 1.72 1.72 C 08 MTT .08 .08 C 07 MTT 1.68 1.68 C 06 MTT .00 C 05 MTT .04 .04 C 04 NTT .21- .21- C 05 NTT .14- .14- C 06 NTT .14 .14 C 07 NTT 15.03- 15.03- C 08 NTT .97- .97- C 09 NTT 505.90 505.90 C 10 NTT 5.49 5.49 P 10 MPP 14.72 14.72 P 09 MPP 5.18 5.18 P 08 MPP 14.01 14.01 P 07 MPP 99.33 99.33 P 06 MPP 90.52 90.52 P 05 MPP 127.67 127.67 P 04 MPP 32.08 32.08 P 03 MPP 11.26 11.26 P 02 MPP 138.60 138.60 P 01 MPP 2.84 2.84 P 10 MTT 149.54 149.54 P 09 MTT 32.46 32.46 P 08 MTT 48.64 48.64 P 07 MTT 203.36 203.36 P 06 MTT 132.65 132.65 P 05 MTT 143.05 143.05 P 04 MTT 31.49 31.49 P 03 MTT 9.80 9.80 P 02 MTT 124.45 124.45 P 01 MTT 1.75 1.75 P 86 NTT .25 .25 P 87 NTT .17 .17 P 90 NTT .29 .29 P 92 NTT .00 P 95 NTT .34 .34 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .14 .14 P 99 NTT .00 P 00 NTT .88 .88 P 02 NTT .10 .10 P 03 NTT 6.12 6.12 P 04 NTT 13.17 13.17 P 05 NTT 4.05 4.05 P 06 NTT 8.63 8.63 P 07 NTT 8.22 8.22 P 08 NTT 19.17 19.17 P 09 NTT 14.55 14.55 P 10 NTT 15.37 15.37 2,072.09 _____________________ TOTAL AGENCY TRANSFERS 748,155.94- _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 90 NTT .06 .06 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 86 NTT .07 .07 P 87 NTT .05 .05 P 90 NTT .07 .07 P 92 NTT .00 P 95 NTT .07 .07 P 98 NTT .02 .02 P 99 NTT .00 .28 _____________________ TOTAL AGENCY TRANSFERS .28 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .54- .54- C SPS 1.54 1.54 C STS 18.98 18.98 P SPS 2.68 2.68 P STS 8.23 8.23 30.89 GA01 GENERAL TAX LEVY OHW ACR ACR C 10 MTT .62 .62 C 09 MTT .01 .01 C 08 MTT .00 C 07 MTT .01 .01 C 06 MTT .00 C 05 MTT .00 C 10 NTT .05 .05 C 09 NTT 4.44 4.44 C 08 NTT .01- .01- C 07 NTT .08- .08- C 06 NTT .01 .01 C 05 NTT .00 C 04 NTT .00 C STS 462.81 462.81 C STT 1.19 1.19 C UTT 2.53- 2.53- C ZTT 6.54 6.54 P 10 MPP .14 .14 P 09 MPP .05 .05 P 08 MPP .11 .11 P 07 MPP .56 .56 P 06 MPP .54 .54 P 05 MPP .78 .78 P 04 MPP .38 .38 P 03 MPP .18 .18 P 02 MPP 4.28 4.28 P 01 MPP .10 .10 P 10 MTT 1.36 1.36 P 09 MTT .29 .29 P 08 MTT .39 .39 P 07 MTT 1.13 1.13 P 06 MTT .79 .79 P 05 MTT .86 .86 P 04 MTT .36 .36 P 03 MTT .16 .16 P 02 MTT 3.84 3.84 P 01 MTT .06 .06 P 08 NTT .15 .15 P 07 NTT .05 .05 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .15 .15 P 03 NTT .10 .10 P 02 NTT .00 P 00 NTT .04 .04 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .02 .02 P 92 NTT .00 P 90 NTT .02 .02 P 87 NTT .00 P 86 NTT .01 .01 P 10 NTT .14 .14 P 09 NTT .13 .13 P SPS 27.42 27.42 P STS 70.34 70.34 P UTT 1.94 1.94 P ZTT 1.47 1.47 591.48 _____________________ TOTAL AGENCY TRANSFERS 622.37 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 11 NPP .14 .14 C 11 NTT 1.38 1.38 C SPS 166.07 166.07 C STS 2,774.26 2,774.26 C UPT 2.05 2.05 C UTT 13.44 13.44 C ZPT 47.41 47.41 C ZTT 1,409.51 1,409.51 P 10 MPP 2.76 2.76 P 10 MTT 16.40 16.40 P SPS 21.46 21.46 P STS 85.76 85.76 P UPT 6.40 6.40 P UTT 9.55 9.55 P ZPT 29.97 29.97 P ZTT 114.69 114.69 4,701.25 GA01 GENERAL TAX LEVY OHZ ACR ACR C 10 MTT 3.20 3.20 C 09 MTT .08 .08 C 08 MTT .01 .01 C 07 MTT .07 .07 C 06 MTT .00 C 05 MTT .00 C 10 NTT .25 .25 C 09 NTT 23.95 23.95 C 08 NTT .04- .04- C 07 NTT .63- .63- C 06 NTT .00 C 05 NTT .01- .01- C 04 NTT .01- .01- C STS 2,483.67 2,483.67 C STT 6.42 6.42 C UTT 13.56- 13.56- C ZTT 35.08 35.08 P 10 MPP .68 .68 P 09 MPP .24 .24 P 08 MPP .61 .61 P 07 MPP 4.12 4.12 P 06 MPP 3.90 3.90 P 05 MPP 6.02 6.02 P 04 MPP 1.30 1.30 P 03 MPP .44 .44 P 02 MPP 5.92 5.92 P 01 MPP .12 .12 P 10 MTT 6.96 6.96 P 09 MTT 1.53 1.53 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 08 MTT 2.11 2.11 P 07 MTT 8.44 8.44 P 06 MTT 5.72 5.72 P 05 MTT 6.75 6.75 P 04 MTT 1.28 1.28 P 03 MTT .37 .37 P 02 MTT 5.31 5.31 P 01 MTT .07 .07 P 10 NTT .72 .72 P 09 NTT .69 .69 P 08 NTT .84 .84 P 07 NTT .34 .34 P 06 NTT .37 .37 P 05 NTT .19 .19 P 04 NTT .54 .54 P 03 NTT .23 .23 P 02 NTT .00 P 00 NTT .04 .04 P 99 NTT .00 P SPS 140.46 140.46 P STS 360.32 360.32 P UTT 9.88 9.88 P ZTT 7.40 7.40 3,122.39 _____________________ TOTAL AGENCY TRANSFERS 7,823.64 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .01 .01 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 05 MTT .00 C 10 NTT .01 .01 C 09 NTT .07 .07 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C 05 NTT .00 C 04 NTT .00 C STS 7.54 7.54 C STT .02 .02 C UTT .04- .04- C ZTT .11 .11 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .03 .03 P 04 MPP .00 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .03 .03 P 06 MTT .01 .01 P 05 MTT .03 .03 P 04 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .42 .42 P STS 1.07 1.07 P UTT .02 .02 P ZTT .02 .02 9.40 _____________________ TOTAL AGENCY TRANSFERS 9.40 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 44.51 44.51 C STT .12 .12 C UTT .24- .24- C ZTT .63 .63 P SPS 2.49 2.49 P STS 6.35 6.35 P UTT .17 .17 P ZTT .13 .13 54.16 _____________________ TOTAL AGENCY TRANSFERS 54.16 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 11.48 11.48 11.48 GA01 GENERAL TAX LEVY OII ACR ACR C STS 132.36 132.36 C STT .34 .34 C UTT .72- .72- C ZTT 1.87 1.87 P SPS 7.53 7.53 P STS 19.38 19.38 P UTT .54 .54 P ZTT .41 .41 161.71 _____________________ TOTAL AGENCY TRANSFERS 173.19 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 3,794.96 3,794.96 C STT 9.80 9.80 C UTT 20.73- 20.73- C ZTT 53.61 53.61 P SPS 164.76 164.76 P STS 422.54 422.54 P UTT 11.59 11.59 P ZTT 8.68 8.68 4,445.21 _____________________ TOTAL AGENCY TRANSFERS 4,445.21 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 450.51 450.51 C STT 1.17 1.17 C UTT 2.46- 2.46- C ZTT 6.36 6.36 P SPS 24.86 24.86 P STS 63.71 63.71 P UTT 1.74 1.74 P ZTT 1.33 1.33 547.22 _____________________ TOTAL AGENCY TRANSFERS 547.22 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 87 NTT .01 XCC .01 P 86 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 08 NTT .01- XCC .01- C 07 NTT .15- XCC .15- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .15 XCC .15 P 07 MPP 1.01 XCC 1.01 P 06 MPP .82 XCC .82 P 05 MPP .99 XCC .99 P 04 MPP .20 XCC .20 P 03 MPP .05 XCC .05 P 02 MPP .75 XCC .75 P 01 MPP .01 XCC .01 P 08 MTT .54 .54 P 07 MTT 2.05 2.05 P 06 MTT 1.20 1.20 P 05 MTT 1.11 1.11 P 04 MTT .19 .19 P 03 MTT .05 .05 P 02 MTT .68 XCC .68 P 01 MTT .01 XCC .01 P 08 NTT .21 .21 P 07 NTT .09 .09 P 06 NTT .08 .08 P 05 NTT .03 .03 P 04 NTT .08 .08 P 03 NTT .03 .03 P 02 NTT .01 .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 10.20 _____________________ TOTAL AGENCY TRANSFERS 10.20 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.57 XCC 1.57 C 09 MTT .05 XCC .05 C 08 MTT XCC .00 C 07 MTT .05 XCC .05 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 04 NTT .01- XCC .01- C 05 NTT .01- XCC .01- C 06 NTT .01 XCC .01 C 07 NTT .42- XCC .42- C 08 NTT .03- XCC .03- C 09 NTT 12.98 XCC .03 12.95 C 10 NTT .12 XCC .12 P 10 MPP .34 XCC .34 P 09 MPP .14 XCC .14 P 08 MPP .40 XCC .40 P 07 MPP 2.77 XCC .01 2.76 P 06 MPP 2.28 XCC .01 2.27 P 05 MPP 2.99 XCC .01 2.98 P 04 MPP .60 XCC .60 P 03 MPP .19 XCC .19 P 02 MPP 2.43 XCC .01 2.42 P 01 MPP .05 XCC .05 P 10 MTT 3.44 3.44 P 09 MTT .83 .83 P 08 MTT 1.37 1.37 P 07 MTT 5.68 5.68 P 06 MTT 3.35 3.35 P 05 MTT 3.35 3.35 P 04 MTT .59 .59 P 03 MTT .17 .17 P 02 MTT 2.18 XCC .01 2.17 P 01 MTT .03 XCC .03 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 90 NTT XCC .00 P 92 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 02 NTT .00 P 03 NTT .11 .11 P 04 NTT .24 .24 P 05 NTT .10 .10 P 06 NTT .22 .22 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .22 .22 P 08 NTT .54 .54 P 09 NTT .37 .37 P 10 NTT .36 .36 P SPS 69.28 XCC .17 69.11 P STS 177.70 XCC .19 177.51 P UTT 4.87 XCC .01 4.86 P ZTT 3.65 XCC .01 3.64 304.73 _____________________ TOTAL AGENCY TRANSFERS 304.73 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.14 XCC 1.14 C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .09 XCC .09 C 09 NTT 8.58 XCC .02 8.56 C 08 NTT .01- XCC .01- C 07 NTT .24- XCC .24- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 851.46 XCC 2.13 849.33 C STT 2.20 XCC .01 2.19 C UTT 4.65- XCC .01- 4.64- C ZTT 12.03 XCC .03 12.00 P 10 MPP .25 XCC .25 P 09 MPP .09 XCC .09 P 08 MPP .24 XCC .24 P 07 MPP 1.58 XCC 1.58 P 06 MPP 1.42 XCC 1.42 P 05 MPP 2.11 XCC .01 2.10 P 04 MPP .45 XCC .45 P 03 MPP .15 XCC .15 P 02 MPP 2.01 XCC .01 2.00 P 01 MPP .04 XCC .04 P 10 MTT 2.48 2.48 P 09 MTT .55 .55 P 08 MTT .82 .82 P 07 MTT 3.24 3.24 P 06 MTT 2.08 2.08 P 05 MTT 2.37 2.37 P 04 MTT .45 .45 P 03 MTT .13 .13 P 02 MTT 1.80 XCC 1.80 P 01 MTT .03 XCC .03 P 10 NTT .25 .25 P 09 NTT .25 .25 P 08 NTT .32 .32 P 07 NTT .14 .14 P 06 NTT .13 .13 P 05 NTT .06 .06 P 04 NTT .19 .19 P 03 NTT .08 .08 P 02 NTT .00 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 3.50 XCC .01 3.49 P ZTT 2.63 XCC 2.63 898.35 SR01 ROAD MAINTENANCE SFY 190 190 C STA 3,244.35 3,244.35 P SPA 355.70 355.70 P STA 729.35 729.35 4,329.40 _____________________ TOTAL AGENCY TRANSFERS 5,227.75 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 86 NTT .01 .01 P 90 NTT .01 .01 P 87 NTT .01 .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.57 XCC .01 4.56 C 09 MTT .12 XCC .12 C 08 MTT .01 XCC .01 C 07 MTT .24 XCC .24 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .37 XCC .37 C 09 NTT 36.68 XCC .09 36.59 C 08 NTT .16- XCC .16- C 07 NTT 2.16- XCC .01- 2.15- C 06 NTT .02 XCC .02 C 05 NTT .02- XCC .02- C 04 NTT .02- XCC .02- C STS 3,511.90 XCC 8.78 3,503.12 C STT 9.08 XCC .02 9.06 C UTT 19.17- XCC .05- 19.12- C ZTT 49.61 XCC .12 49.49 P 10 MPP .98 XCC .98 P 09 MPP .37 XCC .37 P 08 MPP 2.22 XCC .01 2.21 P 07 MPP 14.26 XCC .04 14.22 P 06 MPP 12.32 XCC .03 12.29 P 05 MPP 16.17 XCC .04 16.13 P 04 MPP 3.35 XCC .01 3.34 P 03 MPP 1.08 XCC 1.08 P 02 MPP 14.60 XCC .04 14.56 P 01 MPP .29 XCC .29 P 10 MTT 9.98 9.98 P 09 MTT 2.35 2.35 P 08 MTT 7.71 7.71 P 07 MTT 29.19 29.19 P 06 MTT 18.04 18.04 P 05 MTT 18.11 18.11 P 04 MTT 3.29 3.29 P 03 MTT .93 .93 P 02 MTT 13.11 XCC .03 13.08 P 01 MTT .17 XCC .17 P 10 NTT 1.03 1.03 P 09 NTT 1.05 1.05 P 08 NTT 3.04 3.04 P 07 NTT 1.18 1.18 P 06 NTT 1.18 1.18 P 05 NTT .52 .52 P 04 NTT 1.38 1.38 P 03 NTT .58 .58 P 02 NTT .01 .01 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 14.16 XCC .03 14.13 P ZTT 10.65 XCC .02 10.63 3,785.31 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,698.65 2,698.65 P SPA 348.77 348.77 P STA 745.05 745.05 3,792.47 _____________________ TOTAL AGENCY TRANSFERS 7,577.78 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.80 XCC .01 4.79 C 09 MTT .13 XCC .13 C 08 MTT .02 XCC .02 C 07 MTT .34 XCC .34 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 10 NTT .38 XCC .38 C 09 NTT 38.41 XCC .10 38.31 C 08 NTT .21- XCC .21- C 07 NTT 3.11- XCC .01- 3.10- C 06 NTT .03 XCC .03 C 05 NTT .03- XCC .03- C 04 NTT .04- XCC .04- C STS 3,583.59 XCC 8.96 3,574.63 C STT 9.26 XCC .02 9.24 C UTT 19.57- XCC .05- 19.52- C ZTT 50.62 XCC .13 50.49 P 10 MPP 1.03 XCC 1.03 P 09 MPP .39 XCC .39 P 08 MPP 3.03 XCC .01 3.02 P 07 MPP 20.58 XCC .05 20.53 P 06 MPP 18.28 XCC .05 18.23 P 05 MPP 27.62 XCC .07 27.55 P 04 MPP 5.93 XCC .01 5.92 P 03 MPP 1.94 XCC 1.94 P 02 MPP 26.56 XCC .07 26.49 P 01 MPP .53 XCC .53 P 10 MTT 10.46 10.46 P 09 MTT 2.47 2.47 P 08 MTT 10.53 10.53 P 07 MTT 42.13 42.13 P 06 MTT 26.80 26.80 P 05 MTT 30.95 30.95 P 04 MTT 5.82 5.82 P 03 MTT 1.69 1.69 P 02 MTT 23.85 XCC .06 23.79 P 01 MTT .33 XCC .33 P 10 NTT 1.07 1.07 P 09 NTT 1.11 1.11 P 08 NTT 4.15 4.15 P 07 NTT 1.70 1.70 P 06 NTT 1.74 1.74 P 05 NTT .87 .87 P 04 NTT 2.43 2.43 P 03 NTT 1.06 1.06 P 02 NTT .02 .02 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 XCC .16 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .06 XCC .06 P 92 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P UTT 14.85 XCC .03 14.82 P ZTT 11.14 XCC .02 11.12 3,956.45 _____________________ TOTAL AGENCY TRANSFERS 3,956.45 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .03 XCC .03 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 .01 XCC .01 C 09 NTT .25 XCC .25 C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 26.77 XCC .07 26.70 C STT .07 XCC .07 C UTT .14- XCC .14- C ZTT .38 XCC .38 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .04 XCC .04 P 05 MPP .06 XCC .06 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP .06 XCC .06 P 01 MPP XCC .00 P 10 MTT .08 .08 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .08 .08 P 06 MTT .05 .05 P 05 MTT .07 .07 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 10 NTT .01 .01 P 09 NTT .00 P UTT .10 XCC .10 P ZTT .08 XCC .08 28.13 _____________________ TOTAL AGENCY TRANSFERS 28.13 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .12 XCC .12 C 07 MTT 2.38 XCC .01 2.37 C 06 MTT XCC .00 C 05 MTT .05 XCC .05 C 04 NTT .24- XCC .24- C 05 NTT .20- XCC .20- C 06 NTT .20 XCC .20 C 07 NTT 21.33- XCC .05- 21.28- C 08 NTT 1.42- XCC 1.42- P 08 MPP 20.54 20.54 P 07 MPP 141.03 141.03 P 06 MPP 126.76 126.76 P 05 MPP 171.60 171.60 P 04 MPP 35.43 35.43 P 03 MPP 11.20 11.20 P 02 MPP 146.36 146.36 P 01 MPP 2.89 2.89 P 08 MTT 71.29 71.29 P 07 MTT 288.72 288.72 P 06 MTT 185.76 185.76 P 05 MTT 192.25 192.25 P 04 MTT 34.78 34.78 P 03 MTT 9.74 9.74 P 02 MTT 131.41 131.41 P 01 MTT 1.77 1.77 P 86 NTT .09 .09 P 87 NTT .07 .07 P 90 NTT .11 .11 P 92 NTT .00 P 95 NTT .56 .56 P 98 NTT .22 .22 P 99 NTT .00 P 00 NTT .90 .90 P 02 NTT .10 .10 P 03 NTT 6.09 6.09 P 04 NTT 14.54 14.54 P 05 NTT 5.44 5.44 P 06 NTT 12.08 12.08 P 07 NTT 11.68 11.68 P 08 NTT 28.09 28.09 P 06 XMP 14.89 14.89 P 06 XRM 19.98 19.98 P XRS 179.71 179.71 1,845.68 _____________________ TOTAL AGENCY TRANSFERS 1,845.68 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 XCC .00 C 07 MTT .04 XCC .04 C 06 MTT XCC .00 C 05 MTT XCC .00 C 08 NTT .02- XCC .02- C 07 NTT .36- XCC .36- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .25 .25 P 07 MPP 2.41 2.41 P 06 MPP 2.10 2.10 P 05 MPP 2.94 2.94 P 04 MPP .59 .59 P 03 MPP .18 .18 P 02 MPP 2.44 2.44 P 01 MPP .04 .04 P 08 MTT .88 .88 P 07 MTT 4.93 4.93 P 06 MTT 3.08 3.08 P 05 MTT 3.30 3.30 P 04 MTT .58 .58 P 03 MTT .16 .16 P 02 MTT 2.19 2.19 P 01 MTT .03 .03 P 08 NTT .35 .35 P 07 NTT .20 .20 P 06 NTT .20 .20 P 05 NTT .10 .10 P 04 NTT .25 .25 P 03 NTT .10 .10 P 02 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .00 P 95 NTT .01 .01 P 92 NTT .00 P 90 NTT .00 P 87 NTT .00 P 86 NTT .00 26.99 _____________________ TOTAL AGENCY TRANSFERS 26.99 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 XCC .00 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 08 NTT .01- XCC .01- C 07 NTT .25- XCC .25- C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .24 .24 P 07 MPP 1.64 1.64 P 06 MPP 1.40 1.40 P 05 MPP 1.98 1.98 P 04 MPP .43 .43 P 03 MPP .13 .13 P 02 MPP 1.73 1.73 P 01 MPP .04 .04 P 08 MTT .82 .82 P 07 MTT 3.37 3.37 P 06 MTT 2.05 2.05 P 05 MTT 2.22 2.22 P 04 MTT .42 .42 P 03 MTT .12 .12 P 02 MTT 1.55 1.55 P 01 MTT .02 .02 P 08 NTT .32 .32 P 07 NTT .13 .13 P 06 NTT .14 .14 P 05 NTT .06 .06 P 04 NTT .17 .17 P 03 NTT .07 .07 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .00 P 95 NTT .01 .01 P 92 NTT .00 P 90 NTT .00 P 87 NTT .00 P 86 NTT .00 18.85 _____________________ TOTAL AGENCY TRANSFERS 18.85 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 XCC .00 C 07 MTT .04 XCC .04 C 06 MTT XCC .00 C 05 MTT XCC .00 C 08 NTT .03- XCC .03- C 07 NTT .35- XCC .35- C 06 NTT XCC .00 C 05 NTT .01- XCC .01- C 04 NTT .01- XCC .01- P 08 MPP .33 .33 P 07 MPP 2.26 2.26 P 06 MPP 2.10 2.10 P 05 MPP 3.47 3.47 P 04 MPP .76 .76 P 03 MPP .26 .26 P 02 MPP 3.45 3.45 P 01 MPP .06 .06 P 08 MTT 1.14 1.14 P 07 MTT 4.63 4.63 P 06 MTT 3.08 3.08 P 05 MTT 3.88 3.88 P 04 MTT .75 .75 P 03 MTT .22 .22 P 02 MTT 3.10 3.10 P 01 MTT .04 .04 P 08 NTT .45 .45 P 07 NTT .19 .19 P 06 NTT .20 .20 P 05 NTT .11 .11 P 04 NTT .31 .31 P 03 NTT .14 .14 P 02 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .01 .01 P 92 NTT .00 P 90 NTT .00 P 87 NTT .00 P 86 NTT .00 30.61 _____________________ TOTAL AGENCY TRANSFERS 30.61 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 XCC .00 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 05 NTT XCC .00 C 06 NTT XCC .00 C 07 NTT .25- XCC .25- C 08 NTT .01- XCC .01- P 08 MPP .22 XCC .22 P 07 MPP 1.67 XCC 1.67 P 06 MPP 1.52 XCC 1.52 P 05 MPP 2.25 XCC .01 2.24 P 04 MPP .48 XCC .48 P 03 MPP .15 XCC .15 P 02 MPP 1.89 XCC 1.89 P 01 MPP .04 XCC .04 P 08 MTT .79 .79 P 07 MTT 3.41 3.41 P 06 MTT 2.22 2.22 P 05 MTT 2.52 2.52 P 04 MTT .46 .46 P 03 MTT .13 .13 P 02 MTT 1.70 XCC 1.70 P 01 MTT .02 XCC .02 P 86 NTT XCC .00 P 87 NTT XCC .00 P 90 NTT XCC .00 P 92 NTT XCC .00 P 95 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .01 XCC .01 P 02 NTT .00 P 03 NTT .08 .08 P 04 NTT .20 .20 P 05 NTT .07 .07 P 06 NTT .14 .14 P 07 NTT .14 .14 P 08 NTT .32 .32 20.19 _____________________ TOTAL AGENCY TRANSFERS 20.19 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM2 P SPA 38.00 38.00 P STA 48.25 48.25 86.25 _____________________ TOTAL AGENCY TRANSFERS 86.25 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2.56 2.56 P STA 4.65 4.65 7.21 _____________________ TOTAL AGENCY TRANSFERS 7.21 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.92 XCC .01 2.91 C 09 MTT .08 XCC .08 C 08 MTT .01 XCC .01 C 07 MTT .07 XCC .07 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .23 XCC .23 C 09 NTT 22.04 XCC .06 21.98 C 08 NTT .04- XCC .04- C 07 NTT .58- XCC .58- C 06 NTT .01 XCC .01 C 05 NTT .01- XCC .01- C 04 NTT .01- XCC .01- C STS 2,240.47 XCC 5.60 2,234.87 C STT 5.79 XCC .01 5.78 C UTT 12.24- XCC .03- 12.21- C ZTT 31.65 XCC .08 31.57 P 10 MPP .63 XCC .63 P 09 MPP .22 XCC .22 P 08 MPP .57 XCC .57 P 07 MPP 3.84 XCC .01 3.83 P 06 MPP 3.36 XCC .01 3.35 P 05 MPP 5.09 XCC .01 5.08 P 04 MPP 1.12 XCC 1.12 P 03 MPP .37 XCC .37 P 02 MPP 5.07 XCC .01 5.06 P 01 MPP .10 XCC .10 P 10 MTT 6.37 6.37 P 09 MTT 1.42 1.42 P 08 MTT 1.97 1.97 P 07 MTT 7.86 7.86 P 06 MTT 4.92 4.92 P 05 MTT 5.71 5.71 P 04 MTT 1.11 1.11 P 03 MTT .32 .32 P 02 MTT 4.56 XCC .01 4.55 P 01 MTT .06 XCC .06 P 08 NTT .77 .77 P 07 NTT .32 .32 P 06 NTT .32 .32 P 05 NTT .16 .16 P 04 NTT .46 .46 P 03 NTT .21 .21 P 02 NTT .01 .01 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 10 NTT .66 .66 P 09 NTT .64 .64 P UTT 9.05 XCC .02 9.03 P ZTT 6.80 XCC .01 6.79 2,358.73 _____________________ TOTAL AGENCY TRANSFERS 2,358.73 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .32 XCC .32 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 .02 XCC .02 C 09 NTT 2.27 XCC .01 2.26 C 08 NTT .01- XCC .01- C 07 NTT .06- XCC .06- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 246.77 XCC .62 246.15 C STT .63 XCC .63 C UTT 1.35- XCC 1.35- C ZTT 3.49 XCC .01 3.48 P 10 MPP .07 XCC .07 P 09 MPP .03 XCC .03 P 08 MPP .06 XCC .06 P 07 MPP .42 XCC .42 P 06 MPP .42 XCC .42 P 05 MPP .71 XCC .71 P 04 MPP .17 XCC .17 P 03 MPP .06 XCC .06 P 02 MPP .80 XCC .80 P 01 MPP .02 XCC .02 P 10 MTT .69 .69 P 09 MTT .14 .14 P 08 MTT .20 .20 P 07 MTT .87 .87 P 06 MTT .62 .62 P 05 MTT .79 .79 P 04 MTT .16 .16 P 03 MTT .05 .05 P 02 MTT .71 XCC .71 P 01 MTT .01 XCC .01 P 10 NTT .07 .07 P 09 NTT .06 .06 P 08 NTT .08 .08 P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .07 .07 P 03 NTT .03 .03 P 02 NTT .00 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT .96 XCC .96 P ZTT .72 XCC .72 260.57 SS01 SEWER STANDBY EAW 310 310 C STA 10.30 10.30 P SPA 11.47 11.47 P STA 30.90 30.90 52.67 SW01 WATER STANDBY EAX 310 310 C STA 30.30 30.30 P SPA 33.67 33.67 P STA 90.90 90.90 154.87 _____________________ TOTAL AGENCY TRANSFERS 468.11 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .00 P 87 NTT .00 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 86 NTT .00 P 90 NTT .00 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 87 NTT .00 P 86 NTT .00 P 90 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 86 NTT .01 .01 P 90 NTT .01 .01 P 87 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .09 XCC .09 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .70 XCC .70 C 08 NTT XCC .00 C 07 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 76.24 XCC .19 76.05 C STT .20 XCC .20 C UTT .41- XCC .41- C ZTT 1.08 XCC 1.08 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .13 XCC .13 P 06 MPP .11 XCC .11 P 05 MPP .18 XCC .18 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 02 MPP .16 XCC .16 P 01 MPP XCC .00 P 10 MTT .21 .21 P 09 MTT .05 .05 P 08 MTT .07 .07 P 07 MTT .26 .26 P 06 MTT .17 .17 P 05 MTT .20 .20 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT .14 XCC .14 P 01 MTT .01 XCC .01 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT XCC .00 P 99 NTT XCC .00 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P UTT .28 XCC .28 P ZTT .22 XCC .22 80.16 _____________________ TOTAL AGENCY TRANSFERS 80.16 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 XCC .01 C 07 MTT .19 XCC .19 C 06 MTT XCC .00 C 05 MTT XCC .00 C 08 NTT .11- XCC .11- C 07 NTT 1.68- XCC 1.68- C 06 NTT .01 XCC .01 C 05 NTT .01- XCC .01- C 04 NTT .02- XCC .02- P 08 MPP 1.62 XCC 1.62 P 07 MPP 11.07 XCC .03 11.04 P 06 MPP 9.84 XCC .02 9.82 P 05 MPP 14.65 XCC .04 14.61 P 04 MPP 3.17 XCC .01 3.16 P 03 MPP 1.01 XCC 1.01 P 02 MPP 12.97 XCC .03 12.94 P 01 MPP .24 XCC .24 P 08 MTT 5.63 5.63 P 07 MTT 22.66 22.66 P 06 MTT 14.42 14.42 P 05 MTT 16.42 16.42 P 04 MTT 3.11 3.11 P 03 MTT .88 .88 P 02 MTT 11.65 XCC .03 11.62 P 01 MTT .14 XCC .14 P 08 NTT 2.22 2.22 P 07 NTT .92 .92 P 06 NTT .94 .94 P 05 NTT .46 .46 P 04 NTT 1.31 1.31 P 03 NTT .54 .54 P 02 NTT .01 .01 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 134.24 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 50.75 50.75 50.75 _____________________ TOTAL AGENCY TRANSFERS 184.99 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .39 XCC .39 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT 2.87 XCC .01 2.86 C 08 NTT XCC .00 C 07 NTT .07- XCC .07- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 289.70 XCC .72 288.98 C STT .75 XCC .75 C UTT 1.58- XCC 1.58- C ZTT 4.09 XCC .01 4.08 P 10 MPP .08 XCC .08 P 09 MPP .03 XCC .03 P 08 MPP .08 XCC .08 P 07 MPP .50 XCC .50 P 06 MPP .46 XCC .46 P 05 MPP .70 XCC .70 P 04 MPP .15 XCC .15 P 03 MPP .05 XCC .05 P 02 MPP .65 XCC .65 P 01 MPP .02 XCC .02 P 10 MTT .84 .84 P 09 MTT .18 .18 P 08 MTT .26 .26 P 07 MTT 1.04 1.04 P 06 MTT .67 .67 P 05 MTT .78 .78 P 04 MTT .15 .15 P 03 MTT .04 .04 P 02 MTT .58 XCC .58 P 01 MTT .01 XCC .01 P 10 NTT .09 .09 P 09 NTT .09 .09 P 08 NTT .10 .10 P 07 NTT .04 .04 P 06 NTT .05 .05 P 05 NTT .03 .03 P 04 NTT .06 .06 P 03 NTT .03 .03 P 02 NTT .00 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.21 XCC 1.21 P ZTT .90 XCC .90 305.34 _____________________ TOTAL AGENCY TRANSFERS 305.34 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.25 XCC 1.25 C 09 MTT .03 XCC .03 C 08 MTT .02 XCC .02 C 07 MTT .42 XCC .42 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 10 NTT .10 XCC .10 C 09 NTT 9.40 XCC .02 9.38 C 08 NTT .26- XCC .26- C 07 NTT 3.80- XCC .01- 3.79- C 06 NTT .04 XCC .04 C 05 NTT .04- XCC .04- C 04 NTT .04- XCC .04- C STS 987.88 XCC 2.47 985.41 C STT 2.55 XCC .01 2.54 C UTT 5.40- XCC .01- 5.39- C ZTT 13.95 XCC .03 13.92 P 10 MPP .27 XCC .27 P 09 MPP .10 XCC .10 P 08 MPP 3.68 XCC .01 3.67 P 07 MPP 25.13 XCC .06 25.07 P 06 MPP 22.03 XCC .06 21.97 P 05 MPP 31.06 XCC .08 30.98 P 04 MPP 6.40 XCC .02 6.38 P 03 MPP 2.02 XCC .01 2.01 P 02 MPP 25.70 XCC .06 25.64 P 01 MPP .49 XCC .49 P 10 MTT 2.72 2.72 P 09 MTT .61 .61 P 08 MTT 12.79 12.79 P 07 MTT 51.43 51.43 P 06 MTT 32.28 32.28 P 05 MTT 34.80 34.80 P 04 MTT 6.28 6.28 P 03 MTT 1.76 1.76 P 02 MTT 23.08 XCC .06 23.02 P 01 MTT .30 XCC .30 P 08 NTT 5.04 5.04 P 07 NTT 2.08 2.08 P 06 NTT 2.10 2.10 P 05 NTT .98 .98 P 04 NTT 2.63 2.63 P 03 NTT 1.10 1.10 P 02 NTT .02 .02 P 00 NTT .15 XCC .15 P 99 NTT XCC .00 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 XCC .02 P 95 NTT .06 XCC .06 P 92 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 10 NTT .28 .28 P 09 NTT .27 .27 P UTT 3.87 XCC .01 3.86 P ZTT 2.88 XCC .01 2.87 1,307.70 _____________________ TOTAL AGENCY TRANSFERS 1,307.70 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 XCC .00 C 07 MTT .09 XCC .09 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 08 NTT .05- XCC .05- C 07 NTT .79- XCC .79- C 06 NTT XCC .00 C 05 NTT .01- XCC .01- C 04 NTT .01- XCC .01- P 08 MPP .78 XCC .78 P 07 MPP 5.19 XCC .01 5.18 P 06 MPP 3.62 XCC .01 3.61 P 05 MPP 4.76 XCC .01 4.75 P 04 MPP .95 XCC .95 P 03 MPP .29 XCC .29 P 02 MPP 3.81 XCC .01 3.80 P 01 MPP .07 XCC .07 P 08 MTT 2.70 2.70 P 07 MTT 10.64 10.64 P 06 MTT 5.31 5.31 P 05 MTT 5.33 5.33 P 04 MTT .94 .94 P 03 MTT .25 .25 P 02 MTT 3.42 XCC .01 3.41 P 01 MTT .05 XCC .05 P 08 NTT 1.06 1.06 P 07 NTT .43 .43 P 06 NTT .34 .34 P 05 NTT .15 .15 P 04 NTT .39 .39 P 03 NTT .16 .16 P 02 NTT .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 49.88 _____________________ TOTAL AGENCY TRANSFERS 49.88 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .42 XCC .42 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT 3.13 XCC .01 3.12 C 08 NTT .01- XCC .01- C 07 NTT .08- XCC .08- C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 314.49 XCC .79 313.70 C STT .81 XCC .81 C UTT 1.72- XCC 1.72- C ZTT 4.45 XCC .01 4.44 P 10 MPP .09 XCC .09 P 09 MPP .03 XCC .03 P 08 MPP .08 XCC .08 P 07 MPP .53 XCC .53 P 06 MPP .45 XCC .45 P 05 MPP .67 XCC .67 P 04 MPP .14 XCC .14 P 03 MPP .05 XCC .05 P 02 MPP .60 XCC .60 P 01 MPP .02 XCC .02 P 10 MTT .91 .91 P 09 MTT .20 .20 P 08 MTT .27 .27 P 07 MTT 1.07 1.07 P 06 MTT .65 .65 P 05 MTT .75 .75 P 04 MTT .14 .14 P 03 MTT .04 .04 P 02 MTT .54 XCC .54 P 01 MTT .01 XCC .01 P 10 NTT .09 .09 P 09 NTT .09 .09 P 08 NTT .11 .11 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT .00 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.27 XCC 1.27 P ZTT .99 XCC .99 330.74 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,203.00 2,203.00 2,203.00 _____________________ TOTAL AGENCY TRANSFERS 2,533.74 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 18.27 XCC .05 18.22 C 09 MTT .49 XCC .49 C 08 MTT .03 XCC .03 C 07 MTT .52 XCC .52 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 10 NTT 1.46 XCC 1.46 C 09 NTT 143.67 XCC .36 143.31 C 08 NTT .28- XCC .28- C 07 NTT 4.65- XCC .01- 4.64- C 06 NTT .04 XCC .04 C 05 NTT .04- XCC .04- C 04 NTT .05- XCC .05- C STS 14,188.10 XCC 35.47 14,152.63 C STT 36.67 XCC .09 36.58 C UTT 77.47- XCC .19- 77.28- C ZTT 200.43 XCC .50 199.93 C XRS 58.80 XCC .15 58.65 P 10 MPP 3.92 XCC .01 3.91 P 09 MPP 1.47 XCC 1.47 P 08 MPP 4.13 XCC .01 4.12 P 07 MPP 30.75 XCC .08 30.67 P 06 MPP 26.28 XCC .07 26.21 P 05 MPP 36.20 XCC .09 36.11 P 04 MPP 7.31 XCC .02 7.29 P 03 MPP 2.23 XCC .01 2.22 P 02 MPP 29.66 XCC .07 29.59 P 01 MPP .58 XCC .58 P 10 MTT 39.87 39.87 P 09 MTT 9.22 9.22 P 08 MTT 14.34 14.34 P 07 MTT 62.97 62.97 P 06 MTT 38.51 38.51 P 05 MTT 40.56 40.56 P 04 MTT 7.16 7.16 P 03 MTT 1.95 1.95 P 02 MTT 26.63 XCC .07 26.56 P 01 MTT .35 XCC .35 P 10 NTT 4.10 4.10 P 09 NTT 4.13 4.13 P 08 NTT 5.65 5.65 P 07 NTT 2.55 2.55 P 06 NTT 2.51 2.51 P 05 NTT 1.15 1.15 P 04 NTT 2.99 2.99 P 03 NTT 1.22 1.22 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .02 .02 P 00 NTT .18 XCC .18 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .07 XCC .07 P 92 NTT XCC .00 P 90 NTT .07 XCC .07 P 87 NTT .03 XCC .03 P 86 NTT .05 XCC .05 P UTT 56.55 XCC .13 56.42 P ZTT 42.45 XCC .09 42.36 P XRS 78.32 78.32 15,115.08 _____________________ TOTAL AGENCY TRANSFERS 15,115.08 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .78 XCC .78 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .06 XCC .06 C 09 NTT 5.70 XCC .01 5.69 C 08 NTT .01- XCC .01- C 07 NTT .16- XCC .16- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 624.41 XCC 1.56 622.85 C STT 1.61 XCC 1.61 C UTT 3.41- XCC .01- 3.40- C ZTT 8.82 XCC .02 8.80 P 10 MPP .17 XCC .17 P 09 MPP .06 XCC .06 P 08 MPP .14 XCC .14 P 07 MPP 1.02 XCC 1.02 P 06 MPP .98 XCC .98 P 05 MPP 1.45 XCC 1.45 P 04 MPP .32 XCC .32 P 03 MPP .11 XCC .11 P 02 MPP 1.37 XCC 1.37 P 01 MPP .02 XCC .02 P 10 MTT 1.71 1.71 P 09 MTT .36 .36 P 08 MTT .50 .50 P 07 MTT 2.08 2.08 P 06 MTT 1.44 1.44 P 05 MTT 1.62 1.62 P 04 MTT .32 .32 P 03 MTT .09 .09 P 02 MTT 1.23 XCC 1.23 P 01 MTT .02 XCC .02 P 08 NTT .20 .20 P 07 NTT .09 .09 P 06 NTT .09 .09 P 05 NTT .05 .05 P 04 NTT .13 .13 P 03 NTT .05 .05 P 02 NTT .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .03 XCC .03 P 86 NTT .05 XCC .05 P 10 NTT .18 .18 P 09 NTT .16 .16 P UTT 2.42 XCC 2.42 P ZTT 1.83 XCC 1.83 656.57 _____________________ TOTAL AGENCY TRANSFERS 656.57 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.93 XCC .01 3.92 C 09 MTT .10 XCC .10 C 08 MTT XCC .00 C 07 MTT .12 XCC .12 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .32 XCC .32 C 09 NTT 31.47 XCC .08 31.39 C 08 NTT .07- XCC .07- C 07 NTT 1.01- XCC 1.01- C 06 NTT .01 XCC .01 C 05 NTT .01- XCC .01- C 04 NTT .01- XCC .01- C STS 3,076.26 XCC 7.69 3,068.57 C STT 7.95 XCC .02 7.93 C UTT 16.79- XCC .04- 16.75- C ZTT 43.45 XCC .11 43.34 P 10 MPP .85 XCC .85 P 09 MPP .32 XCC .32 P 08 MPP .92 XCC .92 P 07 MPP 6.71 XCC .02 6.69 P 06 MPP 6.07 XCC .02 6.05 P 05 MPP 9.03 XCC .02 9.01 P 04 MPP 1.87 XCC 1.87 P 03 MPP .57 XCC .57 P 02 MPP 7.45 XCC .02 7.43 P 01 MPP .15 XCC .15 P 10 MTT 8.58 8.58 P 09 MTT 2.02 2.02 P 08 MTT 3.19 3.19 P 07 MTT 13.73 13.73 P 06 MTT 8.90 8.90 P 05 MTT 10.12 10.12 P 04 MTT 1.84 1.84 P 03 MTT .50 .50 P 02 MTT 6.69 XCC .02 6.67 P 01 MTT .09 XCC .09 P 10 NTT .88 .88 P 09 NTT .91 .91 P 08 NTT 1.26 1.26 P 07 NTT .55 .55 P 06 NTT .58 .58 P 05 NTT .28 .28 P 04 NTT .77 .77 P 03 NTT .31 .31 P 02 NTT .01 .01 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 12.17 XCC .03 12.14 P ZTT 9.15 XCC .02 9.13 3,254.29 SS01 SEWER STANDBY EBR 420 420 C STA 181.80 181.80 181.80 SU01 DELQ SWR USER CHG EBM 420 420 C UTA 167.37 167.37 P UTA 216.76 216.76 384.13 SU02 DELQ WATER USER CHG EBM 420 420 C UTA 192.32 192.32 P UTA 187.08 187.08 379.40 SW01 WATER STANDBY EIV 420 420 C STA 226.95 226.95 226.95 _____________________ TOTAL AGENCY TRANSFERS 4,426.57 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .48 XCC .48 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT 3.63 XCC .01 3.62 C 08 NTT XCC .00 C 07 NTT .10- XCC .10- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 356.82 XCC .89 355.93 C STT .93 XCC .93 C UTT 1.95- XCC 1.95- C ZTT 5.05 XCC .01 5.04 P 10 MPP .10 XCC .10 P 09 MPP .04 XCC .04 P 08 MPP .10 XCC .10 P 07 MPP .69 XCC .69 P 06 MPP .64 XCC .64 P 05 MPP .97 XCC .97 P 04 MPP .21 XCC .21 P 03 MPP .06 XCC .06 P 02 MPP .88 XCC .88 P 01 MPP .01 XCC .01 P 10 MTT 1.03 1.03 P 09 MTT .23 .23 P 08 MTT .34 .34 P 07 MTT 1.41 1.41 P 06 MTT .93 .93 P 05 MTT 1.09 1.09 P 04 MTT .20 .20 P 03 MTT .05 .05 P 02 MTT .79 XCC .79 P 01 MTT .01 XCC .01 P 10 NTT .10 .10 P 09 NTT .10 .10 P 08 NTT .13 .13 P 07 NTT .06 .06 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .09 .09 P 03 NTT .04 .04 P 02 NTT .00 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 1.47 XCC 1.47 P ZTT 1.08 XCC 1.08 376.96 _____________________ TOTAL AGENCY TRANSFERS 376.96 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .28 XCC .28 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT 1.83 XCC 1.83 C 08 NTT .01- XCC .01- C 07 NTT .08- XCC .08- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01- XCC .01- C STS 219.51 XCC .55 218.96 C STT .56 XCC .56 C UTT 1.20- XCC 1.20- C ZTT 3.10 XCC .01 3.09 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .46 XCC .46 P 06 MPP .42 XCC .42 P 05 MPP .66 XCC .66 P 04 MPP .14 XCC .14 P 03 MPP .05 XCC .05 P 02 MPP .56 XCC .56 P 01 MPP .01 XCC .01 P 10 MTT .61 .61 P 09 MTT .12 .12 P 08 MTT .15 .15 P 07 MTT .96 .96 P 06 MTT .62 .62 P 05 MTT .73 .73 P 04 MTT .14 .14 P 03 MTT .04 .04 P 02 MTT .50 XCC .50 P 01 MTT .01 XCC .01 P 09 NTT .05 .05 P 08 NTT .06 .06 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT .00 P 00 NTT XCC .00 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 XCC .00 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 10 NTT .07 .07 P UTT .86 XCC .86 P ZTT .67 XCC .67 231.67 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 702.10 702.10 702.10 _____________________ TOTAL AGENCY TRANSFERS 933.77 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 70.24 XCC .18 70.06 C 09 MTT 1.83 XCC 1.83 C 08 MTT .09 XCC .09 C 07 MTT 1.73 XCC 1.73 C 06 MTT XCC .00 C 05 MTT .04 XCC .04 C 10 NTT 5.62 XCC .01 5.61 C 09 NTT 539.36 XCC 1.35 538.01 C 08 NTT 1.03- XCC 1.03- C 07 NTT 15.54- XCC .04- 15.50- C 06 NTT .15 XCC .15 C 05 NTT .16- XCC .16- C 04 NTT .18- XCC .18- C STS 467.17 XCC 1.17 466.00 C STT 1.21 XCC 1.21 C UTT 2.55- XCC .01- 2.54- C ZTT 6.60 XCC .02 6.58 P 10 MPP 15.08 XCC .04 15.04 P 09 MPP 5.52 XCC .01 5.51 P 08 MPP 14.87 XCC .04 14.83 P 07 MPP 102.77 XCC .26 102.51 P 06 MPP 92.97 XCC .23 92.74 P 05 MPP 134.13 XCC .34 133.79 P 04 MPP 28.32 XCC .07 28.25 P 03 MPP 9.08 XCC .02 9.06 P 02 MPP 121.17 XCC .30 120.87 P 01 MPP 2.37 XCC .01 2.36 P 10 MTT 153.26 153.26 P 09 MTT 34.61 34.61 P 08 MTT 51.59 51.59 P 07 MTT 210.38 210.38 P 06 MTT 136.23 136.23 P 05 MTT 150.29 150.29 P 04 MTT 27.79 27.79 P 03 MTT 7.90 7.90 P 02 MTT 108.79 XCC .27 108.52 P 01 MTT 1.45 XCC 1.45 P 10 NTT 15.76 15.76 P 09 NTT 15.52 15.52 P 08 NTT 20.33 20.33 P 07 NTT 8.50 8.50 P 06 NTT 8.86 8.86 P 05 NTT 4.25 4.25 P 04 NTT 11.62 11.62 P 03 NTT 4.94 4.94 P 02 NTT .08 .08 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .72 XCC .72 P 99 NTT XCC .00 P 98 NTT .11 XCC .11 P 95 NTT .29 XCC .29 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 217.33 XCC .54 216.79 P ZTT 163.23 XCC .41 162.82 P 09 XMP 5.57 5.57 P 06 XMP 3.29 3.29 P 09 XMP .05 .05 P 06 XRM 4.41 4.41 P 09 XRM .24 .24 P 09 XRM 29.30 29.30 P 09 XRN .18 .18 P XRS 26.70 26.70 3,019.22 _____________________ TOTAL AGENCY TRANSFERS 3,019.22 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 07 NTT .28- XCC .28- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01- XCC .01- P 07 MPP 1.83 1.83 P 06 MPP 1.60 1.60 P 05 MPP 2.09 2.09 P 04 MPP .39 .39 P 03 MPP .12 .12 P 02 MPP 1.60 1.60 P 01 MPP .03 .03 P 07 MTT 3.75 3.75 P 06 MTT 2.35 2.35 P 05 MTT 2.34 2.34 P 04 MTT .39 .39 P 03 MTT .11 .11 P 02 MTT 1.44 1.44 P 01 MTT .02 .02 P 07 NTT .16 .16 P 06 NTT .16 .16 P 05 NTT .07 .07 P 04 NTT .16 .16 P 03 NTT .07 .07 P 02 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .00 P 92 NTT .00 P 90 NTT .01 .01 P 87 NTT .00 P 86 NTT .01 .01 18.46 _____________________ TOTAL AGENCY TRANSFERS 18.46 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.29 XCC .01 5.28 C 09 MTT .13 XCC .13 C 08 MTT .01 XCC .01 C 07 MTT .11 XCC .11 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 10 NTT .43 XCC .43 C 09 NTT 38.73 XCC .10 38.63 C 08 NTT .06- XCC .06- C 07 NTT 1.05- XCC 1.05- C 06 NTT .01 XCC .01 C 05 NTT .01- XCC .01- C 04 NTT .01- XCC .01- C STS 4,104.69 XCC 10.26 4,094.43 C STT 10.61 XCC .03 10.58 C UTT 22.41- XCC .06- 22.35- C ZTT 57.98 XCC .14 57.84 P 10 MPP 1.14 XCC 1.14 P 09 MPP .40 XCC .40 P 08 MPP .98 XCC .98 P 07 MPP 6.92 XCC .02 6.90 P 06 MPP 6.32 XCC .02 6.30 P 05 MPP 9.70 XCC .02 9.68 P 04 MPP 2.09 XCC .01 2.08 P 03 MPP .68 XCC .68 P 02 MPP 8.76 XCC .02 8.74 P 01 MPP .17 XCC .17 P 10 MTT 11.55 11.55 P 09 MTT 2.49 2.49 P 08 MTT 3.40 3.40 P 07 MTT 14.17 14.17 P 06 MTT 9.26 9.26 P 05 MTT 10.86 10.86 P 04 MTT 2.05 2.05 P 03 MTT .59 .59 P 02 MTT 7.87 XCC .02 7.85 P 01 MTT .10 XCC .10 P 10 NTT 1.19 1.19 P 09 NTT 1.11 1.11 P 08 NTT 1.34 1.34 P 07 NTT .57 .57 P 06 NTT .60 .60 P 05 NTT .31 .31 P 04 NTT .86 .86 P 03 NTT .37 .37 P 02 NTT .01 XCC .01 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P UTT 16.36 XCC .04 16.32 P ZTT 12.30 XCC .02 12.28 P 09 XMP .02 .02 P 09 XRM .09 .09 P 09 XRN .06 .06 P XRS .09 .09 4,318.71 _____________________ TOTAL AGENCY TRANSFERS 4,318.71 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .12 XCC .12 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT .95 XCC .95 C 08 NTT .01- XCC .01- C 07 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 89.23 XCC .22 89.01 C STT .23 XCC .23 C UTT .49- XCC .49- C ZTT 1.26 XCC 1.26 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .19 XCC .19 P 06 MPP .17 XCC .17 P 05 MPP .23 XCC .23 P 04 MPP .05 XCC .05 P 03 MPP .02 XCC .02 P 02 MPP .20 XCC .20 P 01 MPP XCC .00 P 10 MTT .26 .26 P 09 MTT .06 .06 P 08 MTT .09 .09 P 07 MTT .39 .39 P 06 MTT .25 .25 P 05 MTT .26 .26 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT .17 XCC .17 P 01 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 10 NTT .02 .02 P UTT .37 XCC .37 P ZTT .29 XCC .29 94.31 SW01 WATER STANDBY EIO 135 135 C STA 15.15 15.15 15.15 _____________________ TOTAL AGENCY TRANSFERS 109.46 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .14 XCC .14 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT 1.20 XCC 1.20 C 08 NTT XCC .00 C 07 NTT .04- XCC .04- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 112.53 XCC .28 112.25 C STT .29 XCC .29 C UTT .62- XCC .62- C ZTT 1.59 XCC 1.59 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .22 XCC .22 P 06 MPP .17 XCC .17 P 05 MPP .24 XCC .24 P 04 MPP .05 XCC .05 P 03 MPP .01 XCC .01 P 02 MPP .19 XCC .19 P 01 MPP .01 XCC .01 P 10 MTT .32 .32 P 09 MTT .07 .07 P 08 MTT .12 .12 P 07 MTT .44 .44 P 06 MTT .25 .25 P 05 MTT .27 .27 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT .18 XCC .18 P 01 MTT XCC .00 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .44 XCC .44 P ZTT .32 XCC .32 118.47 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 2,439.45 2,439.45 P SPA 363.11 363.11 P STA 1,125.90 1,125.90 3,928.46 _____________________ TOTAL AGENCY TRANSFERS 4,046.93 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT .05 XCC .05 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 4.66 XCC .01 4.65 C STT .01 XCC .01 C UTT .02- XCC .02- C ZTT .07 XCC .07 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 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P UTT .05 XCC .05 P ZTT .01 XCC .01 4.92 SW01 WATER STANDBY EFO 165 165 C STA 1,042.40 1,042.40 P SPA 431.24 431.24 P STA 1,361.75 1,361.75 2,835.39 _____________________ TOTAL AGENCY TRANSFERS 2,840.31 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 09 MTT .40 XCC .40 C STS 953.17 XCC 2.38 950.79 C UTT .32- XCC .32- C ZTT 2.98 XCC .01 2.97 P 10 MPP .67 XCC .67 P 09 MPP .07 XCC .07 P 08 MPP 1.08 XCC 1.08 P 07 MPP 5.08 XCC .01 5.07 P 06 MPP 6.29 XCC .02 6.27 P 05 MPP 5.71 XCC .01 5.70 P 08 MTT 4.22 4.22 P 07 MTT 10.17 10.17 P 06 MTT 8.71 8.71 P 05 MTT 6.73 6.73 P 10 MTT 6.67 6.67 P 09 MTT .65 .65 P 09 NTT 5.22 5.22 P 08 NTT .49 .49 P ZTT 4.14 XCC .01 4.13 1,019.69 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .01 XCC .01 C 07 MTT .24 XCC .24 C 06 MTT XCC .00 C 05 MTT XCC .00 C 08 NTT .15- XCC .15- C 07 NTT 2.20- XCC .01- 2.19- C 06 NTT .02 XCC .02 C 05 NTT .02- XCC .02- C 04 NTT .02- XCC .02- P 08 MPP 2.22 2.22 P 07 MPP 14.53 14.53 P 06 MPP 11.63 11.63 P 05 MPP 14.35 14.35 P 04 MPP 2.80 2.80 P 03 MPP .85 .85 P 02 MPP 11.00 11.00 P 01 MPP .21 .21 P 08 MTT 7.71 7.71 P 07 MTT 29.73 29.73 P 06 MTT 17.04 17.04 P 05 MTT 16.08 16.08 P 04 MTT 2.74 2.74 P 03 MTT .73 .73 P 02 MTT 9.88 9.88 P 01 MTT .14 .14 P 06 NTT 1.11 1.11 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 05 NTT .46 .46 P 04 NTT 1.15 1.15 P 03 NTT .47 .47 P 02 NTT .01 .01 P 00 NTT .07 .07 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .03 .03 P 92 NTT .00 P 90 NTT .03 .03 P 87 NTT .01 .01 P 86 NTT .02 .02 P 08 NTT 3.04 3.04 P 07 NTT 1.21 1.21 147.15 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 385.14 385.14 P STA 971.65 971.65 1,356.79 _____________________ TOTAL AGENCY TRANSFERS 2,523.63 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 XCC .00 C 07 MTT .05 XCC .05 C 06 MTT XCC .00 C 05 MTT XCC .00 C 08 NTT .03- XCC .03- C 07 NTT .38- XCC .38- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 08 MPP .40 .40 P 07 MPP 2.54 2.54 P 06 MPP 2.21 2.21 P 05 MPP 3.26 3.26 P 04 MPP .71 .71 P 03 MPP .24 .24 P 02 MPP 3.36 3.36 P 01 MPP .07 .07 P 08 MTT 1.40 1.40 P 07 MTT 5.20 5.20 P 06 MTT 3.23 3.23 P 05 MTT 3.65 3.65 P 04 MTT .71 .71 P 03 MTT .21 .21 P 02 MTT 3.01 3.01 P 01 MTT .04 .04 P 08 NTT .56 .56 P 07 NTT .21 .21 P 06 NTT .21 .21 P 05 NTT .10 .10 P 04 NTT .29 .29 P 03 NTT .13 .13 P 02 NTT .00 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .01 .01 P 92 NTT .00 P 90 NTT .00 P 87 NTT .00 P 86 NTT .00 31.42 SP01 PARK MAINTENANCE SYR 205 205 C STA 638.60 638.60 C ZTA 5.15 5.15 P SPA 31.75 31.75 P STA 97.85 97.85 773.35 SP02 FIRE TAX FSZ 610 FP4 P SPA 39.61 39.61 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 STA 61.96 61.96 101.57 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 948.60 948.60 C ZTA 7.65 7.65 P SPA 47.11 47.11 P STA 145.35 145.35 1,148.71 _____________________ TOTAL AGENCY TRANSFERS 2,055.05 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 331.57 331.57 P STA 354.65 354.65 686.22 _____________________ TOTAL AGENCY TRANSFERS 686.22 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .10 XCC .10 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 .73 XCC .73 C 08 NTT XCC .00 C 07 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 72.37 XCC .18 72.19 C STT .19 XCC .19 C UTT .40- XCC .40- C ZTT 1.02 XCC 1.02 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .14 XCC .14 P 06 MPP .12 XCC .12 P 05 MPP .18 XCC .18 P 04 MPP .04 XCC .04 P 03 MPP .02 XCC .02 P 02 MPP .15 XCC .15 P 01 MPP XCC .00 P 10 MTT .21 .21 P 09 MTT .04 .04 P 08 MTT .07 .07 P 07 MTT .28 .28 P 06 MTT .17 .17 P 05 MTT .20 .20 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT .14 XCC .14 P 01 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .30 XCC .30 P ZTT .25 XCC .25 76.32 SR01 ROAD MAINTENANCE SMA 225 225 C STA 606.53 606.53 P SPA 37.88- 37.88- P STA 236.70- 236.70- 331.95 _____________________ TOTAL AGENCY TRANSFERS 408.27 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .61 XCC .61 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .05 XCC .05 C 09 NTT 4.69 XCC .01 4.68 C 08 NTT .01- XCC .01- C 07 NTT .13- XCC .13- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01- XCC .01- C STS 457.95 XCC 1.14 456.81 C STT 1.18 XCC 1.18 C UTT 2.50- XCC .01- 2.49- C ZTT 6.47 XCC .02 6.45 P 10 MPP .13 XCC .13 P 09 MPP .05 XCC .05 P 08 MPP .13 XCC .13 P 07 MPP .87 XCC .87 P 06 MPP .77 XCC .77 P 05 MPP 1.11 XCC 1.11 P 04 MPP .23 XCC .23 P 03 MPP .07 XCC .07 P 02 MPP .93 XCC .93 P 01 MPP .02 XCC .02 P 10 MTT 1.33 1.33 P 09 MTT .31 .31 P 08 MTT .46 .46 P 07 MTT 1.80 1.80 P 06 MTT 1.14 1.14 P 05 MTT 1.25 1.25 P 04 MTT .23 .23 P 03 MTT .07 .07 P 02 MTT .84 XCC .84 P 01 MTT .01 XCC .01 P 10 NTT .14 .14 P 09 NTT .14 .14 P 08 NTT .18 .18 P 07 NTT .07 .07 P 06 NTT .07 .07 P 05 NTT .03 .03 P 04 NTT .09 .09 P 03 NTT .04 .04 P 02 NTT XCC .00 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.88 XCC 1.88 P ZTT 1.40 XCC 1.40 482.97 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 172.20 172.20 P SPA 10.30 10.30 P STA 24.60 24.60 207.10 _____________________ TOTAL AGENCY TRANSFERS 690.07 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,728.14 2,728.14 P SPA 238.15 238.15 P STA 492.00 492.00 3,458.29 _____________________ TOTAL AGENCY TRANSFERS 3,458.29 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 558.00 558.00 P SPA 12.45 12.45 P STA 46.50 46.50 616.95 _____________________ TOTAL AGENCY TRANSFERS 616.95 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 188.61 188.61 188.61 _____________________ TOTAL AGENCY TRANSFERS 188.61 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 120.60 120.60 120.60 _____________________ TOTAL AGENCY TRANSFERS 120.60 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 106.05 106.05 106.05 _____________________ TOTAL AGENCY TRANSFERS 106.05 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 86 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 87 NTT XCC .00 P 86 NTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,134.22 2,134.22 P SPA 38.14 38.14 P STA 200.70 200.70 2,373.06 _____________________ TOTAL AGENCY TRANSFERS 2,373.06 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.63 XCC 1.63 C 09 MTT .04 XCC .04 C 08 MTT XCC .00 C 07 MTT .05 XCC .05 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .13 XCC .13 C 09 NTT 12.84 XCC .03 12.81 C 08 NTT .03- XCC .03- C 07 NTT .38- XCC .38- C 06 NTT .01 XCC .01 C 05 NTT .01- XCC .01- C 04 NTT XCC .00 C STS 1,232.86 XCC 3.08 1,229.78 C STT 3.19 XCC .01 3.18 C UTT 6.73- XCC .02- 6.71- C ZTT 17.42 XCC .04 17.38 P 10 MPP .35 XCC .35 P 09 MPP .13 XCC .13 P 08 MPP .36 XCC .36 P 07 MPP 2.49 XCC .01 2.48 P 06 MPP 2.20 XCC .01 2.19 P 05 MPP 2.94 XCC .01 2.93 P 04 MPP .58 XCC .58 P 03 MPP .19 XCC .19 P 02 MPP 2.49 XCC .01 2.48 P 01 MPP .05 XCC .05 P 10 MTT 3.56 3.56 P 09 MTT .82 .82 P 08 MTT 1.22 1.22 P 07 MTT 5.08 5.08 P 06 MTT 3.22 3.22 P 05 MTT 3.29 3.29 P 04 MTT .57 .57 P 03 MTT .17 .17 P 02 MTT 2.23 XCC .01 2.22 P 01 MTT .03 XCC .03 P 08 NTT .48 .48 P 07 NTT .21 .21 P 06 NTT .21 .21 P 05 NTT .10 .10 P 04 NTT .24 .24 P 03 NTT .11 .11 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 10 NTT .36 .36 P 09 NTT .37 .37 P UTT 5.05 XCC .01 5.04 P ZTT 3.80 XCC .01 3.79 1,300.76 _____________________ TOTAL AGENCY TRANSFERS 1,300.76 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .20 XCC .20 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT 1.44 XCC 1.44 C 08 NTT .01- XCC .01- C 07 NTT .28- XCC .28- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 162.70 XCC .41 162.29 C STT .42 XCC .42 C UTT .89- XCC .89- C ZTT 2.29 XCC .01 2.28 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP .28 XCC .28 P 07 MPP 1.87 XCC 1.87 P 06 MPP 1.61 XCC 1.61 P 05 MPP 2.44 XCC .01 2.43 P 04 MPP .55 XCC .55 P 03 MPP .19 XCC .19 P 02 MPP 2.63 XCC .01 2.62 P 01 MPP .05 XCC .05 P 10 MTT .45 .45 P 09 MTT .09 .09 P 08 MTT .97 .97 P 07 MTT 3.84 3.84 P 06 MTT 2.36 2.36 P 05 MTT 2.73 2.73 P 04 MTT .54 .54 P 03 MTT .16 .16 P 02 MTT 2.37 XCC .01 2.36 P 01 MTT .03 XCC .03 P 10 NTT .05 .05 P 09 NTT .04 .04 P 08 NTT .39 .39 P 07 NTT .15 .15 P 06 NTT .16 .16 P 05 NTT .07 .07 P 04 NTT .23 .23 P 03 NTT .10 .10 P 02 NTT XCC .00 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .62 XCC .62 P ZTT .46 XCC .46 190.99 _____________________ TOTAL AGENCY TRANSFERS 190.99 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 09 MTT 3.87 XCC .01 3.86 C 10 MTT 18.28 XCC .05 18.23 C STS 1,354.35 XCC 3.39 1,350.96 C UTT XCC .00 P 08 MPP 4.85 XCC .01 4.84 P 08 MTT 12.60 12.60 1,390.49 GA01 GENERAL TAX LEVY EFQ 345 345 C 10 MTT .25 XCC .25 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 10 NTT .02 XCC .02 C 09 NTT 2.01 XCC .01 2.00 C 08 NTT .01- XCC .01- C 07 NTT .05- XCC .05- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 191.75 XCC .48 191.27 C STT .50 XCC .50 C UTT 1.04- XCC 1.04- C ZTT 2.71 XCC .01 2.70 P 10 MPP .06 XCC .06 P 09 MPP .03 XCC .03 P 08 MPP .05 XCC .05 P 07 MPP .33 XCC .33 P 06 MPP .27 XCC .27 P 05 MPP .36 XCC .36 P 04 MPP .08 XCC .08 P 03 MPP .03 XCC .03 P 02 MPP .34 XCC .34 P 01 MPP .01 XCC .01 P 10 MTT .54 .54 P 09 MTT .13 .13 P 08 MTT .19 .19 P 07 MTT .68 .68 P 06 MTT .40 .40 P 05 MTT .41 .41 P 04 MTT .07 .07 P 03 MTT .02 .02 P 02 MTT .29 XCC .29 P 01 MTT .01 XCC .01 P 09 NTT .06 .06 P 08 NTT .07 .07 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 10 NTT .05 .05 P UTT .77 XCC .77 P ZTT .59 XCC .59 201.61 SU01 DELQ WTR USER CHG ECS 345 345 C STA 187.67 187.67 C UTA 180.30 180.30 367.97 SW01 WATER STANDBY EFQ 345 345 C STA 1,592.85 1,592.85 P SPA 96.78 96.78 P STA 316.35 316.35 2,005.98 _____________________ TOTAL AGENCY TRANSFERS 3,966.05 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .21 XCC .21 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT 1.59 XCC 1.59 C 08 NTT XCC .00 C 07 NTT .05- XCC .05- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 159.32 XCC .40 158.92 C STT .41 XCC .41 C UTT .87- XCC .87- C ZTT 2.25 XCC .01 2.24 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .31 XCC .31 P 06 MPP .29 XCC .29 P 05 MPP .41 XCC .41 P 04 MPP .08 XCC .08 P 03 MPP .02 XCC .02 P 02 MPP .35 XCC .35 P 01 MPP XCC .00 P 10 MTT .44 .44 P 09 MTT .10 .10 P 08 MTT .15 .15 P 07 MTT .64 .64 P 06 MTT .42 .42 P 05 MTT .46 .46 P 04 MTT .08 .08 P 03 MTT .03 .03 P 02 MTT .32 XCC .32 P 01 MTT XCC .00 P 10 NTT .05 .05 P 09 NTT .04 .04 P 08 NTT .06 .06 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .64 XCC .64 P ZTT .47 XCC .47 168.05 _____________________ TOTAL AGENCY TRANSFERS 168.05 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 150.75 150.75 P SPA 11.47 11.47 P STA 60.30 60.30 222.52 _____________________ TOTAL AGENCY TRANSFERS 222.52 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 XCC .00 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 08 NTT .02- XCC .02- C 07 NTT .28- XCC .28- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01- XCC .01- P 08 MPP .29 XCC .29 P 07 MPP 1.85 XCC 1.85 P 06 MPP 1.48 XCC 1.48 P 05 MPP 2.30 XCC .01 2.29 P 04 MPP .44 XCC .44 P 03 MPP .15 XCC .15 P 02 MPP 1.85 XCC 1.85 P 01 MPP .04 XCC .04 P 08 MTT 1.01 1.01 P 07 MTT 3.77 3.77 P 06 MTT 2.16 2.16 P 05 MTT 2.57 2.57 P 04 MTT .44 .44 P 03 MTT .12 .12 P 02 MTT 1.66 XCC 1.66 P 01 MTT .02 XCC .02 P 06 NTT .14 .14 P 05 NTT .07 .07 P 04 NTT .19 .19 P 03 NTT .08 .08 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .40 .40 P 07 NTT .16 .16 20.92 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,091.37 1,091.37 C ZTA 109.13 109.13 1,200.50 _____________________ TOTAL AGENCY TRANSFERS 1,221.42 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .04 XCC .04 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 .34 XCC .34 C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 32.72 XCC .08 32.64 C STT .08 XCC .08 C UTT .18- XCC .18- C ZTT .47 XCC .47 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 06 MPP .05 XCC .05 P 05 MPP .09 XCC .09 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP .07 XCC .07 P 01 MPP XCC .00 P 10 MTT .10 .10 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .13 .13 P 06 MTT .09 .09 P 05 MTT .10 .10 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT .07 XCC .07 P 01 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .14 XCC .14 P ZTT .10 XCC .10 34.55 _____________________ TOTAL AGENCY TRANSFERS 34.55 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 02 MPP .06 .06 P 01 MPP .00 P 03 MPP .01 .01 P 01 MTT .00 P 03 MTT .00 P 02 MTT .05 .05 P 03 NTT .00 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .00 P 92 NTT .00 P 90 NTT .00 P 87 NTT .00 P 86 NTT .00 .12 _____________________ TOTAL AGENCY TRANSFERS .12 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 XCC .00 C 07 MTT .04 XCC .04 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 NTT XCC .00 C 05 NTT .01- XCC .01- C 06 NTT .01 XCC .01 C 07 NTT .38- XCC .38- C 08 NTT .03- XCC .03- P 08 MPP .33 XCC .33 P 07 MPP 2.51 XCC .01 2.50 P 06 MPP 2.25 XCC .01 2.24 P 05 MPP 3.32 XCC .01 3.31 P 04 MPP .68 XCC .68 P 03 MPP .21 XCC .21 P 02 MPP 2.76 XCC .01 2.75 P 01 MPP .06 XCC .06 P 08 MTT 1.14 1.14 P 07 MTT 5.13 5.13 P 06 MTT 3.29 3.29 P 05 MTT 3.72 3.72 P 04 MTT .67 .67 P 03 MTT .19 .19 P 02 MTT 2.48 XCC .01 2.47 P 01 MTT .04 XCC .04 P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 90 NTT .01 XCC .01 P 92 NTT XCC .00 P 95 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT XCC .00 P 00 NTT .02 XCC .02 P 02 NTT .01 XCC .01 P 03 NTT .12 .12 P 04 NTT .28 .28 P 05 NTT .11 .11 P 06 NTT .21 .21 P 07 NTT .21 .21 P 08 NTT .45 .45 29.80 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 583.26 583.26 583.26 SS01 SEWER AVAILABILITY EFS 485 485 C STA 242.40 242.40 242.40 SU01 DELQ SEWER USER CHG EFP 485 485 C STA .00 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 _____________________ TOTAL AGENCY TRANSFERS 855.46 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .53 XCC .53 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT 3.88 XCC .01 3.87 C 08 NTT XCC .00 C 07 NTT .10- XCC .10- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 415.71 XCC 1.04 414.67 C STT 1.08 XCC 1.08 C UTT 2.27- XCC .01- 2.26- C ZTT 5.87 XCC .01 5.86 P 10 MPP .11 XCC .11 P 09 MPP .03 XCC .03 P 08 MPP .10 XCC .10 P 07 MPP .70 XCC .70 P 06 MPP .64 XCC .64 P 05 MPP 1.01 XCC 1.01 P 04 MPP .23 XCC .23 P 03 MPP .08 XCC .08 P 02 MPP 1.18 XCC 1.18 P 01 MPP .02 XCC .02 P 10 MTT 1.16 1.16 P 09 MTT .25 .25 P 08 MTT .35 .35 P 07 MTT 1.45 1.45 P 06 MTT .94 .94 P 05 MTT 1.14 1.14 P 04 MTT .22 .22 P 03 MTT .07 .07 P 02 MTT 1.06 XCC 1.06 P 01 MTT .01 XCC .01 P 10 NTT .12 .12 P 09 NTT .11 .11 P 08 NTT .14 .14 P 07 NTT .06 .06 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .10 .10 P 03 NTT .05 .05 P 02 NTT XCC .00 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.64 XCC 1.64 P ZTT 1.24 XCC 1.24 438.01 _____________________ TOTAL AGENCY TRANSFERS 438.01 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 XCC .00 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 05 MTT XCC .00 C 08 NTT .02- XCC .02- C 07 NTT .22- XCC .22- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01- XCC .01- P 08 MPP .20 XCC .20 P 07 MPP 1.42 XCC 1.42 P 06 MPP 1.28 XCC 1.28 P 05 MPP 2.04 XCC .01 2.03 P 04 MPP .47 XCC .47 P 03 MPP .17 XCC .17 P 02 MPP 2.38 XCC .01 2.37 P 01 MPP .05 XCC .05 P 08 MTT .70 .70 P 07 MTT 2.90 2.90 P 06 MTT 1.87 1.87 P 05 MTT 2.28 2.28 P 04 MTT .46 .46 P 03 MTT .14 .14 P 02 MTT 2.13 XCC .01 2.12 P 01 MTT .03 XCC .03 P 06 NTT .12 .12 P 05 NTT .06 .06 P 04 NTT .19 .19 P 03 NTT .08 .08 P 02 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .27 .27 P 07 NTT .11 .11 19.13 _____________________ TOTAL AGENCY TRANSFERS 19.13 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 87 NTT .01 XCC .01 P 86 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P 00 NTT XCC .00 .02 SU01 CSA 82 SEWER USER EFY 495 495 C STA 2.47 2.47 P SPA 269.04 269.04 P STA 934.34 934.34 1,205.85 _____________________ TOTAL AGENCY TRANSFERS 1,205.87 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.29 XCC .02 6.27 C 09 MTT .16 XCC .16 C 08 MTT .01 XCC .01 C 07 MTT .16 XCC .16 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .51 XCC .51 C 09 NTT 47.09 XCC .12 46.97 C 08 NTT .09- XCC .09- C 07 NTT 1.49- XCC 1.49- C 06 NTT .02 XCC .02 C 05 NTT .02- XCC .02- C 04 NTT .02- XCC .02- C STS 4,920.65 XCC 12.30 4,908.35 C STT 12.71 XCC .03 12.68 C UTT 26.87- XCC .07- 26.80- C ZTT 69.51 XCC .17 69.34 C XRS 84.56 XCC .21 84.35 P 10 MPP 1.35 XCC 1.35 P 09 MPP .49 XCC .49 P 08 MPP 1.38 XCC 1.38 P 07 MPP 9.84 XCC .02 9.82 P 06 MPP 10.05 XCC .03 10.02 P 05 MPP 14.79 XCC .04 14.75 P 04 MPP 3.11 XCC .01 3.10 P 03 MPP 1.00 XCC 1.00 P 02 MPP 12.96 XCC .03 12.93 P 01 MPP .25 XCC .25 P 10 MTT 13.72 13.72 P 09 MTT 3.02 3.02 P 08 MTT 4.77 4.77 P 07 MTT 20.14 20.14 P 06 MTT 14.73 14.73 P 05 MTT 16.58 16.58 P 04 MTT 3.05 3.05 P 03 MTT .87 .87 P 02 MTT 11.64 XCC .03 11.61 P 01 MTT .15 XCC .15 P 10 NTT 1.41 1.41 P 09 NTT 1.36 1.36 P 08 NTT 1.88 1.88 P 07 NTT .82 .82 P 06 NTT .96 .96 P 05 NTT .47 .47 P 04 NTT 1.27 1.27 P 03 NTT .55 .55 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 92 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT .03 XCC .03 P 86 NTT .04 XCC .04 P UTT 19.45 XCC .04 19.41 P ZTT 14.61 XCC .03 14.58 P 06 XMP 1.01 1.01 P 09 XMP .00 P 09 XMP .94 .94 P 09 XRM 4.94 4.94 P 06 XRM 1.35 1.35 P 09 XRM .00 P 09 XRN .00 P XRS 3.78 3.78 5,299.09 _____________________ TOTAL AGENCY TRANSFERS 5,299.09 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE01 CSA 70 R-11 RNG SPRNGS-PRESTON DR **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SKV 105 180 P SPA 96.35 96.35 P STA 240.90 240.90 337.25 _____________________ TOTAL AGENCY TRANSFERS 337.25 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 200.60 200.60 200.60 _____________________ TOTAL AGENCY TRANSFERS 200.60 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,177.40 1,177.40 P SPA 72.19 72.19 P STA 233.45 233.45 1,483.04 _____________________ TOTAL AGENCY TRANSFERS 1,483.04 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 300.15 300.15 300.15 _____________________ TOTAL AGENCY TRANSFERS 300.15 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,655.45 2,655.45 P SPA 186.39 186.39 P STA 800.85 800.85 3,642.69 _____________________ TOTAL AGENCY TRANSFERS 3,642.69 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 548.10 548.10 P SPA 24.44 24.44 P STA 71.05 71.05 643.59 _____________________ TOTAL AGENCY TRANSFERS 643.59 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 244.80 244.80 P SPA 3.15 3.15 P STA 15.30 15.30 263.25 _____________________ TOTAL AGENCY TRANSFERS 263.25 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 150.45 150.45 150.45 _____________________ TOTAL AGENCY TRANSFERS 150.45 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 105.90 105.90 P SPA 14.05 14.05 P STA 52.95 52.95 172.90 _____________________ TOTAL AGENCY TRANSFERS 172.90 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 300.60 300.60 300.60 _____________________ TOTAL AGENCY TRANSFERS 300.60 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 106.05 106.05 106.05 _____________________ TOTAL AGENCY TRANSFERS 106.05 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 60.60 60.60 60.60 _____________________ TOTAL AGENCY TRANSFERS 60.60 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 375.30 375.30 375.30 _____________________ TOTAL AGENCY TRANSFERS 375.30 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,580.60 2,580.60 P SPA 111.87 111.87 P STA 379.50 379.50 3,071.97 _____________________ TOTAL AGENCY TRANSFERS 3,071.97 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 355.10 355.10 C ZTA 2.65 2.65 P SPA 16.39 16.39 P STA 50.35 50.35 424.49 _____________________ TOTAL AGENCY TRANSFERS 424.49 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 250.15 250.15 P SPA 95.07 95.07 P STA 500.30 500.30 845.52 _____________________ TOTAL AGENCY TRANSFERS 845.52 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 179.13 179.13 179.13 _____________________ TOTAL AGENCY TRANSFERS 179.13 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,125.45 1,125.45 1,125.45 _____________________ TOTAL AGENCY TRANSFERS 1,125.45 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 21.38 21.38 21.38 _____________________ TOTAL AGENCY TRANSFERS 21.38 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 366.14 366.14 366.14 _____________________ TOTAL AGENCY TRANSFERS 366.14 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 214.96 214.96 P STA 358.92 358.92 573.88 _____________________ TOTAL AGENCY TRANSFERS 573.88 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 748.44 748.44 P SPA 12.61 12.61 P STA 66.38 66.38 827.43 _____________________ TOTAL AGENCY TRANSFERS 827.43 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 92.68 92.68 C STB 23.17 23.17 115.85 _____________________ TOTAL AGENCY TRANSFERS 115.85 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 590.68 590.68 P SPA 9.34 9.34 P STA 46.87 46.87 646.89 _____________________ TOTAL AGENCY TRANSFERS 646.89 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 215.86 215.86 215.86 _____________________ TOTAL AGENCY TRANSFERS 215.86 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 142.65 142.65 142.65 _____________________ TOTAL AGENCY TRANSFERS 142.65 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 09 MTT 1.93 XCC 1.93 C 10 MTT 75.68 XCC .19 75.49 C 09 NTT 567.18 XCC 1.42 565.76 C 10 NTT 6.06 XCC .02 6.04 C STS 60,005.24 XCC 150.01 59,855.23 C STT 155.07 XCC .39 154.68 C UTT 327.65- XCC .82- 326.83- C ZTT 847.67 XCC 2.12 845.55 C 10 XRN 3.72- XCC .01- 3.71- C XRS 6,434.97 XCC 16.08 6,418.89 C XRU 10.55 XCC .03 10.52 C XRZ 79.86 XCC .20 79.66 P 10 MPP 16.25 16.25 P 09 MPP 5.81 5.81 P 10 MTT 165.13 165.13 P 09 MTT 36.40 36.40 P 10 NTT 16.98 16.98 P 09 NTT 16.31 16.31 P UTT 234.15 XCC .55 233.60 P ZTT 175.88 XCC .38 175.50 P XRS 259.40 259.40 68,608.59 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 10 MTT 92.01 XCC .23 91.78 C 09 MTT 2.29 XCC .01 2.28 C 10 NTT 7.36 XCC .02 7.34 C 09 NTT 675.09 XCC 1.69 673.40 C STS 80,759.69 XCC 201.90 80,557.79 C STT 208.71 XCC .52 208.19 C UTT 440.97- XCC 1.10- 439.87- C ZTT 1,140.86 XCC 2.85 1,138.01 P 10 MPP 19.76 19.76 P 09 MPP 6.91 6.91 P 10 MTT 200.76 200.76 P 09 MTT 43.32 43.32 P 10 NTT 20.65 20.65 P 09 NTT 19.41 19.41 P UTT 284.70 XCC .67 284.03 P ZTT 213.86 XCC .46 213.40 83,047.16 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 10 MTT 68.05 XCC .17 67.88 C 09 MTT 1.89 XCC 1.89 C 10 NTT 5.45 XCC .01 5.44 C 09 NTT 558.53 XCC 1.40 557.13 C STS 61,084.82 XCC 152.71 60,932.11 C STT 157.87 XCC .39 157.48 C UTT 333.54- XCC .83- 332.71- page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 ZTT 862.93 XCC 2.16 860.77 P 10 MPP 14.62 14.62 P 09 MPP 5.72 5.72 P 10 MTT 148.48 148.48 P 09 MTT 35.84 35.84 P 10 NTT 15.27 15.27 P 09 NTT 16.07 16.07 P UTT 210.53 XCC .49 210.04 P ZTT 158.13 XCC .33 157.80 62,853.83 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 10 MTT 57.19 XCC .14 57.05 C 09 MTT 1.48 XCC 1.48 C 10 NTT 4.58 XCC .01 4.57 C 09 NTT 436.98 XCC 1.09 435.89 C STS 45,124.02 XCC 112.81 45,011.21 C STT 116.61 XCC .29 116.32 C UTT 246.39- XCC .62- 245.77- C ZTT 637.45 XCC 1.59 635.86 C XRS 640.55 XCC 1.60 638.95 C XRU 10.48- XCC .03- 10.45- C XRZ 4.02 XCC .01 4.01 P 10 MPP 12.28 12.28 P 09 MPP 4.48 4.48 P 10 MTT 124.78 124.78 P 09 MTT 28.04 28.04 P 10 NTT 12.83 12.83 P 09 NTT 12.56 12.56 P UTT 176.95 XCC .41 176.54 P ZTT 132.89 XCC .29 132.60 P XRS 204.70 204.70 47,357.93 GA05 SBCFPD-ADMIN FPD 106 100 C STS 36,179.68 XCC 90.45 36,089.23 C STT 93.50 XCC .23 93.27 C UTT 197.55- XCC .49- 197.06- C ZTT 511.09 XCC 1.28 509.81 C XRS 1,026.97 XCC 2.57 1,024.40 37,519.65 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 50.15 50.15 50.15 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 60.30 60.30 60.30 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 558.00 558.00 P SPA 9.89 9.89 P STA 41.85 41.85 609.74 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 1,992.68 1,992.68 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 16.07 16.07 P SPA 56.70 56.70 P STA 237.51 237.51 2,302.96 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 13,237.02 13,237.02 P SPA 152.61 152.61 P STA 749.30 749.30 14,138.93 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 3,831.95 3,831.95 P SPA 94.27 94.27 P STA 406.55 406.55 4,332.77 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 1,140.55 1,140.55 P SPA 5.01 5.01 P STA 38.45 38.45 1,184.01 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 178.00 178.00 178.00 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 2,275.83 2,275.83 C ZTA 967.18 967.18 P SPA 77.94 77.94 P STA 284.47 284.47 3,605.42 _____________________ TOTAL AGENCY TRANSFERS 325,849.44 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .18 XCC .18 C 07 MTT 3.70 XCC .01 3.69 C 06 MTT XCC .00 C 05 MTT .09 XCC .09 C 08 NTT 2.18- XCC .01- 2.17- C 07 NTT 33.22- XCC .08- 33.14- C 06 NTT .30 XCC .30 C 05 NTT .32- XCC .32- C 04 NTT .38- XCC .38- P 08 MPP 31.51 XCC .08 31.43 P 07 MPP 219.62 XCC .55 219.07 P 06 MPP 186.95 XCC .47 186.48 P 05 MPP 276.19 XCC .69 275.50 P 04 MPP 58.17 XCC .15 58.02 P 03 MPP 18.41 XCC .05 18.36 P 02 MPP 240.04 XCC .60 239.44 P 01 MPP 4.62 XCC .01 4.61 P 08 MTT 109.38 109.38 P 07 MTT 449.62 449.62 P 06 MTT 273.96 273.96 P 05 MTT 309.43 309.43 P 04 MTT 57.09 57.09 P 03 MTT 16.01 16.01 P 02 MTT 215.52 XCC .54 214.98 P 01 MTT 2.84 XCC .01 2.83 P 05 NTT 8.76 8.76 P 04 NTT 23.88 23.88 P 03 NTT 10.01 10.01 P 02 NTT .16 XCC .16 P 00 NTT 1.40 XCC 1.40 P 99 NTT XCC .00 P 98 NTT .21 XCC .21 P 95 NTT .52 XCC .52 P 92 NTT XCC .00 P 90 NTT .24 XCC .24 P 87 NTT .13 XCC .13 P 86 NTT .19 XCC .19 P 08 NTT 43.11 43.11 P 07 NTT 18.18 18.18 P 06 NTT 17.82 17.82 P 09 XMP 39.18 39.18 P 09 XRM 206.19 206.19 P XRS 11.51 11.51 2,815.95 _____________________ TOTAL AGENCY TRANSFERS 2,815.95 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 87 NTT .06 XCC .06 P 86 NTT .07 XCC .07 P 90 NTT .16 XCC .16 .29 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 86 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 87 NTT .01 XCC .01 .05 _____________________ TOTAL AGENCY TRANSFERS .34 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 C 07 MTT .06 XCC .06 C 06 MTT XCC .00 C 05 MTT XCC .00 C 08 NTT .04- XCC .04- C 07 NTT .50- XCC .50- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01- XCC .01- P 08 MPP .47 XCC .47 P 07 MPP 3.32 XCC .01 3.31 P 06 MPP 2.90 XCC .01 2.89 P 05 MPP 4.47 XCC .01 4.46 P 04 MPP .95 XCC .95 P 03 MPP .31 XCC .31 P 02 MPP 4.13 XCC .01 4.12 P 01 MPP .07 XCC .07 P 08 MTT 1.62 1.62 P 07 MTT 6.79 6.79 P 06 MTT 4.25 4.25 P 05 MTT 5.00 5.00 P 04 MTT .93 .93 P 03 MTT .27 .27 P 02 MTT 3.71 XCC .01 3.70 P 01 MTT .05 XCC .05 P 08 NTT .64 .64 P 07 NTT .28 .28 P 06 NTT .28 .28 P 05 NTT .14 .14 P 04 NTT .39 .39 P 03 NTT .16 .16 P 02 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT XCC .00 40.65 _____________________ TOTAL AGENCY TRANSFERS 40.65 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .08 XCC .08 C 07 MTT 1.67 XCC 1.67 C 06 MTT XCC .00 C 05 MTT .05 XCC .05 C 04 NTT .20- XCC .20- C 05 NTT .16- XCC .16- C 06 NTT .14 XCC .14 C 07 NTT 15.03- XCC .04- 14.99- C 08 NTT .97- XCC .97- P 08 MPP 14.11 XCC .04 14.07 P 07 MPP 99.34 XCC .25 99.09 P 06 MPP 90.68 XCC .23 90.45 P 05 MPP 138.86 XCC .35 138.51 P 04 MPP 29.84 XCC .07 29.77 P 03 MPP 9.79 XCC .02 9.77 P 02 MPP 126.88 XCC .32 126.56 P 01 MPP 2.44 XCC .01 2.43 P 08 MTT 48.97 48.97 P 07 MTT 203.38 203.38 P 06 MTT 132.89 132.89 P 05 MTT 155.59 155.59 P 04 MTT 29.29 29.29 P 03 MTT 8.52 8.52 P 02 MTT 113.92 XCC .28 113.64 P 01 MTT 1.49 XCC 1.49 P 86 NTT .12 XCC .12 P 87 NTT .08 XCC .08 P 90 NTT .14 XCC .14 P 92 NTT XCC .00 P 95 NTT .28 XCC .28 P 98 NTT .11 XCC .11 P 99 NTT XCC .00 P 00 NTT .74 XCC .74 P 02 NTT .08 XCC .08 P 03 NTT 5.33 5.33 P 04 NTT 12.25 12.25 P 05 NTT 4.40 4.40 P 06 NTT 8.64 8.64 P 07 NTT 8.22 8.22 P 08 NTT 19.30 19.30 P 09 XMP .35 .35 P 09 XRM 1.82 1.82 P 09 XRN 1.36 1.36 P XRS 2.02 2.02 1,255.28 _____________________ TOTAL AGENCY TRANSFERS 1,255.28 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 XCC .00 C 05 NTT .01- XCC .01- C 04 NTT .01- XCC .01- P 05 MPP 6.99 XCC .02 6.97 P 04 MPP 1.59 XCC 1.59 P 03 MPP .52 XCC .52 P 02 MPP 6.85 XCC .02 6.83 P 01 MPP .13 XCC .13 P 05 MTT 7.83 7.83 P 04 MTT 1.56 1.56 P 03 MTT .45 .45 P 02 MTT 6.15 XCC .02 6.13 P 01 MTT .08 XCC .08 P 05 NTT .22 .22 P 04 NTT .65 .65 P 03 NTT .28 .28 P 02 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 33.34 _____________________ TOTAL AGENCY TRANSFERS 33.34 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .05 XCC .05 C 07 MTT 1.01 XCC 1.01 C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 04 NTT .10- XCC .10- C 05 NTT .09- XCC .09- C 06 NTT .09 XCC .09 C 07 NTT 9.07- XCC .02- 9.05- C 08 NTT .60- XCC .60- P 08 MPP 8.62 8.62 P 07 MPP 59.91 59.91 P 06 MPP 53.77 53.77 P 05 MPP 77.67 77.67 P 04 MPP 16.17 16.17 P 03 MPP 5.23 5.23 P 02 MPP 70.08 70.08 P 01 MPP 1.39 1.39 P 08 MTT 29.92 29.92 P 07 MTT 122.66 122.66 P 06 MTT 78.78 78.78 P 05 MTT 87.02 87.02 P 04 MTT 15.88 15.88 P 03 MTT 4.56 4.56 P 02 MTT 62.92 62.92 P 01 MTT .85 .85 P 86 NTT .05 .05 P 87 NTT .04 .04 P 90 NTT .05 .05 P 92 NTT .00 P 95 NTT .18 .18 P 98 NTT .07 .07 P 99 NTT .00 P 00 NTT .44 .44 P 02 NTT .05 .05 P 03 NTT 2.85 2.85 P 04 NTT 6.64 6.64 P 05 NTT 2.46 2.46 P 06 NTT 5.13 5.13 P 07 NTT 4.96 4.96 P 08 NTT 11.79 11.79 P 05 XMP 45.77 45.77 P 05 XRM 50.29 50.29 P XRS 6.79 6.79 824.32 _____________________ TOTAL AGENCY TRANSFERS 824.32 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 04 NTT .02- XCC .02- P 04 MPP 2.75 XCC .01 2.74 P 03 MPP .92 XCC .92 P 02 MPP 12.46 XCC .03 12.43 P 01 MPP .25 XCC .25 P 04 MTT 2.70 2.70 P 03 MTT .79 .79 P 02 MTT 11.18 XCC .03 11.15 P 01 MTT .15 XCC .15 P 04 NTT 1.13 1.13 P 03 NTT .50 .50 P 02 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 92 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 32.96 _____________________ TOTAL AGENCY TRANSFERS 32.96 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 18.86 XCC .05 18.81 C 09 MTT .48 XCC .48 C 08 MTT .03 XCC .03 C 07 MTT .43 XCC .43 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 10 NTT 1.51 XCC 1.51 C 09 NTT 140.80 XCC .35 140.45 C 08 NTT .26- XCC .26- C 07 NTT 3.88- XCC .01- 3.87- C 06 NTT .04 XCC .04 C 05 NTT .04- XCC .04- C 04 NTT .05- XCC .05- C STS 14,562.97 XCC 36.41 14,526.56 C STT 37.63 XCC .09 37.54 C UTT 79.52- XCC .20- 79.32- C ZTT 205.73 XCC .51 205.22 P 10 MPP 4.05 XCC .01 4.04 P 09 MPP 1.44 XCC 1.44 P 08 MPP 3.77 XCC .01 3.76 P 07 MPP 25.70 XCC .06 25.64 P 06 MPP 23.02 XCC .06 22.96 P 05 MPP 33.97 XCC .08 33.89 P 04 MPP 7.05 XCC .02 7.03 P 03 MPP 2.18 XCC .01 2.17 P 02 MPP 27.51 XCC .07 27.44 P 01 MPP .52 XCC .52 P 10 MTT 41.14 41.14 P 09 MTT 9.03 9.03 P 08 MTT 13.07 13.07 P 07 MTT 52.60 52.60 P 06 MTT 33.75 33.75 P 05 MTT 38.05 38.05 P 04 MTT 6.91 6.91 P 03 MTT 1.90 1.90 P 02 MTT 24.70 XCC .06 24.64 P 01 MTT .32 XCC .32 P 08 NTT 5.15 5.15 P 07 NTT 2.13 2.13 P 06 NTT 2.19 2.19 P 05 NTT 1.08 1.08 P 04 NTT 2.89 2.89 P 03 NTT 1.18 1.18 P 02 NTT .01 XCC .01 P 00 NTT .15 XCC .15 P 99 NTT XCC .00 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 98 NTT .02 XCC .02 P 95 NTT .06 XCC .06 P 92 NTT XCC .00 P 90 NTT .06 XCC .06 P 87 NTT .03 XCC .03 P 86 NTT .05 XCC .05 P 10 NTT 4.23 4.23 P 09 NTT 4.05 4.05 P UTT 58.33 XCC .13 58.20 P ZTT 43.80 XCC .09 43.71 15,323.03 _____________________ TOTAL AGENCY TRANSFERS 15,323.03 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2.78 XCC .01 2.77 C 09 MTT .07 XCC .07 C 08 MTT XCC .00 C 07 MTT .07 XCC .07 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .22 XCC .22 C 09 NTT 21.17 XCC .05 21.12 C 08 NTT .04- XCC .04- C 07 NTT .64- XCC .64- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01- XCC .01- C STS 2,131.90 XCC 5.33 2,126.57 C STT 5.51 XCC .01 5.50 C UTT 11.64- XCC .03- 11.61- C ZTT 30.12 XCC .08 30.04 P 10 MPP .59 XCC .59 P 09 MPP .22 XCC .22 P 08 MPP .60 XCC .60 P 07 MPP 4.18 XCC .01 4.17 P 06 MPP 3.42 XCC .01 3.41 P 05 MPP 4.91 XCC .01 4.90 P 04 MPP .98 XCC .98 P 03 MPP .31 XCC .31 P 02 MPP 3.94 XCC .01 3.93 P 01 MPP .07 XCC .07 P 10 MTT 6.06 6.06 P 09 MTT 1.36 1.36 P 08 MTT 2.08 2.08 P 07 MTT 8.55 8.55 P 06 MTT 5.01 5.01 P 05 MTT 5.50 5.50 P 04 MTT .96 .96 P 03 MTT .27 .27 P 02 MTT 3.54 XCC .01 3.53 P 01 MTT .05 XCC .05 P 10 NTT .63 .63 P 09 NTT .61 .61 P 08 NTT .82 .82 P 07 NTT .34 .34 P 06 NTT .33 .33 P 05 NTT .15 .15 P 04 NTT .41 .41 P 03 NTT .17 .17 P 02 NTT .01 XCC .01 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 8.61 XCC .02 8.59 P ZTT 6.46 XCC .01 6.45 2,245.20 _____________________ TOTAL AGENCY TRANSFERS 2,245.20 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 86 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 92 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 86 NTT .02 .02 P 87 NTT .01 .01 P 90 NTT .02 .02 P 92 NTT .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 86 NTT .03 .03 P 87 NTT .02 .02 P 90 NTT .03 .03 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 97.79 97.79 97.79 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 39.55 39.55 39.55 _____________________ TOTAL AGENCY TRANSFERS 137.34 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,008.78 1,008.78 1,008.78 _____________________ TOTAL AGENCY TRANSFERS 1,008.78 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 10.98 XCC .03 10.95 C 09 MTT .28 XCC .28 C 08 MTT .01 XCC .01 C 07 MTT .26 XCC .26 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 10 NTT .88 XCC .88 C 09 NTT 83.15 XCC .21 82.94 C 08 NTT .16- XCC .16- C 07 NTT 2.34- XCC .01- 2.33- C 06 NTT .02 XCC .02 C 05 NTT .03- XCC .03- C 04 NTT .03- XCC .03- C STS 8,341.64 XCC 20.85 8,320.79 C STT 21.56 XCC .05 21.51 C UTT 45.55- XCC .11- 45.44- C ZTT 117.84 XCC .29 117.55 P 10 MPP 2.36 XCC .01 2.35 P 09 MPP .85 XCC .85 P 08 MPP 2.25 XCC .01 2.24 P 07 MPP 15.50 XCC .04 15.46 P 06 MPP 14.14 XCC .04 14.10 P 05 MPP 21.52 XCC .05 21.47 P 04 MPP 4.60 XCC .01 4.59 P 03 MPP 1.52 XCC 1.52 P 02 MPP 20.16 XCC .05 20.11 P 01 MPP .39 XCC .39 P 10 MTT 23.97 23.97 P 09 MTT 5.33 5.33 P 08 MTT 7.84 7.84 P 07 MTT 31.75 31.75 P 06 MTT 20.72 20.72 P 05 MTT 24.12 24.12 P 04 MTT 4.52 4.52 P 03 MTT 1.32 1.32 P 02 MTT 18.10 XCC .05 18.05 P 01 MTT .24 XCC .24 P 09 NTT 2.39 2.39 P 08 NTT 3.09 3.09 P 07 NTT 1.29 1.29 P 06 NTT 1.34 1.34 P 05 NTT .69 .69 P 04 NTT 1.89 1.89 P 03 NTT .82 .82 P 02 NTT .01 XCC .01 P 00 NTT .12 XCC .12 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .05 XCC .05 P 92 NTT XCC .00 P 90 NTT .05 XCC .05 P 87 NTT .03 XCC .03 P 86 NTT .04 XCC .04 P 10 NTT 2.46 2.46 P UTT 33.98 XCC .07 33.91 P ZTT 25.53 XCC .06 25.47 8,801.81 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 226.45 226.45 P SPA 5.15 5.15 P STA 25.75 25.75 257.35 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,817.64 1,817.64 P SPA 1,483.27 1,483.27 P STA 2,055.19 2,055.19 5,356.10 _____________________ TOTAL AGENCY TRANSFERS 14,415.26 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 86 NTT .01 .01 P 90 NTT .00 P 87 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1.07 XCC 1.07 C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .09 XCC .09 C 09 NTT 8.25 XCC .02 8.23 C 08 NTT .01- XCC .01- C 07 NTT .21- XCC .21- C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 847.69 XCC 2.12 845.57 C STT 2.19 XCC .01 2.18 C UTT 4.63- XCC .01- 4.62- C ZTT 11.97 XCC .03 11.94 P 10 MPP .23 XCC .23 P 09 MPP .08 XCC .08 P 08 MPP .21 XCC .21 P 07 MPP 1.41 XCC 1.41 P 06 MPP 1.20 XCC 1.20 P 05 MPP 1.79 XCC 1.79 P 04 MPP .40 XCC .40 P 03 MPP .13 XCC .13 P 02 MPP 1.82 XCC 1.82 P 01 MPP .03 XCC .03 P 10 MTT 2.33 2.33 P 09 MTT .53 .53 P 08 MTT .73 .73 P 07 MTT 2.87 2.87 P 06 MTT 1.75 1.75 P 05 MTT 2.00 2.00 P 04 MTT .39 .39 P 03 MTT .11 .11 P 02 MTT 1.64 XCC 1.64 P 01 MTT .02 XCC .02 P 10 NTT .24 .24 P 09 NTT .24 .24 P 08 NTT .29 .29 P 07 NTT .11 .11 P 06 NTT .12 .12 P 05 NTT .05 .05 P 04 NTT .16 .16 P 03 NTT .08 .08 P 02 NTT XCC .00 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 47.10 XCC .12 46.98 P STS 120.78 XCC .30 120.48 P UTT 3.30 XCC .01 3.29 P ZTT 2.48 XCC 2.48 1,058.53 _____________________ TOTAL AGENCY TRANSFERS 1,058.53 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 92 NTT .00 P 90 NTT .00 P 87 NTT .00 P 86 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1.48 XCC 1.48 C 09 MTT .04 XCC .04 C 08 MTT XCC .00 C 07 MTT .04 XCC .04 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .12 XCC .12 C 09 NTT 10.91 XCC .03 10.88 C 08 NTT .02- XCC .02- C 07 NTT .29- XCC .29- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 1,176.15 XCC 2.94 1,173.21 C STT 3.04 XCC .01 3.03 C UTT 6.42- XCC .02- 6.40- C ZTT 16.62 XCC .04 16.58 P 10 MPP .32 XCC .32 P 09 MPP .12 XCC .12 P 08 MPP .29 XCC .29 P 07 MPP 1.92 XCC 1.92 P 06 MPP 1.66 XCC 1.66 P 05 MPP 2.38 XCC .01 2.37 P 04 MPP .53 XCC .53 P 03 MPP .17 XCC .17 P 02 MPP 2.41 XCC .01 2.40 P 01 MPP .05 XCC .05 P 10 MTT 3.23 3.23 P 09 MTT .70 .70 P 08 MTT .99 .99 P 07 MTT 3.94 3.94 P 06 MTT 2.44 2.44 P 05 MTT 2.66 2.66 P 04 MTT .52 .52 P 03 MTT .15 .15 P 02 MTT 2.16 XCC .01 2.15 P 01 MTT .03 XCC .03 P 10 NTT .33 .33 P 09 NTT .31 .31 P 08 NTT .39 .39 P 07 NTT .16 .16 P 06 NTT .16 .16 P 05 NTT .08 .08 P 04 NTT .22 .22 P 03 NTT .09 .09 P 02 NTT XCC .00 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P SPS 65.13 XCC .16 64.97 P STS 167.03 XCC .42 166.61 P UTT 4.61 XCC .01 4.60 P ZTT 3.46 XCC .01 3.45 1,466.73 _____________________ TOTAL AGENCY TRANSFERS 1,466.73 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 86 NTT .01 .01 P 90 NTT .01 .01 P 87 NTT .01 .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 92 NTT XCC .00 P 90 NTT .17 XCC .17 P 87 NTT .08 XCC .08 P 86 NTT .11 XCC .11 .36 _____________________ TOTAL AGENCY TRANSFERS .36 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 25,831.55 XCC 64.58 25,766.97 C STT 66.76 XCC .17 66.59 C UTT 141.05- XCC .35- 140.70- C ZTT 364.91 XCC .91 364.00 P SPS 1,482.43 XCC 3.70 1,478.73 P STS 3,801.99 XCC 9.49 3,792.50 P UTT 104.20 XCC .26 103.94 P ZTT 78.28 XCC .18 78.10 31,510.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 33.68 XCC .08 33.60 C 09 MTT .87 XCC .87 C 08 MTT .04 XCC .04 C 07 MTT .78 XCC .78 C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 10 NTT 2.70 XCC .01 2.69 C 09 NTT 257.12 XCC .64 256.48 C 08 NTT .47- XCC .47- C 07 NTT 7.06- XCC .02- 7.04- C 06 NTT .07 XCC .07 C 05 NTT .08- XCC .08- C 04 NTT .10- XCC .10- P 10 MPP 7.23 XCC .02 7.21 P 09 MPP 2.63 XCC .01 2.62 P 08 MPP 6.78 XCC .02 6.76 P 07 MPP 46.66 XCC .12 46.54 P 06 MPP 41.38 XCC .10 41.28 P 05 MPP 63.02 XCC .16 62.86 P 04 MPP 14.00 XCC .04 13.96 P 03 MPP 4.70 XCC .01 4.69 P 02 MPP 63.63 XCC .16 63.47 P 01 MPP 1.27 XCC 1.27 P 10 MTT 73.48 73.48 P 09 MTT 16.50 16.50 P 08 MTT 23.52 23.52 P 07 MTT 95.52 95.52 P 06 MTT 60.63 60.63 P 05 MTT 70.61 70.61 P 04 MTT 13.75 13.75 P 03 MTT 4.09 4.09 P 02 MTT 57.13 XCC .14 56.99 P 01 MTT .78 XCC .78 P 10 NTT 7.56 7.56 P 09 NTT 7.40 7.40 P 08 NTT 9.27 9.27 P 07 NTT 3.87 3.87 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.94 3.94 P 05 NTT 2.00 2.00 P 04 NTT 5.75 5.75 P 03 NTT 2.56 2.56 P 02 NTT .05 XCC .05 P 00 NTT .41 XCC .41 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 95 NTT .17 XCC .17 P 92 NTT XCC .00 P 90 NTT .10 XCC .10 P 87 NTT .07 XCC .07 P 86 NTT .10 XCC .10 996.70 _____________________ TOTAL AGENCY TRANSFERS 32,506.83 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 29,036.61 XCC 72.59 28,964.02 C STT 75.04 XCC .19 74.85 C UTT 158.55- XCC .40- 158.15- C ZTT 410.19 XCC 1.03 409.16 P SPS 1,688.87 XCC 4.21 1,684.66 P STS 4,331.41 XCC 10.82 4,320.59 P UTT 118.75 XCC .29 118.46 P ZTT 89.17 XCC .22 88.95 35,502.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 10 MTT 38.37 XCC .10 38.27 C 09 MTT .98 XCC .98 C 08 MTT .05 XCC .05 C 07 MTT .89 XCC .89 C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 10 NTT 3.07 XCC .01 3.06 C 09 NTT 289.40 XCC .72 288.68 C 08 NTT .54- XCC .54- C 07 NTT 8.00- XCC .02- 7.98- C 06 NTT .07 XCC .07 C 05 NTT .08- XCC .08- C 04 NTT .10- XCC .10- P 10 MPP 8.24 XCC .02 8.22 P 09 MPP 2.96 XCC .01 2.95 P 08 MPP 7.78 XCC .02 7.76 P 07 MPP 52.88 XCC .13 52.75 P 06 MPP 48.19 XCC .12 48.07 P 05 MPP 73.11 XCC .18 72.93 P 04 MPP 15.71 XCC .04 15.67 P 03 MPP 5.17 XCC .01 5.16 P 02 MPP 67.61 XCC .17 67.44 P 01 MPP 1.32 XCC 1.32 P 10 MTT 83.72 83.72 P 09 MTT 18.57 18.57 P 08 MTT 27.01 27.01 P 07 MTT 108.27 108.27 P 06 MTT 70.62 70.62 P 05 MTT 81.92 81.92 P 04 MTT 15.41 15.41 P 03 MTT 4.50 4.50 P 02 MTT 60.70 XCC .15 60.55 P 01 MTT .80 XCC .80 P 10 NTT 8.61 8.61 P 09 NTT 8.32 8.32 P 08 NTT 10.64 10.64 P 07 NTT 4.37 4.37 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 4.59 4.59 P 05 NTT 2.31 2.31 P 04 NTT 6.44 6.44 P 03 NTT 2.81 2.81 P 02 NTT .04 XCC .04 P 00 NTT .41 XCC .41 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 95 NTT .17 XCC .17 P 92 NTT XCC .00 P 90 NTT .12 XCC .12 P 87 NTT .08 XCC .08 P 86 NTT .12 XCC .12 1,126.07 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 6,326.20 6,326.20 P SPA 946.85 946.85 P STA 1,762.45 1,762.45 9,035.50 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 1,686.75 1,686.75 P SPA 38.64 38.64 P STA 121.10 121.10 1,846.49 _____________________ TOTAL AGENCY TRANSFERS 47,510.60 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 86 NTT .29 XCC .29 P 87 NTT .21 XCC .21 .50 _____________________ TOTAL AGENCY TRANSFERS .50 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 86 NTT .14 XCC .14 P 87 NTT .11 XCC .11 .25 _____________________ TOTAL AGENCY TRANSFERS .25 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 NTT XCC .00 .00 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT XCC .00 .00 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 87 NTT XCC .00 P 86 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 MPP .61 XCC .61 P 01 MTT .38 XCC .38 P 00 NTT .18 XCC .18 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .08 XCC .08 P 92 NTT XCC .00 P 90 NTT .08 XCC .08 P 87 NTT .04 XCC .04 P 86 NTT .05 XCC .05 1.44 _____________________ TOTAL AGENCY TRANSFERS 1.44 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 9,519.17 XCC 23.80 9,495.37 C STT 24.60 XCC .06 24.54 C UTT 51.98- XCC .13- 51.85- C ZTT 134.47 XCC .34 134.13 P SPS 532.83 XCC 1.34 531.49 P STS 1,366.59 XCC 3.42 1,363.17 P UTT 37.47 XCC .09 37.38 P ZTT 28.14 XCC .06 28.08 11,562.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 10 MTT 12.10 XCC .03 12.07 C 09 MTT .31 XCC .31 C 08 MTT .01 XCC .01 C 07 MTT .31 XCC .31 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .97 XCC .97 C 09 NTT 91.22 XCC .23 90.99 C 08 NTT .18- XCC .18- C 07 NTT 2.77- XCC .01- 2.76- C 06 NTT .03 XCC .03 C 05 NTT .03- XCC .03- C 04 NTT .04- XCC .04- P 10 MPP 2.60 XCC .01 2.59 P 09 MPP .94 XCC .94 P 08 MPP 2.55 XCC .01 2.54 P 07 MPP 18.27 XCC .05 18.22 P 06 MPP 16.75 XCC .04 16.71 P 05 MPP 25.57 XCC .06 25.51 P 04 MPP 5.67 XCC .01 5.66 P 03 MPP 1.89 XCC 1.89 P 02 MPP 25.82 XCC .06 25.76 P 01 MPP .53 XCC .53 P 10 MTT 26.41 26.41 P 09 MTT 5.86 5.86 P 08 MTT 8.84 8.84 P 07 MTT 37.39 37.39 P 06 MTT 24.55 24.55 P 05 MTT 28.65 28.65 P 04 MTT 5.56 5.56 P 03 MTT 1.64 1.64 P 02 MTT 23.19 XCC .06 23.13 P 01 MTT .32 XCC .32 P 07 NTT 1.52 1.52 P 06 NTT 1.60 1.60 P 05 NTT .81 .81 P 04 NTT 2.33 2.33 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 03 NTT 1.02 1.02 P 02 NTT .02 XCC .02 P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 95 NTT .07 XCC .07 P 92 NTT XCC .00 P 90 NTT .09 XCC .09 P 87 NTT .04 XCC .04 P 86 NTT .06 XCC .06 P 10 NTT 2.72 2.72 P 09 NTT 2.62 2.62 P 08 NTT 3.49 3.49 380.97 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 20,707.05 20,707.05 P SPA 1,201.91 1,201.91 P STA 3,020.60 3,020.60 24,929.56 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 68.68 68.68 68.68 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 121.11 121.11 121.11 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 204.68 204.68 204.68 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 14.34 14.34 14.34 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 52.83 52.83 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 41.04 41.04 41.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 309.36 309.36 309.36 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 386.65 386.65 386.65 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 88.78 88.78 88.78 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 415.10 415.10 415.10 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 112.71 112.71 112.71 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 93.89 93.89 93.89 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 487.59 487.59 487.59 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 1,888.00 1,888.00 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,888.00 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 926.38 926.38 P SPA 168.09 168.09 P STA 643.67 643.67 1,738.14 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 214.18 214.18 214.18 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 383.04 383.04 383.04 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 43,559.79 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 06 MPP .11 .11 P 05 MPP .17 .17 P 04 MPP .03 .03 P 03 MPP .02 .02 P 02 MPP .16 .16 P 01 MPP .00 P 06 MTT .16 .16 P 05 MTT .19 .19 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT .14 .14 P 01 MTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .00 P 92 NTT .00 P 90 NTT .00 P 87 NTT .00 P 86 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 1.07 _____________________ TOTAL AGENCY TRANSFERS 1.07 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 12,120.05 12,120.05 C STB 78.05 78.05 C ZTA 78.05 78.05 P SPA 622.95 622.95 P STA 1,514.30 1,514.30 14,413.40 _____________________ TOTAL AGENCY TRANSFERS 14,413.40 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 4,019.28 4,019.28 P SPA 1,104.91 1,104.91 P STA 2,155.40 2,155.40 7,279.59 _____________________ TOTAL AGENCY TRANSFERS 7,279.59 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,544.70 1,544.70 1,544.70 _____________________ TOTAL AGENCY TRANSFERS 1,544.70 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 10,400.50 10,400.50 P SPA 489.78 489.78 P STA 1,473.50 1,473.50 12,363.78 _____________________ TOTAL AGENCY TRANSFERS 12,363.78 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,289.86 1,289.86 P SPA 46.12 46.12 P STA 224.97 224.97 1,560.95 _____________________ TOTAL AGENCY TRANSFERS 1,560.95 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 3,660.64 3,660.64 3,660.64 _____________________ TOTAL AGENCY TRANSFERS 3,660.64 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 18,899.01 18,899.01 P SPA 1,195.78 1,195.78 P STA 3,886.90 3,886.90 23,981.69 _____________________ TOTAL AGENCY TRANSFERS 23,981.69 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 999.50 999.50 999.50 _____________________ TOTAL AGENCY TRANSFERS 999.50 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 6,428.87 6,428.87 6,428.87 _____________________ TOTAL AGENCY TRANSFERS 6,428.87 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,010.55 1,010.55 1,010.55 _____________________ TOTAL AGENCY TRANSFERS 1,010.55 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 3,918.78 3,918.78 3,918.78 _____________________ TOTAL AGENCY TRANSFERS 3,918.78 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 991.59 991.59 991.59 _____________________ TOTAL AGENCY TRANSFERS 991.59 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 311.65 311.65 311.65 _____________________ TOTAL AGENCY TRANSFERS 311.65 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 8,399.37 8,399.37 8,399.37 _____________________ TOTAL AGENCY TRANSFERS 8,399.37 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 11,657.10 11,657.10 P SPA 466.25 466.25 P STA 2,453.94 2,453.94 14,577.29 _____________________ TOTAL AGENCY TRANSFERS 14,577.29 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 2,219.55 2,219.55 P SPA 856.35 856.35 P STA 3,045.80 3,045.80 6,121.70 _____________________ TOTAL AGENCY TRANSFERS 6,121.70 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 3,604.77 3,604.77 3,604.77 _____________________ TOTAL AGENCY TRANSFERS 3,604.77 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,314.45 1,314.45 1,314.45 _____________________ TOTAL AGENCY TRANSFERS 1,314.45 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,695.23 2,695.23 2,695.23 _____________________ TOTAL AGENCY TRANSFERS 2,695.23 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,042.12 2,042.12 2,042.12 _____________________ TOTAL AGENCY TRANSFERS 2,042.12 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 1,083.80 1,083.80 1,083.80 _____________________ TOTAL AGENCY TRANSFERS 1,083.80 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 7,266.13 7,266.13 P SPA 956.38 956.38 P STA 2,228.21 2,228.21 10,450.72 _____________________ TOTAL AGENCY TRANSFERS 10,450.72 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,638.96 2,638.96 2,638.96 _____________________ TOTAL AGENCY TRANSFERS 2,638.96 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 4,504.27 4,504.27 4,504.27 _____________________ TOTAL AGENCY TRANSFERS 4,504.27 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 8,129.45 8,129.45 P SPA 523.04 523.04 P STA 1,867.95 1,867.95 10,520.44 _____________________ TOTAL AGENCY TRANSFERS 10,520.44 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,850.07 2,850.07 2,850.07 _____________________ TOTAL AGENCY TRANSFERS 2,850.07 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 771.75 771.75 771.75 _____________________ TOTAL AGENCY TRANSFERS 771.75 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 6,389.41 6,389.41 6,389.41 _____________________ TOTAL AGENCY TRANSFERS 6,389.41 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 3,411.73 3,411.73 3,411.73 _____________________ TOTAL AGENCY TRANSFERS 3,411.73 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,738.61 2,738.61 2,738.61 _____________________ TOTAL AGENCY TRANSFERS 2,738.61 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 960.40 960.40 P SPA 694.00 694.00 P STA 2,486.42 2,486.42 4,140.82 _____________________ TOTAL AGENCY TRANSFERS 4,140.82 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,948.40 2,948.40 2,948.40 _____________________ TOTAL AGENCY TRANSFERS 2,948.40 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 7,757.16 7,757.16 7,757.16 _____________________ TOTAL AGENCY TRANSFERS 7,757.16 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 3,736.83 3,736.83 3,736.83 _____________________ TOTAL AGENCY TRANSFERS 3,736.83 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 380.56 380.56 380.56 _____________________ TOTAL AGENCY TRANSFERS 380.56 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,066.05 1,066.05 1,066.05 _____________________ TOTAL AGENCY TRANSFERS 1,066.05 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,344.82 2,344.82 2,344.82 _____________________ TOTAL AGENCY TRANSFERS 2,344.82 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 4,654.67 4,654.67 P SPA 657.99 657.99 P STA 2,631.99 2,631.99 7,944.65 _____________________ TOTAL AGENCY TRANSFERS 7,944.65 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 4,185.15 4,185.15 P SPA 781.49 781.49 P STA 2,029.84 2,029.84 6,996.48 _____________________ TOTAL AGENCY TRANSFERS 6,996.48 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 1,260.28 1,260.28 P SPA 114.33 114.33 P STA 601.75 601.75 1,976.36 _____________________ TOTAL AGENCY TRANSFERS 1,976.36 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 8,040.24 8,040.24 8,040.24 _____________________ TOTAL AGENCY TRANSFERS 8,040.24 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 9,401.11 9,401.11 9,401.11 _____________________ TOTAL AGENCY TRANSFERS 9,401.11 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 4,162.00 4,162.00 4,162.00 _____________________ TOTAL AGENCY TRANSFERS 4,162.00 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1,238.36 1,238.36 1,238.36 _____________________ TOTAL AGENCY TRANSFERS 1,238.36 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 5,207.23 5,207.23 P SPA 235.81 235.81 P STA 1,241.09 1,241.09 6,684.13 _____________________ TOTAL AGENCY TRANSFERS 6,684.13 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 4,262.55 4,262.55 4,262.55 _____________________ TOTAL AGENCY TRANSFERS 4,262.55 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 337.69 337.69 337.69 _____________________ TOTAL AGENCY TRANSFERS 337.69 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .01 XCC .01 C 05 NTT .01- XCC .01- C 04 NTT .01- XCC .01- P 05 MPP 8.47 XCC .02 8.45 P 04 MPP 1.77 XCC 1.77 P 03 MPP .55 XCC .55 P 02 MPP 7.13 XCC .02 7.11 P 01 MPP .13 XCC .13 P 05 MTT 9.48 9.48 P 04 MTT 1.73 1.73 P 03 MTT .49 .49 P 02 MTT 6.41 XCC .02 6.39 P 01 MTT .09 XCC .09 P 04 NTT .73 .73 P 03 NTT .30 .30 P 02 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 05 NTT .27 .27 37.58 _____________________ TOTAL AGENCY TRANSFERS 37.58 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 87 NTT XCC .00 P 86 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 12.40 XCC .03 12.37 C 09 MTT .32 XCC .32 C 08 MTT .02 XCC .02 C 07 MTT .28 XCC .28 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .99 XCC .99 C 09 NTT 92.53 XCC .23 92.30 C 08 NTT .17- XCC .17- C 07 NTT 2.55- XCC .01- 2.54- C 06 NTT .02 XCC .02 C 05 NTT .03- XCC .03- C 04 NTT .03- XCC .03- C STS 9,571.03 XCC 23.93 9,547.10 C STT 24.73 XCC .06 24.67 C UTT 52.26- XCC .13- 52.13- C ZTT 135.21 XCC .34 134.87 P 10 MPP 2.66 XCC .01 2.65 P 09 MPP .95 XCC .95 P 08 MPP 2.47 XCC .01 2.46 P 07 MPP 16.89 XCC .04 16.85 P 06 MPP 15.14 XCC .04 15.10 P 05 MPP 22.32 XCC .06 22.26 P 04 MPP 4.63 XCC .01 4.62 P 03 MPP 1.43 XCC 1.43 P 02 MPP 18.07 XCC .05 18.02 P 01 MPP .35 XCC .35 P 10 MTT 27.04 27.04 P 09 MTT 5.93 5.93 P 08 MTT 8.60 8.60 P 07 MTT 34.58 34.58 P 06 MTT 22.18 22.18 P 05 MTT 25.01 25.01 P 04 MTT 4.55 4.55 P 03 MTT 1.24 1.24 P 02 MTT 16.21 XCC .04 16.17 P 01 MTT .21 XCC .21 P 10 NTT 2.78 2.78 P 09 NTT 2.66 2.66 P 08 NTT 3.38 3.38 P 07 NTT 1.39 1.39 P 06 NTT 1.44 1.44 P 05 NTT .70 .70 P 04 NTT 1.90 1.90 P 03 NTT .78 .78 P 02 NTT .01 XCC .01 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 92 NTT XCC .00 P 90 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P UTT 38.32 XCC .09 38.23 P ZTT 28.81 XCC .06 28.75 10,070.51 _____________________ TOTAL AGENCY TRANSFERS 10,070.51 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 760.44 XCC 1.90 758.54 C STT 1.97 XCC 1.97 C UTT 4.15- XCC .01- 4.14- C ZTT 10.74 XCC .03 10.71 P SPS 40.78 XCC .10 40.68 P STS 104.58 XCC .25 104.33 P UTT 2.88 XCC 2.88 P ZTT 2.16 XCC 2.16 917.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 10 MTT .92 XCC .92 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .07 XCC .07 C 09 NTT 6.66 XCC .02 6.64 C 08 NTT .01- XCC .01- C 07 NTT .17- XCC .17- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 10 MPP .20 XCC .20 P 09 MPP .06 XCC .06 P 08 MPP .17 XCC .17 P 07 MPP 1.13 XCC 1.13 P 06 MPP .98 XCC .98 P 05 MPP 1.55 XCC 1.55 P 04 MPP .34 XCC .34 P 03 MPP .11 XCC .11 P 02 MPP 1.33 XCC 1.33 P 01 MPP .02 XCC .02 P 10 MTT 2.02 2.02 P 09 MTT .43 .43 P 08 MTT .56 .56 P 07 MTT 2.32 2.32 P 06 MTT 1.44 1.44 P 05 MTT 1.73 1.73 P 04 MTT .34 .34 P 03 MTT .09 .09 P 02 MTT 1.20 XCC 1.20 P 01 MTT .01 XCC .01 P 10 NTT .21 .21 P 09 NTT .20 .20 P 08 NTT .23 .23 P 07 NTT .10 .10 page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 06 NTT .10 .10 P 05 NTT .05 .05 P 04 NTT .14 .14 P 03 NTT .06 .06 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 24.62 _____________________ TOTAL AGENCY TRANSFERS 941.75 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .66 XCC .66 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .06 XCC .06 C 09 NTT 4.93 XCC .01 4.92 C 08 NTT .01- XCC .01- C 07 NTT .13- XCC .13- C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 498.80 XCC 1.25 497.55 C STT 1.29 XCC 1.29 C UTT 2.72- XCC .01- 2.71- C ZTT 7.05 XCC .02 7.03 P 10 MPP .14 XCC .14 P 09 MPP .06 XCC .06 P 08 MPP .12 XCC .12 P 07 MPP .86 XCC .86 P 06 MPP .78 XCC .78 P 05 MPP 1.13 XCC 1.13 P 04 MPP .25 XCC .25 P 03 MPP .08 XCC .08 P 02 MPP 1.07 XCC 1.07 P 01 MPP .02 XCC .02 P 10 MTT 1.44 1.44 P 09 MTT .32 .32 P 08 MTT .44 .44 P 07 MTT 1.76 1.76 P 06 MTT 1.14 1.14 P 05 MTT 1.28 1.28 P 04 MTT .23 .23 P 03 MTT .07 .07 P 02 MTT .96 XCC .96 P 01 MTT .01 XCC .01 P 10 NTT .14 .14 P 09 NTT .14 .14 P 08 NTT .17 .17 P 07 NTT .07 .07 P 06 NTT .07 .07 P 05 NTT .04 .04 P 04 NTT .10 .10 P 03 NTT .04 .04 P 02 NTT XCC .00 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 29.07 XCC .08 28.99 P STS 74.54 XCC .19 74.35 P UTT 2.05 XCC 2.05 P ZTT 1.54 XCC 1.54 628.59 _____________________ TOTAL AGENCY TRANSFERS 628.59 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 20.15 XCC .05 20.10 C 09 MTT .51 XCC .51 C 08 MTT .02 XCC .02 C 07 MTT .48 XCC .48 C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 10 NTT 1.61 XCC 1.61 C 09 NTT 153.06 XCC .38 152.68 C 08 NTT .29- XCC .29- C 07 NTT 4.35- XCC .01- 4.34- C 06 NTT .04 XCC .04 C 05 NTT .04- XCC .04- C 04 NTT .05- XCC .05- C STS 15,248.26 XCC 38.12 15,210.14 C STT 39.40 XCC .10 39.30 C UTT 83.26- XCC .21- 83.05- C ZTT 215.40 XCC .54 214.86 P 10 MPP 4.33 XCC .01 4.32 P 09 MPP 1.56 XCC 1.56 P 08 MPP 4.21 XCC .01 4.20 P 07 MPP 28.75 XCC .07 28.68 P 06 MPP 25.60 XCC .06 25.54 P 05 MPP 36.97 XCC .09 36.88 P 04 MPP 7.42 XCC .02 7.40 P 03 MPP 2.23 XCC .01 2.22 P 02 MPP 27.85 XCC .07 27.78 P 01 MPP .53 XCC .53 P 10 MTT 43.96 43.96 P 09 MTT 9.82 9.82 P 08 MTT 14.59 14.59 P 07 MTT 58.86 58.86 P 06 MTT 37.52 37.52 P 05 MTT 41.41 41.41 P 04 MTT 7.29 7.29 P 03 MTT 1.95 1.95 P 02 MTT 25.01 XCC .06 24.95 P 01 MTT .33 XCC .33 P 10 NTT 4.52 4.52 P 09 NTT 4.40 4.40 P 08 NTT 5.75 5.75 P 07 NTT 2.38 2.38 P 06 NTT 2.44 2.44 P 05 NTT 1.17 1.17 P 04 NTT 3.05 3.05 P 03 NTT 1.22 1.22 P 02 NTT .02 XCC .02 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .16 XCC .16 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 95 NTT .06 XCC .06 P 92 NTT XCC .00 P 90 NTT .06 XCC .06 P 87 NTT .03 XCC .03 P 86 NTT .06 XCC .06 P SPS 886.64 XCC 2.19 884.45 P STS 2,273.99 XCC 5.67 2,268.32 P UTT 62.34 XCC .15 62.19 P ZTT 46.82 XCC .10 46.72 19,218.81 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 17,173.74 17,173.74 P SPA 632.39 632.39 P STA 1,437.13 1,437.13 19,243.26 SP02 SEWER USER FEES OIT ACR ACR C STA 15,127.32 15,127.32 P SPA 144.69 144.69 P STA 418.56 418.56 15,690.57 SP03 TRASH SERVICES OIT ACR ACR C STA 13,849.68 13,849.68 P SPA 141.40 141.40 P STA 409.08 409.08 14,400.16 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 22,896.95 22,896.95 P SPA 210.59 210.59 P STA 609.21 609.21 23,716.75 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 66.14 66.14 66.14 SS01 SEWER STANDBY OIT ACR ACR C STA 745.50 745.50 P SPA 224.02 224.02 P STA 415.40 415.40 1,384.92 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 213.70 213.70 213.70 SW01 WATER STANDBY OIT ACR ACR C STA 2,568.40 2,568.40 P SPA 16.40 16.40 P STA 95.75 95.75 2,680.55 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 1,292.28 1,292.28 1,292.28 _____________________ TOTAL AGENCY TRANSFERS 97,907.14 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .23 XCC .23 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .02 XCC .02 C 09 NTT 1.71 XCC 1.71 C 08 NTT XCC .00 C 07 NTT .05- XCC .05- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 167.55 XCC .42 167.13 C STT .44 XCC .44 C UTT .92- XCC .92- C ZTT 2.37 XCC .01 2.36 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .30 XCC .30 P 06 MPP .28 XCC .28 P 05 MPP .47 XCC .47 P 04 MPP .11 XCC .11 P 03 MPP .04 XCC .04 P 02 MPP .47 XCC .47 P 01 MPP .01 XCC .01 P 10 MTT .49 .49 P 09 MTT .11 .11 P 08 MTT .16 .16 P 07 MTT .62 .62 P 06 MTT .41 .41 P 05 MTT .53 .53 P 04 MTT .10 .10 P 03 MTT .03 .03 P 02 MTT .42 XCC .42 P 01 MTT .01 XCC .01 P 10 NTT .05 .05 P 09 NTT .05 .05 P 08 NTT .06 .06 P 07 NTT .02 .02 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT XCC .00 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT .69 XCC .69 P ZTT .52 XCC .52 177.11 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,869.45 1,869.45 P ZTA 399.30 399.30 2,268.75 _____________________ TOTAL AGENCY TRANSFERS 2,445.86 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 06 NTT 7.02- XCC .02- 7.00- C 05 NTT 1.28- XCC 1.28- C STS 71.44 XCC .18 71.26 C UTT 9.41- XCC .02- 9.39- 53.59 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 532.51 XCC 1.33 531.18 C STT 1.37 XCC 1.37 C UTT 2.90- XCC .01- 2.89- C ZTT 7.52 XCC .02 7.50 P SPS 31.02 XCC .08 30.94 P STS 79.51 XCC .19 79.32 P UTT 2.16 XCC 2.16 P ZTT 1.64 XCC 1.64 651.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 10 MTT .70 XCC .70 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .05 XCC .05 C 09 NTT 5.23 XCC .01 5.22 C 08 NTT .01- XCC .01- C 07 NTT .13- XCC .13- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 10 MPP .15 XCC .15 P 09 MPP .05 XCC .05 P 08 MPP .13 XCC .13 P 07 MPP .90 XCC .90 P 06 MPP .82 XCC .82 P 05 MPP 1.25 XCC 1.25 P 04 MPP .26 XCC .26 P 03 MPP .09 XCC .09 P 02 MPP 1.28 XCC 1.28 P 01 MPP .03 XCC .03 P 10 MTT 1.54 1.54 P 09 MTT .33 .33 P 08 MTT .46 .46 P 07 MTT 1.83 1.83 P 06 MTT 1.21 1.21 P 05 MTT 1.40 1.40 P 04 MTT .27 .27 P 03 MTT .08 .08 P 02 MTT 1.15 XCC 1.15 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 01 MTT .01 XCC .01 P 10 NTT .16 .16 P 09 NTT .15 .15 P 08 NTT .18 .18 P 07 NTT .08 .08 P 06 NTT .08 .08 P 05 NTT .04 .04 P 04 NTT .11 .11 P 03 NTT .05 .05 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT XCC .00 19.99 _____________________ TOTAL AGENCY TRANSFERS 724.80 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2.15 XCC .01 2.14 C 09 MTT .05 XCC .05 C 08 MTT .01 XCC .01 C 07 MTT .05 XCC .05 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .18 XCC .18 C 09 NTT 15.60 XCC .04 15.56 C 08 NTT .03- XCC .03- C 07 NTT .42- XCC .42- C 06 NTT XCC .00 C 05 NTT .01- XCC .01- C 04 NTT .01- XCC .01- C STS 1,624.78 XCC 4.06 1,620.72 C STT 4.20 XCC .01 4.19 C UTT 8.88- XCC .02- 8.86- C ZTT 22.95 XCC .06 22.89 P 10 MPP .46 XCC .46 P 09 MPP .16 XCC .16 P 08 MPP .41 XCC .41 P 07 MPP 2.75 XCC .01 2.74 P 06 MPP 2.41 XCC .01 2.40 P 05 MPP 3.52 XCC .01 3.51 P 04 MPP .77 XCC .77 P 03 MPP .25 XCC .25 P 02 MPP 3.38 XCC .01 3.37 P 01 MPP .07 XCC .07 P 10 MTT 4.69 4.69 P 09 MTT 1.00 1.00 P 08 MTT 1.41 1.41 P 07 MTT 5.63 5.63 P 06 MTT 3.53 3.53 P 05 MTT 3.95 3.95 P 04 MTT .75 .75 P 03 MTT .21 .21 P 02 MTT 3.03 XCC .01 3.02 P 01 MTT .04 XCC .04 P 10 NTT .48 .48 P 09 NTT .45 .45 P 08 NTT .56 .56 P 07 NTT .23 .23 P 06 NTT .23 .23 P 05 NTT .11 .11 P 04 NTT .32 .32 P 03 NTT .13 .13 P 02 NTT XCC .00 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 86 NTT .01 XCC .01 P SPS 94.52 XCC .23 94.29 P STS 242.45 XCC .62 241.83 P UTT 6.64 XCC .01 6.63 P ZTT 4.97 XCC .01 4.96 2,045.09 _____________________ TOTAL AGENCY TRANSFERS 2,045.09 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 24,307.70 XCC 60.77 24,246.93 C STT 62.82 XCC .16 62.66 C UTT 132.72- XCC .33- 132.39- C ZTT 343.39 XCC .86 342.53 P SPS 1,385.03 XCC 3.46 1,381.57 P STS 3,552.14 XCC 8.89 3,543.25 P UTT 97.40 XCC .24 97.16 P ZTT 73.15 XCC .17 72.98 P 09 XMP .13 .13 P 09 XRM .68 .68 P 09 XRN .51 .51 P XRS .75 .75 29,616.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 10 MTT 31.46 XCC .08 31.38 C 09 MTT .79 XCC .79 C 08 MTT .03 XCC .03 C 07 MTT .69 XCC .69 C 06 MTT XCC .00 C 05 MTT .02 XCC .02 C 10 NTT 2.52 XCC .01 2.51 C 09 NTT 231.16 XCC .58 230.58 C 08 NTT .41- XCC .41- C 07 NTT 6.23- XCC .02- 6.21- C 06 NTT .06 XCC .06 C 05 NTT .07- XCC .07- C 04 NTT .08- XCC .08- P 10 MPP 6.75 XCC .02 6.73 P 09 MPP 2.37 XCC .01 2.36 P 08 MPP 5.89 XCC .01 5.88 P 07 MPP 41.21 XCC .10 41.11 P 06 MPP 37.61 XCC .09 37.52 P 05 MPP 57.54 XCC .14 57.40 P 04 MPP 12.36 XCC .03 12.33 P 03 MPP 4.06 XCC .01 4.05 P 02 MPP 52.54 XCC .13 52.41 P 01 MPP 1.01 XCC 1.01 P 10 MTT 68.65 68.65 P 09 MTT 14.84 14.84 P 08 MTT 20.45 20.45 P 07 MTT 84.36 84.36 P 06 MTT 55.11 55.11 P 05 MTT 64.46 64.46 P 04 MTT 12.13 12.13 P 03 MTT 3.53 3.53 P 02 MTT 47.18 XCC .12 47.06 P 01 MTT .63 XCC .63 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 7.07 7.07 P 09 NTT 6.64 6.64 P 08 NTT 8.06 8.06 P 07 NTT 3.41 3.41 P 06 NTT 3.58 3.58 P 05 NTT 1.82 1.82 P 04 NTT 5.07 5.07 P 03 NTT 2.21 2.21 P 02 NTT .04 XCC .04 P 00 NTT .31 XCC .31 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 95 NTT .12 XCC .12 P 92 NTT XCC .00 P 90 NTT .10 XCC .10 P 87 NTT .07 XCC .07 P 86 NTT .10 XCC .10 889.96 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 15.24 15.24 P STA 30.30 30.30 45.54 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 1,232.30 1,232.30 P STA 2,371.92 2,371.92 3,604.22 SU02 SEWER FEES OJB ACR ACR C STA 16,171.71 16,171.71 P SPA 725.36 725.36 P STA 2,879.28 2,879.28 19,776.35 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 47,071.35 47,071.35 P SPA 1,283.17 1,283.17 P STA 3,693.84 3,693.84 52,048.36 _____________________ TOTAL AGENCY TRANSFERS 105,981.19 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .39 XCC .39 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .03 XCC .03 C 09 NTT 2.77 XCC .01 2.76 C 08 NTT XCC .00 C 07 NTT .06- XCC .06- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 271.75 XCC .68 271.07 C STT .70 XCC .70 C UTT 1.49- XCC 1.49- C ZTT 3.84 XCC .01 3.83 P 10 MPP .09 XCC .09 P 09 MPP .03 XCC .03 P 08 MPP .05 XCC .05 P 07 MPP .37 XCC .37 P 06 MPP .11 XCC .11 P 05 MPP .10 XCC .10 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 10 MTT .83 .83 P 09 MTT .17 .17 P 08 MTT .18 .18 P 07 MTT .76 .76 P 06 MTT .16 .16 P 05 MTT .11 .11 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 10 NTT .08 .08 P 09 NTT .08 .08 P 08 NTT .07 .07 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P SPS 16.85 XCC .04 16.81 P STS 43.27 XCC .11 43.16 P UTT 1.17 XCC 1.17 P ZTT .90 XCC .90 342.64 _____________________ TOTAL AGENCY TRANSFERS 342.64 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 3,023.72 XCC 7.56 3,016.16 C STT 7.82 XCC .02 7.80 C UTT 16.51- XCC .04- 16.47- C ZTT 42.71 XCC .11 42.60 P SPS 175.68 XCC .42 175.26 P STS 450.52 XCC 1.12 449.40 P UTT 12.35 XCC .03 12.32 P ZTT 9.26 XCC .02 9.24 3,696.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 10 MTT 3.99 XCC .01 3.98 C 09 MTT .11 XCC .11 C 08 MTT .01 XCC .01 C 07 MTT .10 XCC .10 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .32 XCC .32 C 09 NTT 31.50 XCC .08 31.42 C 08 NTT .06- XCC .06- C 07 NTT .92- XCC .92- C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .01- XCC .01- P 10 MPP .85 XCC .85 P 09 MPP .32 XCC .32 P 08 MPP .87 XCC .87 P 07 MPP 6.07 XCC .02 6.05 P 06 MPP 5.39 XCC .01 5.38 P 05 MPP 7.17 XCC .02 7.15 P 04 MPP 1.42 XCC 1.42 P 03 MPP .48 XCC .48 P 02 MPP 6.06 XCC .02 6.04 P 01 MPP .12 XCC .12 P 10 MTT 8.71 8.71 P 09 MTT 2.03 2.03 P 08 MTT 3.01 3.01 P 07 MTT 12.44 12.44 P 06 MTT 7.90 7.90 P 05 MTT 8.03 8.03 P 04 MTT 1.39 1.39 P 03 MTT .41 .41 P 02 MTT 5.44 XCC .01 5.43 P 01 MTT .07 XCC .07 P 07 NTT .50 .50 P 06 NTT .52 .52 P 05 NTT .23 .23 P 04 NTT .58 .58 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 03 NTT .26 .26 P 02 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .02 XCC .02 P 92 NTT XCC .00 P 10 NTT .90 .90 P 09 NTT .91 .91 P 08 NTT 1.18 1.18 118.21 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 3,177.86 3,177.86 P SPA 59.74 59.74 P STA 203.61 203.61 3,441.21 _____________________ TOTAL AGENCY TRANSFERS 7,255.73 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 811.79 XCC 2.03 809.76 C STT 2.10 XCC .01 2.09 C UTT 4.43- XCC .01- 4.42- C ZTT 11.47 XCC .03 11.44 P UTT 3.34 XCC .01 3.33 P ZTT 2.50 XCC 2.50 824.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 10 MTT 1.07 XCC 1.07 C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .08 XCC .08 C 09 NTT 8.45 XCC .02 8.43 C 08 NTT .02- XCC .02- C 07 NTT .21- XCC .21- C 06 NTT XCC .00 C 05 NTT .01- XCC .01- C 04 NTT XCC .00 P 10 MPP .23 XCC .23 P 09 MPP .09 XCC .09 P 08 MPP .22 XCC .22 P 07 MPP 1.39 XCC 1.39 P 06 MPP 1.16 XCC 1.16 P 05 MPP 1.77 XCC 1.77 P 04 MPP .38 XCC .38 P 03 MPP .12 XCC .12 P 02 MPP 1.55 XCC 1.55 P 01 MPP .03 XCC .03 P 10 MTT 2.35 2.35 P 09 MTT .54 .54 P 08 MTT .75 .75 P 07 MTT 2.84 2.84 P 06 MTT 1.70 1.70 P 05 MTT 1.99 1.99 P 04 MTT .37 .37 P 03 MTT .11 .11 P 02 MTT 1.39 XCC 1.39 P 01 MTT .02 XCC .02 P 10 NTT .24 .24 P 09 NTT .24 .24 P 08 NTT .30 .30 P 07 NTT .12 .12 P 06 NTT .11 .11 P 05 NTT .06 .06 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .16 .16 P 03 NTT .07 .07 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT XCC .00 29.71 _____________________ TOTAL AGENCY TRANSFERS 854.41 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 1.00 XCC 1.00 C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 08 NTT .01- XCC .01- C 10 NTT .08 XCC .08 C 09 NTT 8.51 XCC .02 8.49 C STS 775.51 XCC 1.94 773.57 C STT 2.00 XCC .01 1.99 C UTT 4.24- XCC .01- 4.23- C ZTT 10.96 XCC .03 10.93 P 10 MPP .22 XCC .22 P 09 MPP .09 XCC .09 P 08 MPP .27 .27 P 10 MTT 2.17 2.17 P 09 MTT .54 .54 P 08 MTT .94 .94 P 10 NTT .22 .22 P 09 NTT .25 .25 P 08 NTT .37 .37 P SPS 43.93 43.93 P STS 112.66 XCC .23 112.43 P UTT 3.09 XCC 3.09 P ZTT 2.32 XCC 2.32 958.69 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 2,477.76 2,477.76 2,477.76 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 211.95 211.95 P SPA 6.22 6.22 P STA 30.30 30.30 248.47 SW01 WATER STANDBY FEE OTF ACR ACR C STA 227.10 227.10 P SPA 6.22 6.22 P STA 30.30 30.30 263.62 _____________________ TOTAL AGENCY TRANSFERS 3,948.54 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 9.54 XCC .02 9.52 C 09 MTT .28 XCC .28 C 10 NTT .77 XCC .77 C 09 NTT 84.28 XCC .21 84.07 C STS 7,260.57 XCC 18.15 7,242.42 C STT 18.76 XCC .05 18.71 C UTT 39.64- XCC .10- 39.54- C ZTT 102.57 XCC .26 102.31 P 10 MPP 2.05 2.05 P 09 MPP .86 .86 P 10 MTT 20.83 20.83 P 09 MTT 5.41 5.41 P 10 NTT 2.14 2.14 P 09 NTT 2.42 2.42 P SPS 419.96 419.96 P STS 1,077.08 XCC 1.86 1,075.22 P UTT 29.50 XCC .07 29.43 P ZTT 22.19 XCC .05 22.14 8,999.00 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 920.06 920.06 920.06 SW01 WATER AVAILABILITY OGH ACR ACR C STA 6,942.50 6,942.50 P SPA 156.38 156.38 P STA 817.25 817.25 7,916.13 _____________________ TOTAL AGENCY TRANSFERS 17,835.19 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 36,288.54 XCC 90.72 36,197.82 C STT 93.78 XCC .23 93.55 C UTT 198.15- XCC .50- 197.65- C ZTT 512.63 XCC 1.28 511.35 P UTT 144.25 XCC .35 143.90 P ZTT 108.32 XCC .27 108.05 36,857.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 10 MTT 46.60 XCC .12 46.48 C 09 MTT 1.27 XCC 1.27 C 08 MTT .06 XCC .06 C 07 MTT 1.24 XCC 1.24 C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 10 NTT 3.73 XCC .01 3.72 C 09 NTT 372.22 XCC .93 371.29 C 08 NTT .73- XCC .73- C 07 NTT 11.11- XCC .03- 11.08- C 06 NTT .10 XCC .10 C 05 NTT .10- XCC .10- C 04 NTT .13- XCC .13- P 10 MPP 10.00 XCC .03 9.97 P 09 MPP 3.81 XCC .01 3.80 P 08 MPP 10.48 XCC .03 10.45 P 07 MPP 73.41 XCC .18 73.23 P 06 MPP 63.23 XCC .16 63.07 P 05 MPP 89.10 XCC .22 88.88 P 04 MPP 18.66 XCC .05 18.61 P 03 MPP 5.49 XCC .01 5.48 P 02 MPP 72.40 XCC .18 72.22 P 01 MPP 1.41 XCC 1.41 P 10 MTT 101.67 101.67 P 09 MTT 23.89 23.89 P 08 MTT 36.38 36.38 P 07 MTT 150.29 150.29 P 06 MTT 92.66 92.66 P 05 MTT 99.83 99.83 P 04 MTT 18.32 18.32 P 03 MTT 4.77 4.77 P 02 MTT 65.00 XCC .16 64.84 P 01 MTT .86 XCC .86 P 10 NTT 10.46 10.46 P 09 NTT 10.71 10.71 P 08 NTT 14.34 14.34 P 07 NTT 6.07 6.07 P 06 NTT 6.02 6.02 P 05 NTT 2.82 2.82 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 04 NTT 7.66 7.66 P 03 NTT 2.98 2.98 P 02 NTT .05 XCC .05 P 00 NTT .42 XCC .42 P 99 NTT XCC .00 P 98 NTT .06 XCC .06 P 95 NTT .17 XCC .17 1,414.54 SP03 FIRE SERVICES OQE ACR ACR C STA 17,128.09 17,128.09 C ZTA 232.78 232.78 P SPA 552.55 552.55 P STA 1,987.78 1,987.78 P ZTA 672.61 672.61 20,573.81 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,648.75 1,648.75 P SPA 120.44 120.44 P STA 164.99 164.99 1,934.18 _____________________ TOTAL AGENCY TRANSFERS 60,779.55 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 178.02 XCC .45 177.57 C 09 MTT 4.37 XCC .01 4.36 C 08 MTT .19 XCC .19 C 07 MTT 3.86 XCC .01 3.85 C 06 MTT XCC .00 C 05 MTT .09 XCC .09 C 10 NTT 14.25 XCC .04 14.21 C 09 NTT 1,289.45 XCC 3.22 1,286.23 C 08 NTT 2.34- XCC .01- 2.33- C 07 NTT 34.67- XCC .09- 34.58- C 06 NTT .32 XCC .32 C 05 NTT .33- XCC .33- C 04 NTT .40- XCC .40- C STS 140,182.55 XCC 350.46 139,832.09 C STT 362.28 XCC .91 361.37 C UTT 765.44- XCC 1.91- 763.53- C ZTT 1,980.31 XCC 4.95 1,975.36 P 10 MPP 38.23 XCC .10 38.13 P 09 MPP 13.21 XCC .03 13.18 P 08 MPP 33.84 XCC .08 33.76 P 07 MPP 229.24 XCC .57 228.67 P 06 MPP 196.44 XCC .49 195.95 P 05 MPP 288.91 XCC .72 288.19 P 04 MPP 60.28 XCC .15 60.13 P 03 MPP 18.79 XCC .05 18.74 P 02 MPP 236.58 XCC .59 235.99 P 01 MPP 4.39 XCC .01 4.38 P 10 MTT 388.42 388.42 P 09 MTT 82.74 82.74 P 08 MTT 117.45 117.45 P 07 MTT 469.30 469.30 P 06 MTT 287.86 287.86 P 05 MTT 323.69 323.69 P 04 MTT 59.16 59.16 P 03 MTT 16.34 16.34 P 02 MTT 212.42 XCC .53 211.89 P 01 MTT 2.70 XCC .01 2.69 P 10 NTT 39.95 39.95 P 09 NTT 37.08 37.08 P 08 NTT 46.29 46.29 P 07 NTT 18.98 18.98 P 06 NTT 18.73 18.73 P 05 NTT 9.16 9.16 P 04 NTT 24.74 24.74 P 03 NTT 10.21 10.21 P 02 NTT .16 XCC .16 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 1.27 XCC 1.27 P 99 NTT XCC .00 P 98 NTT .19 XCC .19 P 95 NTT .44 XCC .44 P SPS 7,834.27 XCC 19.55 7,814.72 P STS 20,092.49 XCC 50.20 20,042.29 P UTT 550.77 XCC 1.36 549.41 P ZTT 413.68 XCC 1.02 412.66 174,957.41 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 10 MTT 19.30 XCC .05 19.25 C 09 MTT .48 XCC .48 C 08 MTT .03 XCC .03 C 07 MTT .45 XCC .45 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 10 NTT 1.55 XCC 1.55 C 09 NTT 142.47 XCC .36 142.11 C 08 NTT .27- XCC .27- C 07 NTT 4.07- XCC .01- 4.06- C 06 NTT .04 XCC .04 C 05 NTT .05- XCC .05- C 04 NTT .05- XCC .05- C STS 15,281.86 XCC 38.20 15,243.66 C STT 39.49 XCC .10 39.39 C UTT 83.44- XCC .21- 83.23- C ZTT 215.88 XCC .54 215.34 P 10 MPP 4.15 XCC .01 4.14 P 09 MPP 1.46 XCC 1.46 P 08 MPP 3.86 XCC .01 3.85 P 07 MPP 26.84 XCC .07 26.77 P 06 MPP 24.06 XCC .06 24.00 P 05 MPP 36.89 XCC .09 36.80 P 04 MPP 7.61 XCC .02 7.59 P 03 MPP 2.41 XCC .01 2.40 P 02 MPP 31.09 XCC .08 31.01 P 01 MPP .59 XCC .59 P 10 MTT 42.10 42.10 P 09 MTT 9.14 9.14 P 08 MTT 13.39 13.39 P 07 MTT 54.96 54.96 P 06 MTT 35.25 35.25 P 05 MTT 41.32 41.32 P 04 MTT 7.47 7.47 P 03 MTT 2.10 2.10 P 02 MTT 27.92 XCC .07 27.85 P 01 MTT .36 XCC .36 page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 10 NTT 4.33 4.33 P 09 NTT 4.10 4.10 P 08 NTT 5.27 5.27 P 07 NTT 2.22 2.22 P 06 NTT 2.29 2.29 P 05 NTT 1.17 1.17 P 04 NTT 3.13 3.13 P 03 NTT 1.32 1.32 P 02 NTT .02 XCC .02 P 00 NTT .18 XCC .18 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .07 XCC .07 P SPS 849.24 XCC 2.11 847.13 P STS 2,178.07 XCC 5.44 2,172.63 P UTT 59.71 XCC .14 59.57 P ZTT 44.87 XCC .09 44.78 19,095.43 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 10 MTT 19.06 XCC .05 19.01 C 09 MTT .48 XCC .48 C 08 MTT .02 XCC .02 C 07 MTT .44 XCC .44 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 10 NTT 1.52 XCC 1.52 C 09 NTT 140.76 XCC .35 140.41 C 08 NTT .26- XCC .26- C 07 NTT 4.01- XCC .01- 4.00- C 06 NTT .03 XCC .03 C 05 NTT .04- XCC .04- C 04 NTT .05- XCC .05- C STS 15,097.46 XCC 37.74 15,059.72 C STT 39.02 XCC .10 38.92 C UTT 82.44- XCC .21- 82.23- C ZTT 213.27 XCC .53 212.74 P 10 MPP 4.09 XCC .01 4.08 P 09 MPP 1.44 XCC 1.44 P 08 MPP 3.81 XCC .01 3.80 P 07 MPP 26.53 XCC .07 26.46 P 06 MPP 23.77 XCC .06 23.71 P 05 MPP 36.44 XCC .09 36.35 P 04 MPP 7.51 XCC .02 7.49 P 03 MPP 2.39 XCC .01 2.38 P 02 MPP 30.73 XCC .08 30.65 P 01 MPP .58 XCC .58 P 10 MTT 41.60 41.60 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 9.03 9.03 P 08 MTT 13.22 13.22 P 07 MTT 54.30 54.30 P 06 MTT 34.83 34.83 P 05 MTT 40.83 40.83 P 04 MTT 7.38 7.38 P 03 MTT 2.08 2.08 P 02 MTT 27.58 XCC .07 27.51 P 01 MTT .35 XCC .35 P 07 NTT 2.20 2.20 P 06 NTT 2.27 2.27 P 05 NTT 1.15 1.15 P 04 NTT 3.08 3.08 P 03 NTT 1.30 1.30 P 02 NTT .02 XCC .02 P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 95 NTT .06 XCC .06 P 10 NTT 4.27 4.27 P 09 NTT 4.04 4.04 P 08 NTT 5.21 5.21 P SPS 839.02 XCC 2.09 836.93 P STS 2,151.76 XCC 5.37 2,146.39 P UTT 58.99 XCC .13 58.86 P ZTT 44.31 XCC .09 44.22 18,864.99 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,445.75 1,445.75 1,445.75 _____________________ TOTAL AGENCY TRANSFERS 214,363.58 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 9.54 XCC .02 9.52 C 09 MTT .24 XCC .24 C 08 MTT .01 XCC .01 C 07 MTT .22 XCC .22 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 10 NTT .77 XCC .77 C 09 NTT 71.16 XCC .18 70.98 C 08 NTT .14- XCC .14- C 07 NTT 1.96- XCC 1.96- C 06 NTT .02 XCC .02 C 05 NTT .02- XCC .02- C 04 NTT .02- XCC .02- C STS 7,360.79 XCC 18.40 7,342.39 C STT 19.02 XCC .05 18.97 C UTT 40.19- XCC .10- 40.09- C ZTT 103.99 XCC .26 103.73 P 10 MPP 2.05 XCC .01 2.04 P 09 MPP .73 XCC .73 P 08 MPP 1.90 XCC 1.90 P 07 MPP 12.98 XCC .03 12.95 P 06 MPP 11.63 XCC .03 11.60 P 05 MPP 17.16 XCC .04 17.12 P 04 MPP 3.57 XCC .01 3.56 P 03 MPP 1.10 XCC 1.10 P 02 MPP 13.89 XCC .03 13.86 P 01 MPP .26 XCC .26 P 10 MTT 20.80 20.80 P 09 MTT 4.57 4.57 P 08 MTT 6.61 6.61 P 07 MTT 26.59 26.59 P 06 MTT 17.06 17.06 P 05 MTT 19.23 19.23 P 04 MTT 3.49 3.49 P 03 MTT .96 .96 P 02 MTT 12.48 XCC .03 12.45 P 01 MTT .17 XCC .17 P 09 NTT 2.05 2.05 P 08 NTT 2.61 2.61 P 07 NTT 1.08 1.08 P 06 NTT 1.10 1.10 P 05 NTT .54 .54 P 04 NTT 1.46 1.46 P 03 NTT .60 .60 P 02 NTT .01 XCC .01 P 00 NTT .08 XCC .08 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 92 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 10 NTT 2.14 2.14 P UTT 29.49 XCC .07 29.42 P ZTT 22.15 XCC .05 22.10 7,744.98 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 15,619.45 15,619.45 C ZTA 765.40 765.40 P SPA 505.23 505.23 P STA 1,273.44 1,273.44 P ZTA 124.59 124.59 18,288.11 _____________________ TOTAL AGENCY TRANSFERS 26,033.09 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 5.66 XCC .01 5.65 C 09 MTT .15 XCC .15 C 08 MTT XCC .00 C 07 MTT .14 XCC .14 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .45 XCC .45 C 09 NTT 43.11 XCC .11 43.00 C 08 NTT .08- XCC .08- C 07 NTT 1.21- XCC 1.21- C 06 NTT .01 XCC .01 C 05 NTT .01- XCC .01- C 04 NTT .01- XCC .01- C STS 4,458.14 XCC 11.15 4,446.99 C STT 11.52 XCC .03 11.49 C UTT 24.34- XCC .06- 24.28- C ZTT 62.98 XCC .16 62.82 P 10 MPP 1.21 XCC 1.21 P 09 MPP .44 XCC .44 P 08 MPP 1.18 XCC 1.18 P 07 MPP 7.97 XCC .02 7.95 P 06 MPP 7.01 XCC .02 6.99 P 05 MPP 9.90 XCC .02 9.88 P 04 MPP 2.09 XCC .01 2.08 P 03 MPP .69 XCC .69 P 02 MPP 9.24 XCC .02 9.22 P 01 MPP .19 XCC .19 P 10 MTT 12.35 12.35 P 09 MTT 2.76 2.76 P 08 MTT 4.09 4.09 P 07 MTT 16.31 16.31 P 06 MTT 10.27 10.27 P 05 MTT 11.09 11.09 P 04 MTT 2.06 2.06 P 03 MTT .59 .59 P 02 MTT 8.30 XCC .02 8.28 P 01 MTT .11 XCC .11 P 10 NTT 1.27 1.27 P 09 NTT 1.24 1.24 P 08 NTT 1.61 1.61 P 07 NTT .66 .66 P 06 NTT .67 .67 P 05 NTT .32 .32 P 04 NTT .86 .86 P 03 NTT .37 .37 P 02 NTT .01 XCC .01 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 92 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P SPS 249.06 XCC .61 248.45 P STS 638.72 XCC 1.59 637.13 P UTT 17.51 XCC .04 17.47 P ZTT 13.16 XCC .02 13.14 5,576.21 _____________________ TOTAL AGENCY TRANSFERS 5,576.21 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 95 NTT .00 P 92 NTT .00 P 90 NTT .00 P 87 NTT .00 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 9.84 XCC .02 9.82 C 09 MTT .25 XCC .25 C 08 MTT .02 XCC .02 C 07 MTT .22 XCC .22 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 10 NTT .79 XCC .79 C 09 NTT 72.73 XCC .18 72.55 C 08 NTT .13- XCC .13- C 07 NTT 1.99- XCC 1.99- C 06 NTT .02 XCC .02 C 05 NTT .02- XCC .02- C 04 NTT .03- XCC .03- C STS 7,596.07 XCC 18.99 7,577.08 C STT 19.63 XCC .05 19.58 C UTT 41.48- XCC .10- 41.38- C ZTT 107.30 XCC .27 107.03 P 10 MPP 2.12 XCC .01 2.11 P 09 MPP .75 XCC .75 P 08 MPP 1.87 XCC 1.87 P 07 MPP 13.18 XCC .03 13.15 P 06 MPP 12.04 XCC .03 12.01 P 05 MPP 18.30 XCC .05 18.25 P 04 MPP 3.91 XCC .01 3.90 P 03 MPP 1.27 XCC 1.27 P 02 MPP 16.62 XCC .04 16.58 P 01 MPP .32 XCC .32 P 10 MTT 21.47 21.47 P 09 MTT 4.67 4.67 P 08 MTT 6.49 6.49 P 07 MTT 26.99 26.99 P 06 MTT 17.63 17.63 P 05 MTT 20.51 20.51 P 04 MTT 3.84 3.84 P 03 MTT 1.11 1.11 P 02 MTT 14.92 XCC .04 14.88 P 01 MTT .19 XCC .19 P 10 NTT 2.21 2.21 P 09 NTT 2.09 2.09 P 08 NTT 2.56 2.56 P 07 NTT 1.09 1.09 P 06 NTT 1.15 1.15 P 05 NTT .58 .58 P 04 NTT 1.61 1.61 P 03 NTT .69 .69 P 02 NTT .01 XCC .01 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 00 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 92 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P SPS 433.17 XCC 1.08 432.09 P STS 1,110.99 XCC 2.77 1,108.22 P UTT 30.45 XCC .07 30.38 P ZTT 22.85 XCC .05 22.80 P 09 XMP .03 .03 P 09 XRM .17 .17 P 09 XRN .13 .13 P XRS .19 .19 9,538.03 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 23,646.80 23,646.80 C STB 80.60 80.60 C ZTA 40.15 40.15 P SPA 3,060.12 3,060.12 P STA 5,383.10 5,383.10 32,210.77 _____________________ TOTAL AGENCY TRANSFERS 41,748.80 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS .30 XCC .30 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 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 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS .02 XCC .02 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 .40 _____________________ TOTAL AGENCY TRANSFERS .40 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 12,376.21 12,376.21 P SPA 387.95 387.95 P STA 1,095.27 1,095.27 13,859.43 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 9,368.64 9,368.64 C STB 2.97 2.97 C UTA .01- .01- P SPA 209.71 209.71 P STA 660.01 660.01 10,241.32 _____________________ TOTAL AGENCY TRANSFERS 24,100.75 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .05 XCC .05 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 .34 XCC .34 C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 37.28 XCC .09 37.19 C STT .10 XCC .10 C UTT .20- XCC .20- C ZTT .52 XCC .52 C 10 XRN .04- XCC .04- C XRS 74.43 XCC .19 74.24 C XRU .12 XCC .12 C XRZ .92 XCC .92 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .07 XCC .07 P 06 MPP .06 XCC .06 P 05 MPP .10 XCC .10 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP .10 XCC .10 P 01 MPP XCC .00 P 10 MTT .11 .11 P 09 MTT .02 .02 P 08 MTT .03 .03 P 07 MTT .13 .13 P 06 MTT .10 .10 P 05 MTT .11 .11 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT .09 XCC .09 P 01 MTT .01 XCC .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P SPS 2.08 XCC 2.08 P STS 5.34 XCC .01 5.33 P UTT .15 XCC .15 P ZTT .11 XCC .11 P XRS 4.90 4.90 126.88 _____________________ TOTAL AGENCY TRANSFERS 126.88 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 05 MPP 2.60 XCC .01 2.59 P 04 MPP .56 XCC .56 P 03 MPP .18 XCC .18 P 02 MPP 2.26 XCC .01 2.25 P 01 MPP .04 XCC .04 P 05 MTT 2.93 2.93 P 04 MTT .54 .54 P 03 MTT .15 .15 P 02 MTT 2.03 XCC .01 2.02 P 01 MTT .02 XCC .02 P 05 NTT .08 .08 P 04 NTT .22 .22 P 03 NTT .09 .09 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 06 XMP .23 .23 P 06 XRM .31 .31 12.22 _____________________ TOTAL AGENCY TRANSFERS 12.22 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .81 XCC .81 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .07 XCC .07 C 09 NTT 6.15 XCC .02 6.13 C 08 NTT .01- XCC .01- C 07 NTT .19- XCC .19- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01- XCC .01- C STS 632.84 XCC 1.58 631.26 C STT 1.64 XCC 1.64 C UTT 3.46- XCC .01- 3.45- C ZTT 8.94 XCC .02 8.92 P 10 MPP .17 XCC .17 P 09 MPP .06 XCC .06 P 08 MPP .17 XCC .17 P 07 MPP 1.21 XCC 1.21 P 06 MPP 1.06 XCC 1.06 P 05 MPP 1.53 XCC 1.53 P 04 MPP .32 XCC .32 P 03 MPP .10 XCC .10 P 02 MPP 1.42 XCC 1.42 P 01 MPP .03 XCC .03 P 10 MTT 1.76 1.76 P 09 MTT .40 .40 P 08 MTT .58 .58 P 07 MTT 2.48 2.48 P 06 MTT 1.55 1.55 P 05 MTT 1.71 1.71 P 04 MTT .32 .32 P 03 MTT .09 .09 P 02 MTT 1.26 XCC 1.26 P 01 MTT .02 XCC .02 P 10 NTT .18 .18 P 09 NTT .18 .18 P 08 NTT .23 .23 P 07 NTT .10 .10 P 06 NTT .10 .10 P 05 NTT .05 .05 P 04 NTT .14 .14 P 03 NTT .06 .06 P 02 NTT XCC .00 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT XCC .00 P SPS 35.62 XCC .08 35.54 P STS 91.39 XCC .23 91.16 P UTT 2.50 XCC 2.50 P ZTT 1.87 XCC 1.87 P 09 XMP .00 P 09 XRM .01 .01 P 09 XRN .00 P XRS .01 .01 793.60 _____________________ TOTAL AGENCY TRANSFERS 793.60 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 6.46 XCC .02 6.44 C 09 MTT .16 XCC .16 C 08 MTT XCC .00 C 07 MTT .14 XCC .14 C 06 MTT XCC .00 C 10 NTT .51 XCC .51 C 09 NTT 47.83 XCC .12 47.71 C 08 NTT .09- XCC .09- C 07 NTT 1.29- XCC 1.29- C 06 NTT .02 XCC .02 C STS 5,098.61 XCC 12.75 5,085.86 C STT 13.17 XCC .03 13.14 C UTT 27.84- XCC .07- 27.77- C ZTT 72.03 XCC .18 71.85 C XRS 19.20 XCC .05 19.15 P 10 MPP 1.39 XCC 1.39 P 09 MPP .49 XCC .49 P 08 MPP 1.26 XCC 1.26 P 07 MPP 8.57 8.57 P 06 MPP 7.50 7.50 P 10 MTT 14.10 14.10 P 09 MTT 3.07 3.07 P 08 MTT 4.37 4.37 P 07 MTT 17.55 17.55 P 06 MTT 10.99 10.99 P 10 NTT 1.45 1.45 P 09 NTT 1.37 1.37 P 08 NTT 1.72 1.72 P 07 NTT .71 .71 P 06 NTT .71 .71 P UTT 20.00 XCC .04 19.96 P ZTT 15.02 XCC .03 14.99 P 09 XMP .41 .41 P 09 XRM 2.16 2.16 P XRS .27 .27 5,328.87 _____________________ TOTAL AGENCY TRANSFERS 5,328.87 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .70 XCC .70 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .06 XCC .06 C 09 NTT 5.20 XCC .01 5.19 C 08 NTT .01- XCC .01- C 07 NTT .15- XCC .15- C 06 NTT XCC .00 C 05 NTT .01- XCC .01- C 04 NTT XCC .00 C STS 543.22 XCC 1.36 541.86 C STT 1.41 XCC 1.41 C UTT 2.96- XCC .01- 2.95- C ZTT 7.67 XCC .02 7.65 C XRS 62.87 XCC .16 62.71 P 10 MPP .15 XCC .15 P 09 MPP .06 XCC .06 P 08 MPP .14 XCC .14 P 07 MPP .98 XCC .98 P 06 MPP .88 XCC .88 P 05 MPP 1.36 XCC 1.36 P 04 MPP .30 XCC .30 P 03 MPP .10 XCC .10 P 02 MPP 1.26 XCC 1.26 P 01 MPP .02 XCC .02 P 10 MTT 1.53 1.53 P 09 MTT .33 .33 P 08 MTT .49 .49 P 07 MTT 1.99 1.99 P 06 MTT 1.29 1.29 P 05 MTT 1.52 1.52 P 04 MTT .29 .29 P 03 MTT .09 .09 P 02 MTT 1.14 XCC 1.14 P 01 MTT .01 XCC .01 P 09 NTT .15 .15 P 08 NTT .20 .20 P 07 NTT .08 .08 P 06 NTT .09 .09 P 05 NTT .05 .05 P 04 NTT .12 .12 P 03 NTT .05 .05 P 02 NTT XCC .00 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 10 NTT .16 .16 P SPS 30.68 XCC .08 30.60 P STS 78.71 XCC .19 78.52 P UTT 2.16 XCC 2.16 P ZTT 1.64 XCC 1.64 P 06 XMP .20 .20 P 06 XRM .27 .27 P XRS 1.42 1.42 746.16 _____________________ TOTAL AGENCY TRANSFERS 746.16 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 15.00 XCC .04 14.96 C 09 MTT .37 XCC .37 C 08 MTT .02 XCC .02 C 07 MTT .30 XCC .30 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 10 NTT 1.20 XCC 1.20 C 09 NTT 110.67 XCC .28 110.39 C 08 NTT .18- XCC .18- C 07 NTT 2.71- XCC .01- 2.70- C 06 NTT .02 XCC .02 C 05 NTT .02- XCC .02- C 04 NTT .03- XCC .03- C STS 11,819.73 XCC 29.55 11,790.18 C STT 30.54 XCC .08 30.46 C UTT 64.54- XCC .16- 64.38- C ZTT 166.98 XCC .42 166.56 P 10 MPP 3.22 XCC .01 3.21 P 09 MPP 1.13 XCC 1.13 P 08 MPP 2.70 XCC .01 2.69 P 07 MPP 17.94 XCC .04 17.90 P 06 MPP 15.55 XCC .04 15.51 P 05 MPP 23.23 XCC .06 23.17 P 04 MPP 4.85 XCC .01 4.84 P 03 MPP 1.54 XCC 1.54 P 02 MPP 19.84 XCC .05 19.79 P 01 MPP .37 XCC .37 P 10 MTT 32.72 32.72 P 09 MTT 7.10 7.10 P 08 MTT 9.39 9.39 P 07 MTT 36.73 36.73 P 06 MTT 22.78 22.78 P 05 MTT 26.02 26.02 P 04 MTT 4.76 4.76 P 03 MTT 1.34 1.34 P 02 MTT 17.81 XCC .04 17.77 P 01 MTT .23 XCC .23 P 10 NTT 3.37 3.37 P 09 NTT 3.19 3.19 P 08 NTT 3.69 3.69 P 07 NTT 1.49 1.49 P 06 NTT 1.48 1.48 P 05 NTT .73 .73 P 04 NTT 1.99 1.99 P 03 NTT .84 .84 P 02 NTT .02 XCC .02 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 92 NTT XCC .00 P 90 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P UTT 46.40 XCC .10 46.30 P ZTT 34.87 XCC .07 34.80 12,394.31 _____________________ TOTAL AGENCY TRANSFERS 12,394.31 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 32.30 XCC .08 32.22 C 09 MTT .82 XCC .82 C 08 MTT .04 XCC .04 C 07 MTT .74 XCC .74 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 10 NTT 2.59 XCC .01 2.58 C 09 NTT 241.19 XCC .60 240.59 C 08 NTT .45- XCC .45- C 07 NTT 6.66- XCC .02- 6.64- C 06 NTT .06 XCC .06 C 05 NTT .07- XCC .07- C 04 NTT .08- XCC .08- C STS 24,946.69 XCC 62.37 24,884.32 C STT 64.47 XCC .16 64.31 C UTT 136.22- XCC .34- 135.88- C ZTT 352.41 XCC .88 351.53 P 10 MPP 6.93 XCC .02 6.91 P 09 MPP 2.47 XCC .01 2.46 P 08 MPP 6.45 XCC .02 6.43 P 07 MPP 44.01 XCC .11 43.90 P 06 MPP 39.44 XCC .10 39.34 P 05 MPP 58.18 XCC .15 58.03 P 04 MPP 12.07 XCC .03 12.04 P 03 MPP 3.73 XCC .01 3.72 P 02 MPP 47.08 XCC .12 46.96 P 01 MPP .90 XCC .90 P 10 MTT 70.49 70.49 P 09 MTT 15.48 15.48 P 08 MTT 22.39 22.39 P 07 MTT 90.11 90.11 P 06 MTT 57.81 57.81 P 05 MTT 65.19 65.19 P 04 MTT 11.85 11.85 P 03 MTT 3.25 3.25 P 02 MTT 42.28 XCC .11 42.17 P 01 MTT .55 XCC .55 P 10 NTT 7.25 7.25 P 09 NTT 6.93 6.93 P 08 NTT 8.83 8.83 P 07 NTT 3.64 3.64 P 06 NTT 3.76 3.76 P 05 NTT 1.85 1.85 P 04 NTT 4.96 4.96 P 03 NTT 2.03 2.03 P 02 NTT .03 XCC .03 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .27 XCC .27 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 95 NTT .10 XCC .10 P 92 NTT XCC .00 P 90 NTT .11 XCC .11 P 87 NTT .07 XCC .07 P 86 NTT .10 XCC .10 P UTT 99.96 XCC .24 99.72 P ZTT 75.04 XCC .17 74.87 26,248.64 _____________________ TOTAL AGENCY TRANSFERS 26,248.64 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 86 NTT .13 XCC .13 P 92 NTT XCC .00 P 87 NTT .03 XCC .03 .16 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 10 MTT 41.06 XCC .10 40.96 C 09 MTT 1.03 XCC 1.03 C 08 MTT .05 XCC .05 C 07 MTT .99 XCC .99 C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 10 NTT 3.29 XCC .01 3.28 C 09 NTT 304.28 XCC .76 303.52 C 08 NTT .58- XCC .58- C 07 NTT 8.88- XCC .02- 8.86- C 06 NTT .09 XCC .09 C 05 NTT .09- XCC .09- C 04 NTT .11- XCC .11- C STS 32,486.14 XCC 81.22 32,404.92 C STT 83.96 XCC .21 83.75 C UTT 177.38- XCC .44- 176.94- C ZTT 458.92 XCC 1.15 457.77 P 10 MPP 8.82 XCC .02 8.80 P 09 MPP 3.12 XCC .01 3.11 P 08 MPP 8.43 XCC .02 8.41 P 07 MPP 58.68 XCC .15 58.53 P 06 MPP 52.53 XCC .13 52.40 P 05 MPP 79.01 XCC .20 78.81 P 04 MPP 16.67 XCC .04 16.63 P 03 MPP 5.30 XCC .01 5.29 P 02 MPP 68.87 XCC .17 68.70 P 01 MPP 1.35 XCC 1.35 P 10 MTT 89.59 89.59 P 09 MTT 19.52 19.52 P 08 MTT 29.25 29.25 P 07 MTT 120.12 120.12 P 06 MTT 76.98 76.98 P 05 MTT 88.52 88.52 P 04 MTT 16.36 16.36 P 03 MTT 4.61 4.61 P 02 MTT 61.82 XCC .15 61.67 P 01 MTT .83 XCC .83 P 10 NTT 9.21 9.21 P 09 NTT 8.75 8.75 P 08 NTT 11.53 11.53 P 07 NTT 4.86 4.86 P 06 NTT 5.00 5.00 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.50 2.50 P 04 NTT 6.84 6.84 P 03 NTT 2.88 2.88 P 02 NTT .05 XCC .05 P 00 NTT .42 XCC .42 P 99 NTT XCC .00 P 98 NTT .07 XCC .07 P 95 NTT .17 XCC .17 P 92 NTT XCC .00 P 90 NTT .17 XCC .17 P 87 NTT .10 XCC .10 P 86 NTT .15 XCC .15 P SPS 1,807.01 XCC 4.50 1,802.51 P STS 4,634.42 XCC 11.59 4,622.83 P UTT 127.04 XCC .30 126.74 P ZTT 95.44 XCC .25 95.19 P 09 XMP 3.52 3.52 P 09 XRM 18.55 XCC .05 18.50 P XRS 2.41 2.41 40,643.69 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 10 MTT .10 XCC .10 C 09 MTT .01 XCC .01 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 .74 XCC .74 C 08 NTT XCC .00 C 07 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 78.92 XCC .20 78.72 C STT .20 XCC .20 C UTT .44- XCC .44- C ZTT 1.11 XCC 1.11 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .11 XCC .11 P 06 MPP .09 XCC .09 P 05 MPP .13 XCC .13 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP .13 XCC .13 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP XCC .00 P 10 MTT .22 .22 P 09 MTT .05 .05 P 08 MTT .07 .07 P 07 MTT .23 .23 P 06 MTT .12 .12 P 05 MTT .15 .15 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT .13 XCC .13 P 01 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 4.47 XCC 4.47 P STS 11.51 XCC .02 11.49 P UTT .31 XCC .31 P ZTT .23 XCC .23 98.58 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 10 MTT 52.53 XCC .13 52.40 C 09 MTT 1.30 XCC 1.30 C 08 MTT .05 XCC .05 C 07 MTT 1.18 XCC 1.18 C 06 MTT XCC .00 C 05 MTT .03 XCC .03 C 10 NTT 4.21 XCC .01 4.20 C 09 NTT 385.41 XCC .96 384.45 C 08 NTT .71- XCC .71- C 07 NTT 10.55- XCC .03- 10.52- C 06 NTT .10 XCC .10 C 05 NTT .11- XCC .11- C 04 NTT .13- XCC .13- page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 41,809.31 XCC 104.52 41,704.79 C STT 108.05 XCC .27 107.78 C UTT 228.29- XCC .57- 227.72- C ZTT 590.63 XCC 1.48 589.15 P 10 MPP 11.28 XCC .03 11.25 P 09 MPP 3.94 XCC .01 3.93 P 08 MPP 10.24 XCC .03 10.21 P 07 MPP 69.76 XCC .17 69.59 P 06 MPP 61.08 XCC .15 60.93 P 05 MPP 90.81 XCC .23 90.58 P 04 MPP 18.87 XCC .05 18.82 P 03 MPP 5.86 XCC .01 5.85 P 02 MPP 74.08 XCC .19 73.89 P 01 MPP 1.33 XCC 1.33 P 10 MTT 114.61 114.61 P 09 MTT 24.73 24.73 P 08 MTT 35.52 35.52 P 07 MTT 142.82 142.82 P 06 MTT 89.51 89.51 P 05 MTT 101.74 101.74 P 04 MTT 18.52 18.52 P 03 MTT 5.09 5.09 P 02 MTT 66.51 XCC .17 66.34 P 01 MTT .82 XCC .82 P 10 NTT 11.79 11.79 P 09 NTT 11.09 11.09 P 08 NTT 14.00 14.00 P 07 NTT 5.77 5.77 P 06 NTT 5.82 5.82 P 05 NTT 2.88 2.88 P 04 NTT 7.75 7.75 P 03 NTT 3.18 3.18 P 02 NTT .05 XCC .05 P 00 NTT .38 XCC .38 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 95 NTT .13 XCC .13 P 92 NTT XCC .00 P 90 NTT .13 XCC .13 P 87 NTT .06 XCC .06 P 86 NTT .08 XCC .08 P SPS 2,311.76 XCC 5.77 2,305.99 P STS 5,928.90 XCC 14.83 5,914.07 P UTT 162.54 XCC .39 162.15 P ZTT 122.07 XCC .31 121.76 52,119.45 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 10 MTT .14 XCC .14 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT .82 XCC .82 C 08 NTT XCC .00 C 07 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 103.61 XCC .26 103.35 C STT .27 XCC .27 C UTT .56- XCC .56- C ZTT 1.46 XCC 1.46 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .15 XCC .15 P 06 MPP .13 XCC .13 P 05 MPP .19 XCC .19 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 02 MPP .12 XCC .12 P 01 MPP .01 XCC .01 P 10 MTT .29 .29 P 09 MTT .05 .05 P 08 MTT .08 .08 P 07 MTT .30 .30 P 06 MTT .19 .19 P 05 MTT .21 .21 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT .11 XCC .11 P 01 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 00 NTT XCC .00 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 5.83 XCC 5.83 P STS 14.98 XCC .04 14.94 P UTT .39 XCC .39 P ZTT .30 XCC .30 129.08 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 10 MTT 170.63 XCC .43 170.20 C 09 MTT 4.26 XCC .01 4.25 C 08 MTT .20 XCC .20 C 07 MTT 3.93 XCC .01 3.92 C 06 MTT XCC .00 C 05 MTT .10 XCC .10 C 10 NTT 13.66 XCC .03 13.63 C 09 NTT 1,256.92 XCC 3.14 1,253.78 C 08 NTT 2.36- XCC .01- 2.35- C 07 NTT 35.36- XCC .09- 35.27- C 06 NTT .33 XCC .33 C 05 NTT .35- XCC .35- C 04 NTT .42- XCC .42- C STS 135,487.25 XCC 338.72 135,148.53 C STT 350.14 XCC .88 349.26 C UTT 739.80- XCC 1.85- 737.95- C ZTT 1,913.98 XCC 4.78 1,909.20 P 10 MPP 36.64 XCC .09 36.55 P 09 MPP 12.88 XCC .03 12.85 P 08 MPP 33.97 XCC .08 33.89 P 07 MPP 233.76 XCC .58 233.18 P 06 MPP 206.62 XCC .52 206.10 P 05 MPP 308.79 XCC .77 308.02 P 04 MPP 64.60 XCC .16 64.44 P 03 MPP 20.28 XCC .05 20.23 P 02 MPP 259.52 XCC .65 258.87 P 01 MPP 4.86 XCC .01 4.85 P 10 MTT 372.30 372.30 P 09 MTT 80.65 80.65 P 08 MTT 117.92 117.92 P 07 MTT 478.56 478.56 P 06 MTT 302.79 302.79 P 05 MTT 345.96 345.96 P 04 MTT 63.41 63.41 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 03 MTT 17.64 17.64 P 02 MTT 233.00 XCC .58 232.42 P 01 MTT 2.98 XCC .01 2.97 P 10 NTT 38.29 38.29 P 09 NTT 36.15 36.15 P 08 NTT 46.48 46.48 P 07 NTT 19.35 19.35 P 06 NTT 19.69 19.69 P 05 NTT 9.78 9.78 P 04 NTT 26.52 26.52 P 03 NTT 11.02 11.02 P 02 NTT .18 XCC .18 P 00 NTT 1.45 XCC 1.45 P 99 NTT XCC .00 P 98 NTT .21 XCC .21 P 95 NTT .53 XCC .53 P 92 NTT XCC .00 P 90 NTT .55 XCC .55 P 87 NTT .29 XCC .29 P 86 NTT .40 XCC .40 P SPS 7,509.09 XCC 18.77 7,490.32 P STS 19,258.46 XCC 48.15 19,210.31 P UTT 527.94 XCC 1.30 526.64 P ZTT 396.54 XCC .98 395.56 P 09 XMP 6.11 6.11 P 09 XRM 32.14 32.14 P XRS 4.17 4.17 169,146.80 _____________________ TOTAL AGENCY TRANSFERS 262,137.76 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 08 XRM 95.87- XCC .24- 95.63- C 10 XRN 5.94- XCC .01- 5.93- C XRS 10,272.70 XCC 25.68 10,247.02 C XRU 12,842.78 XCC 32.09 12,810.69 C XRZ 488.83 XCC 1.22 487.61 C 10 MTT 66.17- XCC .17- 66.00- C 09 MTT 26.22 XCC .07 26.15 C 08 MTT XCC .00 C 07 MTT 44.05 XCC .11 43.94 C 10 NTT XCC .00 C 08 NTT 73.59- XCC .18- 73.41- C 07 NTT 454.45- XCC 1.14- 453.31- C STS 356,866.64 XCC 892.17 355,974.47 C STT 10.78 XCC .03 10.75 C UTT 8,853.74- XCC 22.13- 8,831.61- C ZTT 4,582.86 XCC 11.46 4,571.40 P 10 XMP .11 .11 P 10 XMP 1.90 1.90 P 09 XMP .08 .08 P 08 XMP 132.22 132.22 P 07 XMP 20.49 20.49 P 06 XMP 9.53 9.53 P 06 XMP 307.11 307.11 P 05 XMP 36.63 36.63 P 04 XMP 2.15 2.15 P 10 XRM 18.98 18.98 P 09 XRM .76 .76 P 08 XRM 359.42 359.42 P 07 XRM 46.68 46.68 P 06 XRM 12.79 12.79 P 06 XRM 417.31 417.31 P 05 XRM 44.37 44.37 P 04 XRM 2.36 2.36 P 10 XRM 1.12 1.12 P 05 XRN 30.79 30.79 P 99 XRN 3.18 XCC .01 3.17 P 10 XRN .70 .70 P 09 XRN 2.02 2.02 P 07 XRN 22.61 22.61 P XRP 2.42 XCC 2.42 P XRS 2,422.54 XCC 2,422.54 P XRU 589.02 589.02 P XRZ 16.04 16.04 P 10 MPP 138.99 XCC .35 138.64 P 09 MPP 31.71 XCC .08 31.63 P 08 MPP 164.00 XCC .41 163.59 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 1,018.45 XCC 2.55 1,015.90 P 06 MPP 352.19 XCC .88 351.31 P 05 MPP 967.12 XCC 2.42 964.70 P 04 MPP 23.41 XCC .06 23.35 P 02 MPP 2,751.61 XCC 6.88 2,744.73 P 10 MTT 1,390.00 1,390.00 P 09 MTT 210.22 210.22 P 08 MTT 756.78 756.78 P 07 MTT 1,487.19 1,487.19 P 06 MTT 474.14 474.14 P 05 MTT 1,077.97 1,077.97 P 04 MTT 25.66 25.66 P 02 MTT 2,440.75 XCC 6.10 2,434.65 P 07 NTT 41.18 41.18 P 06 NTT 28.87 28.87 P 05 NTT .00 P 03 NTT 1.81 1.81 P 02 NTT 1.81 XCC 1.81 P 00 NTT 9.86 XCC .02 9.84 P 99 NTT XCC .00 P 10 NTT 111.90 111.90 P 09 NTT 277.93 277.93 P 08 NTT 95.45 95.45 P SPS 24,325.81 XCC .48 24,325.33 P STS 62,967.27 XCC 157.43 62,809.84 P UTT 726.74 XCC 1.81 724.93 P ZTT 1,527.44 XCC 3.81 1,523.63 482,392.44 GA01 GENERAL TAX LEVY OLL ACR ACR C 10 MTT 74.57 XCC .19 74.38 C 09 MTT 1.92 XCC 1.92 C 08 MTT .09 XCC .09 C 07 MTT 1.92 XCC 1.92 C 06 MTT XCC .00 C 05 MTT .04 XCC .04 C 10 NTT 5.97 XCC .01 5.96 C 09 NTT 566.59 XCC 1.42 565.17 C 08 NTT 1.12- XCC 1.12- C 07 NTT 17.20- XCC .04- 17.16- C 06 NTT .16 XCC .16 C 05 NTT .17- XCC .17- C 04 NTT .21- XCC .21- C STS 58,548.90 XCC 146.37 58,402.53 C STT 151.31 XCC .38 150.93 C UTT 319.70- XCC .80- 318.90- C ZTT 827.10 XCC 2.07 825.03 C XNS 30.17 XCC .08 30.09 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 08 XRM 15.36- XCC .04- 15.32- C 10 XRN .83- XCC .83- C XRS 3,513.70 XCC 8.78 3,504.92 C XRU 11.58 XCC .03 11.55 C XRZ 75.63 XCC .18 75.45 P 10 MPP 16.02 XCC .04 15.98 P 09 MPP 5.80 XCC .01 5.79 P 08 MPP 16.27 XCC .04 16.23 P 07 MPP 113.63 XCC .28 113.35 P 06 MPP 100.52 XCC .25 100.27 P 05 MPP 148.63 XCC .37 148.26 P 04 MPP 31.17 XCC .08 31.09 P 03 MPP 9.89 XCC .02 9.87 P 02 MPP 128.15 XCC .32 127.83 P 01 MPP 2.44 XCC .01 2.43 P 10 MTT 162.71 162.71 P 09 MTT 36.36 36.36 P 08 MTT 56.46 56.46 P 07 MTT 232.65 232.65 P 06 MTT 147.30 147.30 P 05 MTT 166.53 166.53 P 04 MTT 30.58 30.58 P 03 MTT 8.60 8.60 P 02 MTT 115.06 XCC .29 114.77 P 01 MTT 1.50 XCC 1.50 P 10 NTT 16.73 16.73 P 09 NTT 16.29 16.29 P 08 NTT 22.25 22.25 P 07 NTT 9.41 9.41 P 06 NTT 9.58 9.58 P 05 NTT 4.71 4.71 P 04 NTT 12.80 12.80 P 03 NTT 5.38 5.38 P 02 NTT .09 XCC .09 P 00 NTT .75 XCC .75 P 99 NTT XCC .00 P 98 NTT .12 XCC .12 P 95 NTT .31 XCC .31 P 92 NTT XCC .00 P 90 NTT .28 XCC .28 P 87 NTT .16 XCC .16 P 86 NTT .23 XCC .23 P SPS 3,281.93 XCC 8.20 3,273.73 P STS 8,417.15 XCC 21.04 8,396.11 P UTT 230.74 XCC .57 230.17 P ZTT 173.31 XCC .43 172.88 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 XMP .02 .02 P 10 XMP .30 .30 P 09 XMP .01 .01 P 08 XMP 21.18 21.18 P 07 XMP 3.34 3.34 P 06 XMP 1.66 1.66 P 06 XMP 53.36 53.36 P 05 XMP 6.19 6.19 P 04 XMP .42 .42 P 10 XRM .20 .20 P 10 XRM 3.04 3.04 P 09 XRM .12 .12 P 08 XRM 57.59 57.59 P 07 XRM 7.60 7.60 P 06 XRM 2.22 2.22 P 06 XRM 72.50 72.50 P 05 XRM 7.50 7.50 P 04 XRM .46 .46 P 10 XRN .11 .11 P 09 XRN .32 .32 P 07 XRN 3.78 3.78 P 05 XRN 5.14 5.14 P 99 XRN .83 XCC .83 P XRP .60 XCC .60 P XRS 448.02 XCC 448.02 P XRZ 2.57 2.57 77,696.05 _____________________ TOTAL AGENCY TRANSFERS 560,088.49 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 92 NTT .00 P 90 NTT .00 P 87 NTT .01 .01 P 86 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 152.40 152.40 152.40 _____________________ TOTAL AGENCY TRANSFERS 152.40 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 77.67 77.67 P SPA 3.08 3.08 P STA 15.04 15.04 95.79 _____________________ TOTAL AGENCY TRANSFERS 95.79 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2.47 XCC .01 2.46 C 09 MTT .07 XCC .07 C 08 MTT .01 XCC .01 C 07 MTT .06 XCC .06 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .20 XCC .20 C 09 NTT 19.10 XCC .05 19.05 C 08 NTT .04- XCC .04- C 07 NTT .54- XCC .54- C 06 NTT XCC .00 C 05 NTT .01- XCC .01- C 04 NTT .01- XCC .01- C STS 1,839.83 XCC 4.60 1,835.23 C STT 4.75 XCC .01 4.74 C UTT 10.04- XCC .03- 10.01- C ZTT 25.99 XCC .06 25.93 P 10 MPP .53 XCC .53 P 09 MPP .20 XCC .20 P 08 MPP .52 XCC .52 P 07 MPP 3.63 XCC .01 3.62 P 06 MPP 3.35 XCC .01 3.34 P 05 MPP 5.01 XCC .01 5.00 P 04 MPP 1.02 XCC 1.02 P 03 MPP .33 XCC .33 P 02 MPP 4.30 XCC .01 4.29 P 01 MPP .09 XCC .09 P 10 MTT 5.38 5.38 P 09 MTT 1.23 1.23 P 08 MTT 1.81 1.81 P 07 MTT 7.42 7.42 P 06 MTT 4.90 4.90 P 05 MTT 5.61 5.61 P 04 MTT 1.01 1.01 P 03 MTT .28 .28 P 02 MTT 3.86 XCC .01 3.85 P 01 MTT .05 XCC .05 P 10 NTT .56 .56 P 09 NTT .55 .55 P 08 NTT .71 .71 P 07 NTT .30 .30 P 06 NTT .32 .32 P 05 NTT .16 .16 P 04 NTT .41 .41 P 03 NTT .17 .17 P 02 NTT XCC .00 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P SPS 108.49 XCC .27 108.22 P STS 278.27 XCC .69 277.58 P UTT 7.61 XCC .02 7.59 P ZTT 5.73 XCC .01 5.72 2,329.97 SS01 SEWER STANDBY OJZ ACR ACR C STA 848.40 848.40 P SPA 262.44 262.44 P STA 590.85 590.85 1,701.69 SW01 WATER STANDBY OJZ ACR ACR C STA 428.40 428.40 P SPA 509.70 509.70 P STA 976.18 976.18 1,914.28 _____________________ TOTAL AGENCY TRANSFERS 5,945.94 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .18 XCC .18 C 06 MTT XCC .00 C 05 MTT .01 XCC .01 C 07 NTT 1.64- XCC 1.64- C 06 NTT .02 XCC .02 C 05 NTT .01- XCC .01- C 04 NTT .01- XCC .01- P 07 MPP 10.84 10.84 P 06 MPP 8.87 8.87 P 05 MPP 11.46 11.46 P 04 MPP 2.01 2.01 P 03 MPP .57 .57 P 02 MPP 7.22 7.22 P 01 MPP .14 .14 P 07 MTT 22.18 22.18 P 06 MTT 13.00 13.00 P 05 MTT 12.84 12.84 P 04 MTT 1.97 1.97 P 03 MTT .50 .50 P 02 MTT 6.48 6.48 P 01 MTT .09 .09 P 04 NTT .83 .83 P 03 NTT .32 .32 P 02 NTT .00 P 00 NTT .05 .05 P 99 NTT .00 P 98 NTT .01 .01 P 95 NTT .02 .02 P 92 NTT .00 P 90 NTT .02 .02 P 87 NTT .00 P 86 NTT .01 .01 P 07 NTT .89 .89 P 06 NTT .85 .85 P 05 NTT .37 .37 100.09 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 18.15 18.15 P STA 22.95 22.95 41.10 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 5,620.39 5,620.39 P SPA 381.73 381.73 P STA 801.76 801.76 6,803.88 _____________________ TOTAL AGENCY TRANSFERS 6,945.07 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2.25 XCC .01 2.24 C 09 MTT .05 XCC .05 C 08 MTT XCC .00 C 07 MTT .05 XCC .05 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .18 XCC .18 C 09 NTT 17.11 XCC .04 17.07 C 08 NTT .03- XCC .03- C 07 NTT .49- XCC .49- C 06 NTT XCC .00 C 05 NTT .01- XCC .01- C 04 NTT .01- XCC .01- C STS 1,711.24 XCC 4.28 1,706.96 C STT 4.42 XCC .01 4.41 C UTT 9.35- XCC .02- 9.33- C ZTT 24.17 XCC .06 24.11 P 10 MPP .48 XCC .48 P 09 MPP .17 XCC .17 P 08 MPP .47 XCC .47 P 07 MPP 3.19 XCC .01 3.18 P 06 MPP 2.92 XCC .01 2.91 P 05 MPP 4.46 XCC .01 4.45 P 04 MPP .95 XCC .95 P 03 MPP .31 XCC .31 P 02 MPP 4.08 XCC .01 4.07 P 01 MPP .08 XCC .08 P 10 MTT 4.93 4.93 P 09 MTT 1.09 1.09 P 08 MTT 1.61 1.61 P 07 MTT 6.53 6.53 P 06 MTT 4.29 4.29 P 05 MTT 4.99 4.99 P 04 MTT .94 .94 P 03 MTT .27 .27 P 02 MTT 3.67 XCC .01 3.66 P 01 MTT .05 XCC .05 P 07 NTT .27 .27 P 06 NTT .28 .28 P 05 NTT .14 .14 P 04 NTT .39 .39 P 03 NTT .17 .17 P 02 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 95 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 10 NTT .50 .50 P 09 NTT .49 .49 P 08 NTT .63 .63 P SPS 99.34 XCC .24 99.10 P STS 254.72 XCC .64 254.08 P UTT 6.99 XCC .02 6.97 P ZTT 5.25 XCC .01 5.24 2,158.96 SW01 WATER AVAILABILITY OKN ACR ACR C STA 370.35 370.35 P SPA 12.12 12.12 P STA 48.60 48.60 431.07 _____________________ TOTAL AGENCY TRANSFERS 2,590.03 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 92 NTT XCC .00 .00 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 92 NTT XCC .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 92 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 86 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 87 NTT .64 XCC .64 .64 GA01 GENERAL TAX LEVY OCH ACR ACR P 86 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .66 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 12.43 XCC .03 12.40 C 09 MTT .33 XCC .33 C 08 MTT .01 XCC .01 C 07 MTT .32 XCC .32 C 06 MTT XCC .00 C 05 MTT .06 XCC .06 C 10 NTT 1.00 XCC 1.00 C 09 NTT 96.04 XCC .24 95.80 C 08 NTT .19- XCC .19- C 07 NTT 2.84- XCC .01- 2.83- C 06 NTT .03 XCC .03 C 05 NTT .03- XCC .03- C 04 NTT .03- XCC .03- C STS 9,799.16 XCC 24.50 9,774.66 C STT 25.33 XCC .06 25.27 C UTT 53.50- XCC .13- 53.37- C ZTT 138.43 XCC .35 138.08 P 10 MPP 2.67 XCC .01 2.66 P 09 MPP .98 XCC .98 P 08 MPP 2.70 XCC .01 2.69 P 07 MPP 18.82 XCC .05 18.77 P 06 MPP 16.89 XCC .04 16.85 P 05 MPP 24.37 XCC .06 24.31 P 04 MPP 5.08 XCC .01 5.07 P 03 MPP 1.64 XCC 1.64 P 02 MPP 22.00 XCC .06 21.94 P 01 MPP .43 XCC .43 P 10 MTT 27.10 27.10 P 09 MTT 6.17 6.17 P 08 MTT 9.40 9.40 P 07 MTT 38.54 38.54 P 06 MTT 24.74 24.74 P 05 MTT 27.31 27.31 P 04 MTT 4.98 4.98 P 03 MTT 1.43 1.43 P 02 MTT 19.75 XCC .05 19.70 P 01 MTT .26 XCC .26 P 10 NTT 2.79 2.79 P 09 NTT 2.76 2.76 P 08 NTT 3.71 3.71 P 07 NTT 1.56 1.56 P 06 NTT 1.60 1.60 P 05 NTT .77 .77 P 04 NTT 2.09 2.09 P 03 NTT .89 .89 P 02 NTT .01 XCC .01 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .14 XCC .14 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 95 NTT .05 XCC .05 P 92 NTT XCC .00 P 90 NTT .06 XCC .06 P 87 NTT .04 XCC .04 P 86 NTT .07 XCC .07 P UTT 38.43 XCC .09 38.34 P ZTT 28.86 XCC .06 28.80 10,330.18 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 186.22 186.22 186.22 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,235.01 2,235.01 P SPA 319.61 319.61 P STA 892.60 892.60 3,447.22 _____________________ TOTAL AGENCY TRANSFERS 13,963.62 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 08 MTT .83- XCC .83- C STS 1,334.22 XCC 3.34 1,330.88 P 09 MPP .42 XCC .42 P 08 MPP 8.01 XCC .02 7.99 P 07 MPP 4.16 XCC .01 4.15 P 07 MTT 8.24 8.24 P 09 MTT 5.33- 5.33- P 08 MTT 15.96 15.96 P 05 NTT 2.50 2.50 1,363.98 GA01 GENERAL TAX LEVY OKV ACR ACR C 10 MTT 4.17 XCC .01 4.16 C 09 MTT .11 XCC .11 C 08 MTT .01 XCC .01 C 07 MTT .10 XCC .10 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .33 XCC .33 C 09 NTT 31.68 XCC .08 31.60 C 08 NTT .06- XCC .06- C 07 NTT .86- XCC .86- C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .01- XCC .01- C STS 3,255.32 XCC 8.14 3,247.18 C STT 8.41 XCC .02 8.39 C UTT 17.78- XCC .04- 17.74- C ZTT 45.99 XCC .11 45.88 P 10 MPP .89 XCC .89 P 09 MPP .33 XCC .33 P 08 MPP .88 XCC .88 P 07 MPP 5.66 XCC .01 5.65 P 06 MPP 4.88 XCC .01 4.87 P 05 MPP 6.41 XCC .02 6.39 P 04 MPP 1.33 XCC 1.33 P 03 MPP .43 XCC .43 P 02 MPP 5.80 XCC .01 5.79 P 01 MPP .11 XCC .11 P 10 MTT 9.11 9.11 P 09 MTT 2.03 2.03 P 08 MTT 3.05 3.05 P 07 MTT 11.59 11.59 P 06 MTT 7.15 7.15 P 05 MTT 7.18 7.18 P 04 MTT 1.30 1.30 P 03 MTT .37 .37 P 02 MTT 5.21 XCC .01 5.20 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 01 MTT .07 XCC .07 P 10 NTT .94 .94 P 09 NTT .92 .92 P 08 NTT 1.20 1.20 P 07 NTT .47 .47 P 06 NTT .47 .47 P 05 NTT .20 .20 P 04 NTT .54 .54 P 03 NTT .23 .23 P 02 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 12.92 XCC .03 12.89 P ZTT 9.72 XCC .02 9.70 3,420.49 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA .00 .00 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 4,435.10 4,435.10 P SPA 346.93 346.93 P STA 750.15 750.15 5,532.18 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 7,976.25 7,976.25 P SPA 209.99 209.99 P STA 621.50 621.50 8,807.74 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 532.85 532.85 P SPA 187.14 187.14 P STA 601.80 601.80 1,321.79 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 1,803.67 1,803.67 P SPA 7.18 7.18 P STA 37.80 37.80 1,848.65 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 3,842.64 3,842.64 3,842.64 _____________________ TOTAL AGENCY TRANSFERS 26,137.47 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 238.99 XCC .60 238.39 238.39 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 10 MTT .80 XCC .80 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .07 XCC .07 C 09 NTT 6.67 XCC .02 6.65 C 08 NTT .01- XCC .01- C 07 NTT .22- XCC .22- C 06 NTT XCC .00 C 05 NTT .01- XCC .01- C 04 NTT XCC .00 C STS 614.70 XCC 1.54 613.16 C STT 1.59 XCC 1.59 C UTT 3.36- XCC .01- 3.35- C ZTT 8.68 XCC .02 8.66 P 10 MPP .18 XCC .18 P 09 MPP .07 XCC .07 P 08 MPP .20 XCC .20 P 07 MPP 1.42 XCC 1.42 P 06 MPP 1.08 XCC 1.08 P 05 MPP 1.24 XCC 1.24 P 04 MPP .23 XCC .23 P 03 MPP .07 XCC .07 P 02 MPP .93 XCC .93 P 01 MPP .02 XCC .02 P 10 MTT 1.74 1.74 P 09 MTT .43 .43 P 08 MTT .69 .69 P 07 MTT 2.90 2.90 P 06 MTT 1.60 1.60 P 05 MTT 1.39 1.39 P 04 MTT .23 .23 P 03 MTT .07 .07 P 02 MTT .84 XCC .84 P 01 MTT .02 XCC .02 P 10 NTT .17 .17 P 09 NTT .19 .19 P 08 NTT .27 .27 P 07 NTT .11 .11 P 06 NTT .10 .10 P 05 NTT .04 .04 P 04 NTT .10 .10 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 03 NTT .04 .04 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P UTT 2.46 XCC 2.46 P ZTT 1.86 XCC 1.86 648.08 _____________________ TOTAL AGENCY TRANSFERS 886.47 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 11 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 10 MTT .06 XCC .06 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 .55 XCC .55 C 08 NTT XCC .00 C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 48.97 XCC .12 48.85 C STT .13 XCC .13 C UTT .26- XCC .26- C ZTT .69 XCC .69 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .02 XCC .02 P 07 MPP .10 XCC .10 P 06 MPP .08 XCC .08 P 05 MPP .09 XCC .09 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 10 MTT .14 .14 P 09 MTT .03 .03 P 08 MTT .06 .06 P 07 MTT .21 .21 P 06 MTT .11 .11 P 05 MTT .10 .10 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P SPS 2.79 XCC 2.79 P STS 7.23 XCC .01 7.22 P UTT .19 XCC .19 P ZTT .13 XCC .13 61.42 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 469.60 469.60 P SPA 7.20 7.20 P STA 24.10 24.10 500.90 _____________________ TOTAL AGENCY TRANSFERS 562.32 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 9.38 XCC .02 9.36 C 09 MTT .24 XCC .24 C 08 MTT .01 XCC .01 C 07 MTT .23 XCC .23 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .75 XCC .75 C 09 NTT 69.52 XCC .17 69.35 C 08 NTT .14- XCC .14- C 07 NTT 2.03- XCC .01- 2.02- C 06 NTT .02 XCC .02 C 05 NTT .02- XCC .02- C 04 NTT .03- XCC .03- C STS 7,487.91 XCC 18.72 7,469.19 C STT 19.35 XCC .05 19.30 C UTT 40.89- XCC .10- 40.79- C ZTT 105.78 XCC .26 105.52 P 10 MPP 2.01 XCC .01 2.00 P 09 MPP .71 XCC .71 P 08 MPP 1.92 XCC 1.92 P 07 MPP 13.40 XCC .03 13.37 P 06 MPP 12.10 XCC .03 12.07 P 05 MPP 18.48 XCC .05 18.43 P 04 MPP 4.00 XCC .01 3.99 P 03 MPP 1.27 XCC 1.27 P 02 MPP 16.69 XCC .04 16.65 P 01 MPP .33 XCC .33 P 10 MTT 20.45 20.45 P 09 MTT 4.46 4.46 P 08 MTT 6.65 6.65 P 07 MTT 27.44 27.44 P 06 MTT 17.73 17.73 P 05 MTT 20.71 20.71 P 04 MTT 3.92 3.92 P 03 MTT 1.10 1.10 P 02 MTT 14.98 XCC .04 14.94 P 01 MTT .19 XCC .19 P 10 NTT 2.10 2.10 P 09 NTT 2.00 2.00 P 08 NTT 2.62 2.62 P 07 NTT 1.11 1.11 P 06 NTT 1.15 1.15 P 05 NTT .58 .58 P 04 NTT 1.65 1.65 P 03 NTT .69 .69 P 02 NTT .01 XCC .01 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 95 NTT .04 XCC .04 P 92 NTT XCC .00 P 90 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 86 NTT .04 XCC .04 P SPS 412.62 XCC 1.04 411.58 P STS 1,058.23 XCC 2.64 1,055.59 P UTT 29.03 XCC .07 28.96 P ZTT 21.80 XCC .05 21.75 9,349.35 _____________________ TOTAL AGENCY TRANSFERS 9,349.35 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 12,176.55 XCC 30.44 12,146.11 C STT 31.46 XCC .08 31.38 C UTT 66.49- XCC .17- 66.32- C ZTT 172.02 XCC .43 171.59 P UTT 48.93 XCC .12 48.81 P ZTT 36.74 XCC .08 36.66 12,368.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 10 MTT 15.80 XCC .04 15.76 C 09 MTT .41 XCC .41 C 08 MTT .02 XCC .02 C 07 MTT .39 XCC .39 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT 1.27 XCC 1.27 C 09 NTT 121.42 XCC .30 121.12 C 08 NTT .22- XCC .22- C 07 NTT 3.55- XCC .01- 3.54- C 06 NTT .03 XCC .03 C 05 NTT .03- XCC .03- C 04 NTT .04- XCC .04- P 10 MPP 3.40 XCC .01 3.39 P 09 MPP 1.25 XCC 1.25 P 08 MPP 3.26 XCC .01 3.25 P 07 MPP 23.51 XCC .06 23.45 P 06 MPP 21.52 XCC .05 21.47 P 05 MPP 31.65 XCC .08 31.57 P 04 MPP 6.65 XCC .02 6.63 P 03 MPP 2.16 XCC .01 2.15 P 02 MPP 27.94 XCC .07 27.87 P 01 MPP .54 XCC .54 P 10 MTT 34.49 34.49 P 09 MTT 7.79 7.79 P 08 MTT 11.31 11.31 P 07 MTT 48.11 48.11 P 06 MTT 31.53 31.53 P 05 MTT 35.46 35.46 P 04 MTT 6.54 6.54 P 03 MTT 1.88 1.88 P 02 MTT 25.08 XCC .06 25.02 P 01 MTT .33 XCC .33 P 10 NTT 3.55 3.55 P 09 NTT 3.49 3.49 P 08 NTT 4.46 4.46 P 07 NTT 1.95 1.95 P 06 NTT 2.05 2.05 P 05 NTT 1.00 1.00 page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.73 2.73 P 03 NTT 1.17 1.17 P 02 NTT .02 XCC .02 P 00 NTT .17 XCC .17 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 95 NTT .07 XCC .07 P 92 NTT XCC .00 P 90 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 86 NTT .05 XCC .05 480.01 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,187.40 2,187.40 C STB 48.90 XCP .30 48.60 P SPA 69.60 69.60 P STA 293.85 293.85 2,599.45 SS01 SEWER STANDBY OLJ ACR ACR C STA 26.34 26.34 P SPA 5.80 5.80 P STA 21.80 21.80 53.94 SW01 WATER STANDBY OLJ ACR ACR C STA 64.20 64.20 P SPA 17.04 17.04 P STA 64.20 64.20 145.44 _____________________ TOTAL AGENCY TRANSFERS 15,647.07 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 87 NTT .00 P 86 NTT .00 P 90 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 448.35 448.35 448.35 _____________________ TOTAL AGENCY TRANSFERS 448.35 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 19,122.89 19,122.89 P SPA 3,743.56 3,743.56 P STA 10,644.00 10,644.00 33,510.45 SW02 WATER STANDBY #2 OLT ACR ACR C STA 9,885.60 9,885.60 P SPA 2,793.37 2,793.37 P STA 7,974.85 7,974.85 20,653.82 _____________________ TOTAL AGENCY TRANSFERS 54,164.27 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 07 MTT .01 .01 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 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 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 95 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 11.14 XCC .03 11.11 C 09 MTT .29 XCC .29 C 08 MTT .01 XCC .01 C 07 MTT .29 XCC .29 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .89 XCC .89 C 09 NTT 84.41 XCC .21 84.20 C 08 NTT .17- XCC .17- C 07 NTT 2.57- XCC .01- 2.56- C 06 NTT .02 XCC .02 C 05 NTT .03- XCC .03- C 04 NTT .03- XCC .03- C STS 8,704.11 XCC 21.76 8,682.35 C STT 22.50 XCC .06 22.44 C UTT 47.52- XCC .12- 47.40- C ZTT 122.96 XCC .31 122.65 P 10 MPP 2.39 XCC .01 2.38 P 09 MPP .86 XCC .86 P 08 MPP 2.46 XCC .01 2.45 P 07 MPP 16.93 XCC .04 16.89 P 06 MPP 14.39 XCC .04 14.35 P 05 MPP 21.01 XCC .05 20.96 P 04 MPP 4.39 XCC .01 4.38 P 03 MPP 1.36 XCC 1.36 P 02 MPP 17.73 XCC .04 17.69 P 01 MPP .33 XCC .33 P 10 MTT 24.30 24.30 P 09 MTT 5.42 5.42 P 08 MTT 8.57 8.57 P 07 MTT 34.66 34.66 P 06 MTT 21.09 21.09 P 05 MTT 23.54 23.54 P 04 MTT 4.30 4.30 P 03 MTT 1.18 1.18 P 02 MTT 15.92 XCC .04 15.88 P 01 MTT .21 XCC .21 P 07 NTT 1.40 1.40 P 06 NTT 1.38 1.38 P 05 NTT .67 .67 P 04 NTT 1.80 1.80 P 03 NTT .75 .75 P 02 NTT .06 XCC .06 P 00 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 95 NTT .04 XCC .04 P 92 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 86 NTT .02 XCC .02 P 10 NTT 2.50 2.50 P 09 NTT 2.43 2.43 P 08 NTT 3.37 3.37 P SPS 490.10 XCC 1.22 488.88 P STS 1,256.94 XCC 3.14 1,253.80 P UTT 34.43 XCC .09 34.34 P ZTT 25.90 XCC .06 25.84 10,912.31 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 82.75 82.75 82.75 _____________________ TOTAL AGENCY TRANSFERS 10,995.06 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 8.76 XCC .02 8.74 C 09 MTT .22 XCC .22 C 08 MTT .06 XCC .06 C 07 MTT .22 XCC .22 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .70 XCC .70 C 09 NTT 67.12 XCC .17 66.95 C 08 NTT .13- XCC .13- C 07 NTT 2.00- XCC .01- 1.99- C 06 NTT .02 XCC .02 C 05 NTT .02- XCC .02- C 04 NTT .02- XCC .02- C STS 6,938.74 XCC 17.35 6,921.39 C STT 17.93 XCC .04 17.89 C UTT 37.89- XCC .09- 37.80- C ZTT 98.02 XCC .25 97.77 P 10 MPP 1.88 XCC 1.88 P 09 MPP .69 XCC .69 P 08 MPP 1.88 XCC 1.88 P 07 MPP 13.25 XCC .03 13.22 P 06 MPP 11.76 XCC .03 11.73 P 05 MPP 17.17 XCC .04 17.13 P 04 MPP 3.44 XCC .01 3.43 P 03 MPP 1.04 XCC 1.04 P 02 MPP 12.95 XCC .03 12.92 P 01 MPP .24 XCC .24 P 10 MTT 19.11 19.11 P 09 MTT 4.31 4.31 P 08 MTT 6.52 6.52 P 07 MTT 27.14 27.14 P 06 MTT 17.23 17.23 P 05 MTT 19.24 19.24 P 04 MTT 3.37 3.37 P 03 MTT .91 .91 P 02 MTT 11.63 XCC .03 11.60 P 01 MTT .15 XCC .15 P 08 NTT 2.57 2.57 P 07 NTT 1.10 1.10 P 06 NTT 1.12 1.12 P 05 NTT .54 .54 P 04 NTT 1.41 1.41 P 03 NTT .56 .56 P 02 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .06 XCC .06 P 95 NTT .03 XCC .03 P 92 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 10 NTT 1.96 1.96 P 09 NTT 1.93 1.93 P UTT 27.11 XCC .06 27.05 P ZTT 20.33 XCC .05 20.28 7,306.48 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 10 MTT 16.36 XCC .04 16.32 C 09 MTT .43 XCC .43 C 08 MTT XCC .00 C 07 MTT .41 XCC .41 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT 1.31 XCC 1.31 C 09 NTT 124.83 XCC .31 124.52 C 08 NTT .24- XCC .24- C 07 NTT 3.73- XCC .01- 3.72- C 06 NTT .08 XCC .08 C 05 NTT .08- XCC .08- C 04 NTT .10- XCC .10- C STS 12,923.41 XCC 32.31 12,891.10 C STT 33.40 XCC .08 33.32 C UTT 70.57- XCC .18- 70.39- C ZTT 182.56 XCC .46 182.10 P 10 MPP 3.51 XCC .01 3.50 P 09 MPP 1.28 XCC 1.28 P 08 MPP 3.48 XCC .01 3.47 P 07 MPP 24.64 XCC .06 24.58 P 06 MPP 22.05 XCC .06 21.99 P 05 MPP 32.52 XCC .08 32.44 P 04 MPP 6.46 XCC .02 6.44 P 03 MPP 1.95 XCC 1.95 P 02 MPP 24.38 XCC .06 24.32 P 01 MPP .47 XCC .47 P 10 MTT 35.70 35.70 P 09 MTT 8.01 8.01 P 08 MTT 12.05 12.05 P 07 MTT 50.43 50.43 P 06 MTT 32.32 32.32 P 05 MTT 36.44 36.44 P 04 MTT 6.35 6.35 P 03 MTT 1.69 1.69 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 21.89 XCC .05 21.84 P 01 MTT .28 XCC .28 P 10 NTT 3.68 3.68 P 09 NTT 3.59 3.59 P 08 NTT 4.75 4.75 P 07 NTT 2.03 2.03 P 06 NTT 2.10 2.10 P 05 NTT 1.04 1.04 P 04 NTT 2.65 2.65 P 03 NTT 1.06 1.06 P 02 NTT XCC .00 P 00 NTT .15 XCC .15 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .05 XCC .05 P 92 NTT XCC .00 P 90 NTT .04 XCC .04 P 87 NTT .03 XCC .03 P 86 NTT .03 XCC .03 P UTT 50.60 XCC .12 50.48 P ZTT 38.09 XCC .08 38.01 13,610.30 _____________________ TOTAL AGENCY TRANSFERS 20,916.78 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 70.01 70.01 P SPA 21.39 21.39 P STA 62.94 62.94 154.34 SU01 DEL WATER CHARGES OKT ACR ACR C STA 977.69 977.69 977.69 _____________________ TOTAL AGENCY TRANSFERS 1,132.03 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 13.76 XCC .03 13.73 13.73 GA01 GENERAL TAX LEVY OIF ACR ACR C 10 MTT .04 XCC .04 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT .27 XCC .27 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 28.25 XCC .07 28.18 C STT .07 XCC .07 C UTT .15- XCC .15- C ZTT .40 XCC .40 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .04 XCC .04 P 05 MPP .07 XCC .07 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP .08 XCC .08 P 01 MPP XCC .00 P 10 MTT .08 .08 P 09 MTT .01 .01 P 08 MTT .03 .03 P 07 MTT .08 .08 P 06 MTT .06 .06 P 05 MTT .07 .07 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT .07 XCC .07 P 01 MTT XCC .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 1.59 XCC 1.59 P STS 4.12 XCC 4.12 P UTT .13 XCC .13 P ZTT .08 XCC .08 35.48 _____________________ TOTAL AGENCY TRANSFERS 49.21 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 .20 XCC .20 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 .20 _____________________ TOTAL AGENCY TRANSFERS .20 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 86 NTT XCC .00 P 87 NTT XCC .00 P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 86 NTT .01 XCC .01 P 87 NTT XCC .00 P 90 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 2,091.28 XCC 5.23 2,086.05 2,086.05 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 11 MLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 10 MTT .51 XCC .51 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .04 XCC .04 C 09 NTT 4.03 XCC .01 4.02 C 08 NTT .01- XCC .01- C 07 NTT .11- XCC .11- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 400.94 XCC 1.00 399.94 C STT 1.04 XCC 1.04 C UTT 2.19- XCC .01- 2.18- C ZTT 5.67 XCC .01 5.66 P 10 MPP .11 XCC .11 P 09 MPP .04 XCC .04 P 08 MPP .11 XCC .11 P 07 MPP .71 XCC .71 P 06 MPP .60 XCC .60 P 05 MPP .86 XCC .86 P 04 MPP .18 XCC .18 P 03 MPP .06 XCC .06 P 02 MPP .82 XCC .82 P 01 MPP .01 XCC .01 P 10 MTT 1.12 1.12 P 09 MTT .26 .26 P 08 MTT .37 .37 P 07 MTT 1.46 1.46 P 06 MTT .87 .87 P 05 MTT .97 .97 P 04 MTT .18 .18 P 03 MTT .05 .05 P 02 MTT .74 XCC .74 P 01 MTT .01 XCC .01 P 10 NTT .12 .12 P 09 NTT .12 .12 P 08 NTT .15 .15 P 07 NTT .06 .06 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .08 .08 P 03 NTT .04 .04 P 02 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .01 XCC .01 P 92 NTT XCC .00 P UTT 1.58 XCC 1.58 P ZTT 1.18 XCC 1.18 421.88 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 10 MTT .52 XCC .52 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .05 XCC .05 C 09 NTT 4.05 XCC .01 4.04 C 08 NTT .01- XCC .01- C 07 NTT .11- XCC .11- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 403.72 XCC 1.01 402.71 C STT 1.04 XCC 1.04 C UTT 2.21- XCC .01- 2.20- C ZTT 5.70 XCC .01 5.69 P 10 MPP .11 XCC .11 P 09 MPP .04 XCC .04 P 08 MPP .11 XCC .11 P 07 MPP .70 XCC .70 P 06 MPP .59 XCC .59 P 05 MPP .86 XCC .86 P 04 MPP .19 XCC .19 P 03 MPP .06 XCC .06 P 02 MPP .82 XCC .82 P 01 MPP .02 XCC .02 P 10 MTT 1.13 1.13 P 09 MTT .26 .26 P 08 MTT .37 .37 P 07 MTT 1.44 1.44 P 06 MTT .86 .86 P 05 MTT .96 .96 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 04 MTT .18 .18 P 03 MTT .05 .05 P 02 MTT .74 XCC .74 P 01 MTT .01 XCC .01 P 10 NTT .12 .12 P 09 NTT .11 .11 P 08 NTT .14 .14 P 07 NTT .06 .06 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .07 .07 P 03 NTT .03 .03 P 02 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P UTT 1.61 XCC 1.61 P ZTT 1.20 XCC 1.20 424.69 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 30.40 30.40 30.40 _____________________ TOTAL AGENCY TRANSFERS 2,963.02 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 10 MTT 13.91 XCC .03 13.88 C 09 MTT 13.59- XCC .03- 13.56- C STS 14,439.11 XCC 36.10 14,403.01 C STT 62.86 XCC .16 62.70 C UTT 38.72 XCC .10 38.62 C ZTT 214.37 XCC .54 213.83 P 10 MPP .36 XCC .36 P 09 MPP XCC .00 P 08 MPP 1.22 XCC 1.22 P 07 MPP 29.85 XCC .07 29.78 P 06 MPP 10.19 XCC .03 10.16 P 05 MPP 19.17 XCC .05 19.12 P 08 MTT 3.30 3.30 P 07 MTT 54.28 54.28 P 06 MTT 18.03 18.03 P 05 MTT 20.80 20.80 P 10 MTT 3.59 3.59 P 09 MTT .00 P 09 NTT 5.33 5.33 P 86 NTT 1.88 XCC 1.88 P SPS 1,898.14 XCC 4.74 1,893.40 P STS 3,877.52 XCC 9.69 3,867.83 P UPT 14.63 14.63 P UTT 19.25 XCC .05 19.20 20,681.39 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STS 615.41 XCC 1.54 613.87 C ZTT 1.68 XCC 1.68 P 07 MPP 15.31 XCC .04 15.27 P 06 MPP 4.27 XCC .01 4.26 P 07 MTT 27.83 27.83 P 06 MTT 7.76 7.76 P SPS 626.54 626.54 P STS 1,290.72 XCC 3.23 1,287.49 2,584.70 GA01 GENERAL TAX LEVY OKJ ACR ACR C 10 MTT 7.18 XCC .02 7.16 C 09 MTT .19 XCC .19 C 08 MTT XCC .00 C 07 MTT .17 XCC .17 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .57 XCC .57 C 09 NTT 54.28 XCC .14 54.14 C 08 NTT .10- XCC .10- C 07 NTT 1.53- XCC 1.53- C 06 NTT XCC .00 C 05 NTT XCC .00 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 04 NTT XCC .00 C STS 5,469.62 XCC 13.67 5,455.95 C STT 14.14 XCC .04 14.10 C UTT 29.86- XCC .07- 29.79- C ZTT 77.27 XCC .19 77.08 P 10 MPP 1.55 XCC 1.55 P 09 MPP .56 XCC .56 P 08 MPP 1.45 XCC 1.45 P 07 MPP 10.14 XCC .03 10.11 P 06 MPP 9.22 XCC .02 9.20 P 05 MPP 13.87 XCC .03 13.84 P 04 MPP 2.94 XCC .01 2.93 P 03 MPP .97 XCC .97 P 02 MPP 12.73 XCC .03 12.70 P 01 MPP .25 XCC .25 P 10 MTT 15.68 15.68 P 09 MTT 3.49 3.49 P 08 MTT 5.05 5.05 P 07 MTT 20.74 20.74 P 06 MTT 13.51 13.51 P 05 MTT 15.54 15.54 P 04 MTT 2.89 2.89 P 03 MTT .85 .85 P 02 MTT 11.43 XCC .03 11.40 P 01 MTT .16 XCC .16 P 10 NTT 1.61 1.61 P 09 NTT 1.56 1.56 P 08 NTT 1.99 1.99 P 07 NTT .83 .83 P 06 NTT .87 .87 P 05 NTT .44 .44 P 04 NTT 1.21 1.21 P 03 NTT .53 .53 P 02 NTT XCC .00 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT .08 XCC .08 P 92 NTT XCC .00 P 90 NTT .10 XCC .10 P 87 NTT .06 XCC .06 P 86 NTT .08 XCC .08 P SPS 316.18 XCC .79 315.39 P STS 810.97 XCC 2.01 808.96 P UTT 22.23 XCC .06 22.17 P ZTT 16.71 XCC .03 16.68 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 09 XMP .02 .02 P 09 XRM .09 .09 P 09 XRN .06 .06 P XRS .09 .09 6,893.70 SP01 BOND DIST C OKJ ACR ACR C STA 876.50 876.50 P SPA 49.98 49.98 P STA 262.95 262.95 1,189.43 SW01 WATER STANDBY OKJ ACR ACR C STA 12,080.30 12,080.30 C STB 90.00 90.00 P SPA 1,373.88 1,373.88 P STA 2,970.00 2,970.00 16,514.18 _____________________ TOTAL AGENCY TRANSFERS 47,863.40 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 5.24 XCC .01 5.23 C 09 MTT .04 XCC .04 C 10 NTT 1.92 XCC 1.92 C STS 7,638.78 XCC 19.10 7,619.68 C UTT 164.57 XCC .41 164.16 C ZTT 97.74 XCC .24 97.50 P 10 MPP 3.96 XCC .01 3.95 P 09 MPP .29- XCC .29- P 08 MPP .51 XCC .51 P 07 MPP 24.41 XCC .06 24.35 P 06 MPP 24.09 XCC .06 24.03 P 05 MPP 20.40 XCC .05 20.35 P 04 MPP 4.48 XCC .01 4.47 P 03 MPP 1.56 XCC 1.56 P 01 MPP 2.98 XCC .01 2.97 P 10 MTT 39.54 39.54 P 09 MTT 1.23- 1.23- P 08 MTT 1.43 1.43 P 07 MTT 43.03 43.03 P 06 MTT 34.05 34.05 P 05 MTT 22.47 22.47 P 04 MTT 4.21 4.21 P 03 MTT 1.43 1.43 P 01 MTT 1.83 XCC 1.83 P 06 NTT 4.74 4.74 P 05 NTT 3.51 3.51 P 03 NTT 3.06 3.06 P 95 NTT .40 XCC .40 P 10 NTT 3.71 3.71 P 09 NTT .39 .39 P 08 NTT 3.62 3.62 P SPS 262.00 262.00 P STS 654.09 XCC 1.64 652.45 P UPT 9.41 XCC 9.41 P UTT 18.13 XCC .04 18.09 P ZPT 2.41 2.41 P ZTT 11.92 XCC .04 11.88 9,092.86 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 10 MTT 30.43 XCC .08 30.35 C 09 MTT 3.28 XCC .01 3.27 C 08 MTT XCC .00 C 07 MTT XCC .00 C 09 NTT 406.99 XCC 1.02 405.97 C STS 8,463.24 XCC 21.16 8,442.08 C STT 2.36 XCC .01 2.35 C UTT 122.70 XCC .31 122.39 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 ZTT 73.97 XCC .18 73.79 P 10 MPP 1.02 XCC 1.02 P 09 MPP 2.18 XCC .01 2.17 P 08 MPP .91 XCC .91 P 07 MPP 9.78 XCC .02 9.76 P 06 MPP 8.12 XCC .02 8.10 P 05 MPP 3.36 XCC .01 3.35 P 04 MPP XCC .00 P 02 MPP 1.58 XCC 1.58 P 10 MTT 10.02 10.02 P 09 MTT 12.12 12.12 P 08 MTT 3.81 3.81 P 07 MTT 46.44 46.44 P 06 MTT 16.77 16.77 P 05 MTT 4.51 4.51 P 04 MTT .00 P 02 MTT 2.87 XCC .01 2.86 P 03 NTT 1.03 1.03 P 00 NTT .22 XCC .22 P 92 NTT XCC .00 P 87 NTT .05 XCC .05 P 86 NTT .29 XCC .29 P 10 NTT 1.89 1.89 P 09 NTT .00 P 04 NTT 6.10 6.10 P SPS 248.80 248.80 P STS 759.37 XCC 1.90 757.47 P UPT 38.36 38.36 P UTT 106.10 XCC .26 105.84 P ZPT 12.03 XCC .03 12.00 P ZTT 20.25 XCC .04 20.21 10,395.88 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 29.99 XCC .07 29.92 29.92 SW01 WATER STANDBY OLD ACR ACR C STA 17,412.95 17,412.95 C STB 3.80 3.80 C ZTA 72.11 72.11 P SPA 488.82 488.82 P STA 1,360.49 1,360.49 19,338.17 _____________________ TOTAL AGENCY TRANSFERS 38,856.83 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** 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 325.70 XCC .81 324.89 C 11 NLT 50.75 XCC .13 50.62 C SLS 124,206.83 XCC 310.52 123,896.31 C SLT 89,092.59 XCC 222.73 88,869.86 C ULT 3,497.88- XCC 8.74- 3,489.14- C ZLT 320.32 XCC .80 319.52 P 10 MLT 614.52 614.52 P 09 MLT 190.79 190.79 P 08 MLT 436.11 436.11 P 07 MLT 406.80 406.80 P 06 MLT 805.55 805.55 P 05 MLT 745.20 745.20 P 04 MLT 82.25 82.25 P 10 MMT 36.84 36.84 P 09 MMT 37.27 37.27 P 08 MMT 96.10 96.10 P 07 MMT 268.48 268.48 P 06 MMT 430.81 430.81 P 05 MMT 867.54 867.54 P 04 MMT 209.05 209.05 P 03 MMT 33.91 33.91 P 10 NLT 176.80 176.80 P 09 NLT 137.34 137.34 P 07 NLT 51.18 51.18 P 06 NLT 3.98 3.98 P 05 NLT 44.95 44.95 P 00 NLT .97 XCC .97 P 92 NLT .82 XCC .82 P 88 NLT .39 XCC .39 P SLS 33,962.97 XCC 84.91 33,878.06 P SMS 12,616.20 XCC 31.53 12,584.67 P ULT 1,052.02 XCC 2.63 1,049.39 P ZLT 604.60 XCC 1.51 603.09 263,764.92 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 88 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 11 MLT 16.31 XCC .04 16.27 C 11 NLT 21.95 XCC .05 21.90 C SLS 23,194.87 XCC 57.99 23,136.88 C ULT 649.69- XCC 1.62- 648.07- C ZLT 385.38 XCC .96 384.42 P 10 MLT 7.90- 7.90- P 09 MLT 17.25 17.25 P 08 MLT 114.66 114.66 P 06 MLT 103.94 103.94 P 05 MLT 8.73 8.73 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MMT 102.66 102.66 P 08 MMT 33.83 33.83 P 07 MMT 20.10 20.10 P 10 MMT 1.59 1.59 P 09 MMT 3.39 3.39 P 06 NLT 6.54 6.54 P 10 NLT 27.39 27.39 P SLS 4,856.90 4,856.90 P SMS 1,903.66 1,903.66 P ZLT 901.00 901.00 31,005.14 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 11 MLT 444.45 XCC 1.11 443.34 C 11 NLT 41.14 XCC .10 41.04 C SLS 80,915.09 XCC 202.29 80,712.80 C SLT 5,976.84 XCC 14.94 5,961.90 C ULT 1,490.39- XCC 3.73- 1,486.66- C ZLT 83.39 XCC .21 83.18 P 10 MLT 460.16 460.16 P 09 MLT 27.75 27.75 P 08 MLT 241.38 241.38 P 07 MLT 245.27 245.27 P 06 MLT 945.14 945.14 P 05 MLT 504.33 504.33 P 04 MLT 30.95 30.95 P 10 MMT 33.71 33.71 P 09 MMT 19.92 19.92 P 08 MMT 31.18 31.18 P 07 MMT 159.88 159.88 P 06 MMT 447.25 447.25 P 05 MMT 687.30 687.30 P 04 MMT 204.89 204.89 P 03 MMT 4.43 4.43 P 10 NLT 64.03 64.03 P 09 NLT 68.04 68.04 P 07 NLT 45.20 45.20 P 06 NLT 8.16 8.16 P 05 NLT 35.12 35.12 P 00 NLT 1.18- XCC 1.18- P 92 NLT 2.60 XCC .01 2.59 P 88 NLT 1.81 XCC 1.81 P SLS 37,148.17 XCC 92.86 37,055.31 P SMS 14,046.53 XCC 35.13 14,011.40 P ULT 211.61 XCC .52 211.09 P ZLT 200.55 XCC 200.55 141,501.26 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 10 MTT 11.73 XCC .03 11.70 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT .31 XCC .31 C 08 MTT XCC .00 C 07 MTT .32 XCC .32 C 06 MTT XCC .00 C 05 MTT XCC .00 C 10 NTT .89 XCC .89 C 09 NTT 91.69 XCC .23 91.46 C 08 NTT .18- XCC .18- C 07 NTT 2.88- XCC .01- 2.87- C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C STS 9,125.47 XCC 22.81 9,102.66 C STT 23.58 XCC .06 23.52 C UTT 49.83- XCC .12- 49.71- C ZTT 128.91 XCC .32 128.59 P 10 MPP 2.51 XCC .01 2.50 P 09 MPP .94 XCC .94 P 08 MPP 2.60 XCC .01 2.59 P 07 MPP 19.03 XCC .05 18.98 P 06 MPP 16.31 XCC .04 16.27 P 05 MPP 22.67 XCC .06 22.61 P 04 MPP 4.63 XCC .01 4.62 P 03 MPP 1.44 XCC 1.44 P 02 MPP 19.43 XCC .05 19.38 P 01 MPP .38 XCC .38 P 10 MTT 25.58 25.58 P 09 MTT 5.88 5.88 P 08 MTT 9.02 9.02 P 07 MTT 38.97 38.97 P 06 MTT 23.91 23.91 P 05 MTT 25.40 25.40 P 04 MTT 4.54 4.54 P 03 MTT 1.25 1.25 P 02 MTT 17.44 XCC .04 17.40 P 01 MTT .23 XCC .23 P 10 NTT 2.63 2.63 P 09 NTT 2.64 2.64 P 08 NTT 3.56 3.56 P 07 NTT 1.58 1.58 P 06 NTT 1.56 1.56 P 05 NTT .72 .72 P 04 NTT 1.90 1.90 P 03 NTT .78 .78 P 02 NTT XCC .00 P 00 NTT .12 XCC .12 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 12/23/2011 TO 01/13/2012 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 98 NTT XCC .00 P 95 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 86 NTT XCC .00 P SPS 515.98 XCC 1.30 514.68 P STS 1,323.30 XCC 3.31 1,319.99 P UTT 36.28 XCC .09 36.19 P ZTT 27.19 XCC .06 27.13 11,462.06 _____________________ TOTAL AGENCY TRANSFERS 447,733.38 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:10:35 PROPERTY TAX DIVISION DATE: 01/24/2012 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 233,585,975.20 NET AGENCY TRANSFERS 233,585,975.20 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 774