PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .52 .52 P 92 NTT .65 .65 1.17 _____________________ TOTAL AGENCY TRANSFERS 1.17 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 953,055.78 953,055.78 P SLS 54.56 54.56 953,110.34 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 211,131.12 211,131.12 P SPS 297,935.91 XCC 47.72 297,888.19 P SMS 17.33 17.33 509,036.64 _____________________ TOTAL AGENCY TRANSFERS 1,462,146.98 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MMT .00 C 10 MMT 5.54- 5.54- C 09 MMT 4.94- 4.94- C 08 MMT 1.57 1.57 C 07 MMT .00 C 06 MMT .00 C 05 MMT .00 C 03 MMT .00 C 02 MMT .00 C 08 MPP .00 C 07 MPP .00 C 06 MPP .00 C 05 MPP .00 C 03 MPP .00 C 02 MPP .00 C 11 MPP .00 C 10 MPP 508.77 508.77 C 09 MPP 57.65 57.65 C 11 NMT .00 C 11 NPP 1,878.24 1,878.24 C SMS 3,936.65 3,936.65 C SPA 33,012.58 33,012.58 C SPB .00 C UMT 97.41 97.41 C UPA 6.75 6.75 C UWC 70.00- 70.00- C UXP 66.36- 66.36- C ZMT 2.43 2.43 C ZPA 92.67 92.67 C UPT 32,372.20 32,372.20 C ZPT 4,116.57 4,116.57 P 10 NMT 50.30 50.30 P 09 NMT 39.56 39.56 P 08 NMT 50.35 50.35 P 07 NMT 1,042.96 1,042.96 P 95 NMT 4.34 4.34 P 85 NMT 7.55 7.55 P 10 NPP 3,690.30 3,690.30 P 09 NPP 3,586.87 3,586.87 P 08 NPP 724.90 724.90 P 07 NPP 10,474.96 10,474.96 P 06 NPP 3,034.97 3,034.97 P 05 NPP 78.66 78.66 P 04 NPP 462.76 462.76 P 03 NPP 19.03 19.03 P 01 NPP 482.33 482.33 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,144.46 1,144.46 P 99 NPP 321.82 321.82 P 98 NPP 765.14 765.14 P 95 NPP 99.48 99.48 P 93 NPP 74.04 74.04 P 85 NPP 57.29 57.29 P UMT 390.36 390.36 P UPA 341.26 341.26 P UWC .00 P UXP 736.45 736.45 P ZMT 21.03 21.03 P ZPA 685.17 685.17 P UPT 13,856.65 13,856.65 P ZPT 13,430.58 13,430.58 131,610.22 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 11 MCC .00 C 11 NCC .00 C SCS .00 C UCS 13,860.00 13,860.00 C ZCC .00 P 10 MCC 1,000.00 1,000.00 P 09 MCC 220.00 220.00 P 08 MCC 90.00 90.00 P 07 MCC 220.00 220.00 P 06 MCC 240.00 240.00 P 05 MCC 150.00 150.00 P 04 MCC 10.00 10.00 P 03 MCC 20.00 20.00 P 84 MCC 10.00 10.00 P 10 NCC 9,240.00 9,240.00 P 09 NCC 560.00 560.00 P 08 NCC 140.00 140.00 P 07 NCC 490.00 490.00 P 06 NCC 180.00 180.00 P 05 NCC 45.00 45.00 P 04 NCC 135.00 135.00 P 03 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 93 NCC .00 P 85 NCC .00 P SCS 8,715.00 8,715.00 P UCS 5,560.00 5,560.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 ZCC 1,010.00 1,010.00 41,895.00 FF01 FEES AAA FAD FAD C TRH 26.67 26.67 C UWT .00 P UWT 148.18 148.18 174.85 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,046,178.11 1,046,178.11 C UTT 561.59 561.59 C ZTT 14,433.49 14,433.49 C STU 7,905,526.35 7,905,526.35 C 11 XRM 34.78- XCC .09- 34.69- C 11 XRM 118.18- XCC .30- 117.88- C 11 XRM 85.66- XCC .21- 85.45- C 11 XRM 69.29- XCC .17- 69.12- C 11 XRM 2,720.58- XCC 6.80- 2,713.78- C 11 XRM 45.60- XCC .11- 45.49- C 11 XRM 83.14- XCC .21- 82.93- C 11 XRM 565.10- XCC 1.41- 563.69- C 11 XRM 363.19- XCC .91- 362.28- C 11 XRM 689.06- XCC 1.72- 687.34- C 11 XRM 1,798.32- XCC 4.50- 1,793.82- C 11 XRM 29,769.04- XCC 74.42- 29,694.62- C 11 XRM 4,681.58- XCC 11.70- 4,669.88- C 11 XRM 4,681.58- XCC 11.70- 4,669.88- C 11 XRM 79.71- XCC .20- 79.51- C 11 XRM 1,421.48- XCC 3.55- 1,417.93- C 11 XRM 1,185.89- XCC 2.96- 1,182.93- C 11 XRM 1,150.99- XCC 2.88- 1,148.11- C 11 XRM 1,820.18- XCC 4.55- 1,815.63- C 11 XRM 3,653.17- XCC 9.13- 3,644.04- C 11 XRM 906.52- XCC 2.27- 904.25- C 11 XRM 660.78- XCC 1.65- 659.13- C 11 XRM 875.76- XCC 2.19- 873.57- C 11 XRM 58.21- XCC .15- 58.06- C 11 XRM 22,018.49- XCC 55.05- 21,963.44- C 11 XRM 196.20- XCC .49- 195.71- C 11 XRM 4,049.13- XCC 10.12- 4,039.01- C 11 XRM 146.38- XCC .37- 146.01- C 11 XRM 2,483.98- XCC 6.21- 2,477.77- C 10 XRM 346.09- XCC .87- 345.22- C 10 XRM 94.78- XCC .24- 94.54- C 10 XRM 929.10- XCC 2.32- 926.78- C 10 XRM 15.80- XCC .04- 15.76- C 10 XRM 5,337.61- XCC 13.34- 5,324.27- C 10 XRM 50.24- XCC .13- 50.11- C 10 XRM 368.53- XCC .92- 367.61- page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 XRM 63.36- XCC .16- 63.20- C 10 XRM 118.27- XCC .30- 117.97- C 10 XRM 369.40- XCC .92- 368.48- C 10 XRM 1,144.11- XCC 2.86- 1,141.25- C 10 XRM 208.18- XCC .52- 207.66- C 10 XRM 314.31- XCC .79- 313.52- C 10 XRM 403.57- XCC 1.01- 402.56- C 10 XRM 19.48- XCC .05- 19.43- C 10 XRM 390.64- XCC .98- 389.66- C 10 XRM 8,207.77- XCC 20.52- 8,187.25- C 10 XRM 2,794.87- XCC 6.99- 2,787.88- C 10 XRM 57.64- XCC .14- 57.50- C 10 XRM 50.95- XCC .13- 50.82- C 10 XRM 19.50- XCC .05- 19.45- C 10 XRM 5.24 XCC .01 5.23 C 10 XRM 9.95- XCC .02- 9.93- C 10 XRM 478.11- XCC 1.20- 476.91- C 10 XRM 25.39- XCC .06- 25.33- C 10 XRM 15.45- XCC .04- 15.41- C 10 XRM 38.38- XCC .10- 38.28- C 10 XRM 130.91- XCC .33- 130.58- C 09 XRM 29.37- XCC .07- 29.30- C 09 XRM 19.45 XCC .05 19.40 C 09 XRM 17.53- XCC .04- 17.49- C 09 XRM 450.46- XCC 1.13- 449.33- C 09 XRM 127.21- XCC .32- 126.89- C 08 XRM 31.87- XCC .08- 31.79- C 08 XRM 144.08- XCC .36- 143.72- C 08 XRM 31.70- XCC .08- 31.62- C 08 XRM 73.94- XCC .18- 73.76- C 07 XRM 21.00- XCC .05- 20.95- C 07 XRM 7.74- XCC .02- 7.72- C 11 XRN 419.97- XCC 1.05- 418.92- C 11 XRN 396.45- XCC .99- 395.46- C 11 XRN 8.40- XCC .02- 8.38- C 11 XRN 30.85 XCC .08 30.77 C 11 XRN 9.93- XCC .02- 9.91- C 11 XRN 1.84- XCC 1.84- C 11 XRN 36.16- XCC .09- 36.07- C 11 XRN 23.29- XCC .06- 23.23- C 11 XRN 10.07- XCC .03- 10.04- C 11 XRN 155.35- XCC .39- 154.96- C 11 XRN 123.66- XCC .31- 123.35- C 11 XRN 866.85- XCC 2.17- 864.68- C 11 XRN 90.20- XCC .23- 89.97- C 11 XRN 312.50- XCC .78- 311.72- page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 XRN 1.50- XCC 1.50- C 11 XRN 3.88- XCC .01- 3.87- C 11 XRN 5.21- XCC .01- 5.20- C 11 XRN 27.48- XCC .07- 27.41- C 11 XRN 54.33- XCC .14- 54.19- C 11 XRN 27.58- XCC .07- 27.51- C 11 XRN 285.49- XCC .71- 284.78- C 10 XRN 81.05- XCC .20- 80.85- C 10 XRN 14.99- XCC .04- 14.95- C 10 XRN 1,200.85- XCC 3.00- 1,197.85- C 10 XRN 42.16- XCC .11- 42.05- C 10 XRN 7.22- XCC .02- 7.20- C 10 XRN 9.68- XCC .02- 9.66- C 10 XRN 9.95- XCC .02- 9.93- C 10 XRN 208.83- XCC .52- 208.31- C 10 XRN 80.44- XCC .20- 80.24- C 10 XRN 1,078.44- XCC 2.70- 1,075.74- C 10 XRN 26.20- XCC .07- 26.13- C 10 XRN 191.75- XCC .48- 191.27- C 10 XRN 79.07- XCC .20- 78.87- C 10 XRN 25.82- XCC .06- 25.76- C 10 XRN 7.16- XCC .02- 7.14- C 10 XRN 21.99- XCC .05- 21.94- C 10 XRN 71.99- XCC .18- 71.81- C 10 XRN 1.34- XCC 1.34- C 10 XRN 17.34- XCC .04- 17.30- C 10 XRN 5.56 XCC .01 5.55 C 10 XRN 9.90- XCC .02- 9.88- C 10 XRN 225.29- XCC .56- 224.73- C 09 XRN 1.27- XCC 1.27- C 08 XRN 1,262.45- XCC 3.16- 1,259.29- C XRS 51,652.33 XCC 129.14 51,523.19 C XRU 4,181.22 XCC 10.47 4,170.75 C XRZ 487.15 XCC 1.21 485.94 C XTU 117,898.10 XCC 294.73 117,603.37 P UTT 3,252.80 3,252.80 P ZTT 4,022.35 4,022.35 P 10 XMP 2.20 2.20 P 10 XMP .91 .91 P 10 XMP 12.15 12.15 P 10 XMP .27 .27 P 10 XMP 4.75 4.75 P 10 XMP 6.34 6.34 P 10 XMP .26 .26 P 10 XMP 2.79 2.79 P 09 XMP .23 .23 page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 09 XMP .06 .06 P 09 XMP .80 .80 P 09 XMP 3.15 3.15 P 08 XMP 486.04 486.04 P 08 XMP 2.88 2.88 P 07 XMP 149.51 149.51 P 07 XMP 55.06 55.06 P 06 XMP 134.42 134.42 P 06 XMP 30.10 30.10 P 06 XMP 231.75 231.75 P 06 XMP 59.75 59.75 P 05 XMP 106.93 106.93 P 05 XMP 123.05 123.05 P 05 XMP 49.29 49.29 P 05 XMP 34.44 34.44 P 10 XRM 21.97 21.97 P 10 XRM 9.08 9.08 P 10 XRM 121.52 121.52 P 10 XRM 2.68 2.68 P 10 XRM 47.46 47.46 P 10 XRM 63.36 63.36 P 10 XRM 2.56 2.56 P 10 XRM 27.91 27.91 P 09 XRM 2.28 2.28 P 09 XRM .62 .62 P 09 XRM 3.91 3.91 P 09 XRM 31.46 31.46 P 08 XRM 7.48 7.48 P 08 XRM 1,262.45 1,262.45 P 07 XRM 97.46 97.46 P 07 XRM 263.26 263.26 P 06 XRM 80.21 80.21 P 06 XRM 180.42 180.42 P 06 XRM 40.40 40.40 P 06 XRM 311.07 311.07 P 05 XRM 133.03 133.03 P 05 XRM 53.29 53.29 P 05 XRM 46.23 46.23 P 05 XRM 115.60 115.60 P 10 XRN 50.99 50.99 P 10 XRN 5.51 5.51 P 10 XRN 78.09 78.09 P 10 XRN 12.48 12.48 P 10 XRN 8.09 8.09 P 10 XRN 4.33 4.33 P 09 XRN 4.36 4.36 page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 09 XRN 4.82 4.82 P 09 XRN 9.82 9.82 P 08 XRN 23.81 23.81 P 00 XRN 3.35 3.35 P XRS 20,850.82 20,850.82 P XRU 197.49 197.49 P XRZ 52.62 52.62 9,056,955.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 11 MTT 672,941.08- 672,941.08- C 10 MTT 172,240.79- 172,240.79- C 09 MTT 2,541.98- 2,541.98- C 08 MTT 1,161.91- 1,161.91- C 07 MTT 123.85- 123.85- C 06 MTT 28.91- 28.91- C 05 MTT 12.39- 12.39- C 03 MTT .00 C 02 MTT .00 C 11 NTT 75,853.29- 75,853.29- C 10 NTT 58,483.31- 58,483.31- C 09 NTT 820.47- 820.47- C 08 NTT 136.55- 136.55- C 07 NTT .00 C 06 NTT 8.81- 8.81- C 05 NTT 3.78- 3.78- C 96 NTT .12- .12- P 10 MPP 1,203.27 1,203.27 P 09 MPP 2,612.61 2,612.61 P 08 MPP 1,265.32 1,265.32 P 07 MPP 1,428.82 1,428.82 P 06 MPP 2,427.41 2,427.41 P 05 MPP 3,709.81 3,709.81 P 04 MPP 447.67 447.67 P 03 MPP 124.75 124.75 P 02 MPP 3.18 3.18 P 10 MTT 12,358.97 12,358.97 P 09 MTT 14,458.44 14,458.44 P 08 MTT 5,305.14 5,305.14 P 07 MTT 3,023.84 3,023.84 P 06 MTT 3,320.35 3,320.35 P 05 MTT 4,218.30 4,218.30 P 04 MTT 448.90 448.90 P 03 MTT 97.08 97.08 P 02 MTT 2.47 2.47 P 10 NTT 3,224.55 3,224.55 P 09 NTT 447.40 447.40 P 08 NTT 930.84 930.84 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 07 NTT 1,459.58 1,459.58 P 06 NTT 843.23 843.23 P 05 NTT 298.63 298.63 P 04 NTT 397.11 397.11 P 03 NTT 20.00 20.00 P 02 NTT 7.82 7.82 P 01 NTT 14.99 14.99 P 00 NTT .00 P 99 NTT 80.40 80.40 P 98 NTT 7.98 7.98 P 97 NTT 27.60 27.60 P 96 NTT 11.67 11.67 P 94 NTT 4.85 4.85 P 92 NTT 5.60 5.60 P 84 NTT 3.81 3.81 920,114.85- _____________________ TOTAL AGENCY TRANSFERS 8,310,521.15 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,587,146.41 1,587,146.41 C UTT 851.98 851.98 C ZTT 21,896.91 21,896.91 C STU 619,860.33 619,860.33 P UTT 4,932.84 4,932.84 P ZTT 6,099.89 6,099.89 P XRS 1.81 1.81 2,240,790.17 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 02 MTT .00 C 03 MTT .00 C 96 NTT .19- .19- P 03 MPP 188.86 188.86 P 02 MPP 4.81 4.81 P 03 MTT 146.97 146.97 P 02 MTT 3.74 3.74 P 03 NTT 30.27 30.27 P 02 NTT 11.85 11.85 P 01 NTT 22.70 22.70 P 00 NTT .00 P 99 NTT 121.70 121.70 P 98 NTT 12.08 12.08 P 97 NTT 41.83 41.83 P 96 NTT 17.51 17.51 P 94 NTT 7.20 7.20 P 92 NTT 1.23 1.23 610.56 _____________________ TOTAL AGENCY TRANSFERS 2,241,400.73 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 22,140.23 22,140.23 P XCC 3,142.73 3,142.73 25,282.96 _____________________ TOTAL AGENCY TRANSFERS 25,282.96 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 447,465.17 447,465.17 447,465.17 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 6,077,361.87 6,077,361.87 P XUR 149.14 149.14 6,077,511.01 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 290,329.73 290,329.73 290,329.73 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 861,623.63 861,623.63 P XUR 423.25 423.25 862,046.88 _____________________ TOTAL AGENCY TRANSFERS 7,677,352.79 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 3,684.15 3,684.15 P SPA 169.98 169.98 P STA 459.00 459.00 4,313.13 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 430.39 430.39 P SPA 21.11 21.11 P STA 61.33 61.33 512.83 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 53.10 53.10 P SPA .42 .42 P STA 1.95 1.95 55.47 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 376.48 376.48 P SPA 32.43 32.43 P STA 77.91 77.91 486.82 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 940.92 940.92 P SPA 27.91 27.91 P STA 64.57 64.57 1,033.40 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 644.41 644.41 P SPA 39.55 39.55 P STA 106.16 106.16 790.12 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,034.45 2,034.45 P SPA 135.55 135.55 P STA 253.13 253.13 2,423.13 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 980.80 980.80 P SPA 59.49 59.49 P STA 174.22 174.22 1,214.51 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 4,080.03 4,080.03 P SPA 249.58 249.58 P STA 630.20 630.20 4,959.81 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,184.56 1,184.56 P SPA 87.08 87.08 P STA 226.60 226.60 1,498.24 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 117.91 117.91 P SPA 30.85 30.85 P STA 47.41 47.41 196.17 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 273.09 273.09 273.09 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 136.34 136.34 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 17.07 17.07 P STA 27.30 27.30 180.71 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,077.04 1,077.04 1,077.04 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 473.64 473.64 P SPA 4.94 4.94 P STA 19.67 19.67 498.25 _____________________ TOTAL AGENCY TRANSFERS 19,512.72 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,246.61 1,246.61 P SPA 2,483.35 2,483.35 P STA 8,141.02 8,141.02 11,870.98 _____________________ TOTAL AGENCY TRANSFERS 11,870.98 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: #0845 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 64,472.03 64,472.03 C ZTA 596.97 596.97 P SPA 3,019.17 3,019.17 P STA 8,258.57 8,258.57 P ZTA 74.17 74.17 76,420.91 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 4,880.57 4,880.57 P SPA 822.97 822.97 P STA 2,212.51 2,212.51 7,916.05 _____________________ TOTAL AGENCY TRANSFERS 84,336.96 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,843.88 1,843.88 P SPA 386.71 386.71 P STA 636.29 636.29 P UTA 204.76 204.76 3,071.64 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,014.55 1,014.55 P SPA 133.40 133.40 P STA 396.55 396.55 1,544.50 _____________________ TOTAL AGENCY TRANSFERS 4,616.14 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 24,127.05- XCC 60.32- 24,066.73- C 10 MTT 6,107.93- XCC 15.27- 6,092.66- C 09 MTT 87.50- XCC .22- 87.28- C 08 MTT 39.00- XCC .10- 38.90- C 07 MTT 4.12- XCC .01- 4.11- C 06 MTT .98- XCC .98- C 05 MTT .42- XCC .42- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 2,719.58- XCC 6.80- 2,712.78- C 10 NTT 2,073.91- XCC 5.18- 2,068.73- C 09 NTT 28.24- XCC .07- 28.17- C 08 NTT 4.59- XCC .01- 4.58- C 07 NTT XCC .00 C 06 NTT .30- XCC .30- C 05 NTT .13- XCC .13- C 96 NTT XCC .00 C STS 83,196.53 XCC 207.99 82,988.54 C UTT 44.66 XCC .11 44.55 C ZTT 1,147.81 XCC 2.87 1,144.94 C STU 201,327.14 XCC 503.32 200,823.82 C 11 XRM 4,904.30- XCC 12.26- 4,892.04- C 11 XRM 12.13- XCC .03- 12.10- C 11 XRM 14.89- XCC .04- 14.85- C 11 XRM 159.49- XCC .40- 159.09- C 11 XRM 116.37- XCC .29- 116.08- C 11 XRM 616.49- XCC 1.54- 614.95- C 11 XRM 10.24- XCC .03- 10.21- C 11 XRM 2,884.45- XCC 7.21- 2,877.24- C 11 XRM 1,198.38- XCC 3.00- 1,195.38- C 11 XRM 362.34- XCC .91- 361.43- C 10 XRM 36.89- XCC .09- 36.80- C 10 XRM 274.50- XCC .69- 273.81- C 10 XRM 699.46- XCC 1.75- 697.71- C 10 XRM 8.84- XCC .02- 8.82- C 10 XRM 259.43- XCC .65- 258.78- C 10 XRM 11.16- XCC .03- 11.13- C 10 XRM 20.81- XCC .05- 20.76- C 10 XRM 3.25- XCC .01- 3.24- C 10 XRM 4.45- XCC .01- 4.44- C 10 XRM 1,001.69- XCC 2.50- 999.19- C 09 XRM 3.69- XCC .01- 3.68- C 09 XRM 22.38- XCC .06- 22.32- C 08 XRM 5.61- XCC .01- 5.60- C 11 XRN 9.96- XCC .02- 9.94- C 11 XRN 117.33- XCC .29- 117.04- page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 XRN 3.94- XCC .01- 3.93- C 11 XRN 1.30- XCC 1.30- C 11 XRN 6.36- XCC .02- 6.34- C 11 XRN 4.10- XCC .01- 4.09- C 11 XRN 15.41- XCC .04- 15.37- C 11 XRN 121.79- XCC .30- 121.49- C 11 XRN .49- XCC .49- C 10 XRN 3.25- XCC .01- 3.24- C 10 XRN 165.11- XCC .41- 164.70- C 10 XRN 7.90- XCC .02- 7.88- C 10 XRN 4.54- XCC .01- 4.53- C 10 XRN 3.87- XCC .01- 3.86- C 10 XRN 12.67- XCC .03- 12.64- C 10 XRN .94- XCC .94- C 10 XRN 4.62- XCC .01- 4.61- C 10 XRN 66.56- XCC .17- 66.39- C 09 XRN .37- XCC .37- C 08 XRN 130.08- XCC .33- 129.75- C XRS 14,363.02 XCC 35.89 14,327.13 C XRU 884.53 XCC 2.22 882.31 C XRZ 13.10 XCC .03 13.07 C XTU 35,250.35 XCC 88.12 35,162.23 P 10 MPP 42.67 XCC .11 42.56 P 09 MPP 89.93 XCC .22 89.71 P 08 MPP 42.46 XCC .11 42.35 P 07 MPP 47.60 XCC .12 47.48 P 06 MPP 82.32 XCC .21 82.11 P 05 MPP 125.41 XCC .31 125.10 P 04 MPP 16.59 XCC .04 16.55 P 03 MPP 9.33 XCC .02 9.31 P 02 MPP .23 XCC .23 P 10 MTT 438.26 438.26 P 09 MTT 497.68 XCC 1.24 496.44 P 08 MTT 178.06 XCC .45 177.61 P 07 MTT 100.74 XCC .25 100.49 P 06 MTT 112.60 XCC .28 112.32 P 05 MTT 142.61 XCC .36 142.25 P 04 MTT 16.64 16.64 P 03 MTT 7.27 7.27 P 02 MTT .18 XCC .18 P 10 NTT 114.35 114.35 P 09 NTT 15.40 XCC .04 15.36 P 08 NTT 31.24 XCC .08 31.16 P 07 NTT 48.63 XCC .12 48.51 P 06 NTT 28.60 XCC .07 28.53 P 05 NTT 10.10 XCC .03 10.07 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 NTT 14.73 14.73 P 03 NTT 1.50 1.50 P 02 NTT .57 XCC .57 P 01 NTT 1.08 XCC 1.08 P 00 NTT XCC .00 P 99 NTT 5.56 XCC .01 5.55 P 98 NTT .54 XCC .54 P 97 NTT 1.86 XCC 1.86 P 96 NTT .78 XCC .78 P 94 NTT .32 XCC .32 P 92 NTT .17 XCC .17 P 84 NTT .11 XCC .11 P UTT 256.32 XCC .62 255.70 P ZTT 316.96 XCC .80 316.16 P 10 XMP .22 .22 P 10 XMP .27 .27 P 10 XMP .57 .57 P 09 XMP .80 .80 P 08 XMP .51 .51 P 08 XMP 50.08 50.08 P 07 XMP 9.70 9.70 P 06 XMP 21.02 21.02 P 06 XMP 13.91 13.91 P 06 XMP 67.64 67.64 P 05 XMP 39.86 39.86 P 05 XMP 3.61 3.61 P 05 XMP 9.06 9.06 P 10 XRM 2.68 2.68 P 10 XRM 2.19 2.19 P 10 XRM 5.73 5.73 P 09 XRM 5.08 5.08 P 08 XRM 130.08 130.08 P 08 XRM 1.32 1.32 P 07 XRM 17.16 17.16 P 06 XRM 28.21 28.21 P 06 XRM 90.80 90.80 P 06 XRM 18.67 18.67 P 05 XRM 4.85 4.85 P 05 XRM 43.10 43.10 P 05 XRM 12.17 12.17 P 10 XRN 5.09 5.09 P 10 XRN .97 .97 P 10 XRN 23.07 23.07 P 10 XRN 28.59 28.59 P 09 XRN 20.57 20.57 P 09 XRN 2.87 2.87 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 XRS 5,727.38 5,727.38 P XRU 158.78 158.78 P XRZ 4.10 4.10 296,346.89 _____________________ TOTAL AGENCY TRANSFERS 296,346.89 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 7,893.30- XCC 19.73- 7,873.57- C 10 MTT 2,013.97- XCC 5.03- 2,008.94- C 09 MTT 29.85- XCC .07- 29.78- C 08 MTT 14.80- XCC .04- 14.76- C 07 MTT 1.62- XCC 1.62- C 06 MTT .38- XCC .38- C 05 MTT .16- XCC .16- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 889.72- XCC 2.22- 887.50- C 10 NTT 683.83- XCC 1.71- 682.12- C 09 NTT 9.63- XCC .02- 9.61- C 08 NTT 1.74- XCC 1.74- C 07 NTT XCC .00 C 06 NTT .12- XCC .12- C 05 NTT .05- XCC .05- C 96 NTT .01- XCC .01- C STS 27,218.23 XCC 68.05 27,150.18 C UTT 14.61 XCC .04 14.57 C ZTT 375.52 XCC .94 374.58 C STU 109,293.98 XCC 273.23 109,020.75 C 11 XRM 18.12- XCC .05- 18.07- C 11 XRM 104.94- XCC .26- 104.68- C 11 XRM 79.75- XCC .20- 79.55- C 11 XRM 64.49- XCC .16- 64.33- C 11 XRM 90.70- XCC .23- 90.47- C 11 XRM 4,591.96- XCC 11.48- 4,580.48- C 11 XRM 1,662.19- XCC 4.16- 1,658.03- C 11 XRM 71.42- XCC .18- 71.24- C 11 XRM 983.07- XCC 2.46- 980.61- C 11 XRM 210.49- XCC .53- 209.96- C 11 XRM 199.49- XCC .50- 198.99- C 11 XRM 283.04- XCC .71- 282.33- C 11 XRM 855.86- XCC 2.14- 853.72- C 11 XRM 25.99- XCC .06- 25.93- C 11 XRM 440.96- XCC 1.10- 439.86- C 11 XRM 41.33- XCC .10- 41.23- C 10 XRM 3.50- XCC .01- 3.49- C 10 XRM 61.44- XCC .15- 61.29- C 10 XRM 16.83- XCC .04- 16.79- C 10 XRM 196.80- XCC .49- 196.31- C 10 XRM 28.36- XCC .07- 28.29- C 10 XRM 35.55- XCC .09- 35.46- C 10 XRM 55.79- XCC .14- 55.65- C 10 XRM 279.79- XCC .70- 279.09- C 10 XRM 18.42- XCC .05- 18.37- page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRM 138.69- XCC .35- 138.34- C 10 XRM 1,273.12- XCC 3.18- 1,269.94- C 10 XRM 135.58- XCC .34- 135.24- C 10 XRM 10.23- XCC .03- 10.20- C 10 XRM 9.84- XCC .02- 9.82- C 10 XRM 34.08- XCC .09- 33.99- C 10 XRM 68.21- XCC .17- 68.04- C 09 XRM 5.21- XCC .01- 5.20- C 09 XRM 10.13 XCC .03 10.10 C 09 XRM 2.70- XCC .01- 2.69- C 08 XRM 4.82- XCC .01- 4.81- C 08 XRM 13.13- XCC .03- 13.10- C 07 XRM 3.73- XCC .01- 3.72- C 07 XRM 1.16- XCC 1.16- C 11 XRN 208.80- XCC .52- 208.28- C 11 XRN 83.80- XCC .21- 83.59- C 11 XRN .40- XCC .40- C 11 XRN 5.48 XCC .01 5.47 C 11 XRN 1.76- XCC 1.76- C 11 XRN 2.12- XCC .01- 2.11- C 11 XRN 12.04- XCC .03- 12.01- C 11 XRN 3.71- XCC .01- 3.70- C 11 XRN 133.71- XCC .33- 133.38- C 11 XRN 16.01- XCC .04- 15.97- C 11 XRN 2.74- XCC .01- 2.73- C 11 XRN 4.90- XCC .01- 4.89- C 11 XRN 3.61- XCC .01- 3.60- C 10 XRN 6.17- XCC .02- 6.15- C 10 XRN 2.66- XCC .01- 2.65- C 10 XRN 58.25- XCC .15- 58.10- C 10 XRN 14.28- XCC .04- 14.24- C 10 XRN 167.28- XCC .42- 166.86- C 10 XRN 4.47- XCC .01- 4.46- C 10 XRN 6.07- XCC .02- 6.05- C 10 XRN 1.58- XCC 1.58- C 10 XRN 3.08- XCC .01- 3.07- C 10 XRN .99 XCC .99 C 10 XRN .50- XCC .50- C 10 XRN 47.72- XCC .12- 47.60- C 09 XRN .27- XCC .27- C 08 XRN 92.91- XCC .23- 92.68- C XRS 4,396.05 XCC 11.00 4,385.05 C XRU 355.36 XCC .88 354.48 C XRZ 151.57 XCC .38 151.19 C XTU 14,905.13 XCC 37.29 14,867.84 P 10 MPP 14.07 XCC .04 14.03 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 MPP 30.68 XCC .08 30.60 P 08 MPP 16.12 XCC .04 16.08 P 07 MPP 18.62 XCC .05 18.57 P 06 MPP 32.13 XCC .08 32.05 P 05 MPP 47.98 XCC .12 47.86 P 04 MPP 6.41 XCC .02 6.39 P 03 MPP 3.72 XCC .01 3.71 P 02 MPP .10 XCC .10 P 10 MTT 144.51 144.51 P 09 MTT 169.79 XCC .42 169.37 P 08 MTT 67.55 XCC .17 67.38 P 07 MTT 39.39 XCC .10 39.29 P 06 MTT 43.95 XCC .11 43.84 P 05 MTT 54.55 XCC .14 54.41 P 04 MTT 6.43 6.43 P 03 MTT 2.88 2.88 P 02 MTT .08 XCC .08 P 10 NTT 37.71 37.71 P 09 NTT 5.26 5.26 P 08 NTT 11.85 11.85 P 07 NTT 19.01 19.01 P 06 NTT 11.16 11.16 P 05 NTT 3.86 3.86 P 04 NTT 5.68 5.68 P 03 NTT .59 .59 P 02 NTT .24 XCC .24 P 01 NTT .45 XCC .45 P 00 NTT XCC .00 P 99 NTT 2.51 XCC .01 2.50 P 98 NTT .26 XCC .26 P 97 NTT .87 XCC .87 P 96 NTT .37 XCC .37 P 94 NTT .16 XCC .16 P 92 NTT .08 XCC .08 P 84 NTT .06 XCC .06 P UTT 84.52 XCC .20 84.32 P ZTT 104.51 XCC .25 104.26 P 10 XMP .17 .17 P 10 XMP .19 .19 P 10 XMP 2.16 2.16 P 10 XMP .05 .05 P 10 XMP .74 .74 P 10 XMP 2.25 2.25 P 10 XMP .14 .14 P 09 XMP .01 .01 P 09 XMP .01 .01 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 XMP .12 .12 P 09 XMP .56 .56 P 08 XMP 35.77 35.77 P 07 XMP 22.50 22.50 P 06 XMP 9.83 9.83 P 06 XMP 8.62 8.62 P 06 XMP 50.00 50.00 P 06 XMP 9.94 9.94 P 05 XMP 15.63 15.63 P 05 XMP 22.40 22.40 P 05 XMP 25.69 25.69 P 05 XMP 2.47 2.47 P 10 XRM 1.69 1.69 P 10 XRM 1.92 1.92 P 10 XRM 21.57 21.57 P 10 XRM .46 .46 P 10 XRM 7.36 7.36 P 10 XRM 22.50 22.50 P 10 XRM 1.35 1.35 P 09 XRM .14 .14 P 09 XRM .11 .11 P 09 XRM .60 .60 P 09 XRM 5.59 5.59 P 08 XRM 92.91 92.91 P 07 XRM 39.61 39.61 P 06 XRM 13.34 13.34 P 06 XRM 13.20 13.20 P 06 XRM 11.57 11.57 P 06 XRM 67.12 67.12 P 05 XRM 24.22 24.22 P 05 XRM 27.77 27.77 P 05 XRM 3.31 3.31 P 05 XRM 16.90 16.90 P 10 XRN 3.92 XCC .01 3.91 P 10 XRN 16.54 XCC .04 16.50 P 10 XRN .74 XCC .74 P 10 XRN 4.43 XCC .01 4.42 P 10 XRN 1.25 XCC 1.25 P 09 XRN .74 XCC .74 P 09 XRN .74 XCC .74 P 09 XRN 2.11 XCC .01 2.10 P 08 XRN 4.23 XCC .01 4.22 P 00 XRN .50 XCC .50 P XRS 3,836.08 3,836.08 P XRU 48.67 48.67 P XRZ 7.63 7.63 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 137,354.00 _____________________ TOTAL AGENCY TRANSFERS 137,354.00 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 6,051.45- XCC 15.13- 6,036.32- C 10 MTT 1,554.43- XCC 3.89- 1,550.54- C 09 MTT 22.94- XCC .06- 22.88- C 08 MTT 10.42- XCC .03- 10.39- C 07 MTT 1.10- XCC 1.10- C 06 MTT .26- XCC .26- C 05 MTT .11- XCC .11- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 682.11- XCC 1.71- 680.40- C 10 NTT 527.80- XCC 1.32- 526.48- C 09 NTT 7.41- XCC .02- 7.39- C 08 NTT 1.22- XCC 1.22- C 07 NTT XCC .00 C 06 NTT .08- XCC .08- C 05 NTT .03- XCC .03- C 96 NTT XCC .00 C STS 20,867.02 XCC 52.17 20,814.85 C UTT 11.20 XCC .03 11.17 C ZTT 287.89 XCC .72 287.17 C STU 55,270.72 XCC 138.18 55,132.54 C 11 XRM 683.00- XCC 1.71- 681.29- C 11 XRM 4.76- XCC .01- 4.75- C 11 XRM 221.95- XCC .55- 221.40- C 11 XRM 120.55- XCC .30- 120.25- C 11 XRM 539.94- XCC 1.35- 538.59- C 10 XRM 844.41- XCC 2.11- 842.30- C 10 XRM 8.91- XCC .02- 8.89- C 10 XRM 18.90- XCC .05- 18.85- C 10 XRM .99- XCC .99- C 10 XRM 181.36- XCC .45- 180.91- C 09 XRM .40- XCC .40- C 08 XRM .80- XCC .80- C 07 XRM .21- XCC .21- C 11 XRN .09- XCC .09- C 11 XRN 19.89- XCC .05- 19.84- C 11 XRN 11.39- XCC .03- 11.36- C 11 XRN 16.31- XCC .04- 16.27- C 11 XRN 49.94- XCC .12- 49.82- C 10 XRN 14.18- XCC .04- 14.14- C 10 XRN 362.81- XCC .91- 361.90- C 10 XRN 8.56- XCC .02- 8.54- C 10 XRN 23.83- XCC .06- 23.77- C 10 XRN .12- XCC .12- C XRS 1,083.78 XCC 2.71 1,081.07 C XRU 49.26 XCC .13 49.13 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C XRZ 24.57 XCC .06 24.51 C XTU 2,350.82 XCC 5.87 2,344.95 P 10 MPP 10.86 XCC .03 10.83 P 09 MPP 23.57 XCC .06 23.51 P 08 MPP 11.35 XCC .03 11.32 P 07 MPP 12.73 XCC .03 12.70 P 06 MPP 21.98 XCC .05 21.93 P 05 MPP 33.20 XCC .08 33.12 P 04 MPP 4.37 XCC .01 4.36 P 03 MPP 2.42 XCC .01 2.41 P 02 MPP .06 XCC .06 P 10 MTT 111.54 111.54 P 09 MTT 130.44 XCC .33 130.11 P 08 MTT 47.60 XCC .12 47.48 P 07 MTT 26.94 XCC .07 26.87 P 06 MTT 30.06 XCC .08 29.98 P 05 MTT 37.76 XCC .09 37.67 P 04 MTT 4.38 4.38 P 03 MTT 1.89 1.89 P 02 MTT .04 XCC .04 P 10 NTT 29.10 29.10 P 09 NTT 4.03 XCC .01 4.02 P 08 NTT 8.35 XCC .02 8.33 P 07 NTT 13.01 XCC .03 12.98 P 06 NTT 7.63 XCC .02 7.61 P 05 NTT 2.67 XCC .01 2.66 P 04 NTT 3.87 3.87 P 03 NTT .39 .39 P 02 NTT .15 .15 P 01 NTT .28 XCC .28 P 00 NTT XCC .00 P 99 NTT 1.52 XCC 1.52 P 98 NTT .15 XCC .15 P 97 NTT .52 XCC .52 P 96 NTT .22 XCC .22 P 94 NTT .08 XCC .08 P 92 NTT .05 XCC .05 P 84 NTT .03 XCC .03 P UTT 65.22 XCC .17 65.05 P ZTT 80.65 XCC .18 80.47 P 10 XMP .00 P 10 XMP .10 .10 P 10 XMP .84 .84 P 09 XMP .07 .07 P 09 XMP .02 .02 P 07 XMP 3.99 3.99 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 XMP 39.57 39.57 P 06 XMP .60 .60 P 05 XMP 3.30 3.30 P 10 XRM .01 .01 P 10 XRM 1.05 1.05 P 10 XRM 8.43 8.43 P 09 XRM .66 .66 P 09 XRM .09 .09 P 07 XRM 7.02 7.02 P 06 XRM 53.11 53.11 P 06 XRM .81 .81 P 05 XRM 3.57 3.57 P 10 XRN .02 .02 P 10 XRN .18 .18 P 09 XRN .11 .11 P 09 XRN .03 .03 P 00 XRN 3.25 XCC .01 3.24 P XRS 33.97 33.97 P XRZ 2.82 2.82 68,674.00 _____________________ TOTAL AGENCY TRANSFERS 68,674.00 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 7,405.94- XCC 18.51- 7,387.43- C 10 MTT 1,916.06- XCC 4.79- 1,911.27- C 09 MTT 29.18- XCC .07- 29.11- C 08 MTT 13.82- XCC .03- 13.79- C 07 MTT 1.58- XCC 1.58- C 06 MTT .37- XCC .37- C 05 MTT .14- XCC .14- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 834.80- XCC 2.09- 832.71- C 10 NTT 650.59- XCC 1.63- 648.96- C 09 NTT 9.41- XCC .02- 9.39- C 08 NTT 1.62- XCC 1.62- C 07 NTT XCC .00 C 06 NTT .11- XCC .11- C 05 NTT .04- XCC .04- C 96 NTT XCC .00 C STS 25,537.68 XCC 63.84 25,473.84 C UTT 13.71 XCC .03 13.68 C ZTT 352.33 XCC .88 351.45 C STU 130,935.93 XCC 327.34 130,608.59 C 11 XRM 183.53- XCC .46- 183.07- C 10 XRM 115.36- XCC .29- 115.07- C 09 XRM 45.42- XCC .11- 45.31- C 08 XRM 14.53- XCC .04- 14.49- C 11 XRN 12.47- XCC .03- 12.44- C 10 XRN 19.33- XCC .05- 19.28- C XRS 662.23 XCC 1.65 660.58 C XRZ .81- XCC .81- C XTU 1,061.87 XCC 2.65 1,059.22 P 10 MPP 13.39 XCC .03 13.36 P 09 MPP 30.00 XCC .08 29.92 P 08 MPP 15.05 XCC .04 15.01 P 07 MPP 18.23 XCC .05 18.18 P 06 MPP 30.50 XCC .08 30.42 P 05 MPP 43.08 XCC .11 42.97 P 04 MPP 5.54 XCC .01 5.53 P 03 MPP 3.08 XCC .01 3.07 P 02 MPP .08 XCC .08 P 10 MTT 137.49 137.49 P 09 MTT 165.99 XCC .41 165.58 P 08 MTT 63.10 XCC .16 62.94 P 07 MTT 38.59 XCC .10 38.49 P 06 MTT 41.73 XCC .10 41.63 P 05 MTT 48.98 XCC .12 48.86 P 04 MTT 5.56 5.56 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 MTT 2.40 2.40 P 02 MTT .07 XCC .07 P 09 NTT 5.14 XCC .01 5.13 P 08 NTT 11.07 XCC .03 11.04 P 07 NTT 18.63 XCC .05 18.58 P 06 NTT 10.60 XCC .03 10.57 P 05 NTT 3.47 XCC .01 3.46 P 04 NTT 4.92 4.92 P 03 NTT .50 .50 P 02 NTT .20 XCC .20 P 01 NTT .39 XCC .39 P 00 NTT XCC .00 P 99 NTT 2.17 XCC .01 2.16 P 98 NTT .21 XCC .21 P 97 NTT .76 XCC .76 P 96 NTT .32 XCC .32 P 94 NTT .09 XCC .09 P 92 NTT .05 XCC .05 P 84 NTT .03 XCC .03 P 10 NTT 35.87 35.87 P UTT 80.41 XCC .20 80.21 P ZTT 99.43 XCC .24 99.19 P XRS 8.11 8.11 147,883.72 _____________________ TOTAL AGENCY TRANSFERS 147,883.72 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 635.75- XCC 1.59- 634.16- C 10 MTT 166.26- XCC .42- 165.84- C 09 MTT 2.40- XCC .01- 2.39- C 08 MTT 1.04- XCC 1.04- C 07 MTT .11- XCC .11- C 06 MTT .02- XCC .02- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 71.66- XCC .18- 71.48- C 10 NTT 56.45- XCC .14- 56.31- C 09 NTT .78- XCC .78- C 08 NTT .13- XCC .13- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT .01- XCC .01- C 96 NTT XCC .00 C STS 2,192.23 XCC 5.48 2,186.75 C UTT 1.18 XCC 1.18 C ZTT 30.24 XCC .08 30.16 C STU 5,621.33 XCC 14.05 5,607.28 P 10 MPP 1.16 XCC 1.16 P 09 MPP 2.47 XCC .01 2.46 P 08 MPP 1.12 XCC 1.12 P 07 MPP 1.29 XCC 1.29 P 06 MPP 2.30 XCC .01 2.29 P 05 MPP 3.56 XCC .01 3.55 P 04 MPP .48 XCC .48 P 03 MPP .29 XCC .29 P 02 MPP XCC .00 P 10 MTT 11.93 11.93 P 09 MTT 13.66 XCC .03 13.63 P 08 MTT 4.72 XCC .01 4.71 P 07 MTT 2.73 XCC .01 2.72 P 06 MTT 3.14 XCC .01 3.13 P 05 MTT 4.04 XCC .01 4.03 P 04 MTT .48 .48 P 03 MTT .22 .22 P 02 MTT XCC .00 P 09 NTT .42 XCC .42 P 08 NTT .83 XCC .83 P 07 NTT 1.31 XCC 1.31 P 06 NTT .80 XCC .80 P 05 NTT .29 XCC .29 P 04 NTT .43 .43 P 03 NTT .04 .04 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .19 XCC .19 P 98 NTT .02 XCC .02 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 10 NTT 3.11 3.11 P UTT 6.96 XCC .02 6.94 P ZTT 8.63 XCC .01 8.62 P XRS .05 .05 6,969.80 _____________________ TOTAL AGENCY TRANSFERS 6,969.80 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 2,070.29- XCC 5.18- 2,065.11- C 10 MTT 530.28- XCC 1.33- 528.95- C 09 MTT 7.83- XCC .02- 7.81- C 08 MTT 3.46- XCC .01- 3.45- C 07 MTT .36- XCC .36- C 06 MTT .09- XCC .09- C 05 MTT .04- XCC .04- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 233.36- XCC .58- 232.78- C 10 NTT 180.05- XCC .45- 179.60- C 09 NTT 2.53- XCC .01- 2.52- C 08 NTT .40- XCC .40- C 07 NTT XCC .00 C 06 NTT .02- XCC .02- C 05 NTT .01- XCC .01- C 96 NTT XCC .00 C STS 7,138.92 XCC 17.85 7,121.07 C UTT 3.83 XCC .01 3.82 C ZTT 98.49 XCC .25 98.24 C STU 81,363.01 XCC 203.41 81,159.60 C 11 XRM 96.06- XCC .24- 95.82- C 10 XRM 6.66 XCC .02 6.64 C 10 XRM 2.37- XCC .01- 2.36- C 07 XRM 1.66- XCC 1.66- C 11 XRM 5.51- XCC .01- 5.50- C 10 XRN 3.65- XCC .01- 3.64- C 11 XRN 6.02- XCC .02- 6.00- C 10 XRN 9.17- XCC .02- 9.15- C 11 XRN 3.83- XCC .01- 3.82- C XRS 662.33 XCC 1.66 660.67 C XRZ 14.69 XCC .04 14.65 C XTU 294.67 XCC .74 293.93 P 10 MPP 3.70 XCC .01 3.69 P 09 MPP 8.04 XCC .02 8.02 P 08 MPP 3.78 XCC .01 3.77 P 07 MPP 4.15 XCC .01 4.14 P 06 MPP 7.26 XCC .02 7.24 P 05 MPP 10.83 XCC .03 10.80 P 04 MPP 1.48 XCC 1.48 P 03 MPP .85 XCC .85 P 02 MPP .03 XCC .03 P 10 MTT 38.05 38.05 P 09 MTT 44.50 XCC .11 44.39 P 08 MTT 15.84 XCC .04 15.80 P 07 MTT 8.79 XCC .02 8.77 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 MTT 9.93 XCC .02 9.91 P 05 MTT 12.32 XCC .03 12.29 P 04 MTT 1.48 1.48 P 03 MTT .67 .67 P 02 MTT .02 XCC .02 P 10 NTT 9.93 9.93 P 09 NTT 1.38 XCC 1.38 P 08 NTT 2.78 XCC .01 2.77 P 07 NTT 4.24 XCC .01 4.23 P 06 NTT 2.52 XCC .01 2.51 P 05 NTT .87 XCC .87 P 04 NTT 1.30 1.30 P 03 NTT .14 .14 P 02 NTT .05 XCC .05 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 99 NTT .62 XCC .62 P 98 NTT .07 XCC .07 P 97 NTT .23 XCC .23 P 96 NTT .10 XCC .10 P 94 NTT .09 XCC .09 P 92 NTT .05 XCC .05 P 84 NTT .03 XCC .03 P UTT 22.27 XCC .06 22.21 P ZTT 27.51 XCC .06 27.45 P XRS 62.63 XCC .16 62.47 P XRZ 17.26 17.26 86,534.80 _____________________ TOTAL AGENCY TRANSFERS 86,534.80 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 2,266.26- XCC 5.67- 2,260.59- C 10 MTT 574.82- XCC 1.44- 573.38- C 09 MTT 8.30- XCC .02- 8.28- C 08 MTT 3.81- XCC .01- 3.80- C 07 MTT .41- XCC .41- C 06 MTT .10- XCC .10- C 05 MTT .04- XCC .04- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 255.45- XCC .64- 254.81- C 10 NTT 195.18- XCC .49- 194.69- C 09 NTT 2.68- XCC .01- 2.67- C 08 NTT .45- XCC .45- C 07 NTT XCC .00 C 06 NTT .03- XCC .03- C 05 NTT .01- XCC .01- C 96 NTT .01- XCC .01- C STS 7,814.68 XCC 19.54 7,795.14 C UTT 4.20 XCC .01 4.19 C ZTT 107.82 XCC .27 107.55 C STU 21,939.14 XCC 54.85 21,884.29 C 11 XRM 1.27- XCC 1.27- C 11 XRM 7.37- XCC .02- 7.35- C 11 XRM 5.60- XCC .01- 5.59- C 11 XRM 348.11- XCC .87- 347.24- C 11 XRM .86- XCC .86- C 11 XRM 1.06- XCC 1.06- C 11 XRM 6.38- XCC .02- 6.36- C 11 XRM 4.53- XCC .01- 4.52- C 11 XRM 322.92- XCC .81- 322.11- C 11 XRM 116.89- XCC .29- 116.60- C 11 XRM 5.02- XCC .01- 5.01- C 11 XRM 69.12- XCC .17- 68.95- C 11 XRM 14.80- XCC .04- 14.76- C 11 XRM 14.03- XCC .04- 13.99- C 11 XRM 11.32- XCC .03- 11.29- C 11 XRM 8.25- XCC .02- 8.23- C 11 XRM 43.73- XCC .11- 43.62- C 11 XRM 204.86- XCC .51- 204.35- C 11 XRM .73- XCC .73- C 11 XRM 2.91- XCC .01- 2.90- C 11 XRM 145.19- XCC .36- 144.83- C 11 XRM 1.83- XCC 1.83- C 11 XRM 31.01- XCC .08- 30.93- C 11 XRM 45.61- XCC .11- 45.50- C 10 XRM 4.61- XCC .01- 4.60- page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRM 4.32- XCC .01- 4.31- C 10 XRM 1.18- XCC 1.18- C 10 XRM 33.31- XCC .08- 33.23- C 10 XRM .25- XCC .25- C 10 XRM .63- XCC .63- C 10 XRM 49.68- XCC .12- 49.56- C 10 XRM 18.40- XCC .05- 18.35- C 10 XRM .79- XCC .79- C 10 XRM 1.48- XCC 1.48- C 10 XRM 2.50- XCC .01- 2.49- C 10 XRM 3.92- XCC .01- 3.91- C 10 XRM 19.67- XCC .05- 19.62- C 10 XRM 1.30- XCC 1.30- C 10 XRM 9.75- XCC .02- 9.73- C 10 XRM 89.53- XCC .22- 89.31- C 10 XRM .72- XCC .72- C 10 XRM 9.53- XCC .02- 9.51- C 10 XRM .23- XCC .23- C 10 XRM .31- XCC .31- C 10 XRM 71.10- XCC .18- 70.92- C 10 XRM .69- XCC .69- C 10 XRM 2.39- XCC .01- 2.38- C 10 XRM 4.80- XCC .01- 4.79- C 09 XRM .37- XCC .37- C 09 XRM .71 XCC .71 C 09 XRM .26- XCC .26- C 09 XRM .19- XCC .19- C 09 XRM 1.59- XCC 1.59- C 08 XRM .40- XCC .40- C 08 XRM .34- XCC .34- C 08 XRM .92- XCC .92- C 07 XRM .26- XCC .26- C 07 XRM .08- XCC .08- C 11 XRN 15.39- XCC .04- 15.35- C 11 XRN 14.22- XCC .04- 14.18- C 11 XRN .31- XCC .31- C 11 XRN .39 XCC .39 C 11 XRN .12- XCC .12- C 11 XRN .09- XCC .09- C 11 XRN .45- XCC .45- C 11 XRN .29- XCC .29- C 11 XRN .15- XCC .15- C 11 XRN 1.94- XCC 1.94- C 11 XRN .26- XCC .26- C 11 XRN 9.40- XCC .02- 9.38- C 11 XRN 1.13- XCC 1.13- page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 XRN 8.65- XCC .02- 8.63- C 11 XRN .03- XCC .03- C 11 XRN .25- XCC .25- C 11 XRN .19- XCC .19- C 11 XRN .34- XCC .34- C 10 XRN .19- XCC .19- C 10 XRN 4.10- XCC .01- 4.09- C 10 XRN .43- XCC .43- C 10 XRN .23- XCC .23- C 10 XRN 11.72- XCC .03- 11.69- C 10 XRN 1.00- XCC 1.00- C 10 XRN 11.76- XCC .03- 11.73- C 10 XRN .31- XCC .31- C 10 XRN .99- XCC .99- C 10 XRN .32- XCC .32- C 10 XRN .11- XCC .11- C 10 XRN .27- XCC .27- C 10 XRN .90- XCC .90- C 10 XRN .07- XCC .07- C 10 XRN .22- XCC .22- C 10 XRN .07 XCC .07 C 10 XRN .36- XCC .36- C 10 XRN 8.08- XCC .02- 8.06- C 09 XRN .05- XCC .05- C 08 XRN 15.76- XCC .04- 15.72- C XRS 1,328.31 XCC 3.31 1,325.00 C XRU 87.72 XCC .22 87.50 C XRZ 11.60 XCC .02 11.58 C XTU 3,549.55 XCC 8.88 3,540.67 P 10 MPP 4.02 XCC .01 4.01 P 09 MPP 8.53 XCC .02 8.51 P 08 MPP 4.15 XCC .01 4.14 P 07 MPP 4.69 XCC .01 4.68 P 06 MPP 8.09 XCC .02 8.07 P 05 MPP 12.27 XCC .03 12.24 P 04 MPP 1.62 XCC 1.62 P 03 MPP .93 XCC .93 P 02 MPP .02 XCC .02 P 10 MTT 41.24 41.24 P 09 MTT 47.24 XCC .12 47.12 P 08 MTT 17.38 XCC .04 17.34 P 07 MTT 9.91 XCC .02 9.89 P 06 MTT 11.07 XCC .03 11.04 P 05 MTT 13.96 XCC .03 13.93 P 04 MTT 1.63 1.63 P 03 MTT .72 .72 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 02 MTT .02 XCC .02 P 10 NTT 10.76 10.76 P 09 NTT 1.46 XCC 1.46 P 08 NTT 3.05 XCC .01 3.04 P 07 NTT 4.79 XCC .01 4.78 P 06 NTT 2.81 XCC .01 2.80 P 05 NTT .99 XCC .99 P 04 NTT 1.45 1.45 P 03 NTT .15 .15 P 02 NTT .06 XCC .06 P 01 NTT .11 XCC .11 P 00 NTT XCC .00 P 99 NTT .57 XCC .57 P 98 NTT .05 XCC .05 P 97 NTT .20 XCC .20 P 96 NTT .08 XCC .08 P 94 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 24.13 XCC .06 24.07 P ZTT 29.83 XCC .06 29.77 P 10 XMP .03 .03 P 10 XMP .03 .03 P 10 XMP .15 .15 P 10 XMP .00 P 10 XMP .05 .05 P 10 XMP .16 .16 P 10 XMP .04 .04 P 10 XMP .01 .01 P 09 XMP .00 P 09 XMP .06 .06 P 09 XMP .00 P 09 XMP .01 .01 P 09 XMP .04 .04 P 08 XMP .04 .04 P 08 XMP 6.07 6.07 P 07 XMP 1.58 1.58 P 07 XMP .69 .69 P 06 XMP 1.49 1.49 P 06 XMP 1.68 1.68 P 06 XMP .61 .61 P 06 XMP 8.31 8.31 P 06 XMP .70 .70 P 05 XMP 1.10 1.10 P 05 XMP 4.40 4.40 P 05 XMP 1.81 1.81 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 XMP .43 .43 P 05 XMP .64 .64 P 10 XRM .27 .27 P 10 XRM .33 .33 P 10 XRM 1.52 1.52 P 10 XRM .03 .03 P 10 XRM .52 .52 P 10 XRM 1.58 1.58 P 10 XRM .41 .41 P 10 XRM .10 .10 P 09 XRM .01 .01 P 09 XRM .36 .36 P 09 XRM .01 .01 P 09 XRM .04 .04 P 09 XRM .39 .39 P 08 XRM 15.76 15.76 P 08 XRM .09 .09 P 07 XRM 2.79 2.79 P 07 XRM 1.22 1.22 P 06 XRM 1.99 1.99 P 06 XRM .94 .94 P 06 XRM .81 .81 P 06 XRM 11.16 11.16 P 06 XRM 2.25 2.25 P 05 XRM 1.95 1.95 P 05 XRM .58 .58 P 05 XRM 4.76 4.76 P 05 XRM 1.19 1.19 P 05 XRM .86 .86 P 10 XRN 2.03 XCC .01 2.02 P 10 XRN .64 XCC .64 P 10 XRN .07 XCC .07 P 10 XRN 2.80 XCC .01 2.79 P 10 XRN .05 XCC .05 P 10 XRN .31 XCC .31 P 10 XRN .09 XCC .09 P 09 XRN .05 XCC .05 P 09 XRN .05 XCC .05 P 09 XRN .35 XCC .35 P 09 XRN 1.46 XCC 1.46 P 08 XRN .30 XCC .30 P 00 XRN .03 XCC .03 P XRS 676.05 676.05 P XRU 14.68 14.68 P XRZ .83 .83 30,652.78 _____________________ TOTAL AGENCY TRANSFERS 30,652.78 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 739.86- XCC 1.85- 738.01- C 10 MTT 190.87- XCC .48- 190.39- C 09 MTT 2.84- XCC .01- 2.83- C 08 MTT 1.30- XCC 1.30- C 07 MTT .14- XCC .14- C 06 MTT .03- XCC .03- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 83.39- XCC .21- 83.18- C 10 NTT 64.81- XCC .16- 64.65- C 09 NTT .91- XCC .91- C 08 NTT .15- XCC .15- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 2,551.23 XCC 6.38 2,544.85 C UTT 1.37 XCC 1.37 C ZTT 35.19 XCC .09 35.10 C STU 12,183.13 XCC 30.46 12,152.67 C 11 XRM 23.59- XCC .06- 23.53- C 11 XRM .16- XCC .16- C 11 XRM 10.80- XCC .03- 10.77- C 11 XRM 7.67- XCC .02- 7.65- C 11 XRM .42- XCC .42- C 11 XRM 7.36- XCC .02- 7.34- C 11 XRM 18.64- XCC .05- 18.59- C 11 XRM 4.16- XCC .01- 4.15- C 10 XRM 29.15- XCC .07- 29.08- C 10 XRM .31- XCC .31- C 10 XRM .51 XCC .51 C 10 XRM .18- XCC .18- C 10 XRM .65- XCC .65- C 10 XRM 6.79- XCC .02- 6.77- C 10 XRM .03- XCC .03- C 10 XRM 6.26- XCC .02- 6.24- C 09 XRM .01- XCC .01- C 09 XRM 2.67- XCC .01- 2.66- C 08 XRM .85- XCC .85- C 08 XRM .03- XCC .03- C 07 XRM .13- XCC .13- C 07 XRM .01- XCC .01- C 11 XRN XCC .00 C 11 XRN .69- XCC .69- C 11 XRN .39- XCC .39- page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 XRN .73- XCC .73- C 11 XRN .56- XCC .56- C 11 XRN 1.72- XCC 1.72- C 11 XRN .29- XCC .29- C 11 XRN .46- XCC .46- C 10 XRN .70- XCC .70- C 10 XRN .28- XCC .28- C 10 XRN .49- XCC .49- C 10 XRN 12.53- XCC .03- 12.50- C 10 XRN 1.14- XCC 1.14- C 10 XRN .30- XCC .30- C 10 XRN .82- XCC .82- C 10 XRN XCC .00 C XRS 127.16 XCC .31 126.85 C XRU 1.70 XCC 1.70 C XRZ 1.93 XCC 1.93 C XTU 166.11 XCC .40 165.71 P 10 MPP 1.33 XCC 1.33 P 09 MPP 2.93 XCC .01 2.92 P 08 MPP 1.41 XCC 1.41 P 07 MPP 1.64 XCC 1.64 P 06 MPP 2.81 XCC .01 2.80 P 05 MPP 4.12 XCC .01 4.11 P 04 MPP .55 XCC .55 P 03 MPP .30 XCC .30 P 02 MPP .01 XCC .01 P 10 MTT 13.70 13.70 P 09 MTT 16.18 16.18 P 08 MTT 5.93 5.93 P 07 MTT 3.47 3.47 P 06 MTT 3.84 3.84 P 05 MTT 4.68 4.68 P 04 MTT .54 .54 P 03 MTT .23 .23 P 02 MTT XCC .00 P 10 NTT 3.57 3.57 P 09 NTT .50 .50 P 08 NTT 1.04 1.04 P 07 NTT 1.67 1.67 P 06 NTT .98 .98 P 05 NTT .33 .33 P 04 NTT .48 .48 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 99 NTT .21 XCC .21 P 98 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 96 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT 8.01 XCC .02 7.99 P ZTT 9.92 XCC .01 9.91 P 10 XMP .00 P 10 XMP .00 P 10 XMP .03 .03 P 09 XMP .00 P 09 XMP .00 P 07 XMP .14 .14 P 06 XMP 1.37 1.37 P 06 XMP .02 .02 P 05 XMP .11 .11 P 10 XRM .00 P 10 XRM .04 .04 P 10 XRM .29 .29 P 09 XRM .02 .02 P 09 XRM .00 P 07 XRM .24 .24 P 06 XRM 1.83 1.83 P 06 XRM .03 .03 P 05 XRM .12 .12 P 10 XRN .00 P 10 XRN .01 .01 P 09 XRN .00 P 09 XRN .00 P 00 XRN .11 XCC .11 P XRS 6.46 6.46 P XRZ 1.41 1.41 13,911.25 _____________________ TOTAL AGENCY TRANSFERS 13,911.25 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 17,660.01- XCC 44.15- 17,615.86- C 10 MTT 4,523.10- XCC 11.31- 4,511.79- C 09 MTT 66.41- XCC .17- 66.24- C 08 MTT 30.34- XCC .08- 30.26- C 07 MTT 3.26- XCC .01- 3.25- C 06 MTT .77- XCC .77- C 05 MTT .35- XCC .35- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 1,990.62- XCC 4.98- 1,985.64- C 10 NTT 1,535.79- XCC 3.84- 1,531.95- C 09 NTT 21.44- XCC .05- 21.39- C 08 NTT 3.57- XCC .01- 3.56- C 07 NTT XCC .00 C 06 NTT .24- XCC .24- C 05 NTT .11- XCC .11- C 96 NTT XCC .00 C STS 60,896.46 XCC 152.24 60,744.22 C UTT 32.68 XCC .08 32.60 C ZTT 840.16 XCC 2.10 838.06 C STU 282,937.86 XCC 707.34 282,230.52 C 11 XRM 9.88- XCC .02- 9.86- C 11 XRM 6.77- XCC .02- 6.75- C 11 XRM 117.98- XCC .29- 117.69- C 11 XRM 348.13- XCC .87- 347.26- C 11 XRM 66.68- XCC .17- 66.51- C 11 XRM 172.73- XCC .43- 172.30- C 11 XRM 353.79- XCC .88- 352.91- C 11 XRM 1,126.23- XCC 2.82- 1,123.41- C 11 XRM 14.18- XCC .04- 14.14- C 11 XRM 240.53- XCC .60- 239.93- C 11 XRM 1,585.47- XCC 3.96- 1,581.51- C 11 XRM 5.64- XCC .01- 5.63- C 11 XRM 145.34- XCC .36- 144.98- C 11 XRM 906.68- XCC 2.27- 904.41- C 11 XRM 4.80- XCC .01- 4.79- C 10 XRM 1.24- XCC 1.24- C 10 XRM 75.65- XCC .19- 75.46- C 10 XRM 12.36- XCC .03- 12.33- C 10 XRM 4.86- XCC .01- 4.85- C 10 XRM 384.44- XCC .96- 383.48- C 10 XRM 33.51- XCC .08- 33.43- C 10 XRM 9.18- XCC .02- 9.16- C 10 XRM 258.39- XCC .65- 257.74- C 10 XRM 35.77- XCC .09- 35.68- C 10 XRM 108.57- XCC .27- 108.30- page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 XRM 4.93- XCC .01- 4.92- C 10 XRM 541.22- XCC 1.35- 539.87- C 10 XRM 8.18 XCC .02 8.16 C 10 XRM 2.92- XCC .01- 2.91- C 10 XRM 37.21- XCC .09- 37.12- C 09 XRM 2.84- XCC .01- 2.83- C 09 XRM 5.53 XCC .01 5.52 C 09 XRM 42.75- XCC .11- 42.64- C 08 XRM 13.67- XCC .03- 13.64- C 07 XRM 2.04- XCC .01- 2.03- C 11 XRN 119.37- XCC .30- 119.07- C 11 XRN 110.27- XCC .28- 109.99- C 11 XRN 2.39- XCC .01- 2.38- C 11 XRN 2.99 XCC .01 2.98 C 11 XRN .96- XCC .96- C 11 XRN 7.46- XCC .02- 7.44- C 11 XRN 15.04- XCC .04- 15.00- C 11 XRN 11.74- XCC .03- 11.71- C 11 XRN 10.52- XCC .03- 10.49- C 11 XRN 27.63- XCC .07- 27.56- C 11 XRN 4.71- XCC .01- 4.70- C 11 XRN 7.39- XCC .02- 7.37- C 10 XRN 11.26- XCC .03- 11.23- C 10 XRN 4.49- XCC .01- 4.48- C 10 XRN 7.84- XCC .02- 7.82- C 10 XRN 232.54- XCC .58- 231.96- C 10 XRN 18.20- XCC .05- 18.15- C 10 XRN 7.66- XCC .02- 7.64- C 10 XRN 2.50- XCC .01- 2.49- C 10 XRN 5.60- XCC .01- 5.59- C 10 XRN 1.68- XCC 1.68- C 10 XRN .54 XCC .54 C 10 XRN 2.81- XCC .01- 2.80- C 10 XRN 62.66- XCC .16- 62.50- C 09 XRN .35- XCC .35- C 08 XRN 122.26- XCC .31- 121.95- C XRS 6,646.06 XCC 16.63 6,629.43 C XRU 245.52 XCC .62 244.90 C XRZ 99.27 XCC .25 99.02 C XTU 11,784.95 XCC 29.46 11,755.49 P 10 MPP 31.60 XCC .08 31.52 P 09 MPP 68.25 XCC .17 68.08 P 08 MPP 33.04 XCC .08 32.96 P 07 MPP 37.56 XCC .09 37.47 P 06 MPP 64.74 XCC .16 64.58 P 05 MPP 102.83 XCC .26 102.57 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 04 MPP 13.64 XCC .03 13.61 P 03 MPP 7.73 XCC .02 7.71 P 02 MPP .20 XCC .20 P 10 MTT 324.55 324.55 P 09 MTT 377.70 377.70 P 08 MTT 138.54 138.54 P 07 MTT 79.49 79.49 P 06 MTT 88.56 88.56 P 05 MTT 116.92 116.92 P 04 MTT 13.69 13.69 P 03 MTT 6.02 6.02 P 02 MTT .16 XCC .16 P 10 NTT 84.68 84.68 P 09 NTT 11.69 11.69 P 08 NTT 24.31 24.31 P 07 NTT 38.37 38.37 P 06 NTT 22.49 22.49 P 05 NTT 8.28 8.28 P 04 NTT 12.10 12.10 P 03 NTT 1.24 1.24 P 02 NTT .49 XCC .49 P 01 NTT .94 XCC .94 P 00 NTT XCC .00 P 99 NTT 5.16 XCC .01 5.15 P 98 NTT .51 XCC .51 P 97 NTT 1.77 XCC 1.77 P 96 NTT .75 XCC .75 P 94 NTT .31 XCC .31 P 92 NTT .19 XCC .19 P 84 NTT .12 XCC .12 P UTT 189.80 XCC .46 189.34 P ZTT 234.70 XCC .58 234.12 P 10 XMP 1.23 1.23 P 10 XMP .21 .21 P 10 XMP .25 .25 P 10 XMP 1.18 1.18 P 10 XMP .54 .54 P 09 XMP .04 .04 P 09 XMP .30 .30 P 08 XMP 47.07 47.07 P 06 XMP 13.02 13.02 P 06 XMP 26.59 26.59 P 06 XMP 64.50 64.50 P 05 XMP 34.15 34.15 P 05 XMP 14.01 14.01 P 05 XMP 3.34 3.34 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 XRM 12.27 12.27 P 10 XRM 2.13 2.13 P 10 XRM 2.52 2.52 P 10 XRM 11.77 11.77 P 10 XRM 5.40 5.40 P 09 XRM .44 .44 P 09 XRM 3.05 3.05 P 08 XRM 122.26 122.26 P 06 XRM 17.47 17.47 P 06 XRM 35.69 35.69 P 06 XRM 86.57 86.57 P 05 XRM 36.92 36.92 P 05 XRM 15.15 15.15 P 05 XRM 4.48 4.48 P 10 XRN 2.42 2.42 P 10 XRN 4.94 4.94 P 10 XRN 21.72 21.72 P 09 XRN 2.73 2.73 P 00 XRN 2.07 XCC .01 2.06 P XRS 4,522.68 4,522.68 P XRU 32.60 32.60 P XRZ 29.16 29.16 336,687.05 _____________________ TOTAL AGENCY TRANSFERS 336,687.05 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 10,430.10- 10,430.10- C 10 MTT 2,663.73- 2,663.73- C 09 MTT 38.97- 38.97- C 08 MTT 17.84- 17.84- C 07 MTT 1.92- 1.92- C 06 MTT .45- .45- C 05 MTT .19- .19- C 03 MTT .00 C 02 MTT .00 C 11 NTT 1,175.68- 1,175.68- C 10 NTT 904.45- 904.45- C 09 NTT 12.58- 12.58- C 08 NTT 2.10- 2.10- C 07 NTT .00 C 06 NTT .14- .14- C 05 NTT .06- .06- C 96 NTT .01- .01- C STS 35,965.77 35,965.77 C UTT 19.31 19.31 C ZTT 496.20 496.20 C STU 131,549.38 131,549.38 C 11 XRM 123.42- XCC .31- 123.11- C 11 XRM 23.64- XCC .06- 23.58- C 11 XRM 12.46- XCC .03- 12.43- C 11 XRM 1,021.45- XCC 2.55- 1,018.90- C 11 XRM 39.49- XCC .10- 39.39- C 11 XRM 5.02- XCC .01- 5.01- C 11 XRM 85.23- XCC .21- 85.02- C 10 XRM 11.88- XCC .03- 11.85- C 10 XRM 3.25- XCC .01- 3.24- C 10 XRM 7.06- XCC .02- 7.04- C 10 XRM 281.63- XCC .70- 280.93- C 10 XRM 1.98- XCC 1.98- C 10 XRM 1.75- XCC 1.75- C 10 XRM 191.80- XCC .48- 191.32- C 09 XRM 1.01- XCC 1.01- C 09 XRM .60- XCC .60- C 08 XRM 1.09- XCC 1.09- C 07 XRM .27- XCC .27- C 11 XRN .73- XCC .73- C 11 XRN 29.74- XCC .07- 29.67- C 11 XRN 1.06 XCC 1.06 C 11 XRN .34- XCC .34- C 11 XRN 3.73- XCC .01- 3.72- C 11 XRN 9.79- XCC .02- 9.77- C 11 XRN .95- XCC .95- page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 XRN .51- XCC .51- C 10 XRN 2.78- XCC .01- 2.77- C 10 XRN 82.41- XCC .21- 82.20- C 10 XRN .60- XCC .60- C 10 XRN .19 XCC .19 C 10 XRN 37.00- XCC .09- 36.91- C 10 XRN .89- XCC .89- C XRS 562.66 XCC 562.66 C XRU 51.12 XCC 51.12 C XRZ 6.10 XCC 6.10 C XTU 1,286.54 XCC 3.20 1,283.34 P 10 MPP 18.61 18.61 P 09 MPP 40.05 40.05 P 08 MPP 19.43 19.43 P 07 MPP 22.16 22.16 P 06 MPP 38.18 38.18 P 05 MPP 57.13 57.13 P 04 MPP 7.56 7.56 P 03 MPP 4.28 4.28 P 02 MPP .11 .11 P 10 MTT 191.13 191.13 P 09 MTT 221.68 221.68 P 08 MTT 81.45 81.45 P 07 MTT 46.91 46.91 P 06 MTT 52.22 52.22 P 05 MTT 64.96 64.96 P 04 MTT 7.57 7.57 P 03 MTT 3.33 3.33 P 02 MTT .08 .08 P 10 NTT 49.87 49.87 P 09 NTT 6.86 6.86 P 08 NTT 14.29 14.29 P 07 NTT 22.65 22.65 P 06 NTT 13.26 13.26 P 05 NTT 4.60 4.60 P 04 NTT 6.71 6.71 P 03 NTT .68 .68 P 02 NTT .27 .27 P 01 NTT .52 .52 P 00 NTT .00 P 99 NTT 2.76 2.76 P 98 NTT .28 .28 P 97 NTT .95 .95 P 96 NTT .40 .40 P 94 NTT .16 .16 P 92 NTT .10 .10 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .10 .10 P UTT 111.78 111.78 P ZTT 138.23 138.23 P 10 XMP .01 .01 P 10 XMP .16 .16 P 10 XMP .42 .42 P 10 XMP .19 .19 P 09 XMP .02 .02 P 09 XMP .11 .11 P 09 XMP .03 .03 P 07 XMP 5.13 5.13 P 06 XMP 2.04 2.04 P 05 XMP 3.67 3.67 P 10 XRM .09 .09 P 10 XRM 1.63 1.63 P 10 XRM 4.17 4.17 P 10 XRM 1.92 1.92 P 09 XRM .16 .16 P 09 XRM 1.08 1.08 P 09 XRM .13 .13 P 07 XRM 9.03 9.03 P 06 XRM 2.74 2.74 P 05 XRM 3.97 3.97 P 10 XRN .15 .15 P 10 XRN .28 .28 P 09 XRN .17 .17 P 09 XRN .15 .15 P 08 XRN .82 .82 P XRS 26.33 26.33 P XRU 1.40 1.40 P XRZ .81 .81 154,027.45 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 11 MTT 761.07- 761.07- C 10 MTT 195.78- 195.78- C 09 MTT 2.92- 2.92- C 08 MTT 1.37- 1.37- C 07 MTT .15- .15- C 06 MTT .04- .04- C 05 MTT .01- .01- C 03 MTT .00 C 02 MTT .00 C 11 NTT 85.78- 85.78- C 10 NTT 66.48- 66.48- C 09 NTT .94- .94- C 08 NTT .16- .16- C 07 NTT .00 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .01- .01- C 05 NTT .00 C 96 NTT .00 C STS 2,624.40 2,624.40 C UTT 1.41 1.41 C ZTT 36.20 36.20 C STU 12,684.69 12,684.69 C 11 XRM 149.15- XCC .37- 148.78- C 11 XRM 6.77- XCC .02- 6.75- C 11 XRM 3.01- XCC .01- 3.00- C 11 XRM .01- XCC .01- C 10 XRM XCC .00 C 10 XRM 4.50- XCC .01- 4.49- C 10 XRM 1.21- XCC 1.21- C 10 XRM 41.48- XCC .10- 41.38- C 09 XRM .09- XCC .09- C 08 XRM .16- XCC .16- C 07 XRM .04- XCC .04- C 11 XRN .13- XCC .13- C 11 XRN 4.34- XCC .01- 4.33- C 11 XRN .09- XCC .09- C 11 XRN XCC .00 C 10 XRN XCC .00 C 10 XRN 1.93- XCC 1.93- C 10 XRN 5.45- XCC .01- 5.44- C 10 XRN .15- XCC .15- C XRS 54.73 XCC 54.73 C XRU 6.79 XCC 6.79 C XRZ .78 XCC .78 C XTU 71.83 XCC .18 71.65 P 10 MPP 1.37 1.37 P 09 MPP 3.00 3.00 P 08 MPP 1.49 1.49 P 07 MPP 1.74 1.74 P 06 MPP 2.99 2.99 P 05 MPP 4.39 4.39 P 04 MPP .58 .58 P 03 MPP .34 .34 P 02 MPP .00 P 10 MTT 14.05 14.05 P 09 MTT 16.58 16.58 P 08 MTT 6.25 6.25 P 07 MTT 3.68 3.68 P 06 MTT 4.09 4.09 P 05 MTT 4.99 4.99 P 04 MTT .59 .59 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 MTT .26 .26 P 02 MTT .01 .01 P 10 NTT 3.66 3.66 P 09 NTT .51 .51 P 08 NTT 1.10 1.10 P 07 NTT 1.77 1.77 P 06 NTT 1.04 1.04 P 05 NTT .35 .35 P 04 NTT .51 .51 P 03 NTT .06 .06 P 02 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .23 .23 P 98 NTT .02 .02 P 97 NTT .08 .08 P 96 NTT .03 .03 P 94 NTT .01 .01 P 92 NTT .01 .01 P UTT 8.22 8.22 P ZTT 10.15 10.15 P 10 XMP .00 P 10 XMP .02 .02 P 10 XMP .00 P 09 XMP .00 P 09 XMP .00 P 07 XMP .74 .74 P 06 XMP .35 .35 P 05 XMP .49 .49 P 10 XRM .02 .02 P 10 XRM .24 .24 P 10 XRM .04 .04 P 09 XRM .00 P 09 XRM .02 .02 P 07 XRM 1.30 1.30 P 06 XRM .47 .47 P 05 XRM .53 .53 P 10 XRN .04 .04 P 09 XRN .02 .02 P 09 XRN .03 .03 P 08 XRN .00 P 10 XRN .03 .03 P XRS 3.21 3.21 14,249.72 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 11 MTT 3,570.92- 3,570.92- C 10 MTT 912.87- 912.87- page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 09 MTT 13.36- 13.36- C 08 MTT 6.07- 6.07- C 07 MTT .65- .65- C 06 MTT .15- .15- C 05 MTT .07- .07- C 03 MTT .00 C 02 MTT .00 C 11 NTT 402.51- 402.51- C 10 NTT 309.96- 309.96- C 09 NTT 4.31- 4.31- C 08 NTT .71- .71- C 07 NTT .00 C 06 NTT .05- .05- C 05 NTT .02- .02- C 96 NTT .00 C STS 12,313.46 12,313.46 C UTT 6.61 6.61 C ZTT 169.88 169.88 C STU 42,959.77 42,959.77 C 11 XRM 41.65- XCC .10- 41.55- C 11 XRM 4.90- XCC .01- 4.89- C 11 XRM 9.29- XCC .02- 9.27- C 11 XRM 59.61- XCC .15- 59.46- C 11 XRM 1.98- XCC 1.98- C 11 XRM 33.53- XCC .08- 33.45- C 10 XRM 4.67- XCC .01- 4.66- C 10 XRM 1.28- XCC 1.28- C 10 XRM 15.62- XCC .04- 15.58- C 10 XRM .69- XCC .69- C 10 XRM 65.13- XCC .16- 64.97- C 10 XRM .78- XCC .78- C 09 XRM .40- XCC .40- C 09 XRM .03- XCC .03- C 08 XRM .07- XCC .07- C 07 XRM .02- XCC .02- C 11 XRN 1.74- XCC 1.74- C 11 XRN .42 XCC .42 C 11 XRN .13- XCC .13- C 11 XRN 1.26- XCC 1.26- C 11 XRN .37- XCC .37- C 11 XRN 3.85- XCC .01- 3.84- C 10 XRN 1.09- XCC 1.09- C 10 XRN .20- XCC .20- C 10 XRN 27.98- XCC .07- 27.91- C 10 XRN .23- XCC .23- C 10 XRN .08 XCC .08 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 XRN 2.05- XCC .01- 2.04- C XRS 93.12 XCC 93.12 C XRU 4.53 XCC 4.53 C XRZ .60 XCC .60 C XTU 350.94 XCC .88 350.06 P 10 MPP 6.37 6.37 P 09 MPP 13.73 13.73 P 08 MPP 6.62 6.62 P 07 MPP 7.54 7.54 P 06 MPP 12.96 12.96 P 05 MPP 19.37 19.37 P 04 MPP 2.56 2.56 P 03 MPP 1.44 1.44 P 02 MPP .04 .04 P 10 MTT 65.50 65.50 P 09 MTT 75.98 75.98 P 08 MTT 27.73 27.73 P 07 MTT 15.96 15.96 P 06 MTT 17.73 17.73 P 05 MTT 22.03 22.03 P 04 MTT 2.56 2.56 P 03 MTT 1.12 1.12 P 02 MTT .03 .03 P 10 NTT 17.09 17.09 P 09 NTT 2.35 2.35 P 08 NTT 4.86 4.86 P 07 NTT 7.71 7.71 P 06 NTT 4.50 4.50 P 05 NTT 1.56 1.56 P 04 NTT 2.27 2.27 P 03 NTT .23 .23 P 02 NTT .09 .09 P 01 NTT .17 .17 P 00 NTT .00 P 99 NTT .92 .92 P 98 NTT .09 .09 P 97 NTT .32 .32 P 96 NTT .13 .13 P 94 NTT .06 .06 P 92 NTT .03 .03 P UTT 38.30 38.30 P ZTT 47.37 47.37 P 10 XMP .01 .01 P 10 XMP .16 .16 P 10 XMP .07 .07 P 09 XMP .01 .01 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 XMP .04 .04 P 09 XMP .00 P 07 XMP .33 .33 P 05 XMP .32 .32 P 10 XRM .09 .09 P 10 XRM 1.64 1.64 P 10 XRM .65 .65 P 09 XRM .05 .05 P 09 XRM .42 .42 P 09 XRM .01 .01 P 07 XRM .58 .58 P 05 XRM .34 .34 P 10 XRN .02 .02 P 09 XRN .01 .01 P 08 XRN .32 .32 P XRS 2.98 2.98 P XRU .54 .54 P XRZ .32 .32 50,835.22 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 11 MTT 2,466.86- 2,466.86- C 10 MTT 629.56- 629.56- C 09 MTT 9.19- 9.19- C 08 MTT 4.19- 4.19- C 07 MTT .45- .45- C 06 MTT .11- .11- C 05 MTT .04- .04- C 03 MTT .00 C 02 MTT .00 C 11 NTT 278.06- 278.06- C 10 NTT 213.76- 213.76- C 09 NTT 2.97- 2.97- C 08 NTT .49- .49- C 07 NTT .00 C 06 NTT .03- .03- C 05 NTT .01- .01- C 96 NTT .00 C STS 8,506.39 8,506.39 C UTT 4.57 4.57 C ZTT 117.36 117.36 C STU 29,491.51 29,491.51 C XRS 2.10- XCC 2.10- C XTU 7.55 XCC .02 7.53 P 10 MPP 4.40 4.40 P 09 MPP 9.45 9.45 P 08 MPP 4.56 4.56 P 07 MPP 5.23 5.23 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 MPP 9.00 9.00 P 05 MPP 13.39 13.39 P 04 MPP 1.76 1.76 P 03 MPP .99 .99 P 02 MPP .03 .03 P 10 MTT 45.17 45.17 P 09 MTT 52.31 52.31 P 08 MTT 19.12 19.12 P 07 MTT 11.05 11.05 P 06 MTT 12.30 12.30 P 05 MTT 15.23 15.23 P 04 MTT 1.77 1.77 P 03 MTT .78 .78 P 02 MTT .02 .02 P 10 NTT 11.79 11.79 P 09 NTT 1.62 1.62 P 08 NTT 3.36 3.36 P 07 NTT 5.33 5.33 P 06 NTT 3.12 3.12 P 05 NTT 1.08 1.08 P 04 NTT 1.57 1.57 P 03 NTT .16 .16 P 02 NTT .06 .06 P 01 NTT .12 .12 P 00 NTT .00 P 99 NTT .63 .63 P 98 NTT .06 .06 P 97 NTT .21 .21 P 96 NTT .10 .10 P 94 NTT .04 .04 P 92 NTT .02 .02 P UTT 26.42 26.42 P ZTT 32.69 32.69 34,814.48 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 11 MTT 889.04- 889.04- C 10 MTT 227.27- 227.27- C 09 MTT 3.33- 3.33- C 08 MTT 1.51- 1.51- C 07 MTT .17- .17- C 06 MTT .04- .04- C 05 MTT .02- .02- C 03 MTT .00 C 02 MTT .00 C 11 NTT 100.22- 100.22- C 10 NTT 77.17- 77.17- C 09 NTT 1.07- 1.07- page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 08 NTT .18- .18- C 07 NTT .00 C 06 NTT .01- .01- C 05 NTT .01- .01- C 96 NTT .00 C STS 3,065.66 3,065.66 C UTT 1.64 1.64 C ZTT 42.30 42.30 C STU 10,851.77 10,851.77 C 11 XRM 10.92- XCC .03- 10.89- C 11 XRM 2.44- XCC .01- 2.43- C 11 XRM 1.28- XCC 1.28- C 11 XRM 15.62- XCC .04- 15.58- C 11 XRM .52- XCC .52- C 11 XRM 8.79- XCC .02- 8.77- C 10 XRM 1.22- XCC 1.22- C 10 XRM .34- XCC .34- C 10 XRM 4.09- XCC .01- 4.08- C 10 XRM .20- XCC .20- C 10 XRM .18- XCC .18- C 10 XRM 17.08- XCC .04- 17.04- C 09 XRM .10- XCC .10- C 09 XRM .01- XCC .01- C 08 XRM .02- XCC .02- C 07 XRM XCC .00 C 11 XRN .45- XCC .45- C 11 XRN .11 XCC .11 C 11 XRN .04- XCC .04- C 11 XRN .33- XCC .33- C 11 XRN 1.01- XCC 1.01- C 11 XRN .10- XCC .10- C 10 XRN .05- XCC .05- C 10 XRN .29- XCC .29- C 10 XRN 7.34- XCC .02- 7.32- C 10 XRN .06- XCC .06- C 10 XRN .02 XCC .02 C 10 XRN .54- XCC .54- C XRS 24.44 XCC 24.44 C XRU 1.19 XCC 1.19 C XRZ .16 XCC .16 C XTU 91.47 XCC .24 91.23 P 10 MPP 1.59 1.59 P 09 MPP 3.42 3.42 P 08 MPP 1.64 1.64 P 07 MPP 1.87 1.87 P 06 MPP 3.22 3.22 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 05 MPP 4.81 4.81 P 04 MPP .63 .63 P 03 MPP .36 .36 P 02 MPP .00 P 10 MTT 16.31 16.31 P 09 MTT 18.93 18.93 P 08 MTT 6.89 6.89 P 07 MTT 3.97 3.97 P 06 MTT 4.41 4.41 P 05 MTT 5.47 5.47 P 04 MTT .63 .63 P 03 MTT .27 .27 P 02 MTT .01 .01 P 10 NTT 4.25 4.25 P 09 NTT .59 .59 P 08 NTT 1.21 1.21 P 07 NTT 1.91 1.91 P 06 NTT 1.12 1.12 P 05 NTT .38 .38 P 04 NTT .56 .56 P 03 NTT .05 .05 P 02 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .23 .23 P 98 NTT .03 .03 P 97 NTT .08 .08 P 96 NTT .03 .03 P 94 NTT .01 .01 P 92 NTT .01 .01 P UTT 9.54 9.54 P ZTT 11.78 11.78 P 10 XMP .00 P 10 XMP .04 .04 P 10 XMP .02 .02 P 09 XMP .00 P 09 XMP .01 .01 P 09 XMP .00 P 07 XMP .09 .09 P 05 XMP .08 .08 P 10 XRM .02 .02 P 10 XRM .43 .43 P 10 XRM .17 .17 P 09 XRM .01 .01 P 09 XRM .11 .11 P 09 XRM .00 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 07 XRM .15 .15 P 05 XRM .09 .09 P 10 XRN .00 P 09 XRN .00 P 08 XRN .08 .08 P XRS .78 .78 P XRU .14 .14 P XRZ .08 .08 12,814.20 _____________________ TOTAL AGENCY TRANSFERS 266,741.07 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 905.78 905.78 C UTT .49 .49 C ZTT 12.49 12.49 C STU 19,806.73 19,806.73 P SPS 46.20 46.20 P STS 128.38 128.38 P UTT 2.85 2.85 P ZTT 3.55 3.55 P UPT 1.89 1.89 P ZPT 1.81 1.81 20,910.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 11 MTT 3,858.47- 3,858.47- C 10 MTT 1,011.71- 1,011.71- C 09 MTT 16.18- 16.18- C 08 MTT 8.76- 8.76- C 07 MTT .98- .98- C 06 MTT .20- .20- C 05 MTT .07- .07- C 03 MTT .00 C 02 MTT .00 C 11 NTT 434.92- 434.92- C 10 NTT 343.52- 343.52- C 09 NTT 5.22- 5.22- C 08 NTT 1.03- 1.03- C 07 NTT .00 C 06 NTT .06- .06- C 05 NTT .02- .02- C 96 NTT .00 P 10 MPP 7.07 7.07 P 09 MPP 16.63 16.63 P 08 MPP 9.54 9.54 P 07 MPP 11.35 11.35 P 06 MPP 16.67 16.67 P 05 MPP 21.37 21.37 P 04 MPP 2.17 2.17 P 03 MPP .06 .06 P 02 MPP .01 .01 P 10 MTT 72.60 72.60 P 09 MTT 92.01 92.01 P 08 MTT 39.99 39.99 P 07 MTT 24.02 24.02 P 06 MTT 22.81 22.81 P 05 MTT 24.30 24.30 P 04 MTT 2.18 2.18 P 03 MTT .05 .05 P 02 MTT .00 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 07 NTT 11.60 11.60 P 06 NTT 5.80 5.80 P 05 NTT 1.72 1.72 P 04 NTT 1.92 1.92 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .00 P 92 NTT .01 .01 P 84 NTT .00 P 10 NTT 18.95 18.95 P 09 NTT 2.84 2.84 P 08 NTT 7.02 7.02 5,268.34- SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 12,458.55 12,458.55 P SPA 179.33 179.33 P STA 872.43 872.43 13,510.31 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 26.22 26.22 26.22 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 122.19 122.19 122.19 SS01 SEWER STANDBY OAA ACR ACR C STA 1,880.50 1,880.50 P SPA 705.36 705.36 P STA 1,870.25 1,870.25 4,456.11 SW01 WATER STANDBY OAA ACR ACR C STA 3,070.90 3,070.90 P SPA 1,212.18 1,212.18 P STA 3,047.05 3,047.05 7,330.13 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 2,852.93 2,852.93 P SPA 9,625.46 9,625.46 P STA 20,396.36 20,396.36 32,874.75 _____________________ TOTAL AGENCY TRANSFERS 73,961.54 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C TRH 26.67 26.67 26.67 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 21,819.09 21,819.09 C UTT 11.71 11.71 C ZTT 301.03 301.03 C STU 69,351.71 69,351.71 P UTT 68.00 68.00 P ZTT 84.04 84.04 P UPT 45.09 45.09 P ZPT 42.91 42.91 91,723.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 11 MTT 15,779.44- 15,779.44- C 10 MTT 4,046.90- 4,046.90- C 09 MTT 62.64- 62.64- C 08 MTT 29.88- 29.88- C 07 MTT 3.21- 3.21- C 06 MTT .73- .73- C 05 MTT .29- .29- C 03 MTT .00 C 02 MTT .00 C 11 NTT 1,778.64- 1,778.64- C 10 NTT 1,374.10- 1,374.10- C 09 NTT 20.22- 20.22- C 08 NTT 3.51- 3.51- C 07 NTT .00 C 06 NTT .22- .22- C 05 NTT .09- .09- C 96 NTT .00 P 10 MPP 28.27 28.27 P 09 MPP 64.38 64.38 P 08 MPP 32.54 32.54 P 07 MPP 37.02 37.02 P 06 MPP 61.46 61.46 P 05 MPP 87.93 87.93 P 04 MPP 10.56 10.56 P 03 MPP 2.56 2.56 P 02 MPP .06 .06 P 10 MTT 290.38 290.38 P 09 MTT 356.28 356.28 P 08 MTT 136.43 136.43 P 07 MTT 78.35 78.35 P 06 MTT 84.07 84.07 P 05 MTT 99.98 99.98 P 04 MTT 10.58 10.58 P 03 MTT 2.00 2.00 P 02 MTT .05 .05 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 37.82 37.82 P 06 NTT 21.35 21.35 P 05 NTT 7.08 7.08 P 04 NTT 9.37 9.37 P 03 NTT .41 .41 P 02 NTT .16 .16 P 01 NTT .15 .15 P 00 NTT .00 P 99 NTT .84 .84 P 98 NTT .09 .09 P 97 NTT .29 .29 P 96 NTT .13 .13 P 94 NTT .06 .06 P 92 NTT .02 .02 P 10 NTT 75.76 75.76 P 09 NTT 11.03 11.03 P 08 NTT 23.93 23.93 21,528.48- SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 936.97 936.97 P SPA 2.09 2.09 P STA 10.15 10.15 949.21 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 1,704.12 1,704.12 1,704.12 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA .00 .00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 4,011.58 4,011.58 P SPA 127.11 127.11 P STA 620.06 620.06 4,758.75 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 5,947.40 5,947.40 5,947.40 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 2,315.25 2,315.25 2,315.25 _____________________ TOTAL AGENCY TRANSFERS 85,896.50 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 5,476.85 5,476.85 C UTT 2.94 2.94 C ZTT 75.56 75.56 C STU 39,897.25 39,897.25 P UTT 17.33 17.33 P ZTT 21.43 21.43 P UPT 11.49 11.49 P ZPT 10.92 10.92 45,513.77 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 3,720.18 3,720.18 C UTT 2.00 2.00 C ZTT 51.32 51.32 C STU 21,675.86 21,675.86 P UTT 11.68 11.68 P ZTT 14.43 14.43 P UPT 7.75 7.75 P ZPT 7.38 7.38 25,490.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 4,961.85- 4,961.85- C 10 MTT 1,295.85- 1,295.85- C 09 MTT 19.18- 19.18- C 08 MTT 8.18- 8.18- C 07 MTT .85- .85- C 06 MTT .20- .20- C 05 MTT .11- .11- C 03 MTT .00 C 02 MTT .00 C 11 NTT 559.30- 559.30- C 10 NTT 440.00- 440.00- C 09 NTT 6.19- 6.19- C 08 NTT .96- .96- C 07 NTT .00 C 06 NTT .06- .06- C 05 NTT .03- .03- C 96 NTT .00 P 10 MPP 9.05 9.05 P 09 MPP 19.71 19.71 P 08 MPP 8.91 8.91 P 07 MPP 9.78 9.78 P 06 MPP 16.56 16.56 P 05 MPP 32.87 32.87 P 04 MPP 3.52 3.52 P 03 MPP .78 .78 P 02 MPP .02 .02 P 10 MTT 92.98 92.98 P 09 MTT 109.09 109.09 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 MTT 37.37 37.37 P 07 MTT 20.68 20.68 P 06 MTT 22.65 22.65 P 05 MTT 37.38 37.38 P 04 MTT 3.53 3.53 P 03 MTT .60 .60 P 02 MTT .01 .01 P 10 NTT 24.26 24.26 P 09 NTT 3.37 3.37 P 08 NTT 6.56 6.56 P 07 NTT 9.98 9.98 P 06 NTT 5.75 5.75 P 05 NTT 2.65 2.65 P 04 NTT 3.12 3.12 P 03 NTT .13 .13 P 02 NTT .05 .05 P 01 NTT .10 .10 P 00 NTT .00 P 99 NTT .58 .58 P 98 NTT .05 .05 P 97 NTT .21 .21 P 96 NTT .09 .09 P 94 NTT .04 .04 P 92 NTT .03 .03 P 84 NTT .03 .03 6,810.27- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 278.59- 278.59- C 09 MTT 4.11- 4.11- C 08 MTT 1.78- 1.78- C 07 MTT .18- .18- C 06 MTT .04- .04- C 10 NTT 94.59- 94.59- C 09 NTT 1.33- 1.33- C 08 NTT .21- .21- C 07 NTT .00 C 06 NTT .02- .02- P 10 MPP 1.95 1.95 P 09 MPP 4.23 4.23 P 08 MPP 1.93 1.93 P 07 MPP 2.17 2.17 P 06 MPP 3.84 3.84 P 10 MTT 19.99 19.99 P 09 MTT 23.42 23.42 P 08 MTT 8.11 8.11 P 07 MTT 4.60 4.60 P 06 MTT 5.24 5.24 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 NTT 5.21 5.21 P 09 NTT .73 .73 P 08 NTT 1.42 1.42 P 07 NTT 2.22 2.22 P 06 NTT 1.33 1.33 294.46- SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 133.90 133.90 133.90 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 983.94 983.94 P SPA 257.14 257.14 P STA 984.56 984.56 2,225.64 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 81.48 81.48 81.48 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.60 18.60 P SPA .84- .84- P STA .00 17.76 _____________________ TOTAL AGENCY TRANSFERS 66,358.42 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 15,822.84 15,822.84 C UTT 8.49 8.49 C ZTT 218.30 218.30 C STU 34,815.86 34,815.86 P UTT 49.36 49.36 P ZTT 61.08 61.08 P UPT 32.73 32.73 P ZPT 31.17 31.17 51,039.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 11 MTT 5,494.47- 5,494.47- C 10 MTT 1,410.59- 1,410.59- C 09 MTT 20.30- 20.30- C 08 MTT 8.76- 8.76- C 07 MTT .92- .92- C 06 MTT .23- .23- C 05 MTT .10- .10- C 03 MTT .00 C 02 MTT .00 C 11 NTT 619.33- 619.33- C 10 NTT 478.96- 478.96- C 09 NTT 6.55- 6.55- C 08 NTT 1.03- 1.03- C 07 NTT .00 C 06 NTT .07- .07- C 05 NTT .03- .03- C 96 NTT .01- .01- P 10 MPP 9.85 9.85 P 09 MPP 20.86 20.86 P 08 MPP 9.54 9.54 P 07 MPP 10.61 10.61 P 06 MPP 18.78 18.78 P 05 MPP 29.01 29.01 P 04 MPP 3.82 3.82 P 03 MPP 1.84 1.84 P 02 MPP .05 .05 P 10 MTT 101.22 101.22 P 09 MTT 115.43 115.43 P 08 MTT 39.98 39.98 P 07 MTT 22.45 22.45 P 06 MTT 25.70 25.70 P 05 MTT 32.98 32.98 P 04 MTT 3.84 3.84 P 03 MTT 1.43 1.43 P 02 MTT .04 .04 P 10 NTT 26.41 26.41 P 09 NTT 3.57 3.57 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 08 NTT 7.02 7.02 P 07 NTT 10.84 10.84 P 06 NTT 6.53 6.53 P 05 NTT 2.33 2.33 P 04 NTT 3.39 3.39 P 03 NTT .29 .29 P 02 NTT .11 .11 P 01 NTT .22 .22 P 00 NTT .00 P 99 NTT 1.14 1.14 P 98 NTT .12 .12 P 97 NTT .38 .38 P 96 NTT .16 .16 P 94 NTT .06 .06 P 92 NTT .04 .04 P 84 NTT .03 .03 7,531.28- SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,241.89 2,241.89 2,241.89 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 19,805.39 19,805.39 19,805.39 SU02 SEWER SERVICES OAE ACR ACR C STA 21,457.43 21,457.43 P SPA 267.87 267.87 P STA 1,306.74 1,306.74 23,032.04 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 4,823.23 4,823.23 P SPA 27.14 27.14 P STA 132.39 132.39 4,982.76 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 18,389.11 18,389.11 18,389.11 SW01 WATER STANDBY OAE ACR ACR C STA 1,998.45 1,998.45 P SPA 247.33 247.33 P STA 479.70 479.70 2,725.48 _____________________ TOTAL AGENCY TRANSFERS 114,685.22 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR C STS 45,265.65 45,265.65 C UTT 24.30 24.30 C ZTT 624.51 624.51 C STU 165,070.29 165,070.29 P SPS 2,283.25 2,283.25 P STS 6,347.67 6,347.67 P UTT 141.45 141.45 P ZTT 174.89 174.89 P UPT 93.83 93.83 P ZPT 89.31 89.31 220,115.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 11 MTT 25,272.67- 25,272.67- C 10 MTT 6,470.88- 6,470.88- C 09 MTT 92.52- 92.52- C 08 MTT 40.76- 40.76- C 07 MTT 4.27- 4.27- C 06 MTT .97- .97- C 05 MTT .42- .42- C 03 MTT .00 C 02 MTT .00 C 11 NTT 2,848.71- 2,848.71- C 10 NTT 2,197.14- 2,197.14- C 09 NTT 29.86- 29.86- C 08 NTT 4.79- 4.79- C 07 NTT .00 C 06 NTT .29- .29- C 05 NTT .13- .13- C 96 NTT .00 P 10 MPP 45.21 45.21 P 09 MPP 95.10 95.10 P 08 MPP 44.39 44.39 P 07 MPP 49.22 49.22 P 06 MPP 81.52 81.52 P 05 MPP 124.26 124.26 P 04 MPP 15.07 15.07 P 03 MPP 4.57 4.57 P 02 MPP .11 .11 P 10 MTT 464.31 464.31 P 09 MTT 526.28 526.28 P 08 MTT 186.11 186.11 P 07 MTT 104.17 104.17 P 06 MTT 111.51 111.51 P 05 MTT 141.29 141.29 P 04 MTT 15.11 15.11 P 03 MTT 3.56 3.56 P 02 MTT .09 .09 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 07 NTT 50.28 50.28 P 06 NTT 28.31 28.31 P 05 NTT 10.01 10.01 P 04 NTT 13.37 13.37 P 03 NTT .74 .74 P 02 NTT .28 .28 P 01 NTT .53 .53 P 00 NTT .00 P 99 NTT 2.74 2.74 P 98 NTT .26 .26 P 97 NTT .94 .94 P 96 NTT .40 .40 P 94 NTT .16 .16 P 92 NTT .13 .13 P 84 NTT .09 .09 P 10 NTT 121.14 121.14 P 09 NTT 16.29 16.29 P 08 NTT 32.65 32.65 34,673.21- SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 88.15 88.15 88.15 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 1,766.69 1,766.69 1,766.69 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 1,175.66 1,175.66 P SPA 11.14 11.14 P STA 54.34 54.34 1,241.14 _____________________ TOTAL AGENCY TRANSFERS 188,537.92 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 22,373.23 22,373.23 C UTT 12.01 12.01 C ZTT 308.67 308.67 C STU 52,529.18 52,529.18 P SPS 1,113.38 1,113.38 P STS 3,095.33 3,095.33 P UTT 68.96 68.96 P ZTT 85.29 85.29 P UPT 45.75 45.75 P ZPT 43.55 43.55 79,675.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 11 MTT 17,896.97- 17,896.97- C 10 MTT 4,532.43- 4,532.43- C 09 MTT 64.02- 64.02- C 08 MTT 27.97- 27.97- C 07 MTT 2.95- 2.95- C 06 MTT .70- .70- C 05 MTT .31- .31- C 03 MTT .00 C 02 MTT .00 C 11 NTT 2,017.33- 2,017.33- C 10 NTT 1,538.97- 1,538.97- C 09 NTT 20.67- 20.67- C 08 NTT 3.29- 3.29- C 07 NTT .00 C 06 NTT .22- .22- C 05 NTT .10- .10- C 96 NTT .00 P 10 MPP 31.66 31.66 P 09 MPP 65.79 65.79 P 08 MPP 30.47 30.47 P 07 MPP 33.98 33.98 P 06 MPP 59.03 59.03 P 05 MPP 93.86 93.86 P 04 MPP 11.73 11.73 P 03 MPP 2.48 2.48 P 02 MPP .06 .06 P 10 MTT 325.22 325.22 P 09 MTT 364.12 364.12 P 08 MTT 127.74 127.74 P 07 MTT 71.92 71.92 P 06 MTT 80.74 80.74 P 05 MTT 106.72 106.72 P 04 MTT 11.77 11.77 P 03 MTT 1.93 1.93 P 02 MTT .05 .05 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 09 NTT 11.26 11.26 P 08 NTT 22.42 22.42 P 07 NTT 34.72 34.72 P 06 NTT 20.51 20.51 P 05 NTT 7.55 7.55 P 04 NTT 10.41 10.41 P 03 NTT .39 .39 P 02 NTT .16 .16 P 01 NTT .28 .28 P 00 NTT .00 P 99 NTT 1.42 1.42 P 98 NTT .14 .14 P 97 NTT .44 .44 P 96 NTT .18 .18 P 94 NTT .07 .07 P 92 NTT .03 .03 P 10 NTT 84.86 84.86 24,491.82- SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 5,500.68 5,500.68 P SPA 117.79 117.79 P STA 478.32 478.32 6,096.79 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 36.67 36.67 36.67 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 20,909.63 20,909.63 P SPA 50.12 50.12 P STA 244.50 244.50 21,204.25 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 6,049.92 6,049.92 P SPA 25.83 25.83 P STA 126.04 126.04 6,201.79 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 474.57 474.57 474.57 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 1,463.30 1,463.30 C ZTA 16.38 16.38 P SPA 49.73 49.73 P STA 97.97 97.97 P ZTA 9.36 9.36 1,636.74 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 93.18 93.18 93.18 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 28.42 28.42 28.42 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 460.34 460.34 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 460.34 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 120.00 120.00 120.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 1,448.09 1,448.09 1,448.09 _____________________ TOTAL AGENCY TRANSFERS 93,699.81 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 16,302.66 16,302.66 C UTT 8.75 8.75 C ZTT 224.91 224.91 C STU 121,152.08 121,152.08 C 11 XRM 197.11- XCC .49- 196.62- C 10 XRM 31.28- XCC .08- 31.20- C 11 XRN 14.97- XCC .04- 14.93- C 10 XRN 8.14- XCC .02- 8.12- C XRS 214.58 XCC 214.58 C XTU 265.56 XCC .66 264.90 P SPS 826.04 826.04 P STS 2,296.53 2,296.53 P UTT 51.18 51.18 P ZTT 63.30 63.30 P UPT 33.93 33.93 P ZPT 32.31 32.31 P 08 XRN 12.84 12.84 141,233.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 11 MTT 11,460.99- 11,460.99- C 10 MTT 2,956.69- 2,956.69- C 09 MTT 44.61- 44.61- C 08 MTT 21.36- 21.36- C 07 MTT 2.29- 2.29- C 06 MTT .54- .54- C 05 MTT .24- .24- C 03 MTT .00 C 02 MTT .00 C 11 NTT 1,291.87- 1,291.87- C 10 NTT 1,003.92- 1,003.92- C 09 NTT 14.40- 14.40- C 08 NTT 2.51- 2.51- C 07 NTT .00 C 06 NTT .16- .16- C 05 NTT .07- .07- C 96 NTT .00 P 10 MPP 20.66 20.66 P 09 MPP 45.85 45.85 P 08 MPP 23.25 23.25 P 07 MPP 26.44 26.44 P 06 MPP 45.60 45.60 P 05 MPP 71.18 71.18 P 04 MPP 8.66 8.66 P 03 MPP 2.19 2.19 P 02 MPP .06 .06 P 10 MTT 212.15 212.15 P 09 MTT 253.73 253.73 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 08 MTT 97.52 97.52 P 07 MTT 55.96 55.96 P 06 MTT 62.37 62.37 P 05 MTT 80.95 80.95 P 04 MTT 8.68 8.68 P 03 MTT 1.70 1.70 P 02 MTT .04 .04 P 10 NTT 55.35 55.35 P 09 NTT 7.85 7.85 P 08 NTT 17.11 17.11 P 07 NTT 27.00 27.00 P 06 NTT 15.84 15.84 P 05 NTT 5.73 5.73 P 04 NTT 7.68 7.68 P 03 NTT .36 .36 P 02 NTT .13 .13 P 01 NTT .25 .25 P 00 NTT .00 P 99 NTT 1.39 1.39 P 98 NTT .14 .14 P 97 NTT .48 .48 P 96 NTT .20 .20 P 94 NTT .09 .09 P 92 NTT .07 .07 P 84 NTT .05 .05 15,642.94- SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,262.50 1,262.50 P SPA 10.17 10.17 P STA 26.41 26.41 1,299.08 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 2,168.11 2,168.11 C STB .00 P SPA 85.51 85.51 P STA 239.34 239.34 2,492.96 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 909.44 909.44 909.44 _____________________ TOTAL AGENCY TRANSFERS 130,291.68 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10,349.52 10,349.52 C UTT 5.56 5.56 C ZTT 142.79 142.79 C STU 117,594.72 117,594.72 P SPS 517.78 517.78 P STS 1,439.51 1,439.51 P UTT 32.08 32.08 P ZTT 39.65 39.65 P UPT 21.28 21.28 P ZPT 20.26 20.26 130,163.15 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 160.18 160.18 C UTT .08 .08 C ZTT 2.21 2.21 C STU 142.31 142.31 P SPS 7.72 7.72 P STS 21.37 21.37 P UTT .47 .47 P ZTT .58 .58 P UPT .33 .33 P ZPT .29 .29 335.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 28,384.44- 28,384.44- C 10 MTT 7,294.64- 7,294.64- C 09 MTT 105.86- 105.86- C 08 MTT 50.19- 50.19- C 07 MTT 5.29- 5.29- C 06 MTT 1.17- 1.17- C 05 MTT .47- .47- C 03 MTT .00 C 02 MTT .00 C 11 NTT 3,199.47- 3,199.47- C 10 NTT 2,476.85- 2,476.85- C 09 NTT 34.16- 34.16- C 08 NTT 5.90- 5.90- C 07 NTT .00 C 06 NTT .36- .36- C 05 NTT .14- .14- C 96 NTT .00 P 10 MPP 50.96 50.96 P 09 MPP 108.80 108.80 P 08 MPP 54.65 54.65 P 07 MPP 61.07 61.07 P 06 MPP 97.79 97.79 P 05 MPP 142.15 142.15 P 04 MPP 16.29 16.29 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .84 .84 P 02 MPP .02 .02 P 10 MTT 523.42 523.42 P 09 MTT 602.10 602.10 P 08 MTT 229.13 229.13 P 07 MTT 129.23 129.23 P 06 MTT 133.77 133.77 P 05 MTT 161.63 161.63 P 04 MTT 16.33 16.33 P 03 MTT .66 .66 P 02 MTT .02 .02 P 10 NTT 136.56 136.56 P 09 NTT 18.64 18.64 P 08 NTT 40.20 40.20 P 07 NTT 62.38 62.38 P 06 NTT 33.97 33.97 P 05 NTT 11.45 11.45 P 04 NTT 14.45 14.45 P 03 NTT .13 .13 P 02 NTT .05 .05 P 01 NTT .11 .11 P 00 NTT .00 P 99 NTT .54 .54 P 98 NTT .05 .05 P 97 NTT .18 .18 P 96 NTT .09 .09 P 94 NTT .04 .04 P 92 NTT .08 .08 P 84 NTT .06 .06 38,911.10- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 10 MTT 11.35- 11.35- C 09 MTT .15- .15- C 08 MTT .06- .06- C 07 MTT .00 C 06 MTT .00 C 09 NTT .05- .05- C 08 NTT .01- .01- C 07 NTT .00 C 06 NTT .00 C 10 NTT 3.86- 3.86- P 10 MPP .08 .08 P 09 MPP .15 .15 P 08 MPP .08 .08 P 07 MPP .05 .05 P 06 MPP .05 .05 P 10 MTT .82 .82 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 09 MTT .84 .84 P 08 MTT .30 .30 P 07 MTT .10 .10 P 06 MTT .06 .06 P 06 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .05 .05 P 10 NTT .22 .22 P 09 NTT .02 .02 12.59- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 3,297.44 3,297.44 3,297.44 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,128.73 1,128.73 1,128.73 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 5,854.67 5,854.67 P SPA 412.87 412.87 P STA 1,500.23 1,500.23 7,767.77 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 5,225.52 5,225.52 P SPA 42.77 42.77 P STA 194.36 194.36 5,462.65 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 71.05 71.05 P SPA 11.99 11.99 P STA 40.60 40.60 123.64 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,751.05 1,751.05 P SPA 295.20 295.20 P STA 1,000.60 1,000.60 3,046.85 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 358.68 358.68 358.68 SU01 SEWER FEES OAM ACR ACR C STA 30,282.64 30,282.64 P SPA 1,740.89 1,740.89 P STA 4,315.38 4,315.38 36,338.91 _____________________ TOTAL AGENCY TRANSFERS 149,099.67 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,996.95 1,996.95 C UTT 1.07 1.07 C ZTT 27.55 27.55 C STU 47,729.88 47,729.88 P SPS 100.07 100.07 P STS 278.19 278.19 P UTT 6.21 6.21 P ZTT 7.69 7.69 P UPT 4.11 4.11 P ZPT 3.92 3.92 50,155.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 11 MTT 2,183.52- 2,183.52- C 10 MTT 561.78- 561.78- C 09 MTT 8.25- 8.25- C 08 MTT 3.68- 3.68- C 07 MTT .40- .40- C 06 MTT .10- .10- C 05 MTT .05- .05- C 03 MTT .00 C 02 MTT .00 C 11 NTT 246.13- 246.13- C 10 NTT 190.74- 190.74- C 09 NTT 2.67- 2.67- C 08 NTT .43- .43- C 07 NTT .00 C 06 NTT .03- .03- C 05 NTT .02- .02- C 96 NTT .00 P 10 MPP 3.92 3.92 P 09 MPP 8.49 8.49 P 08 MPP 4.00 4.00 P 07 MPP 4.58 4.58 P 06 MPP 8.25 8.25 P 05 MPP 13.82 13.82 P 04 MPP 1.75 1.75 P 03 MPP .35 .35 P 02 MPP .01 .01 P 10 MTT 40.30 40.30 P 09 MTT 46.96 46.96 P 08 MTT 16.78 16.78 P 07 MTT 9.69 9.69 P 06 MTT 11.29 11.29 P 05 MTT 15.71 15.71 P 04 MTT 1.75 1.75 P 03 MTT .27 .27 P 02 MTT .00 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 NTT 10.51 10.51 P 09 NTT 1.46 1.46 P 08 NTT 2.95 2.95 P 07 NTT 4.68 4.68 P 06 NTT 2.86 2.86 P 05 NTT 1.11 1.11 P 04 NTT 1.54 1.54 P 03 NTT .06 .06 P 02 NTT .03 .03 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .28 .28 P 98 NTT .03 .03 P 97 NTT .10 .10 P 96 NTT .04 .04 P 94 NTT .02 .02 P 92 NTT .01 .01 P 84 NTT .02 .02 2,984.14- SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 155.28 155.28 155.28 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 255.00 255.00 255.00 _____________________ TOTAL AGENCY TRANSFERS 47,581.78 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 31,952.02 31,952.02 C UTT 17.16 17.16 C ZTT 440.82 440.82 C STU 70,534.60 70,534.60 P SPS 1,592.26 1,592.26 P STS 4,426.71 4,426.71 P UTT 98.62 98.62 P ZTT 121.96 121.96 P UPT 65.43 65.43 P ZPT 62.28 62.28 109,311.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 11 MTT 16,123.63- 16,123.63- C 10 MTT 4,100.04- 4,100.04- C 09 MTT 62.12- 62.12- C 08 MTT 29.76- 29.76- C 07 MTT 3.24- 3.24- C 06 MTT .76- .76- C 05 MTT .32- .32- C 03 MTT .00 C 02 MTT .00 C 11 NTT 1,817.44- 1,817.44- C 10 NTT 1,392.15- 1,392.15- C 09 NTT 20.04- 20.04- C 08 NTT 3.49- 3.49- C 07 NTT .00 C 06 NTT .23- .23- C 05 NTT .10- .10- C 96 NTT .01- .01- P 10 MPP 28.64 28.64 P 09 MPP 63.84 63.84 P 08 MPP 32.41 32.41 P 07 MPP 37.31 37.31 P 06 MPP 63.91 63.91 P 05 MPP 97.34 97.34 P 04 MPP 12.37 12.37 P 03 MPP 4.26 4.26 P 02 MPP .11 .11 P 10 MTT 294.20 294.20 P 09 MTT 353.30 353.30 P 08 MTT 135.88 135.88 P 07 MTT 78.97 78.97 P 06 MTT 87.42 87.42 P 05 MTT 110.68 110.68 P 04 MTT 12.40 12.40 P 03 MTT 3.31 3.31 P 02 MTT .09 .09 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 NTT 76.76 76.76 P 09 NTT 10.93 10.93 P 08 NTT 23.84 23.84 P 07 NTT 38.12 38.12 P 06 NTT 22.20 22.20 P 05 NTT 7.83 7.83 P 04 NTT 10.98 10.98 P 03 NTT .68 .68 P 02 NTT .27 .27 P 01 NTT .53 .53 P 00 NTT .00 P 99 NTT 1.67 1.67 P 98 NTT .16 .16 P 97 NTT .56 .56 P 96 NTT .24 .24 P 94 NTT .09 .09 P 92 NTT .05 .05 21,941.98- SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 366.00 366.00 366.00 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 2,870.06 2,870.06 P SPA 258.51 258.51 P STA 548.48 548.48 3,677.05 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 689.15 689.15 689.15 SP09 PARAMEDIC TAX OCF ACR ACR C STA 1,738.55 1,738.55 P SPA 102.66 102.66 P STA 249.10 249.10 2,090.31 _____________________ TOTAL AGENCY TRANSFERS 94,192.39 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 5,903.68 5,903.68 C UTT 3.17 3.17 C ZTT 81.45 81.45 C STU 32,510.20 32,510.20 C 10 XRM 18.50- XCC .05- 18.45- C 11 XRM 250.21- XCC .63- 249.58- C 10 XRN 29.43- XCC .07- 29.36- C 11 XRN 103.66- XCC .26- 103.40- C XRS 433.22 XCC 433.22 C XTU 315.17 XCC .79 314.38 P SPS 294.05 294.05 P STS 817.50 817.50 P UTT 18.23 18.23 P ZTT 22.54 22.54 P UPT 12.08 12.08 P ZPT 11.49 11.49 40,021.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 11 MTT 4,747.72- 4,747.72- C 10 MTT 1,206.97- 1,206.97- C 09 MTT 17.63- 17.63- C 08 MTT 8.07- 8.07- C 07 MTT .82- .82- C 06 MTT .19- .19- C 05 MTT .09- .09- C 03 MTT .00 C 02 MTT .00 C 11 NTT 535.15- 535.15- C 10 NTT 409.82- 409.82- C 09 NTT 5.69- 5.69- C 08 NTT .95- .95- C 07 NTT .00 C 06 NTT .06- .06- C 05 NTT .02- .02- C 96 NTT .00 P 10 MPP 8.43 8.43 P 09 MPP 18.12 18.12 P 08 MPP 8.79 8.79 P 07 MPP 9.54 9.54 P 06 MPP 16.30 16.30 P 05 MPP 26.46 26.46 P 04 MPP 3.50 3.50 P 03 MPP .80 .80 P 02 MPP .02 .02 P 10 MTT 86.60 86.60 P 09 MTT 100.27 100.27 P 08 MTT 36.88 36.88 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 07 MTT 20.18 20.18 P 06 MTT 22.29 22.29 P 05 MTT 30.09 30.09 P 04 MTT 3.52 3.52 P 03 MTT .62 .62 P 02 MTT .01 .01 P 10 NTT 22.60 22.60 P 09 NTT 3.10 3.10 P 08 NTT 6.47 6.47 P 07 NTT 9.74 9.74 P 06 NTT 5.67 5.67 P 05 NTT 2.13 2.13 P 04 NTT 3.10 3.10 P 03 NTT .13 .13 P 02 NTT .05 .05 P 01 NTT .09 .09 P 00 NTT .00 P 99 NTT .51 .51 P 98 NTT .05 .05 P 97 NTT .18 .18 P 96 NTT .07 .07 P 94 NTT .03 .03 P 92 NTT .02 .02 P 84 NTT .01 .01 6,486.81- SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 2,353.43 2,353.43 2,353.43 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 2,656.39 2,656.39 2,656.39 _____________________ TOTAL AGENCY TRANSFERS 38,544.21 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,492.15 2,492.15 C UTT 1.33 1.33 C ZTT 34.39 34.39 C STU 31,101.08 31,101.08 P SPS 125.16 125.16 P STS 348.00 348.00 P UTT 7.74 7.74 P ZTT 9.58 9.58 P UPT 5.15 5.15 P ZPT 4.89 4.89 34,129.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 11 MTT 11,748.26- 11,748.26- C 10 MTT 3,023.87- 3,023.87- C 09 MTT 47.79- 47.79- C 08 MTT 24.64- 24.64- C 07 MTT 2.74- 2.74- C 06 MTT .59- .59- C 05 MTT .23- .23- C 03 MTT .00 C 02 MTT .00 C 11 NTT 1,324.26- 1,324.26- C 10 NTT 1,026.73- 1,026.73- C 09 NTT 15.43- 15.43- C 08 NTT 2.90- 2.90- C 07 NTT .00 C 06 NTT .18- .18- C 05 NTT .07- .07- C 96 NTT .00 P 10 MPP 21.13 21.13 P 09 MPP 49.12 49.12 P 08 MPP 26.83 26.83 P 07 MPP 31.53 31.53 P 06 MPP 49.13 49.13 P 05 MPP 67.98 67.98 P 04 MPP 7.35 7.35 P 03 MPP .36 .36 P 02 MPP .01 .01 P 10 MTT 216.98 216.98 P 09 MTT 271.87 271.87 P 08 MTT 112.49 112.49 P 07 MTT 66.74 66.74 P 06 MTT 67.20 67.20 P 05 MTT 77.30 77.30 P 04 MTT 7.37 7.37 P 03 MTT .29 .29 P 02 MTT .01 .01 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 08 NTT 19.74 19.74 P 07 NTT 32.21 32.21 P 06 NTT 17.06 17.06 P 05 NTT 5.48 5.48 P 04 NTT 6.53 6.53 P 03 NTT .06 .06 P 02 NTT .02 .02 P 01 NTT .05 .05 P 00 NTT .00 P 99 NTT .29 .29 P 98 NTT .03 .03 P 97 NTT .10 .10 P 96 NTT .05 .05 P 94 NTT .02 .02 P 92 NTT .02 .02 P 10 NTT 56.61 56.61 P 09 NTT 8.41 8.41 15,997.32- SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 457.24 457.24 P SPA 986.20 986.20 P STA 2,561.55 2,561.55 4,004.99 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 150.15 150.15 P SPA 169.91 169.91 P STA 441.30 441.30 761.36 _____________________ TOTAL AGENCY TRANSFERS 22,898.50 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 13,730.41 13,730.41 C UTT 7.37 7.37 C ZTT 189.43 189.43 C STU 68,970.37 68,970.37 P SPS 680.37 680.37 P STS 1,891.38 1,891.38 P UTT 42.16 42.16 P ZTT 52.13 52.13 P UPT 27.94 27.94 P ZPT 26.62 26.62 85,618.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 11 MTT 9,011.66- 9,011.66- C 10 MTT 2,282.98- 2,282.98- C 09 MTT 32.89- 32.89- C 08 MTT 14.69- 14.69- C 07 MTT 1.57- 1.57- C 06 MTT .38- .38- C 05 MTT .16- .16- C 03 MTT .00 C 02 MTT .00 C 11 NTT 1,015.78- 1,015.78- C 10 NTT 775.18- 775.18- C 09 NTT 10.62- 10.62- C 08 NTT 1.73- 1.73- C 07 NTT .00 C 06 NTT .11- .11- C 05 NTT .05- .05- C 96 NTT .00 P 10 MPP 15.95 15.95 P 09 MPP 33.81 33.81 P 08 MPP 16.00 16.00 P 07 MPP 18.15 18.15 P 06 MPP 31.73 31.73 P 05 MPP 47.61 47.61 P 04 MPP 6.07 6.07 P 03 MPP 1.58 1.58 P 02 MPP .04 .04 P 10 MTT 163.81 163.81 P 09 MTT 187.07 187.07 P 08 MTT 67.06 67.06 P 07 MTT 38.42 38.42 P 06 MTT 43.41 43.41 P 05 MTT 54.13 54.13 P 04 MTT 6.09 6.09 P 03 MTT 1.22 1.22 P 02 MTT .03 .03 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 NTT 42.74 42.74 P 09 NTT 5.79 5.79 P 08 NTT 11.76 11.76 P 07 NTT 18.55 18.55 P 06 NTT 11.03 11.03 P 05 NTT 3.83 3.83 P 04 NTT 5.38 5.38 P 03 NTT .25 .25 P 02 NTT .10 .10 P 01 NTT .20 .20 P 00 NTT .00 P 99 NTT 1.09 1.09 P 98 NTT .11 .11 P 97 NTT .37 .37 P 96 NTT .16 .16 P 94 NTT .07 .07 P 92 NTT .05 .05 P 84 NTT .07 .07 12,314.07- SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 542.97 542.97 P SPA 119.06 119.06 P STA 580.78 580.78 1,242.81 _____________________ TOTAL AGENCY TRANSFERS 74,546.92 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 4,510.85 4,510.85 C UTT 2.42 2.42 C ZTT 62.23 62.23 C STU 38,803.81 38,803.81 P SPS 231.78 231.78 P STS 644.45 644.45 P UTT 14.37 14.37 P ZTT 17.75 17.75 P UPT 9.52 9.52 P ZPT 9.05 9.05 44,306.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 11 MTT 2,106.31- 2,106.31- C 10 MTT 551.79- 551.79- C 09 MTT 8.26- 8.26- C 08 MTT 3.52- 3.52- C 07 MTT .37- .37- C 06 MTT .08- .08- C 05 MTT .03- .03- C 03 MTT .00 C 02 MTT .00 C 11 NTT 237.42- 237.42- C 10 NTT 187.35- 187.35- C 09 NTT 2.66- 2.66- C 08 NTT .41- .41- C 07 NTT .00 C 06 NTT .03- .03- C 05 NTT .01- .01- C 96 NTT .00 P 10 MPP 3.85 3.85 P 09 MPP 8.48 8.48 P 08 MPP 3.83 3.83 P 07 MPP 4.26 4.26 P 06 MPP 7.35 7.35 P 05 MPP 11.16 11.16 P 04 MPP 1.44 1.44 P 03 MPP .52 .52 P 02 MPP .01 .01 P 10 MTT 39.60 39.60 P 09 MTT 46.96 46.96 P 08 MTT 16.06 16.06 P 07 MTT 9.01 9.01 P 06 MTT 10.06 10.06 P 05 MTT 12.70 12.70 P 04 MTT 1.44 1.44 P 03 MTT .41 .41 P 02 MTT .01 .01 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 NTT 10.33 10.33 P 09 NTT 1.46 1.46 P 08 NTT 2.82 2.82 P 07 NTT 4.35 4.35 P 06 NTT 2.55 2.55 P 05 NTT .90 .90 P 04 NTT 1.27 1.27 P 03 NTT .08 .08 P 02 NTT .03 .03 P 01 NTT .06 .06 P 00 NTT .00 P 99 NTT .36 .36 P 98 NTT .03 .03 P 97 NTT .12 .12 P 96 NTT .05 .05 P 94 NTT .02 .02 P 92 NTT .01 .01 P 84 NTT .01 .01 2,896.64- _____________________ TOTAL AGENCY TRANSFERS 41,409.59 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 83 MPP 15.11 15.11 P 83 MTT 3.09 3.09 18.20 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 146,767.64 146,767.64 C UTT 78.79 78.79 C ZTT 2,024.86 2,024.86 C STU 499,098.23 499,098.23 P SPS 7,321.20 7,321.20 P STS 20,353.79 20,353.79 P UTT 453.56 453.56 P ZTT 560.84 560.84 P UPT 300.81 300.81 P ZPT 286.32 286.32 677,246.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 11 MTT 67,381.88- 67,381.88- C 10 MTT 17,211.95- 17,211.95- C 09 MTT 250.34- 250.34- C 08 MTT 108.44- 108.44- C 07 MTT 11.30- 11.30- C 06 MTT 2.68- 2.68- C 05 MTT 1.19- 1.19- C 03 MTT .00 C 02 MTT .00 C 96 NTT .02- .02- C 05 NTT .36- .36- C 06 NTT .82- .82- C 07 NTT .00 C 08 NTT 12.74- 12.74- C 09 NTT 80.80- 80.80- C 10 NTT 5,844.21- 5,844.21- C 11 NTT 7,595.23- 7,595.23- P 10 MPP 120.25 120.25 P 09 MPP 257.30 257.30 P 08 MPP 118.09 118.09 P 07 MPP 130.45 130.45 P 06 MPP 225.18 225.18 P 05 MPP 355.51 355.51 P 04 MPP 45.83 45.83 P 03 MPP 17.17 17.17 P 02 MPP .44 .44 P 10 MTT 1,235.02 1,235.02 P 09 MTT 1,423.89 1,423.89 P 08 MTT 495.13 495.13 P 07 MTT 276.06 276.06 P 06 MTT 308.01 308.01 P 05 MTT 404.23 404.23 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 45.95 45.95 P 03 MTT 13.36 13.36 P 02 MTT .34 .34 P 84 NTT .27 .27 P 92 NTT .44 .44 P 94 NTT .56 .56 P 96 NTT 1.41 1.41 P 97 NTT 3.32 3.32 P 98 NTT .99 .99 P 99 NTT 9.59 9.59 P 00 NTT .00 P 01 NTT 2.00 2.00 P 02 NTT 1.07 1.07 P 03 NTT 2.75 2.75 P 04 NTT 40.66 40.66 P 05 NTT 28.61 28.61 P 06 NTT 78.22 78.22 P 07 NTT 133.25 133.25 P 08 NTT 86.88 86.88 P 09 NTT 44.06 44.06 P 10 NTT 322.23 322.23 92,273.44- SP02 PARKWAY DIST 1 OAX ACR ACR C STA 199.86 199.86 199.86 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 206.04 206.04 206.04 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 977.19 977.19 P SPA 145.75 145.75 P STA 291.12 291.12 1,414.06 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 1,505.06 1,505.06 1,505.06 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 390.77 390.77 390.77 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,975.05 2,975.05 2,975.05 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 851.90 851.90 851.90 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 2,318.26 2,318.26 2,318.26 _____________________ TOTAL AGENCY TRANSFERS 594,851.80 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 34,069.72 34,069.72 C UTT 18.29 18.29 C ZTT 470.04 470.04 C STU 168,971.41 168,971.41 P SPS 1,678.72 1,678.72 P STS 4,667.02 4,667.02 P UTT 103.97 103.97 P ZTT 128.59 128.59 P UPT 68.98 68.98 P ZPT 65.66 65.66 210,242.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 11 MTT 36,120.23- 36,120.23- C 10 MTT 9,174.03- 9,174.03- C 09 MTT 132.04- 132.04- C 08 MTT 59.49- 59.49- C 07 MTT 6.31- 6.31- C 06 MTT 1.50- 1.50- C 05 MTT .64- .64- C 03 MTT .00 C 02 MTT .00 C 11 NTT 4,071.44- 4,071.44- C 10 NTT 3,114.99- 3,114.99- C 09 NTT 42.62- 42.62- C 08 NTT 7.00- 7.00- C 07 NTT .00 C 06 NTT .45- .45- C 05 NTT .20- .20- C 96 NTT .00 P 10 MPP 64.09 64.09 P 09 MPP 135.71 135.71 P 08 MPP 64.79 64.79 P 07 MPP 72.73 72.73 P 06 MPP 125.88 125.88 P 05 MPP 190.86 190.86 P 04 MPP 22.25 22.25 P 03 MPP 3.66 3.66 P 02 MPP .09 .09 P 10 MTT 658.27 658.27 P 09 MTT 751.04 751.04 P 08 MTT 271.65 271.65 P 07 MTT 153.93 153.93 P 06 MTT 172.18 172.18 P 05 MTT 217.02 217.02 P 04 MTT 22.31 22.31 P 03 MTT 2.85 2.85 P 02 MTT .07 .07 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 NTT 171.74 171.74 P 09 NTT 23.24 23.24 P 08 NTT 47.66 47.66 P 07 NTT 74.30 74.30 P 06 NTT 43.73 43.73 P 05 NTT 15.37 15.37 P 04 NTT 19.74 19.74 P 03 NTT .59 .59 P 02 NTT .23 .23 P 01 NTT .40 .40 P 00 NTT .00 P 99 NTT 2.11 2.11 P 98 NTT .20 .20 P 97 NTT .71 .71 P 96 NTT .31 .31 P 94 NTT .13 .13 P 92 NTT .08 .08 P 84 NTT .04 .04 49,400.98- SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 5,415.13 5,415.13 P SPA 262.79 262.79 P STA 509.26 509.26 6,187.18 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 13,091.30 13,091.30 13,091.30 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 3,157.36 3,157.36 P SPA 132.05 132.05 P STA 376.23 376.23 3,665.64 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,892.41 1,892.41 P SPA 76.47 76.47 P STA 161.08 161.08 2,129.96 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,470.84 1,470.84 1,470.84 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 535.22 535.22 535.22 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 261.75 261.75 261.75 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 560.44 560.44 P SPA 91.91 91.91 P STA 359.55 359.55 1,011.90 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 621.97 621.97 621.97 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 491.85 491.85 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 491.85 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 3,840.90 3,840.90 P SPA 625.74 625.74 P STA 2,446.76 2,446.76 6,913.40 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 7,922.73 7,922.73 7,922.73 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 2,610.00 2,610.00 2,610.00 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 5,532.19 5,532.19 5,532.19 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 75.87 75.87 75.87 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 92.46 92.46 92.46 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,404.75 1,404.75 1,404.75 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,541.25 1,541.25 1,541.25 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 5,305.65 5,305.65 P SPA 195.44 195.44 P STA 502.45 502.45 6,003.54 _____________________ TOTAL AGENCY TRANSFERS 222,405.22 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAZ ACR ACR P 92 NTT .04 .04 .04 DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C STU 291.11 291.11 C 11 MTT 970.20- 970.20- C 10 MTT 487.73- 487.73- C 09 MTT 1.37- 1.37- C 08 MTT .00 C 09 NTT 19.44- 19.44- C 11 NTT 112.00- 112.00- C 10 NTT 131.47- 131.47- C STS 4,269.23 4,269.23 C UTT 436.98- 436.98- C ZTT 33.82 33.82 P 10 MPP 24.53 24.53 P 09 MPP 8.44 8.44 P 03 MPP 2.27 2.27 P 02 MPP .43 .43 P 10 MTT 245.28 245.28 P 09 MTT 84.41 84.41 P 03 MTT 1.78 1.78 P 02 MTT .34 .34 P 08 NTT 7.45 7.45 P 92 NTT .49 .49 P 10 NTT .32 .32 P SPS 85.86 85.86 P STS 245.54 245.54 P UPT 4.62 4.62 P UTT 6.47 6.47 3,153.20 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 82,652.06 82,652.06 C UTT 44.37 44.37 C ZTT 1,140.30 1,140.30 C STU 232,168.32 232,168.32 C XTU 1,852.31 XCC 4.63 1,847.68 P SPS 4,227.73 4,227.73 P STS 11,753.59 11,753.59 P UTT 261.91 261.91 P ZTT 323.89 323.89 P UPT 173.72 173.72 P ZPT 165.36 165.36 334,758.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 11 MTT 35,324.82- 35,324.82- C 10 MTT 9,191.32- 9,191.32- C 09 MTT 134.41- 134.41- C 08 MTT 59.30- 59.30- C 07 MTT 6.16- 6.16- page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 06 MTT 1.44- 1.44- C 05 MTT .61- .61- C 03 MTT .00 C 02 MTT .00 C 11 NTT 3,981.78- 3,981.78- C 10 NTT 3,120.86- 3,120.86- C 09 NTT 43.38- 43.38- C 08 NTT 6.96- 6.96- C 07 NTT .00 C 06 NTT .44- .44- C 05 NTT .19- .19- C 96 NTT .01- .01- P 10 MPP 64.21 64.21 P 09 MPP 138.14 138.14 P 08 MPP 64.57 64.57 P 07 MPP 71.11 71.11 P 06 MPP 121.02 121.02 P 05 MPP 183.46 183.46 P 04 MPP 22.72 22.72 P 03 MPP 9.09 9.09 P 02 MPP .22 .22 P 10 MTT 659.52 659.52 P 09 MTT 764.47 764.47 P 08 MTT 270.74 270.74 P 07 MTT 150.49 150.49 P 06 MTT 165.54 165.54 P 05 MTT 208.61 208.61 P 04 MTT 22.79 22.79 P 03 MTT 7.07 7.07 P 02 MTT .18 .18 P 07 NTT 72.64 72.64 P 06 NTT 42.04 42.04 P 05 NTT 14.77 14.77 P 04 NTT 20.15 20.15 P 03 NTT 1.46 1.46 P 02 NTT .55 .55 P 01 NTT .99 .99 P 00 NTT .00 P 99 NTT 5.27 5.27 P 98 NTT .52 .52 P 97 NTT 1.82 1.82 P 96 NTT .77 .77 P 94 NTT .32 .32 P 92 NTT .23 .23 P 84 NTT .15 .15 P 10 NTT 172.08 172.08 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 09 NTT 23.65 23.65 P 08 NTT 47.50 47.50 48,542.82- SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 7,240.00 7,240.00 P SPA 170.77 170.77 P STA 420.30 420.30 7,831.07 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 236.57 236.57 236.57 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 134.58 134.58 134.58 _____________________ TOTAL AGENCY TRANSFERS 297,571.57 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR C STU .00 .00 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 29,783.19 29,783.19 C UTT 15.98 15.98 C ZTT 410.91 410.91 C STU 196,079.04 196,079.04 P SPS 1,479.96 1,479.96 P STS 4,114.46 4,114.46 P UTT 91.69 91.69 P ZTT 113.37 113.37 P UPT 60.82 60.82 P ZPT 57.88 57.88 232,207.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 11 MTT 23,410.68- 23,410.68- C 10 MTT 5,999.83- 5,999.83- C 09 MTT 88.53- 88.53- C 08 MTT 42.78- 42.78- C 07 MTT 4.56- 4.56- C 06 MTT 1.07- 1.07- C 05 MTT .45- .45- C 03 MTT .00 C 02 MTT .00 C 96 NTT .00 C 05 NTT .13- .13- C 06 NTT .33- .33- C 07 NTT .00 C 08 NTT 5.03- 5.03- C 09 NTT 28.58- 28.58- C 10 NTT 2,037.20- 2,037.20- C 11 NTT 2,638.83- 2,638.83- P 10 MPP 41.91 41.91 P 09 MPP 91.00 91.00 P 08 MPP 46.59 46.59 P 07 MPP 52.59 52.59 P 06 MPP 89.20 89.20 P 05 MPP 135.65 135.65 P 04 MPP 16.71 16.71 P 03 MPP 4.19 4.19 P 02 MPP .11 .11 P 10 MTT 430.51 430.51 P 09 MTT 503.60 503.60 P 08 MTT 195.33 195.33 P 07 MTT 111.30 111.30 P 06 MTT 122.02 122.02 P 05 MTT 154.25 154.25 P 04 MTT 16.76 16.76 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 MTT 3.27 3.27 P 02 MTT .08 .08 P 84 NTT .07 .07 P 92 NTT .13 .13 P 94 NTT .17 .17 P 96 NTT .43 .43 P 97 NTT .98 .98 P 98 NTT .29 .29 P 99 NTT 2.81 2.81 P 00 NTT .00 P 01 NTT .52 .52 P 02 NTT .27 .27 P 03 NTT .67 .67 P 04 NTT 14.83 14.83 P 05 NTT 10.92 10.92 P 06 NTT 30.99 30.99 P 07 NTT 53.73 53.73 P 08 NTT 34.28 34.28 P 09 NTT 15.59 15.59 P 10 NTT 112.32 112.32 31,963.93- SP01 WEED ABATEMENT OBB ACR ACR C STA 1,321.88 1,321.88 C STB .00 1,321.88 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 1,937.32 1,937.32 P SPA 11.89 11.89 P STA 58.00 58.00 2,007.21 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 3,600.09 3,600.09 P SPA 223.95 223.95 P STA 586.23 586.23 4,410.27 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,071.41 1,071.41 P SPA 21.97 21.97 P STA 115.62 115.62 1,209.00 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 170.78 170.78 170.78 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 611.13 611.13 P SPA 131.57 131.57 P STA 641.84 641.84 1,384.54 _____________________ TOTAL AGENCY TRANSFERS 210,747.05 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR C STU .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 55,889.75 55,889.75 C UTT 30.01 30.01 C ZTT 771.07 771.07 C STU 391,471.13 391,471.13 C 11 XRM 17,328.84- XCC 43.32- 17,285.52- C 11 XRM 674.37- XCC 1.69- 672.68- C 10 XRM 120.57- XCC .30- 120.27- C 10 XRM 4,777.84- XCC 11.94- 4,765.90- C 09 XRM 10.20- XCC .03- 10.17- C 08 XRM 18.45- XCC .05- 18.40- C 07 XRM 4.51- XCC .01- 4.50- C 11 XRN 12.54- XCC .03- 12.51- C 11 XRN 504.60- XCC 1.26- 503.34- C 10 XRN 627.77- XCC 1.57- 626.20- C 10 XRN 15.17- XCC .04- 15.13- C XRS 6,409.14 XCC 6,409.14 C XRU 776.95 XCC 776.95 C XRZ 90.68 XCC 90.68 C XTU 7,396.52 XCC 18.50 7,378.02 P SPS 2,796.92 2,796.92 P STS 7,775.71 7,775.71 P UTT 173.26 173.26 P ZTT 214.24 214.24 P UPT 114.92 114.92 P ZPT 109.39 109.39 P 10 XMP .16 .16 P 10 XMP 2.76 2.76 P 09 XMP .47 .47 P 07 XMP 87.04 87.04 P 06 XMP 69.21 69.21 P 05 XMP 62.25 62.25 P 10 XRM 1.55 1.55 P 10 XRM 27.63 27.63 P 09 XRM 2.28 2.28 P 07 XRM 153.26 153.26 P 06 XRM 92.90 92.90 P 05 XRM 67.30 67.30 P 10 XRN 2.51 2.51 P 10 XRN 4.71 4.71 P 09 XRN 2.81 2.81 P 09 XRN 5.06 5.06 P XRS 338.79 338.79 450,887.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 11 MTT 45,183.56- 45,183.56- page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT 11,649.92- 11,649.92- C 09 MTT 173.88- 173.88- C 08 MTT 84.06- 84.06- C 07 MTT 8.84- 8.84- C 06 MTT 2.06- 2.06- C 05 MTT .88- .88- C 03 MTT .00 C 02 MTT .00 C 96 NTT .01- .01- C 05 NTT .27- .27- C 06 NTT .62- .62- C 07 NTT .00 C 08 NTT 9.88- 9.88- C 09 NTT 56.12- 56.12- C 10 NTT 3,955.66- 3,955.66- C 11 NTT 5,093.04- 5,093.04- P 10 MPP 81.39 81.39 P 09 MPP 178.70 178.70 P 08 MPP 91.54 91.54 P 07 MPP 101.92 101.92 P 06 MPP 173.12 173.12 P 05 MPP 263.47 263.47 P 04 MPP 32.82 32.82 P 03 MPP 8.17 8.17 P 02 MPP .21 .21 P 10 MTT 835.93 835.93 P 09 MTT 988.97 988.97 P 08 MTT 383.81 383.81 P 07 MTT 215.70 215.70 P 06 MTT 236.80 236.80 P 05 MTT 299.58 299.58 P 04 MTT 32.91 32.91 P 03 MTT 6.35 6.35 P 02 MTT .16 .16 P 84 NTT .25 .25 P 92 NTT .27 .27 P 94 NTT .38 .38 P 96 NTT .89 .89 P 97 NTT 2.05 2.05 P 98 NTT .58 .58 P 99 NTT 5.83 5.83 P 00 NTT .00 P 01 NTT 1.03 1.03 P 02 NTT .52 .52 P 03 NTT 1.31 1.31 P 04 NTT 29.11 29.11 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 05 NTT 21.21 21.21 P 06 NTT 60.13 60.13 P 07 NTT 104.11 104.11 P 08 NTT 67.34 67.34 P 09 NTT 30.60 30.60 P 10 NTT 218.10 218.10 61,743.54- SP03 WEED ABATEMENT OBH ACR ACR C STA 3,717.30 3,717.30 3,717.30 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.23 18.23 18.23 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 1,902.60 1,902.60 P SPA 1,025.20 1,025.20 P STA 2,019.54 2,019.54 4,947.34 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 98.55 98.55 98.55 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 863.87 863.87 863.87 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 42.26 42.26 42.26 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.01 73.01 73.01 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 148.86 148.86 148.86 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA .00 .00 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 71.88 71.88 71.88 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 124.44 124.44 124.44 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 746.68 746.68 746.68 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 713.75 713.75 713.75 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 134.56 134.56 134.56 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 106.89 106.89 106.89 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 92.34 92.34 92.34 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 1,375.57 1,375.57 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,375.57 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 437.15 437.15 437.15 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 28.30 28.30 28.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.53 96.53 96.53 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 19.30 19.30 19.30 SP50 ASSESSMENT DISTRICT 994 OBH ACR ACR P SPA 967.27 967.27 P STA 291.07 291.07 1,258.34 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 35.02 35.02 35.02 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 218.24 218.24 218.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 100.36 100.36 100.36 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 7.23 7.23 7.23 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 119.88 119.88 119.88 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 96.72 96.72 96.72 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 41.48 41.48 P SPA 16.76 16.76 P STA 81.72 81.72 139.96 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 115.64 115.64 115.64 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 134.54 134.54 134.54 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 106.89 106.89 106.89 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 226.32 226.32 226.32 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 206.71 206.71 206.71 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 78.89 78.89 78.89 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 1.43 1.43 P STA 7.20 7.20 page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 8.63 _____________________ TOTAL AGENCY TRANSFERS 406,087.67 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 9,875.25 9,875.25 C UTT 5.30 5.30 C ZTT 136.25 136.25 C STU 68,063.86 68,063.86 P UTT 30.41 30.41 P ZTT 37.63 37.63 P UPT 20.19 20.19 P ZPT 19.20 19.20 78,188.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 11 MTT 7,869.71- 7,869.71- C 10 MTT 1,991.58- 1,991.58- C 09 MTT 28.57- 28.57- C 08 MTT 12.32- 12.32- C 07 MTT 1.27- 1.27- C 06 MTT .29- .29- C 05 MTT .12- .12- C 03 MTT .00 C 02 MTT .00 C 11 NTT 887.07- 887.07- C 10 NTT 676.23- 676.23- C 09 NTT 9.22- 9.22- C 08 NTT 1.45- 1.45- C 07 NTT .00 C 06 NTT .09- .09- C 05 NTT .04- .04- C 96 NTT .00 P 10 MPP 13.91 13.91 P 09 MPP 29.36 29.36 P 08 MPP 13.42 13.42 P 07 MPP 14.76 14.76 P 06 MPP 24.45 24.45 P 05 MPP 35.47 35.47 P 04 MPP 4.55 4.55 P 03 MPP 1.15 1.15 P 02 MPP .03 .03 P 10 MTT 142.90 142.90 P 09 MTT 162.50 162.50 P 08 MTT 56.27 56.27 P 07 MTT 31.23 31.23 P 06 MTT 33.44 33.44 P 05 MTT 40.33 40.33 P 04 MTT 4.56 4.56 P 03 MTT .89 .89 P 02 MTT .03 .03 P 10 NTT 37.29 37.29 P 09 NTT 5.03 5.03 page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 08 NTT 9.87 9.87 P 07 NTT 15.08 15.08 P 06 NTT 8.50 8.50 P 05 NTT 2.85 2.85 P 04 NTT 4.04 4.04 P 03 NTT .18 .18 P 02 NTT .07 .07 P 01 NTT .15 .15 P 00 NTT .00 P 99 NTT .89 .89 P 98 NTT .09 .09 P 97 NTT .32 .32 P 96 NTT .14 .14 P 94 NTT .05 .05 P 92 NTT .01 .01 10,784.15- SP04 SOLID WASTE OCD ACR ACR C STA 8,276.10 8,276.10 P SPA 197.64 197.64 P STA 701.73 701.73 9,175.47 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 186.98 186.98 186.98 _____________________ TOTAL AGENCY TRANSFERS 76,766.39 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 64,718.90 64,718.90 C UTT 34.74 34.74 C ZTT 892.88 892.88 C STU 215,606.66 215,606.66 P SPS 3,196.80 3,196.80 P STS 8,887.43 8,887.43 P UTT 198.05 198.05 P ZTT 244.89 244.89 P UPT 131.35 131.35 P ZPT 125.02 125.02 294,036.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 11 MTT 29,371.40- 29,371.40- C 10 MTT 7,382.06- 7,382.06- C 09 MTT 105.44- 105.44- C 08 MTT 47.07- 47.07- C 07 MTT 5.04- 5.04- C 06 MTT 1.22- 1.22- C 05 MTT .53- .53- C 03 MTT .00 C 02 MTT .00 C 11 NTT 3,310.72- 3,310.72- C 10 NTT 2,506.54- 2,506.54- C 09 NTT 34.04- 34.04- C 08 NTT 5.53- 5.53- C 07 NTT .00 C 06 NTT .38- .38- C 05 NTT .16- .16- C 96 NTT .01- .01- P 10 MPP 51.57 51.57 P 09 MPP 108.38 108.38 P 08 MPP 51.26 51.26 P 07 MPP 58.09 58.09 P 06 MPP 102.77 102.77 P 05 MPP 158.00 158.00 P 04 MPP 20.15 20.15 P 03 MPP 7.32 7.32 P 02 MPP .19 .19 P 10 MTT 529.70 529.70 P 09 MTT 599.74 599.74 P 08 MTT 214.90 214.90 P 07 MTT 122.94 122.94 P 06 MTT 140.58 140.58 P 05 MTT 179.65 179.65 P 04 MTT 20.20 20.20 P 03 MTT 5.70 5.70 P 02 MTT .14 .14 page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 NTT 138.20 138.20 P 09 NTT 18.55 18.55 P 08 NTT 37.71 37.71 P 07 NTT 59.34 59.34 P 06 NTT 35.70 35.70 P 05 NTT 12.72 12.72 P 04 NTT 17.87 17.87 P 03 NTT 1.18 1.18 P 02 NTT .46 .46 P 01 NTT .88 .88 P 00 NTT .00 P 99 NTT 4.82 4.82 P 98 NTT .47 .47 P 97 NTT 1.64 1.64 P 96 NTT .69 .69 P 94 NTT .29 .29 P 92 NTT .21 .21 P 84 NTT .16 .16 40,067.97- _____________________ TOTAL AGENCY TRANSFERS 253,968.75 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 265.56- 265.56- C 10 MTT 67.19- 67.19- C 09 MTT .96- .96- C 08 MTT .42- .42- C 07 MTT .04- .04- C 06 MTT .01- .01- C 05 MTT .00 C 03 MTT .00 C 02 MTT .00 C 11 NTT 29.93- 29.93- C 10 NTT 22.81- 22.81- C 09 NTT .31- .31- C 08 NTT .05- .05- C 07 NTT .00 C 06 NTT .00 C 05 NTT .00 C 96 NTT .00 C STS 915.75 915.75 C UTT .49 .49 C ZTT 12.64 12.64 P 10 MPP .47 .47 P 09 MPP .98 .98 P 08 MPP .45 .45 P 07 MPP .51 .51 P 06 MPP .87 .87 P 05 MPP 1.26 1.26 P 04 MPP .18 .18 P 03 MPP .10 .10 P 02 MPP .00 P 10 MTT 4.82 4.82 P 09 MTT 5.46 5.46 P 08 MTT 1.90 1.90 P 07 MTT 1.08 1.08 P 06 MTT 1.18 1.18 P 05 MTT 1.44 1.44 P 04 MTT .18 .18 P 03 MTT .08 .08 P 02 MTT .00 P 09 NTT .17 .17 P 08 NTT .33 .33 P 07 NTT .52 .52 P 06 NTT .30 .30 P 05 NTT .10 .10 P 04 NTT .16 .16 P 03 NTT .01 .01 P 02 NTT .00 page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .09 .09 P 98 NTT .01 .01 P 97 NTT .03 .03 P 96 NTT .01 .01 P 94 NTT .01 .01 P 92 NTT .01 .01 P 10 NTT 1.26 1.26 P UTT 2.82 2.82 P ZTT 3.50 3.50 P UPT 1.87 1.87 P ZPT 1.78 1.78 575.55 _____________________ TOTAL AGENCY TRANSFERS 575.55 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 41,197.87 41,197.87 C UTT 22.11 22.11 C ZTT 568.38 568.38 C STU 173,243.53 173,243.53 P SPS 2,086.51 2,086.51 P STS 5,800.72 5,800.72 P UTT 129.25 129.25 P ZTT 159.83 159.83 P UPT 85.72 85.72 P ZPT 81.60 81.60 223,375.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 11 MTT 25,168.46- 25,168.46- C 10 MTT 6,654.27- 6,654.27- C 09 MTT 66.68- 66.68- C 08 MTT 29.78- 29.78- C 07 MTT 3.37- 3.37- C 06 MTT .71- .71- C 05 MTT .26- .26- C 11 NTT 2,836.97- 2,836.97- C 10 NTT 2,259.42- 2,259.42- C 09 NTT 21.52- 21.52- C 08 NTT 3.50- 3.50- C 07 NTT .00 C 06 NTT .22- .22- C 05 NTT .08- .08- C 96 NTT .00 P 10 MPP 46.49 46.49 P 09 MPP 68.54 68.54 P 08 MPP 32.43 32.43 P 07 MPP 38.81 38.81 P 06 MPP 59.43 59.43 P 05 MPP 76.69 76.69 P 04 MPP 8.01 8.01 P 10 MTT 477.47 477.47 P 09 MTT 379.27 379.27 P 08 MTT 135.98 135.98 P 07 MTT 82.12 82.12 P 06 MTT 81.30 81.30 P 05 MTT 87.20 87.20 P 04 MTT 8.03 8.03 P 08 NTT 23.86 23.86 P 07 NTT 39.64 39.64 P 06 NTT 20.65 20.65 P 05 NTT 6.17 6.17 P 04 NTT 7.10 7.10 P 96 NTT .00 page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .00 P 10 NTT 124.57 124.57 P 09 NTT 11.74 11.74 35,229.74- SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,166.04 1,166.04 P SPA 87.92 87.92 P STA 241.74 241.74 1,495.70 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,477.24 1,477.24 P SPA 619.56 619.56 P STA 1,418.40 1,418.40 3,515.20 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,623.88 1,623.88 P SPA 181.57 181.57 P STA 442.89 442.89 2,248.34 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,184.56 1,184.56 P SPA 34.84 34.84 P STA 139.36 139.36 1,358.76 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,115.75 1,115.75 1,115.75 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 6,237.71 6,237.71 P SPA 220.84 220.84 P STA 748.50 748.50 7,207.05 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 6,443.50 6,443.50 6,443.50 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 175.36 175.36 175.36 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 433.50 433.50 433.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 281.08 281.08 281.08 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 219.36 219.36 219.36 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 319.13 319.13 319.13 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 1,275.72 1,275.72 P SPA 43.76 43.76 P STA 150.50 150.50 1,469.98 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 170.32 170.32 170.32 _____________________ TOTAL AGENCY TRANSFERS 214,598.81 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 49,398.79 49,398.79 C UTT 26.52 26.52 C ZTT 681.53 681.53 C STU 67,831.40 67,831.40 P SPS 2,465.31 2,465.31 P STS 6,853.90 6,853.90 P UTT 152.75 152.75 P ZTT 188.86 188.86 P UPT 101.31 101.31 P ZPT 96.41 96.41 127,796.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 11 MTT 21,429.69- 21,429.69- C 10 MTT 5,444.15- 5,444.15- C 09 MTT 81.41- 81.41- C 08 MTT 37.83- 37.83- C 07 MTT 4.09- 4.09- C 06 MTT .97- .97- C 05 MTT .41- .41- C 03 MTT .00 C 02 MTT .00 C 11 NTT 2,415.53- 2,415.53- C 10 NTT 1,848.53- 1,848.53- C 09 NTT 26.27- 26.27- C 08 NTT 4.45- 4.45- C 07 NTT .00 C 06 NTT .29- .29- C 05 NTT .12- .12- C 96 NTT .00 P 10 MPP 38.03 38.03 P 09 MPP 83.67 83.67 P 08 MPP 41.20 41.20 P 07 MPP 47.22 47.22 P 06 MPP 81.54 81.54 P 05 MPP 122.55 122.55 P 04 MPP 14.88 14.88 P 03 MPP 5.61 5.61 P 02 MPP .14 .14 P 10 MTT 390.64 390.64 P 09 MTT 463.04 463.04 P 08 MTT 172.71 172.71 P 07 MTT 99.94 99.94 P 06 MTT 111.54 111.54 P 05 MTT 139.35 139.35 P 04 MTT 14.93 14.93 P 03 MTT 4.36 4.36 P 02 MTT .11 .11 page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 07 NTT 48.24 48.24 P 06 NTT 28.32 28.32 P 05 NTT 9.87 9.87 P 04 NTT 13.21 13.21 P 03 NTT .90 .90 P 02 NTT .34 .34 P 01 NTT .63 .63 P 00 NTT .00 P 99 NTT 2.12 2.12 P 98 NTT .21 .21 P 97 NTT .69 .69 P 96 NTT .30 .30 P 94 NTT .06 .06 P 92 NTT .03 .03 P 10 NTT 101.92 101.92 P 09 NTT 14.33 14.33 P 08 NTT 30.30 30.30 29,210.81- SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 2,111.88 2,111.88 2,111.88 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,426.39 1,426.39 1,426.39 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 4,507.65 4,507.65 P SPA 42.28 42.28 P STA 183.05 183.05 4,732.98 _____________________ TOTAL AGENCY TRANSFERS 106,857.22 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 C STS 14,978.51 14,978.51 C UTT 8.04 8.04 C ZTT 206.65 206.65 C STU 33,160.51 33,160.51 P UTT 46.41 46.41 P ZTT 57.41 57.41 P UPT 30.79 30.79 P ZPT 29.31 29.31 48,517.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 11 MTT 7,236.22- 7,236.22- C 10 MTT 1,844.92- 1,844.92- C 09 MTT 27.87- 27.87- C 08 MTT 13.02- 13.02- C 07 MTT 1.39- 1.39- C 06 MTT .34- .34- C 05 MTT .14- .14- C 03 MTT .00 C 02 MTT .00 C 11 NTT 815.66- 815.66- C 10 NTT 626.42- 626.42- C 09 NTT 9.00- 9.00- C 08 NTT 1.53- 1.53- C 07 NTT .00 C 06 NTT .10- .10- C 05 NTT .05- .05- C 96 NTT .00 P 10 MPP 12.89 12.89 P 09 MPP 28.64 28.64 P 08 MPP 14.18 14.18 P 07 MPP 15.99 15.99 P 06 MPP 27.98 27.98 P 05 MPP 41.59 41.59 P 04 MPP 5.19 5.19 P 03 MPP 1.96 1.96 P 02 MPP .05 .05 P 10 MTT 132.38 132.38 P 09 MTT 158.52 158.52 P 08 MTT 59.45 59.45 P 07 MTT 33.84 33.84 P 06 MTT 38.26 38.26 P 05 MTT 47.29 47.29 P 04 MTT 5.20 5.20 P 03 MTT 1.53 1.53 P 02 MTT .04 .04 P 10 NTT 34.54 34.54 P 09 NTT 4.90 4.90 page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 08 NTT 10.44 10.44 P 07 NTT 16.33 16.33 P 06 NTT 9.72 9.72 P 05 NTT 3.35 3.35 P 04 NTT 4.60 4.60 P 03 NTT .32 .32 P 02 NTT .13 .13 P 01 NTT .25 .25 P 00 NTT .00 P 99 NTT 1.43 1.43 P 98 NTT .14 .14 P 97 NTT .52 .52 P 96 NTT .22 .22 P 94 NTT .09 .09 P 92 NTT .02 .02 9,864.68- _____________________ TOTAL AGENCY TRANSFERS 38,652.95 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 6,657.64 6,657.64 6,657.64 _____________________ TOTAL AGENCY TRANSFERS 6,657.64 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 25,885.37 25,885.37 P SPA 371.40 371.40 P STA 1,811.75 1,811.75 28,068.52 _____________________ TOTAL AGENCY TRANSFERS 28,068.52 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 #39M OTC ACR ACR C STA 445.30 445.30 445.30 _____________________ TOTAL AGENCY TRANSFERS 445.30 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 200.99 200.99 200.99 _____________________ TOTAL AGENCY TRANSFERS 200.99 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 14,293.70 14,293.70 P SPA 4,068.62 4,068.62 P STA 6,740.70 6,740.70 25,103.02 _____________________ TOTAL AGENCY TRANSFERS 25,103.02 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11,438.87 11,438.87 P SPA 32.36 32.36 P STA 120.07 120.07 11,591.30 _____________________ TOTAL AGENCY TRANSFERS 11,591.30 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 390.30 390.30 390.30 _____________________ TOTAL AGENCY TRANSFERS 390.30 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 3,128.44 3,128.44 3,128.44 _____________________ TOTAL AGENCY TRANSFERS 3,128.44 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 661.72 661.72 661.72 _____________________ TOTAL AGENCY TRANSFERS 661.72 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 6,904.76 6,904.76 6,904.76 _____________________ TOTAL AGENCY TRANSFERS 6,904.76 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,009.59 2,009.59 2,009.59 _____________________ TOTAL AGENCY TRANSFERS 2,009.59 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,971.77 1,971.77 P SPA 83.63 83.63 P STA 407.90 407.90 2,463.30 _____________________ TOTAL AGENCY TRANSFERS 2,463.30 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10,442.00 10,442.00 P SPA 250.14 250.14 P STA 1,018.70 1,018.70 11,710.84 _____________________ TOTAL AGENCY TRANSFERS 11,710.84 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 18,534.55 18,534.55 P SPA 52.46 52.46 P STA 255.93 255.93 18,842.94 _____________________ TOTAL AGENCY TRANSFERS 18,842.94 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 4,437.85 4,437.85 4,437.85 _____________________ TOTAL AGENCY TRANSFERS 4,437.85 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 14,176.40 14,176.40 P SPA 52.46 52.46 P STA 255.93 255.93 14,484.79 _____________________ TOTAL AGENCY TRANSFERS 14,484.79 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 4,176.80 4,176.80 4,176.80 _____________________ TOTAL AGENCY TRANSFERS 4,176.80 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,349.45 2,349.45 2,349.45 _____________________ TOTAL AGENCY TRANSFERS 2,349.45 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 5,742.89 5,742.89 5,742.89 _____________________ TOTAL AGENCY TRANSFERS 5,742.89 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 5,118.05 5,118.05 P SPA 806.13 806.13 P STA 2,732.60 2,732.60 8,656.78 _____________________ TOTAL AGENCY TRANSFERS 8,656.78 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 5,134.59 5,134.59 P SPA 127.44 127.44 P STA 544.17 544.17 5,806.20 _____________________ TOTAL AGENCY TRANSFERS 5,806.20 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,495.08 2,495.08 P SPA 42.62 42.62 P STA 161.25 161.25 2,698.95 _____________________ TOTAL AGENCY TRANSFERS 2,698.95 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,378.20 1,378.20 1,378.20 _____________________ TOTAL AGENCY TRANSFERS 1,378.20 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,017.30 1,017.30 1,017.30 _____________________ TOTAL AGENCY TRANSFERS 1,017.30 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 P SPA 26.90 26.90 P STA 131.22 131.22 289.34 _____________________ TOTAL AGENCY TRANSFERS 289.34 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,276.44 1,276.44 1,276.44 _____________________ TOTAL AGENCY TRANSFERS 1,276.44 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,136.30 1,136.30 1,136.30 _____________________ TOTAL AGENCY TRANSFERS 1,136.30 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10,057.30 10,057.30 P SPA 159.50 159.50 P STA 778.05 778.05 10,994.85 _____________________ TOTAL AGENCY TRANSFERS 10,994.85 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 6,722.15 6,722.15 P SPA 553.24 553.24 P STA 2,698.60 2,698.60 9,973.99 _____________________ TOTAL AGENCY TRANSFERS 9,973.99 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 5,288.61 5,288.61 5,288.61 _____________________ TOTAL AGENCY TRANSFERS 5,288.61 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,098.25 1,098.25 1,098.25 _____________________ TOTAL AGENCY TRANSFERS 1,098.25 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 500.30 500.30 500.30 _____________________ TOTAL AGENCY TRANSFERS 500.30 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 197.15 197.15 197.15 _____________________ TOTAL AGENCY TRANSFERS 197.15 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,026.35 2,026.35 2,026.35 _____________________ TOTAL AGENCY TRANSFERS 2,026.35 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 3,794.06 3,794.06 3,794.06 _____________________ TOTAL AGENCY TRANSFERS 3,794.06 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,621.55 2,621.55 P SPA 34.66 34.66 P STA 346.50 346.50 3,002.71 _____________________ TOTAL AGENCY TRANSFERS 3,002.71 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 672.60 672.60 672.60 _____________________ TOTAL AGENCY TRANSFERS 672.60 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 6,797.85 6,797.85 6,797.85 _____________________ TOTAL AGENCY TRANSFERS 6,797.85 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 35,359.26 35,359.26 35,359.26 _____________________ TOTAL AGENCY TRANSFERS 35,359.26 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 129.84 129.84 129.84 _____________________ TOTAL AGENCY TRANSFERS 129.84 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 #24M OSI ACR ACR C STA 218.65 218.65 P SPA 44.83 44.83 P STA 218.65 218.65 482.13 _____________________ TOTAL AGENCY TRANSFERS 482.13 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 465.30 465.30 465.30 _____________________ TOTAL AGENCY TRANSFERS 465.30 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 482.30 482.30 482.30 _____________________ TOTAL AGENCY TRANSFERS 482.30 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 4,598.53 4,598.53 4,598.53 _____________________ TOTAL AGENCY TRANSFERS 4,598.53 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 5,434.29 5,434.29 P SPA 457.11 457.11 P STA 2,229.86 2,229.86 8,121.26 _____________________ TOTAL AGENCY TRANSFERS 8,121.26 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10,221.44 10,221.44 10,221.44 _____________________ TOTAL AGENCY TRANSFERS 10,221.44 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 #33M OST ACR ACR C STA 1,002.45 1,002.45 1,002.45 _____________________ TOTAL AGENCY TRANSFERS 1,002.45 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 572.20 572.20 572.20 _____________________ TOTAL AGENCY TRANSFERS 572.20 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 12,008.15 12,008.15 P SPA 1,466.57 1,466.57 P STA 2,820.30 2,820.30 16,295.02 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,461.15 1,461.15 P SPA 177.49 177.49 P STA 341.30 341.30 1,979.94 _____________________ TOTAL AGENCY TRANSFERS 18,274.96 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,298.90 2,298.90 2,298.90 _____________________ TOTAL AGENCY TRANSFERS 2,298.90 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 532.95 532.95 532.95 _____________________ TOTAL AGENCY TRANSFERS 532.95 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 256.66- 256.66- C 11 NTT 28.93- 28.93- C STS 885.05 XCC 2.21 882.84 C UTT .48 XCC .48 C ZTT 12.21 XCC .03 12.18 C STU 4,570.58 4,570.58 5,180.49 _____________________ TOTAL AGENCY TRANSFERS 5,180.49 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 6,910.42- XCC 17.28- 6,893.14- C 10 MTT 1,771.33- XCC 4.43- 1,766.90- C 09 MTT 25.46- XCC .06- 25.40- C 08 MTT 10.98- XCC .03- 10.95- C 07 MTT 1.15- XCC 1.15- C 06 MTT .28- XCC .28- C 05 MTT .12- XCC .12- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 778.94- XCC 1.95- 776.99- C 10 NTT 601.45- XCC 1.50- 599.95- C 09 NTT 8.22- XCC .02- 8.20- C 08 NTT 1.29- XCC 1.29- C 07 NTT XCC .00 C 06 NTT .09- XCC .09- C 05 NTT .03- XCC .03- C 96 NTT .01- XCC .01- C STS 23,828.97 XCC 59.57 23,769.40 C UTT 12.79 XCC .03 12.76 C ZTT 328.75 XCC .82 327.93 C STU 56,263.92 XCC 140.66 56,123.26 P 10 MPP 12.37 XCC .03 12.34 P 09 MPP 26.17 XCC .07 26.10 P 08 MPP 11.96 XCC .03 11.93 P 07 MPP 13.33 XCC .03 13.30 P 06 MPP 23.64 XCC .06 23.58 P 05 MPP 36.30 XCC .09 36.21 P 04 MPP 4.88 XCC .01 4.87 P 03 MPP 2.77 XCC .01 2.76 P 02 MPP .07 XCC .07 P 10 MTT 127.10 127.10 P 09 MTT 144.81 144.81 P 08 MTT 50.15 50.15 P 07 MTT 28.21 28.21 P 06 MTT 32.34 32.34 P 05 MTT 41.27 41.27 P 04 MTT 4.90 4.90 P 03 MTT 2.15 2.15 P 02 MTT .05 XCC .05 P 08 NTT 8.79 8.79 P 07 NTT 13.62 13.62 P 06 NTT 8.21 8.21 P 05 NTT 2.92 2.92 P 04 NTT 4.33 4.33 P 03 NTT .44 .44 P 02 NTT .17 XCC .17 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 01 NTT .33 XCC .33 P 00 NTT XCC .00 P 99 NTT 1.71 XCC 1.71 P 98 NTT .17 XCC .17 P 97 NTT .57 XCC .57 P 96 NTT .25 XCC .25 P 94 NTT .10 XCC .10 P 92 NTT .06 XCC .06 P 84 NTT .04 XCC .04 P 10 NTT 33.16 33.16 P 09 NTT 4.48 4.48 P UTT 74.33 XCC .18 74.15 P ZTT 91.92 XCC .23 91.69 70,956.18 _____________________ TOTAL AGENCY TRANSFERS 70,956.18 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 19,108.98- 19,108.98- C 10 MTT 4,879.52- XCC 12.20- 4,867.32- C 09 MTT 70.66- XCC .18- 70.48- C 09 NTT 22.80- XCC .06- 22.74- C 11 NTT 2,153.94- 2,153.94- C 10 NTT 1,656.81- XCC 4.14- 1,652.67- C STS 65,892.90 XCC 164.73 65,728.17 C UTT 35.37 XCC .09 35.28 C ZTT 909.08 XCC 2.27 906.81 C STU 112,734.97 112,734.97 P 10 MPP 34.09 34.09 P 09 MPP 72.62 72.62 P 10 MTT 350.12 350.12 P 09 MTT 401.89 401.89 P 10 NTT 91.35 91.35 P 09 NTT 12.44 12.44 P SPS 3,305.32 3,305.32 P STS 9,189.25 XCC 16.76 9,172.49 P UTT 204.77 XCC .42 204.35 P ZTT 253.21 XCC .41 252.80 165,426.57 _____________________ TOTAL AGENCY TRANSFERS 165,426.57 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 6,757.52- XCC 16.89- 6,740.63- C 10 MTT 1,727.99- XCC 4.32- 1,723.67- C 09 MTT 25.26- XCC .06- 25.20- C 08 MTT 11.53- XCC .03- 11.50- C 07 MTT 1.28- XCC 1.28- C 06 MTT .32- XCC .32- C 05 MTT .14- XCC .14- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 761.70- XCC 1.90- 759.80- C 10 NTT 586.73- XCC 1.47- 585.26- C 09 NTT 8.16- XCC .02- 8.14- C 08 NTT 1.35- XCC 1.35- C 07 NTT XCC .00 C 06 NTT .10- XCC .10- C 05 NTT .05- XCC .05- C 96 NTT XCC .00 C STS 23,301.76 XCC 58.25 23,243.51 C UTT 12.51 XCC .03 12.48 C ZTT 321.49 XCC .80 320.69 C STU 72,052.33 XCC 180.13 71,872.20 P 10 MPP 12.07 XCC .03 12.04 P 09 MPP 25.97 XCC .06 25.91 P 08 MPP 12.55 XCC .03 12.52 P 07 MPP 14.76 XCC .04 14.72 P 06 MPP 26.70 XCC .07 26.63 P 05 MPP 42.08 XCC .11 41.97 P 04 MPP 5.88 XCC .01 5.87 P 03 MPP 3.52 XCC .01 3.51 P 02 MPP .09 XCC .09 P 10 MTT 123.99 123.99 P 09 MTT 143.70 143.70 P 08 MTT 52.62 52.62 P 07 MTT 31.24 31.24 P 06 MTT 36.52 36.52 P 05 MTT 47.86 47.86 P 04 MTT 5.89 5.89 P 03 MTT 2.75 2.75 P 02 MTT .08 XCC .08 P 10 NTT 32.35 32.35 P 09 NTT 4.45 4.45 P 08 NTT 9.24 9.24 P 07 NTT 15.08 15.08 P 06 NTT 9.27 9.27 P 05 NTT 3.39 3.39 P 04 NTT 5.21 5.21 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT .56 .56 P 02 NTT .23 XCC .23 P 01 NTT .47 XCC .47 P 00 NTT XCC .00 P 99 NTT 2.79 XCC .01 2.78 P 98 NTT .28 XCC .28 P 97 NTT 1.00 XCC 1.00 P 96 NTT .42 XCC .42 P 94 NTT .17 XCC .17 P 92 NTT .10 XCC .10 P SPS 1,170.57 XCC 2.92 1,167.65 P STS 3,254.20 XCC 8.13 3,246.07 P UTT 72.51 XCC .18 72.33 P ZTT 89.68 XCC .20 89.48 90,839.88 _____________________ TOTAL AGENCY TRANSFERS 90,839.88 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C STU XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 11 MTT 446.15- XCC 1.12- 445.03- C 10 MTT 113.84- XCC .28- 113.56- C 09 MTT 1.66- XCC 1.66- C 08 MTT .75- XCC .75- C 07 MTT .09- XCC .09- C 06 MTT .02- XCC .02- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 50.29- XCC .13- 50.16- C 10 NTT 38.65- XCC .10- 38.55- C 09 NTT .53- XCC .53- C 08 NTT .09- XCC .09- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 1,538.43 XCC 3.85 1,534.58 C UTT .82 XCC .82 C ZTT 21.22 XCC .05 21.17 C STU 22,018.39 XCC 55.05 21,963.34 P 10 MPP .80 XCC .80 P 09 MPP 1.70 XCC 1.70 P 08 MPP .82 XCC .82 P 07 MPP .97 XCC .97 P 06 MPP 1.76 XCC 1.76 P 05 MPP 2.78 XCC .01 2.77 P 04 MPP .39 XCC .39 P 03 MPP .24 XCC .24 P 02 MPP .01 XCC .01 P 10 MTT 8.17 8.17 P 09 MTT 9.44 9.44 P 08 MTT 3.46 3.46 P 07 MTT 2.05 2.05 P 06 MTT 2.41 2.41 P 05 MTT 3.15 3.15 P 04 MTT .39 .39 P 03 MTT .18 .18 P 02 MTT XCC .00 P 10 NTT 2.13 2.13 P 09 NTT .29 .29 P 08 NTT .60 .60 P 07 NTT .99 .99 P 06 NTT .62 .62 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 05 NTT .22 .22 P 04 NTT .35 .35 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .19 XCC .19 P 98 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 96 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P SPS 77.09 XCC .19 76.90 P STS 214.39 XCC .53 213.86 P UTT 4.78 XCC .01 4.77 P ZTT 5.88 XCC .01 5.87 23,215.19 _____________________ TOTAL AGENCY TRANSFERS 23,215.19 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 24,438.01- XCC 61.10- 24,376.91- C 10 MTT 6,119.97- XCC 15.30- 6,104.67- C 09 MTT 87.34- XCC .22- 87.12- C 08 MTT 40.42- XCC .10- 40.32- C 07 MTT 4.35- XCC .01- 4.34- C 06 MTT 1.03- XCC 1.03- C 05 MTT .43- XCC .43- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 2,754.63- XCC 6.89- 2,747.74- C 10 NTT 2,078.00- XCC 5.20- 2,072.80- C 09 NTT 28.19- XCC .07- 28.12- C 08 NTT 4.75- XCC .01- 4.74- C 07 NTT XCC .00 C 06 NTT .32- XCC .32- C 05 NTT .13- XCC .13- C 96 NTT .01- XCC .01- C STS 84,268.84 XCC 210.67 84,058.17 C UTT 45.24 XCC .11 45.13 C ZTT 1,162.61 XCC 2.91 1,159.70 C STU 238,813.24 XCC 597.03 238,216.21 P 10 MPP 42.75 XCC .11 42.64 P 09 MPP 89.76 XCC .22 89.54 P 08 MPP 44.01 XCC .11 43.90 P 07 MPP 50.20 XCC .13 50.07 P 06 MPP 87.03 XCC .22 86.81 P 05 MPP 129.63 XCC .32 129.31 P 04 MPP 16.68 XCC .04 16.64 P 03 MPP 9.04 XCC .02 9.02 P 02 MPP .22 XCC .22 P 10 MTT 439.13 439.13 P 09 MTT 496.75 496.75 P 08 MTT 184.53 184.53 P 07 MTT 106.24 106.24 P 06 MTT 119.05 119.05 P 05 MTT 147.40 147.40 P 04 MTT 16.73 16.73 P 03 MTT 7.04 7.04 P 02 MTT .17 XCC .17 P 10 NTT 114.58 114.58 P 09 NTT 15.37 15.37 P 08 NTT 32.38 32.38 P 07 NTT 51.28 51.28 P 06 NTT 30.23 30.23 P 05 NTT 10.44 10.44 P 04 NTT 14.80 14.80 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT 1.45 1.45 P 02 NTT .55 XCC .55 P 01 NTT 1.01 XCC 1.01 P 00 NTT XCC .00 P 99 NTT 5.19 XCC .01 5.18 P 98 NTT .51 XCC .51 P 97 NTT 1.73 XCC 1.73 P 96 NTT .73 XCC .73 P 94 NTT .30 XCC .30 P 92 NTT .19 XCC .19 P SPS 4,145.60 XCC 10.36 4,135.24 P STS 11,525.28 XCC 28.81 11,496.47 P UTT 256.81 XCC .62 256.19 P ZTT 317.60 XCC .80 316.80 306,481.15 _____________________ TOTAL AGENCY TRANSFERS 306,481.15 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT .19- XCC .19- C 10 MTT .04- XCC .04- C 09 MTT XCC .00 C 08 MTT XCC .00 C 10 NTT .02- XCC .02- C 09 NTT XCC .00 C 08 NTT XCC .00 C 11 NTT .03- .03- C STS .65 XCC .65 C UTT XCC .00 C ZTT .01 XCC .01 C STU 555.79 555.79 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 08 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .04 .04 P STS .07 XCC .07 P UTT XCC .00 P ZTT XCC .00 556.31 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 11 MTT 898.93- XCC 2.25- 896.68- C 10 MTT 234.41- XCC .59- 233.82- C 09 MTT 3.50- XCC .01- 3.49- C 08 MTT 1.65- XCC 1.65- C 11 NTT 101.32- XCC .25- 101.07- C 10 NTT 79.59- XCC .20- 79.39- C 09 NTT 1.13- XCC 1.13- C 08 NTT .19- XCC .19- C STS 3,099.75 XCC 7.75 3,092.00 C UTT 1.66 XCC 1.66 C ZTT 42.76 XCC .11 42.65 C STU 6,354.43 6,354.43 P 10 MPP 1.64 XCC 1.64 P 09 MPP 3.61 XCC .01 3.60 P 08 MPP 1.80 1.80 P 10 MTT 16.82 16.82 P 09 MTT 19.95 19.95 P 08 MTT 7.52 7.52 P 10 NTT 4.39 4.39 P 09 NTT .62 .62 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 08 NTT 1.32 1.32 P SPS 158.80 158.80 P STS 441.43 XCC .98 440.45 P UTT 9.85 XCC .02 9.83 P ZTT 12.16 XCC .02 12.14 8,852.20 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 219.59 219.59 P SPA 32.95 32.95 P STA 58.30 58.30 310.84 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 810.90 810.90 P SPA 10.93 10.93 P STA 60.60 60.60 882.43 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 2,207.27 2,207.27 P SPA 96.68 96.68 P STA 328.99 328.99 2,632.94 _____________________ TOTAL AGENCY TRANSFERS 13,234.72 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 16.04- XCC .04- 16.00- C 08 MTT 7.67- XCC .02- 7.65- C 07 MTT 1.02- XCC 1.02- C 06 MTT .24- XCC .24- C 05 MTT .10- XCC .10- C 03 MTT XCC .00 C 02 MTT XCC .00 C 09 NTT 5.18- XCC .01- 5.17- C 08 NTT .91- XCC .91- C 07 NTT XCC .00 C 06 NTT .07- XCC .07- C 05 NTT .03- XCC .03- C 96 NTT XCC .00 P 09 MPP 16.48 XCC .04 16.44 P 08 MPP 8.36 XCC .02 8.34 P 07 MPP 11.77 XCC .03 11.74 P 06 MPP 19.71 XCC .05 19.66 P 05 MPP 27.85 XCC .07 27.78 P 04 MPP 3.41 XCC .01 3.40 P 03 MPP 1.86 XCC 1.86 P 02 MPP .05 XCC .05 P 09 MTT 91.18 91.18 P 08 MTT 35.04 35.04 P 07 MTT 24.91 24.91 P 06 MTT 26.96 26.96 P 05 MTT 31.67 31.67 P 04 MTT 3.42 3.42 P 03 MTT 1.45 1.45 P 02 MTT .04 XCC .04 P 09 NTT 2.82 2.82 P 08 NTT 6.15 6.15 P 07 NTT 12.02 12.02 P 06 NTT 6.85 6.85 P 05 NTT 2.24 2.24 P 04 NTT 3.02 3.02 P 03 NTT .30 .30 P 02 NTT .12 XCC .12 P 01 NTT .23 XCC .23 P 00 NTT XCC .00 P 99 NTT 1.34 XCC 1.34 P 98 NTT .13 XCC .13 P 97 NTT .48 XCC .48 P 96 NTT .20 XCC .20 P 94 NTT .09 XCC .09 P 92 NTT .04 XCC .04 P 84 NTT .01 XCC .01 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 308.79 _____________________ TOTAL AGENCY TRANSFERS 308.79 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 17.21- XCC .04- 17.17- C 08 MTT 8.24- XCC .02- 8.22- C 07 MTT 1.07- XCC 1.07- C 06 MTT .25- XCC .25- C 05 MTT .09- XCC .09- C 03 MTT XCC .00 C 02 MTT XCC .00 C 09 NTT 5.55- XCC .01- 5.54- C 08 NTT .96- XCC .96- C 07 NTT XCC .00 C 06 NTT .08- XCC .08- C 05 NTT .03- XCC .03- C 96 NTT XCC .00 P 09 MPP 17.68 XCC .04 17.64 P 08 MPP 8.97 XCC .02 8.95 P 07 MPP 12.34 XCC .03 12.31 P 06 MPP 20.87 XCC .05 20.82 P 05 MPP 29.80 XCC .07 29.73 P 04 MPP 3.69 XCC .01 3.68 P 03 MPP 2.03 XCC .01 2.02 P 02 MPP .05 XCC .05 P 09 MTT 97.89 97.89 P 08 MTT 37.63 37.63 P 07 MTT 26.11 26.11 P 06 MTT 28.54 28.54 P 05 MTT 33.89 33.89 P 04 MTT 3.70 3.70 P 03 MTT 1.57 1.57 P 02 MTT .04 XCC .04 P 09 NTT 3.03 3.03 P 08 NTT 6.60 6.60 P 07 NTT 12.61 12.61 P 06 NTT 7.25 7.25 P 05 NTT 2.40 2.40 P 04 NTT 3.28 3.28 P 03 NTT .33 .33 P 02 NTT .13 XCC .13 P 01 NTT .25 XCC .25 P 00 NTT XCC .00 P 99 NTT 1.43 XCC 1.43 P 98 NTT .15 XCC .15 P 97 NTT .50 XCC .50 P 96 NTT .22 XCC .22 P 94 NTT .09 XCC .09 P 92 NTT .06 XCC .06 P 84 NTT .02 XCC .02 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 329.51 _____________________ TOTAL AGENCY TRANSFERS 329.51 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 4.21- XCC .01- 4.20- C 07 MTT .56- XCC .56- C 06 MTT .12- XCC .12- C 05 MTT .06- XCC .06- C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT .50- XCC .50- C 07 NTT XCC .00 C 06 NTT .03- XCC .03- C 05 NTT .02- XCC .02- C 96 NTT .01- XCC .01- P 08 MPP 4.58 XCC .01 4.57 P 07 MPP 6.45 XCC .02 6.43 P 06 MPP 10.80 XCC .03 10.77 P 05 MPP 15.25 XCC .04 15.21 P 04 MPP 1.86 XCC 1.86 P 03 MPP 1.02 XCC 1.02 P 02 MPP .03 XCC .03 P 08 MTT 19.21 19.21 P 07 MTT 13.65 13.65 P 06 MTT 14.77 14.77 P 05 MTT 17.33 17.33 P 04 MTT 1.87 1.87 P 03 MTT .80 .80 P 02 MTT .02 XCC .02 P 08 NTT 3.37 3.37 P 07 NTT 6.59 6.59 P 06 NTT 3.75 3.75 P 05 NTT 1.22 1.22 P 04 NTT 1.65 1.65 P 03 NTT .16 .16 P 02 NTT .06 XCC .06 P 01 NTT .13 XCC .13 P 00 NTT XCC .00 P 99 NTT .74 XCC .74 P 98 NTT .07 XCC .07 P 97 NTT .27 XCC .27 P 96 NTT .11 XCC .11 P 94 NTT .05 XCC .05 P 92 NTT .03 XCC .03 P 84 NTT .01 XCC .01 120.25 _____________________ TOTAL AGENCY TRANSFERS 120.25 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 1,000.06- XCC 2.50- 997.56- C 10 MTT 255.00- XCC .64- 254.36- C 09 MTT 3.71- XCC .01- 3.70- C 08 MTT 1.81- XCC 1.81- C 07 MTT .24- XCC .24- C 06 MTT .06- XCC .06- C 05 MTT .02- XCC .02- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 112.73- XCC .28- 112.45- C 10 NTT 86.58- XCC .22- 86.36- C 09 NTT 1.20- XCC 1.20- C 08 NTT .21- XCC .21- C 07 NTT XCC .00 C 06 NTT .02- XCC .02- C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 3,448.49 XCC 8.62 3,439.87 C UTT 1.86 XCC 1.86 C ZTT 47.58 XCC .12 47.46 C STU 21,462.08 XCC 53.66 21,408.42 P 10 MPP 1.78 XCC 1.78 P 09 MPP 3.82 XCC .01 3.81 P 08 MPP 1.97 XCC 1.97 P 07 MPP 2.77 XCC .01 2.76 P 06 MPP 4.79 XCC .01 4.78 P 05 MPP 6.84 XCC .02 6.82 P 04 MPP .85 XCC .85 P 03 MPP .48 XCC .48 P 02 MPP .01 XCC .01 P 10 MTT 18.29 18.29 P 09 MTT 21.14 21.14 P 08 MTT 8.26 8.26 P 07 MTT 5.87 5.87 P 06 MTT 6.56 6.56 P 05 MTT 7.78 7.78 P 04 MTT .84 .84 P 03 MTT .37 .37 P 02 MTT .01 XCC .01 P 10 NTT 4.77 4.77 P 09 NTT .65 .65 P 08 NTT 1.45 1.45 P 07 NTT 2.83 2.83 P 06 NTT 1.66 1.66 P 05 NTT .55 .55 P 04 NTT .75 .75 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT .08 .08 P 02 NTT .03 XCC .03 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .36 XCC .36 P 98 NTT .04 XCC .04 P 97 NTT .12 XCC .12 P 96 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P SPS 172.73 XCC .43 172.30 P STS 480.24 XCC 1.19 479.05 P UTT 10.69 XCC .02 10.67 P ZTT 13.23 XCC .03 13.20 24,220.68 _____________________ TOTAL AGENCY TRANSFERS 24,220.68 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,261.80 2,261.80 2,261.80 _____________________ TOTAL AGENCY TRANSFERS 2,261.80 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,000.92 1,000.92 1,000.92 _____________________ TOTAL AGENCY TRANSFERS 1,000.92 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 595.30 595.30 595.30 _____________________ TOTAL AGENCY TRANSFERS 595.30 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 #47M OCI ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,095.65 2,095.65 P SPA 362.06 362.06 P STA 1,766.15 1,766.15 4,223.86 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 253.15 253.15 P SPA 43.70 43.70 P STA 213.15 213.15 510.00 _____________________ TOTAL AGENCY TRANSFERS 4,733.86 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,043.13 1,043.13 1,043.13 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 136.65 136.65 136.65 _____________________ TOTAL AGENCY TRANSFERS 1,179.78 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 17,886.90 17,886.90 17,886.90 _____________________ TOTAL AGENCY TRANSFERS 17,886.90 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 #48M OCJ ACR ACR C STA 410.15 410.15 410.15 _____________________ TOTAL AGENCY TRANSFERS 410.15 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 307.65 307.65 307.65 _____________________ TOTAL AGENCY TRANSFERS 307.65 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10,243.69 10,243.69 P SPA 338.04 338.04 P STA 1,649.00 1,649.00 12,230.73 _____________________ TOTAL AGENCY TRANSFERS 12,230.73 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 4,952.95 4,952.95 4,952.95 _____________________ TOTAL AGENCY TRANSFERS 4,952.95 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,528.80 2,528.80 2,528.80 _____________________ TOTAL AGENCY TRANSFERS 2,528.80 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 C STA 140.15 140.15 P SPA 2,956.90 2,956.90 P STA 13,440.45 13,440.45 16,537.50 _____________________ TOTAL AGENCY TRANSFERS 16,537.50 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 9,794.35 9,794.35 P SPA 459.72 459.72 P STA 813.65 813.65 11,067.72 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 5,779.35 5,779.35 P SPA 304.62 304.62 P STA 539.15 539.15 6,623.12 _____________________ TOTAL AGENCY TRANSFERS 17,690.84 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 5,260.79 5,260.79 5,260.79 _____________________ TOTAL AGENCY TRANSFERS 5,260.79 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 174.00 174.00 174.00 _____________________ TOTAL AGENCY TRANSFERS 174.00 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 868.10 868.10 868.10 _____________________ TOTAL AGENCY TRANSFERS 868.10 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,290.40 1,290.40 1,290.40 _____________________ TOTAL AGENCY TRANSFERS 1,290.40 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 298.15 298.15 298.15 _____________________ TOTAL AGENCY TRANSFERS 298.15 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB ACR ACR C STU 54.96 54.96 54.96 _____________________ TOTAL AGENCY TRANSFERS 54.96 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .00 RD02 AMEND #1-DEBT SERVICE ODD ACR ACR C 08 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD ACR ACR C STS 1,311.09- XRS 221.05- .00 XRS 22.29- .00 XRS 1.31- .00 XRS 20.98- .00 XRS 6.82- .00 XRS 1.18- .00 XRS 2.62- .00 XRS 2.10- .00 XRS .66- .00 XRS 14.95- .00 XCC 2.54- 1,014.59- C STU 4,720.25 XTU 795.83 .00 XTU 80.24 .00 XTU 4.72 .00 XTU 75.52 .00 XTU 24.55 .00 XTU 4.25 .00 XTU 9.44 .00 XTU 7.55 .00 XTU 2.36 .00 XTU 53.81 .00 XCC 9.15 3,652.83 2,638.24 RG02 AMEND # 1- GENERAL TAX LEVY ODD ACR ACR C 08 MTT 854.56- XRM 144.08- .00 XRM 14.53- .00 XRM .85- .00 XRM 13.67- .00 XCC 1.70- 679.73- C 09 MTT 2,671.77- XRM 450.46- .00 XRM 45.42- .00 XRM 2.67- .00 XRM 42.75- .00 XCC 5.33- 2,125.14- page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 10 MTT 6,785.92- XRM 1,144.11- .00 XRM 115.36- .00 XRM 6.79- .00 XRM 108.57- .00 XCC 13.53- 5,397.56- C 11 MTT 10,795.84- XRM 1,820.18- .00 XRM 183.53- .00 XRM 10.80- .00 XRM 172.73- .00 XCC 21.52- 8,587.08- C 10 NTT 1,137.32- XRN 191.75- .00 XRN 19.33- .00 XRN 1.14- .00 XRN 18.20- .00 XCC 2.27- 904.63- C 11 NTT 733.47- XRN 123.66- .00 XRN 12.47- .00 XRN .73- .00 XRN 11.74- .00 XCC 1.46- 583.41- C STS 40,266.05 XRS 6,788.86 .00 XRS 684.52 .00 XRS 40.27 .00 XRS 644.26 .00 XCC 80.27 32,027.87 C ZTT 47.71- XRZ 8.04- .00 XRZ .81- .00 XRZ .05- .00 XRZ .76- .00 XCC .10- 37.95- C STU 57,742.66 XTU 9,735.41 .00 XTU 981.63 .00 XTU 57.74 .00 XTU 923.88 .00 XCC 115.11 45,928.89 P SPS 97.80 XCC .24 97.56 P STS 477.09 XRS 80.44 .00 XRS 8.11 .00 XRS .48 .00 XRS 7.63 .00 XCC .95 379.48 60,118.30 _____________________ TOTAL AGENCY TRANSFERS 62,756.54 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT XCC .00 C 10 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 P SPS .00 P SPS .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE ACR ACR C 11 MTT 7,014.84- XCC 17.54- 6,997.30- C 10 MTT 2,979.16- XCC 7.45- 2,971.71- C 11 NTT 637.71- XCC 1.59- 636.12- C 10 NTT 1,780.68- XCC 4.45- 1,776.23- C STS 343.72 XCC .86 342.86 C STU 1,646.02 1,646.02 P SPS 40.78 40.78 P SPS 99.44 99.44 P SPS 183.80 XCC .46 183.34 P SPS 224.33 XCC .56 223.77 P SPS 229.72 XCC .57 229.15 P STS 195.42 XCC .49 194.93 P STS 251.78 XCC .63 251.15 P STS 316.22 XCC .79 315.43 P STS 292.28 XCC .73 291.55 P STS 240.82 XCC .60 240.22 8,322.72- _____________________ TOTAL AGENCY TRANSFERS 8,322.72- _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 09 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 07 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 11 MTT 34,884.10- XCC 87.21- 34,796.89- C 10 MTT 8,859.82- XCC 22.15- 8,837.67- C 09 MTT 24.94- XCC .06- 24.88- C 09 NTT 402.68- XCC 1.01- 401.67- C 11 NTT 5,570.64- XCC 13.93- 5,556.71- C 10 NTT 6,682.04- XCC 16.71- 6,665.33- C STS 20,191.90 XCC 50.48 20,141.42 C UTT 179.62 XCC .45 179.17 C ZTT 1,292.24 XCC 3.23 1,289.01 C STU 15,633.84 XCC 39.08 15,594.76 P 07 NTT 1,591.20 1,591.20 P 06 NTT 4,992.64 4,992.64 P SPS 113.48 XCC .28 113.20 P SPS 5.66 XCC .01 5.65 P SPS 15.82 XCC .04 15.78 P SPS 13.56 XCC .03 13.53 P STS 593.06 XCC 1.48 591.58 P STS 15.31 XCC .04 15.27 P STS 17.38 XCC .04 17.34 P STS 12.43 XCC .03 12.40 P ZTT 335.80 XCC .84 334.96 11,375.24- _____________________ TOTAL AGENCY TRANSFERS 11,375.24- _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT XCC .00 C 10 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 09 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF ACR ACR C 11 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF ACR ACR C 11 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF ACR ACR C 10 MTT 680.35- XCC 1.70- 678.65- C 11 MTT 3,498.07- XCC 8.75- 3,489.32- C 10 NTT 291.86- XCC .73- 291.13- C 11 NTT 221.00- XCC .55- 220.45- C STS 7,368.39 XCC 18.42 7,349.97 C UTT 5,653.75 XCC 14.13 5,639.62 C STU 47,778.82 XCC 119.45 47,659.37 P 09 NTT 41.35 XCC .10 41.25 P SPS 22.11 XCC .06 22.05 P SPS 9.91 XCC .02 9.89 P SPS 14.43 XCC .04 14.39 P SPS 18.29 XCC .05 18.24 P STS 107.94 XCC .27 107.67 P STS 25.73 XCC .06 25.67 P STS 25.55 XCC .06 25.49 P STS 24.54 XCC .06 24.48 P UTT 216.48 XCC .54 215.94 56,474.48 RG02 AMEND 1-GENERAL TAX LEVY ODF ACR ACR C 10 MTT 2,368.61- XCC 5.92- 2,362.69- page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 11 MTT 32,343.82- XCC 80.86- 32,262.96- C STS 5,839.62- XCC 14.60- 5,825.02- C UTT 402.06 XCC 1.01 401.05 C ZTT 128.27 XCC .32 127.95 C STU 5,558.67 XCC 13.90 5,544.77 P 10 MPP 144.00 XCC .36 143.64 P 10 MTT 1,440.00 XCC 3.60 1,436.40 P ZTT 92.66 XCC .23 92.43 32,704.43- RG03 AMEND 2-GENERAL TAX LEVY ODF ACR ACR C 11 MTT 3,543.61- XCC 8.86- 3,534.75- C STU 992.19 XCC 2.48 989.71 2,545.04- _____________________ TOTAL AGENCY TRANSFERS 21,225.01 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV ACR ACR C 10 MTT XCC .00 C 11 MTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV ACR ACR C 11 MTT 117.07- XCC .29- 116.78- C 10 NTT 34.90- XCC .09- 34.81- C 11 NTT 23.97- XCC .06- 23.91- C STS 11,682.44- XCC 29.21- 11,653.23- C STU 286.85 XCC .72 286.13 11,542.60- RG02 GENERAL TAX LEVY OQV ACR ACR C 10 MTT 99.05- XCC .25- 98.80- C 11 MTT 1,182.43- XCC 2.96- 1,179.47- C 10 NTT 170.92- XCC .43- 170.49- C 11 NTT 75.48- XCC .19- 75.29- C STS 1,137.76 XCC 2.84 1,134.92 C ZTT 337.95 XCC .84 337.11 C STU 1,972.24 XCC 4.93 1,967.31 1,915.29 _____________________ TOTAL AGENCY TRANSFERS 9,627.31- _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH ACR ACR C 11 MTT 9,145.82- XRM 83.14- .00 XRM 96.06- .00 XRM 7.36- .00 XRM 117.98- .00 XCC 22.10- 8,819.18- C 10 MTT 634.12 XRM 5.24 .00 XRM 6.66 .00 XRM .51 .00 XRM 8.18 .00 XCC 1.53 612.00 C 11 NTT 573.16- XRN 5.21- .00 XRN 6.02- .00 XRN .46- .00 XRN 7.39- .00 XCC 1.39- 552.69- C 10 NTT 872.69- XRN 7.22- .00 XRN 9.17- .00 XRN .70- .00 XRN 11.26- .00 XCC 2.11- 842.23- C STS 61,583.02 XRS 559.82 .00 XRS 646.79 .00 XRS 49.59 .00 XRS 794.40 .00 XCC 148.83 59,383.59 C ZTT 1,398.75 XRZ 12.72 .00 XRZ 14.69 .00 XRZ 1.13 .00 XRZ 18.04 .00 XCC 3.38 1,348.79 C STU 25,373.78 XTU 230.66 .00 XTU 266.49 .00 XTU 20.43 .00 XTU 327.31 .00 XCC 61.32 24,467.57 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 SPS 666.46 XCC 1.67 664.79 P STS 3,256.87 XRS 26.93 .00 XRS 34.21 .00 XRS 2.62 .00 XRS 42.01 .00 XCC 7.88 3,143.22 P ZTT 353.45 XRZ 2.58 .00 XRZ 3.71 .00 XRZ .28 .00 XRZ 4.56 .00 XCC .86 341.46 P ZTT 737.61 XRZ 6.10 .00 XRZ 7.75 .00 XRZ .59 .00 XRZ 9.51 .00 XCC 1.78 711.88 P ZTT 552.29 XRZ 4.22 .00 XRZ 5.80 .00 XRZ .44 .00 XRZ 7.12 .00 XCC 1.34 533.37 80,992.57 _____________________ TOTAL AGENCY TRANSFERS 80,992.57 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ ACR ACR C 11 MTT 4,241.38- XRM 565.10- .00 XCC 9.19- 3,667.09- C 10 MTT 146.34- XRM 19.50- .00 XCC .32- 126.52- C 11 NTT 206.23- XRN 27.48- .00 XCC .45- 178.30- C 10 NTT 316.44- XRN 42.16- .00 XCC .69- 273.59- C STS 6,596.99 XRS 878.95 .00 XCC 14.30 5,703.74 C STU 10,386.95 XTU 1,383.91 .00 XCC 22.51 8,980.53 10,438.77 _____________________ TOTAL AGENCY TRANSFERS 10,438.77 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT 64.06- XCC .16- 63.90- C 11 MTT 163.24- XCC .41- 162.83- C 10 NTT 14.81- XCC .04- 14.77- C 11 NTT .49- .49- C STS 160.86 XCC .40 160.46 P SPS .51 .51 P SPS .86 .86 P STS 2.49 XCC .01 2.48 P STS 2.23 XCC .01 2.22 75.46- RG01 DISASTER RECOV PROJ GTL DBT CED CED C 11 MTT 13,573.98- XCC 33.93- 13,540.05- C 10 MTT 4,048.57- XCC 10.12- 4,038.45- C 11 NTT 4,941.57- XCC 12.35- 4,929.22- C 10 NTT 3,381.92- XCC 8.45- 3,373.47- C STS 6,916.72 XCC 17.29 6,899.43 C STU 2,373.79 XCC 5.93 2,367.86 P SPS 9.51 9.51 P SPS 16.10 16.10 P STS 46.40 XCC .12 46.28 P STS 41.88 XRS 1.20 .00 XRS 1.81 .00 XRS .05 .00 XRS .01 .00 XRS .12 .00 XRS .08 .00 XRS .42 .00 XRS 1.95 .00 XRS .21 .00 XRS .08 .00 XRS .00 XRS 1.61 .00 XRS .60 .00 XRS .15 .00 XRS .00 XRS .08 .00 XCC .08 33.43 16,508.58- _____________________ TOTAL AGENCY TRANSFERS 16,584.04- _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 09 MTT .92 XCC .92 C 10 MTT 1.31- XCC 1.31- C 11 MTT 9.98- XCC .02- 9.96- C 10 NTT 2.35- XCC .01- 2.34- C 11 NTT 4.04- XCC .01- 4.03- C STS 54.59 XCC .14 54.45 C STU 1.69 XCC 1.69 P 06 NTT 10.86 XCC .03 10.83 50.25 RD02 82 ANNEX - DEBT SERVICE ODL ACR ACR C STU .95 XCC .95 .95 RG01 ORIGINAL-GENERAL TAX LEVY ODL ACR ACR C 09 MTT 213.70 XCC .53 213.17 C 10 MTT 353.66- XCC .88- 352.78- C 11 MTT 2,698.55- XCC 6.75- 2,691.80- C 10 NTT 633.83- XCC 1.58- 632.25- C 11 NTT 1,091.30- XCC 2.73- 1,088.57- C STS 14,753.59 XCC 36.88 14,716.71 C STU 23,959.70 XCC 59.90 23,899.80 P 06 NTT 2,309.89 XCC 5.77 2,304.12 36,368.40 RG02 82 ANNEX - GENERAL TAX LEVY ODL ACR ACR C STU 16,821.88 XCC 42.05 16,779.83 16,779.83 RG03 TOWN CENTER-GENERAL TAX LEVY ODL ACR ACR C STU 5,823.03 XCC 14.56 5,808.47 5,808.47 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL ACR ACR C STU 2,818.27 XCC 7.05 2,811.22 2,811.22 _____________________ TOTAL AGENCY TRANSFERS 61,819.12 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT 3.26- XCC .01- 3.25- C 11 MTT 17.27- XCC .04- 17.23- C STS 129.51 XCC .32 129.19 P SPS 4.49 XCC .01 4.48 P STS 7.94 XCC .02 7.92 121.11 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM ACR ACR C STS 15.79 XCC .04 15.75 C UTT 1.58 XCC 1.58 17.33 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM ACR ACR C 09 NTT 80.42 XCC .20 80.22 80.22 RD06 REGIONAL MALL-DEBT SERVICE ODM ACR ACR C UTT 3.00 XCC .01 2.99 2.99 RD08 POWER CENTER-DEBT SERVICE ODM ACR ACR C 10 MTT .56 XCC .56 C 11 MTT 3.27 XCC .01 3.26 C STS 57.65 XCC .14 57.51 C UTT 3.25 XCC .01 3.24 64.57 RG01 ORIGINAL - GENERAL TAX LEVY ODM ACR ACR C 10 MTT 880.49- XCC 2.20- 878.29- C 11 MTT 4,667.10- XCC 11.67- 4,655.43- C STS 35,001.73 XCC 87.50 34,914.23 C STU 15,685.21 XCC 39.21 15,646.00 P SPS 1,043.49 XCC 2.61 1,040.88 P STS 1,846.87 XCC 4.62 1,842.25 47,909.64 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM ACR ACR C STS 4,266.48 XCC 10.67 4,255.81 C UTT 425.85 XCC 1.06 424.79 C STU 14,319.77 XCC 35.80 14,283.97 18,964.57 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM ACR ACR C 09 NTT 18,701.94 XCC 46.75 18,655.19 C STU 1,297.70 XCC 3.24 1,294.46 19,949.65 RG06 REGIONAL MALL-GEN TAX LEVY ODM ACR ACR C UTT 810.46 XCC 2.03 808.43 C STU 5,871.05 XCC 14.68 5,856.37 6,664.80 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM ACR ACR C STU 9,081.12 XCC 22.70 9,058.42 9,058.42 RG08 POWER CENTER-GEN TAX LEVY ODM ACR ACR C 10 MTT 150.03 XCC .38 149.65 C 11 MTT 882.50 XCC 2.21 880.29 C STS 15,581.66 XCC 38.95 15,542.71 C UTT 878.40 XCC 2.20 876.20 C STU 6,237.29 XCC 15.59 6,221.70 23,670.55 _____________________ TOTAL AGENCY TRANSFERS 126,503.85 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 NTT 5.01- XCC .01- 5.00- C 11 NTT 3.26 XCC .01 3.25 C STS 63.16 XCC .16 63.00 61.25 RG01 GENERAL TAX LEVY OQR ACR ACR C 11 NTT 19.73 XCC .05 19.68 C 10 NTT 30.37- XCC .08- 30.29- C STS 382.77 XCC .96 381.81 C STU 1,723.10 XCC 4.31 1,718.79 2,089.99 _____________________ TOTAL AGENCY TRANSFERS 2,151.24 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 479.41- XCC 1.20- 478.21- C 10 MTT 59.14- XCC .15- 58.99- C 11 NTT 21.71- XCC .05- 21.66- C 10 NTT 37.07- XCC .09- 36.98- C STS 1,197.92 XCC 2.99 1,194.93 C STU 566.16 XCC 1.42 564.74 1,163.83 RG01 GENERAL TAX LEVY ODT ACR ACR C 11 MTT 2,905.49- XRM 85.66- .00 XRM 79.75- .00 XRM 5.60- .00 XCC 6.84- 2,727.64- C 10 MTT 358.47- XRM 15.45- .00 XRM 9.84- .00 XRM .69- .00 XCC .83- 331.66- C 11 NTT 131.53- XRN 3.88- .00 XRN 3.61- .00 XRN .25- .00 XCC .31- 123.48- C 10 NTT 224.68- XRN 9.68- .00 XRN 6.17- .00 XRN .43- .00 XCC .52- 207.88- C STS 7,260.10 XRS 214.05 .00 XRS 199.27 .00 XRS 14.00 .00 XCC 17.08 6,815.70 C STU 18,083.70 XTU 533.17 .00 XTU 496.34 .00 XTU 34.87 .00 XCC 42.55 16,976.77 20,401.81 _____________________ TOTAL AGENCY TRANSFERS 21,565.64 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 ODN ACR ACR C 10 MTT 31.79- XCC .08- 31.71- C 11 MTT 409.75- XCC 1.02- 408.73- C STU 2.67 XCC .01 2.66 437.78- RG01 GENERAL TAX LEVY ODN ACR ACR C 10 MTT 192.66- XCC .48- 192.18- C 11 MTT 2,483.35- XCC 6.21- 2,477.14- C STU 1,530.33 XCC 3.83 1,526.50 1,142.82- _____________________ TOTAL AGENCY TRANSFERS 1,580.60- _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 ODP ACR ACR C STU 2.34 XCC .01 2.33 2.33 RG01 GENERAL TAX LEVY ODP ACR ACR C STU 834.65 XCC 2.09 832.56 832.56 _____________________ TOTAL AGENCY TRANSFERS 834.89 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT 44.13- XCC .11- 44.02- C 11 MTT 692.65- XCC 1.73- 690.92- C 10 NTT .92- XCC .92- C 11 NTT 2.89- XCC .01- 2.88- C STS 3.24 XCC .01 3.23 C ZTT 14.77 XCC .04 14.73 C STU 1,198.35 XCC 3.00 1,195.35 P ZTT 29.74 XCC .07 29.67 504.24 RD02 AMEND #2-DEBT SERVICE ODR ACR ACR C STS 61.36 XCC .15 61.21 P SPS 35.40 XCC .09 35.31 P STS 91.95 XCC .23 91.72 188.24 RG01 ORIGINAL-GENERAL TAX LEVY ODR ACR ACR C 11 MTT 4,197.91- XCC 10.49- 4,187.42- C 10 MTT 267.46- XCC .67- 266.79- C 11 NTT 17.49- XCC .04- 17.45- C 10 NTT 5.60- XCC .01- 5.59- C STS 19.63 XCC .05 19.58 C ZTT 89.51 XCC .22 89.29 C STU 32,856.65 XCC 82.14 32,774.51 P ZTT 180.26 XCC .45 179.81 28,585.94 RG02 AMEND #2-GENERAL TAX LEVY ODR ACR ACR C STS 371.87 XCC .93 370.94 C STU 488.10 XCC 1.22 486.88 P SPS 214.55 XCC .54 214.01 P STS 557.27 XCC 1.39 555.88 1,627.71 _____________________ TOTAL AGENCY TRANSFERS 30,906.13 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT 215.42- XCC .54- 214.88- C 11 MTT 663.33- XCC 1.66- 661.67- 876.55- RD02 AMEND #1-DEBT SERVICE ODV ACR ACR C 11 MTT 168.35- XCC .42- 167.93- C 10 NTT 38.75- XCC .10- 38.65- C 11 NTT 66.43- XCC .17- 66.26- C STS 38.44 XCC .10 38.34 P SPS 12.33 XCC .03 12.30 P STS 60.17 XCC .15 60.02 162.18- RG01 GENERAL TAX LEVY ODV ACR ACR C 11 MTT 4,020.15- XRM 118.18- .00 XRM 104.94- .00 XRM 7.37- .00 XCC 9.47- 3,780.19- C 10 MTT 1,305.57- XRM 38.38- .00 XRM 34.08- .00 XRM 2.39- .00 XCC 3.08- 1,227.64- C STU 4,161.73 XTU 122.35 .00 XTU 108.63 .00 XTU 7.63 .00 XCC 9.81 3,913.31 1,094.52- RG02 AMEND #1-GENERAL TAX LEVY ODV ACR ACR C 11 MTT 1,020.28- XCC 2.55- 1,017.73- C 11 NTT 402.58- XCC 1.01- 401.57- C 10 NTT 234.82- XCC .59- 234.23- C STS 232.97 XNS 3.27 .00 XNS 19.36 .00 XNS .02 .00 XCC .53 209.79 C STU 1,451.23 XCC 3.63 1,447.60 P SPS 74.75 XCC .19 74.56 P STS 364.66 XCC .91 363.75 442.17 _____________________ TOTAL AGENCY TRANSFERS 1,691.08- _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT 396.66- XCC .99- 395.67- C 11 MTT 1,306.25- XCC 3.27- 1,302.98- C 10 NTT 40.47- XCC .10- 40.37- C 11 NTT 45.01- XCC .11- 44.90- C STS 596.50 XCC 1.49 595.01 C UTT 119.97 XCC .30 119.67 P SPS 290.82 XCC .73 290.09 P SPS 50.97 XCC .13 50.84 P SPS 77.73 XCC .19 77.54 P STS 516.97 XCC 1.29 515.68 P STS 248.65 XCC .62 248.03 P STS 201.89 XCC .50 201.39 P UTT 7.23 XCC .02 7.21 321.54 RG01 GENERAL TAX LEVY ODX ACR ACR C 11 MTT 7,916.63- XCC 19.79- 7,896.84- C 10 MTT 2,404.03- XCC 6.01- 2,398.02- C 11 NTT 272.80- XCC .68- 272.12- C 10 NTT 245.25- XCC .61- 244.64- C STS 3,615.14 XNS 29.05 .00 XNS 172.16 .00 XNS .10 .00 XCC 8.53 3,405.30 C UTT 727.09 XCC 1.82 725.27 C STU 5,691.39 XCC 14.23 5,677.16 P SPS 308.93 XCC .77 308.16 P SPS 471.09 XCC 1.18 469.91 P SPS 1,762.53 XCC 4.41 1,758.12 P STS 1,223.58 XCC 3.06 1,220.52 P STS 3,133.17 XCC 7.83 3,125.34 P STS 1,506.99 XCC 3.77 1,503.22 P UTT 43.82 XCC .11 43.71 7,425.09 _____________________ TOTAL AGENCY TRANSFERS 7,746.63 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ ACR ACR C STU 48.99 XCC .12 48.87 48.87 RG01 AMEND #2-GENERAL TAX LEVY ODZ ACR ACR C STU 5,350.53 XCC 13.38 5,337.15 5,337.15 _____________________ TOTAL AGENCY TRANSFERS 5,386.02 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1.20 XCC 1.20 1.20 RD02 AMEND #1-DEBT SERVICE ODZ ACR ACR C STU .95 XCC .95 .95 RD04 AMEND #3-DEBT SERVICE ODZ ACR ACR C 10 MTT 9.69- XCC .02- 9.67- C 09 MTT 1.67 XCC 1.67 C 11 MTT 2.57- XCC .01- 2.56- C STS 6.04 XCC .02 6.02 C UTT .77 XCC .77 C ZTT 14.01 XCC .04 13.97 C STU 12.59 XCC .03 12.56 P 05 MPP 5.13 XCC .01 5.12 P 05 MTT 5.54 XCC .01 5.53 33.41 RG01 ORIGINAL-GENERAL TAX LEVY ODZ ACR ACR C STS 323.36 XCC .81 322.55 C STU 2,119.83 XCC 5.30 2,114.53 2,437.08 RG02 AMEND #1-GENERAL TAX LEVY ODZ ACR ACR C STU 2,072.01 XCC 5.18 2,066.83 2,066.83 RG04 AMEND #3-GENERAL TAX LEVY ODZ ACR ACR C 11 MTT 695.52- XRM 34.78- .00 XRM 18.12- .00 XRM 1.27- .00 XRM 9.88- .00 XCC 1.58- 629.89- C 10 MTT 2,618.26- XRM 130.91- .00 XRM 68.21- .00 XRM 4.80- .00 XRM 37.21- .00 XCC 5.94- 2,371.19- C 09 MTT 388.95 XRM 19.45 .00 XRM 10.13 .00 XRM .71 .00 XRM 5.53 .00 XCC .88 352.25 C STS 1,632.88 XRS 81.64 .00 XRS 42.54 .00 XRS 2.99 .00 XRS 23.20 .00 XCC 3.71 1,478.80 C UTT 207.58 XRU 10.38 .00 XRU 5.41 .00 XRU .38 .00 XRU 2.95 .00 XCC .47 187.99 C ZTT 3,785.51 XRZ 189.28 .00 XRZ 98.62 .00 XRZ 6.94 .00 XRZ 53.80 .00 XCC 8.59 3,428.28 page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C STU 79,688.32 XTU 3,984.42 .00 XTU 2,076.12 .00 XTU 145.99 .00 XTU 1,132.46 .00 XCC 180.87 72,168.46 P 05 MPP 985.80 XMP 49.29 .00 XMP 25.69 .00 XMP 1.81 .00 XMP 14.01 .00 XCC 2.24 892.76 P 05 MTT 1,065.72 XRM 53.29 .00 XRM 27.77 .00 XRM 1.95 .00 XRM 15.15 .00 XCC 2.42 965.14 76,472.60 _____________________ TOTAL AGENCY TRANSFERS 81,012.07 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 2,105.33- XCC 5.26- 2,100.07- C 10 MTT 221.42- XCC .55- 220.87- C 11 NTT 83.67- XCC .21- 83.46- C 10 NTT 35.65- XCC .09- 35.56- C 08 NTT 37.32- XCC .09- 37.23- C STS 1,965.09 XCC 4.91 1,960.18 C STU 8,606.28 XCC 21.52 8,584.76 P 10 MPP .06 XCC .06 P 08 MPP 14.37 XCC .04 14.33 P 06 MPP 4.34 XCC .01 4.33 P 05 MPP 1.23 XCC 1.23 P 10 MTT .56 XCC .56 P 08 MTT 37.32 XCC .09 37.23 P 06 MTT 5.83 XCC .01 5.82 P 05 MTT 1.65 XCC 1.65 P 10 NTT 38.59 XCC .10 38.49 P SPS 9.93 XCC .02 9.91 P SPS 23.52 XCC .06 23.46 P SPS 10.15 XCC .03 10.12 P SPS 25.42 XCC .06 25.36 P SPS 14.47 XCC .04 14.43 P STS 48.46 XCC .12 48.34 P STS 61.10 XCC .15 60.95 P STS 17.96 XCC .04 17.92 P STS 34.12 XCC .09 34.03 P STS 15.64 XCC .04 15.60 8,431.57 RG01 GENERAL TAX LEVY OEB ACR ACR C 11 MTT 25,130.16- XRM 3,653.17- .00 XRM 362.34- .00 XRM 283.04- .00 XRM 45.61- .00 XRM 353.79- .00 XCC 51.08- 20,381.13- C 10 MTT 2,540.90- XRM 369.40- .00 XRM 36.89- .00 XRM 28.36- .00 XRM 4.61- .00 XRM 35.77- .00 XCC 5.16- 2,060.71- C 11 NTT 1,068.66- XRN 155.35- .00 XRN 15.41- .00 XRN 12.04- .00 XRN 1.94- .00 XRN 15.04- .00 XCC 2.17- 866.71- C 10 NTT 543.90- XRN 79.07- .00 XRN 7.90- .00 XRN 6.07- .00 XRN .99- .00 XRN 7.66- .00 XCC 1.11- 441.10- page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 08 NTT 8,679.94- XRN 1,262.45- .00 XRN 130.08- .00 XRN 92.91- .00 XRN 15.76- .00 XRN 122.26- .00 XCC 17.64- 7,038.84- C STS 31,990.91 XRS 4,650.51 .00 XRS 461.26 .00 XRS 360.32 .00 XRS 58.06 .00 XRS 450.38 .00 XCC 65.03 25,945.35 C STU 106,153.48 XTU 15,431.51 .00 XTU 1,530.58 .00 XTU 1,195.62 .00 XTU 192.64 .00 XTU 1,494.46 .00 XCC 215.77 86,092.90 P 10 MPP 15.11 XMP 2.20 .00 XMP .22 .00 XMP .17 .00 XMP .03 .00 XMP .21 .00 XCC .03 12.25 P 08 MPP 3,341.79 XMP 486.04 .00 XMP 50.08 .00 XMP 35.77 .00 XMP 6.07 .00 XMP 47.07 .00 XCC 6.79 2,709.97 P 06 MPP 924.12 XMP 134.42 .00 XMP 13.91 .00 XMP 9.83 .00 XMP 1.68 .00 XMP 13.02 .00 XCC 1.88 749.38 P 05 MPP 236.72 XMP 34.44 .00 XMP 3.61 .00 XMP 2.47 .00 XMP .43 .00 XMP 3.34 .00 XCC .48 191.95 P 10 MTT 151.12 XRM 21.97 .00 XRM 2.19 .00 XRM 1.69 .00 XRM .27 .00 XRM 2.13 .00 XCC .31 122.56 page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 08 MTT 8,679.94 XRM 1,262.45 .00 XRM 130.08 .00 XRM 92.91 .00 XRM 15.76 .00 XRM 122.26 .00 XCC 17.64 7,038.84 P 06 MTT 1,240.43 XRM 180.42 .00 XRM 18.67 .00 XRM 13.20 .00 XRM 2.25 .00 XRM 17.47 .00 XCC 2.52 1,005.90 P 05 MTT 317.75 XRM 46.23 .00 XRM 4.85 .00 XRM 3.31 .00 XRM .58 .00 XRM 4.48 .00 XCC .65 257.65 P 10 NTT 350.71 XRN 50.99 .00 XRN 5.09 .00 XRN 3.92 .00 XRN .64 .00 XRN 4.94 .00 XCC .71 284.42 P SPS 2,684.96 XCC 6.71 2,678.25 P SPS 5,470.88 XCC 13.68 5,457.20 P SPS 2,359.88 XCC 5.90 2,353.98 P SPS 5,648.64 XCC 14.12 5,634.52 P SPS 3,078.94 XCC 7.70 3,071.24 P STS 13,097.40 XRS 1,904.14 .00 XRS 190.17 .00 XRS 146.21 .00 XRS 23.77 .00 XRS 184.41 .00 XCC 26.62 10,622.08 P STS 14,210.03 XRS 2,066.55 .00 XRS 211.29 .00 XRS 153.74 .00 XRS 25.80 .00 XRS 200.13 .00 XCC 28.88 11,523.64 P STS 4,176.75 XRS 607.48 .00 XRS 62.59 .00 XRS 44.71 .00 XRS 7.58 .00 XRS 58.83 .00 XCC 8.49 3,387.07 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 7,582.09 XCC 18.96 7,563.13 P STS 3,328.58 XRS 484.15 .00 XRS 50.10 .00 XRS 35.41 .00 XRS 6.04 .00 XRS 46.89 .00 XCC 6.76 2,699.23 148,613.02 _____________________ TOTAL AGENCY TRANSFERS 157,044.59 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 3,462.33- XCC 8.66- 3,453.67- C 10 MTT 359.88- XCC .90- 358.98- C 09 NTT .11- XCC .11- C 11 NTT 174.14- XCC .44- 173.70- C 10 NTT 119.58- XCC .30- 119.28- C STS 25,582.69 XCC 63.96 25,518.73 C UTT 841.30 XCC 2.10 839.20 C ZTT 3.27 XCC .01 3.26 C STU 20,520.90 XCC 51.30 20,469.60 P 10 MPP .07 XCC .07 P 06 MPP 718.42 XCC 1.80 716.62 P 05 MPP 12.80 XCC .03 12.77 P 10 MTT .67 XCC .67 P 06 MTT 964.31 XCC 2.41 961.90 P 05 MTT 13.83 XCC .03 13.80 P 10 NTT 68.54 XCC .17 68.37 P 09 NTT .85 XCC .85 P SPS 9,216.54 XCC 23.04 9,193.50 P SPS 3.60 XCC .01 3.59 P SPS 5.24 XCC .01 5.23 P STS 44,958.96 XCC 112.40 44,846.56 P STS 9.72 XCC .02 9.70 P STS 9.53 XCC .02 9.51 P UTT 8.82 XCC .02 8.80 P ZTT 1.19 XCC 1.19 98,578.18 RG01 GENERAL TAX LEVY OED ACR ACR C 11 MTT 80,982.65- XRM 4,049.13- .00 XRM 1,198.38- .00 XRM 855.86- .00 XRM 145.19- .00 XRM 1,126.23- .00 XCC 184.02- 73,423.84- C 10 MTT 18,581.94- XRM 929.10- .00 XRM 274.50- .00 XRM 196.80- .00 XRM 33.31- .00 XRM 258.39- .00 XCC 42.22- 16,847.62- C 09 NTT 25.49- XRN 1.27- .00 XRN .37- .00 XRN .27- .00 XRN .05- .00 XRN .35- .00 XCC .06- 23.12- C 11 NTT 7,929.09- XRN 396.45- .00 XRN 117.33- .00 XRN 83.80- .00 XRN 14.22- .00 XRN 110.27- .00 XCC 18.02- 7,189.00- page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 10 NTT 4,505.86- XRN 225.29- .00 XRN 66.56- .00 XRN 47.72- .00 XRN 8.08- .00 XRN 62.66- .00 XCC 10.24- 4,085.31- C STS 255,488.56 XRS 12,774.43 .00 XRS 3,780.73 .00 XRS 2,700.13 .00 XRS 458.04 .00 XRS 3,553.08 .00 XCC 580.56 231,641.59 C UTT 12,303.61 XRU 615.18 .00 XRU 182.07 .00 XRU 130.03 .00 XRU 22.06 .00 XRU 171.11 .00 XCC 27.96 11,155.20 C ZTT 884.97 XRZ 44.25 .00 XRZ 13.10 .00 XRZ 9.35 .00 XRZ 1.59 .00 XRZ 12.31 .00 XCC 2.01 802.36 C STU 285,738.52 XTU 14,286.93 .00 XTU 4,228.37 .00 XTU 3,019.82 .00 XTU 512.27 .00 XTU 3,973.77 .00 XCC 649.29 259,068.07 P 10 MPP 18.15 XMP .91 .00 XMP .27 .00 XMP .19 .00 XMP .03 .00 XMP .25 .00 XCC .04 16.46 P 06 MPP 4,634.94 XMP 231.75 .00 XMP 67.64 .00 XMP 50.00 .00 XMP 8.31 .00 XMP 64.50 .00 XCC 10.53 4,202.21 P 05 MPP 2,461.01 XMP 123.05 .00 XMP 39.86 .00 XMP 22.40 .00 XMP 4.40 .00 XMP 34.15 .00 XCC 5.59 2,231.56 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT 181.54 XRM 9.08 .00 XRM 2.68 .00 XRM 1.92 .00 XRM .33 .00 XRM 2.52 .00 XCC .41 164.60 P 06 MTT 6,221.39 XRM 311.07 .00 XRM 90.80 .00 XRM 67.12 .00 XRM 11.16 .00 XRM 86.57 .00 XCC 14.14 5,640.53 P 05 MTT 2,660.56 XRM 133.03 .00 XRM 43.10 .00 XRM 24.22 .00 XRM 4.76 .00 XRM 36.92 .00 XCC 6.05 2,412.48 P 10 NTT 1,561.87 XRN 78.09 .00 XRN 23.07 .00 XRN 16.54 .00 XRN 2.80 .00 XRN 21.72 .00 XCC 3.55 1,416.10 P 09 NTT 196.33 XRN 9.82 .00 XRN 2.87 .00 XRN 2.11 .00 XRN .35 .00 XRN 2.73 .00 XCC .45 178.00 P SPS 57,003.22 XCC 142.51 56,860.71 P SPS 836.06 XCC 2.09 833.97 P SPS 1,218.35 XCC 3.05 1,215.30 P STS 278,138.25 XRS 13,906.91 .00 XRS 4,108.81 .00 XRS 2,945.79 .00 XRS 498.59 .00 XRS 3,867.61 .00 XCC 632.03 252,178.51 P STS 2,259.60 XRS 112.98 .00 XRS 33.02 .00 XRS 24.32 .00 XRS 4.05 .00 XRS 31.43 .00 XCC 5.13 2,048.67 P STS 2,215.17 XRS 110.76 .00 XRS 31.67 .00 XRS 24.58 .00 XRS 3.97 .00 XRS 30.83 .00 XCC 5.03 2,008.33 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 UTT 2,055.35 XRU 102.77 .00 XRU 30.36 .00 XRU 21.77 .00 XRU 3.68 .00 XRU 28.58 .00 XCC 4.67 1,863.52 P ZTT 277.61 XRZ 13.88 .00 XRZ 4.10 .00 XRZ 2.94 .00 XRZ .50 .00 XRZ 3.86 .00 XCC .63 251.70 734,620.98 _____________________ TOTAL AGENCY TRANSFERS 833,199.16 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 OEF ACR ACR C STU .08 XCC .08 .08 RD02 ANNEXES 1-3 DEBT SERVICE OEF ACR ACR C STU .33 XCC .33 .33 RD03 AMEND #2 DEBT SERVICE OEF ACR ACR C 11 NTT 31.08- XCC .08- 31.00- C STU 6.46 XCC .02 6.44 24.56- RD04 AMEND #3 DEBT SERVICE OEF ACR ACR C 10 NTT .73- XCC .73- C 11 NTT .62- XCC .62- C STS 19.04 XCC .05 18.99 C STU 16.54 XCC .04 16.50 34.14 RD05 AMEND #4 DEBT SERVICE OEF ACR ACR C STS 284.81 XCC .71 284.10 C STU .74 XCC .74 284.84 RD07 AMEND #9 DEBT SERVICE OEF ACR ACR C 11 MTT 24.94- 24.94- C 11 NTT .73- .73- C STS 1.60 XCC 1.60 C ZTT .11 XCC .11 23.96- RG01 ORIGINAL-GENERAL TAX LEVY OEF ACR ACR C STU 20,661.76 XCC 51.65 20,610.11 20,610.11 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF ACR ACR C STU 21,164.62 XCC 52.91 21,111.71 21,111.71 RG03 AMEND #2 GENERAL TAX LEVY OEF ACR ACR C 11 NTT 8,399.34- XRN 419.97- .00 XRN 9.96- .00 XRN 208.80- .00 XRN 15.39- .00 XRN 119.37- .00 XCC 19.06- 7,606.79- C STU 13,299.69 XTU 664.98 .00 XTU 15.78 .00 XTU 330.61 .00 XTU 24.37 .00 XTU 189.01 .00 XCC 30.19 12,044.75 4,437.96 RG04 AMEND #3 GENERAL TAX LEVY OEF ACR ACR C 10 NTT 198.00- XRN 9.90- .00 XRN 4.62- .00 XRN .50- .00 XRN .36- .00 XRN 2.81- .00 XCC .45- 179.36- C 11 NTT 168.00- XRN 8.40- .00 XRN 3.94- .00 XRN .40- .00 XRN .31- .00 XRN 2.39- .00 XCC .38- 152.18- page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 5,145.82 XRS 257.29 .00 XRS 120.62 .00 XRS 12.39 .00 XRS 9.43 .00 XRS 73.13 .00 XCC 11.68 4,661.28 C STU 14,349.62 XTU 717.48 .00 XTU 336.37 .00 XTU 34.55 .00 XTU 26.29 .00 XTU 203.94 .00 XCC 32.58 12,998.41 17,328.15 RG05 AMEND #4 GENERAL TAX LEVY OEF ACR ACR C STS 76,975.21 XCC 192.44 76,782.77 C STU 25,569.13 XCC 63.92 25,505.21 102,287.98 RG06 AMEND #5 GENERAL TAX LEVY OEF ACR ACR C STU 737.86 XCC 1.84 736.02 736.02 RG07 AMEND #9 GENERAL TAX LEVY OEF ACR ACR C 11 MTT 6,738.13- 6,738.13- C 11 NTT 196.35- 196.35- C STS 430.99 XCC 1.08 429.91 C ZTT 30.69 XCC .08 30.61 C STU .00 6,473.96- _____________________ TOTAL AGENCY TRANSFERS 160,308.84 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 09 MTT 3.95- XCC .01- 3.94- C 07 MTT .16- XCC .16- C 11 MTT 679.07- XCC 1.70- 677.37- C 10 MTT 91.80- XCC .23- 91.57- C 10 NTT 30.82- XCC .08- 30.74- C 11 NTT 8.22- XCC .02- 8.20- C STS 14,935.58 XCC 37.34 14,898.24 C UTT 161.91 XCC .40 161.51 C ZTT 54.85 XCC .14 54.71 P 10 MPP 4.70 XCC .01 4.69 P 10 MTT 47.07 XCC .12 46.95 P SPS 3.00 XCC .01 2.99 P SPS .96 XCC .96 P SPS 9.22 XCC .02 9.20 P SPS .62 XCC .62 P STS 1.13 XCC 1.13 P STS 1.31 XCC 1.31 P STS 18.39 XCC .05 18.34 P STS 26.91 XCC .07 26.84 14,415.51 RG01 GENERAL TAX LEVY OEC ACR ACR C 10 MTT 4,459.01- XCC 11.15- 4,447.86- C 09 MTT 23.93- XCC .06- 23.87- C 07 MTT .99- XCC .99- C 11 MTT 14,577.47- XCC 36.44- 14,541.03- C 11 NTT 1,438.08- XCC 3.60- 1,434.48- C 10 NTT 4,505.08- XCC 11.26- 4,493.82- C STS 100,628.71 XCC 251.57 100,377.14 C UTT 1,776.73 XCC 4.44 1,772.29 C ZTT 332.40 XCC .83 331.57 C STU 35,168.77 XCC 87.92 35,080.85 P 10 MPP 28.52 XCC .07 28.45 P 10 MTT 285.24 XCC .71 284.53 P SPS 810.43 XCC 2.03 808.40 P SPS 2,143.94 XCC 5.36 2,138.58 P SPS 144.16 XCC .36 143.80 P SPS 213.16 XCC .53 212.63 P STS 4,969.95 XCC 12.42 4,957.53 P STS 292.01 XCC .73 291.28 P STS 6,259.11 XCC 15.65 6,243.46 P STS 262.12 XCC .66 261.46 127,989.92 _____________________ TOTAL AGENCY TRANSFERS 142,405.43 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 08 MTT XCC .00 C 11 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 05 MPP XCC .00 P 05 MTT XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 10 NTT XCC .00 P 08 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 ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM ACR ACR C 11 MTT XCC .00 C 10 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM ACR ACR C 10 MTT 24,667.59- XCC 61.67- 24,605.92- C 09 MTT 64.43- XCC .16- 64.27- C 08 MTT 85.13- XCC .21- 84.92- C 11 MTT 153,117.67- XCC 382.79- 152,734.88- C 11 NTT 13,527.72- XCC 33.82- 13,493.90- C 10 NTT 14,181.78- XCC 35.45- 14,146.33- C STS 60,965.68 XCC 152.41 60,813.27 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 UTT 6,891.85 XCC 17.23 6,874.62 C ZTT 926.83 XCC 2.32 924.51 C STU 70,634.32 XCC 176.59 70,457.73 P 10 MPP 31.86 XCC .08 31.78 P 08 MPP 681.56 XCC 1.70 679.86 P 05 MPP 85.83 XCC .21 85.62 P 05 MTT 115.21 XCC .29 114.92 P 10 MTT 318.50 XCC .80 317.70 P 08 MTT 2,165.44 XCC 5.41 2,160.03 P 10 NTT 72.71 XCC .18 72.53 P 08 NTT 203.48 XCC .51 202.97 P SPS 1,173.02 XCC 2.93 1,170.09 P SPS 1,353.08 XCC 3.38 1,349.70 P SPS 4,710.00 XCC 11.78 4,698.22 P SPS 3,897.45 XCC 9.74 3,887.71 P SPS 2,670.68 XCC 6.68 2,664.00 P STS 5,725.40 XCC 14.31 5,711.09 P STS 3,514.50 XCC 8.79 3,505.71 P STS 8,554.56 XCC 21.39 8,533.17 P STS 5,231.44 XCC 13.08 5,218.36 P STS 2,887.23 XCC 7.22 2,880.01 P ZTT 22.94 XCC .06 22.88 P ZTT 40.92 XCC .10 40.82 22,712.92- RG02 AMMENDMENT 1-GTL OQM ACR ACR C 11 MTT 19,223.78- XCC 48.06- 19,175.72- C 10 MTT 4,296.14- XCC 10.74- 4,285.40- C 10 NTT 2,394.05- XCC 5.99- 2,388.06- C 11 NTT 672.45- XCC 1.68- 670.77- C STS 13,460.07 XCC 33.65 13,426.42 C UTT XCC .00 C STU 12,126.35 XCC 30.32 12,096.03 P 10 MPP 9.83 XCC .02 9.81 P 10 MTT 98.31 XCC .25 98.06 889.63- _____________________ TOTAL AGENCY TRANSFERS 23,602.55- _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 189.95- XRM 189.95- .00 XCC .00 C 10 MTT 123.00- XRM 123.00- .00 XCC .00 C 09 MTT 38.11- XRM 38.11- .00 XCC .00 C 11 NTT 40.03 XRN 40.03 .00 XCC .00 C 10 NTT 7.21 XRN 7.21 .00 XCC .00 C STS 897.37 XRS 897.37 .00 XCC .00 P 10 MPP 15.77 XMP 15.77 .00 XCC .00 P 09 MPP 4.08 XMP 4.08 .00 XCC .00 P 10 MTT 157.69 XRM 157.69 .00 XCC .00 P 09 MTT 40.83 XRM 40.83 .00 XCC .00 .00 RD02 REVISED-DEBT SERVICE OEH ACR ACR C 11 MTT 3,222.99- XRM 3,222.99- .00 XCC .00 C 10 MTT 449.05- XRM 449.05- .00 XCC .00 C 11 NTT 12.88- XRN 12.88- .00 XCC .00 C 10 NTT 22.50- XRN 22.50- .00 XCC .00 C STS 3,841.02 XRS 3,841.02 .00 XCC .00 C UTT 40.18 XRU 40.18 .00 XCC .00 C ZTT 28.23 XRZ 28.23 .00 XCC .00 C STU 29,734.39 XTU 29,734.39 .00 XCC .00 P SPS 1.41 XCC 1.41 P SPS 2.69 XCC .01 2.68 P SPS 3.93 XCC .01 3.92 P SPS 4.34 XCC .01 4.33 P SPS 4.83 XCC .01 4.82 P SPS 5.71 XCC .01 5.70 P STS 6.91 XRS 6.91 .00 XCC .00 P STS 6.98 XRS 6.98 .00 XCC .00 page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 6.95 XRS 6.95 .00 XCC .00 P STS 5.82 XCC .01 5.81 P STS 5.22 XRS 5.22 .00 XCC .00 P STS 5.17 XRS 5.17 .00 XCC .00 P UTT 14.87 XRU 14.87 .00 XCC .00 P UTT 18.75 XRU 18.75 .00 XCC .00 P UTT 19.23 XRU 19.23 .00 XCC .00 P ZTT 30.46 XRZ 30.46 .00 XCC .00 28.67 RG01 ORIGINAL GENERAL TAX LEVY OEH ACR ACR C 09 MTT 230.95- XRM 29.37- .00 XRM 5.21- .00 XRM .37- .00 XRM 2.84- .00 XRM 1.01- .00 XRM .40- .00 XRM .10- .00 XRM 23.87- .00 XRM .29- .00 XRM 5.31- .00 XCC .41- 161.77- C 11 MTT 1,151.19- XRM 146.38- .00 XRM 25.99- .00 XRM 1.83- .00 XRM 14.18- .00 XRM 5.02- .00 XRM 1.98- .00 XRM .52- .00 XRM 118.98- .00 XRM 1.43- .00 XRM 26.48- .00 XCC 2.02- 806.38- C 10 MTT 745.45- XRM 94.78- .00 XRM 16.83- .00 XRM 1.18- .00 XRM 9.18- .00 XRM 3.25- .00 XRM 1.28- .00 XRM .34- .00 XRM 77.05- .00 XRM .92- .00 XRM 17.14- .00 XCC 1.31- 522.19- page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 NTT 242.63 XRN 30.85 .00 XRN 5.48 .00 XRN .39 .00 XRN 2.99 .00 XRN 1.06 .00 XRN .42 .00 XRN .11 .00 XRN 25.08 .00 XRN .30 .00 XRN 5.58 .00 XCC .43 169.94 C 10 NTT 43.73 XRN 5.56 .00 XRN .99 .00 XRN .07 .00 XRN .54 .00 XRN .19 .00 XRN .08 .00 XRN .02 .00 XRN 4.52 .00 XRN .05 .00 XRN 1.01 .00 XCC .08 30.62 C STS 5,438.62 XRS 691.53 .00 XRS 122.77 .00 XRS 8.63 .00 XRS 66.97 .00 XRS 23.73 .00 XRS 9.33 .00 XRS 2.45 .00 XRS 562.12 .00 XRS 6.75 .00 XRS 125.08 .00 XCC 9.55 3,809.71 C STU 5,850.81 XTU 743.94 .00 XTU 132.08 .00 XTU 9.29 .00 XTU 72.05 .00 XTU 25.53 .00 XTU 10.04 .00 XTU 2.63 .00 XTU 604.72 .00 XTU 7.26 .00 XTU 134.56 .00 XCC 10.27 4,098.44 P 10 MPP 95.58 XMP 12.15 .00 XMP 2.16 .00 XMP .15 .00 XMP 1.18 .00 XMP .42 .00 XMP .16 .00 XMP .04 .00 XMP 9.88 .00 XMP .12 .00 XMP 2.20 .00 XCC .17 66.95 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 09 MPP 24.74 XMP 3.15 .00 XMP .56 .00 XMP .04 .00 XMP .30 .00 XMP .11 .00 XMP .04 .00 XMP .01 .00 XMP .00 XMP .03 .00 XMP .57 .00 XCC .05 19.88 P 10 MTT 955.70 XRM 121.52 .00 XRM 21.57 .00 XRM 1.52 .00 XRM 11.77 .00 XRM 4.17 .00 XRM 1.64 .00 XRM .43 .00 XRM 98.78 .00 XRM 1.19 .00 XRM 21.98 .00 XCC 1.68 669.45 P 09 MTT 247.46 XRM 31.46 .00 XRM 5.59 .00 XRM .39 .00 XRM 3.05 .00 XRM 1.08 .00 XRM .42 .00 XRM .11 .00 XRM .00 XRM .31 .00 XRM 5.69 .00 XCC .50 198.86 7,573.51 RG02 REVISED GENERAL TAX LEVY OEH ACR ACR C 11 MTT 19,533.25- XRM 2,483.98- .00 XRM 440.96- .00 XRM 31.01- .00 XRM 240.53- .00 XRM 85.23- .00 XRM 33.53- .00 XRM 8.79- .00 XRM 2,018.93- .00 XRM 23.31- .00 XRM 449.24- .00 XCC 34.29- 13,683.45- C 10 MTT 2,721.53- XRM 346.09- .00 XRM 61.44- .00 XRM 4.32- .00 XRM 33.51- .00 XRM 11.88- .00 XRM 4.67- .00 XRM 1.22- .00 XRM 281.29- .00 XRM 3.25- .00 XRM 62.59- .00 XCC 4.78- 1,906.49- page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 NTT 78.08- XRN 9.93- .00 XRN 1.76- .00 XRN .12- .00 XRN .96- .00 XRN .34- .00 XRN .13- .00 XRN .04- .00 XRN 8.07- .00 XRN .09- .00 XRN 1.80- .00 XCC .14- 54.70- C 10 NTT 136.37- XRN 17.34- .00 XRN 3.08- .00 XRN .22- .00 XRN 1.68- .00 XRN .60- .00 XRN .23- .00 XRN .06- .00 XRN 14.09- .00 XRN .16- .00 XRN 3.14- .00 XCC .24- 95.53- C STS 23,278.91 XRS 2,960.31 .00 XRS 525.52 .00 XRS 36.95 .00 XRS 286.66 .00 XRS 101.58 .00 XRS 39.96 .00 XRS 10.47 .00 XRS 2,406.07 .00 XRS 27.78 .00 XRS 535.39 .00 XCC 40.87 16,307.35 C UTT 243.51 XRU 30.97 .00 XRU 5.50 .00 XRU .39 .00 XRU 3.00 .00 XRU 1.06 .00 XRU .42 .00 XRU .11 .00 XRU 25.17 .00 XRU .29 .00 XRU 5.60 .00 XCC .43 170.57 C ZTT 171.08 XRZ 21.76 .00 XRZ 3.86 .00 XRZ .27 .00 XRZ 2.11 .00 XRZ .75 .00 XRZ .29 .00 XRZ .08 .00 XRZ 17.68 .00 XRZ .20 .00 XRZ 3.93 .00 XCC .30 119.85 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 STU 120,045.82 XTU 15,265.86 .00 XTU 2,710.02 .00 XTU 190.56 .00 XTU 1,478.24 .00 XTU 523.82 .00 XTU 206.05 .00 XTU 54.01 .00 XTU 12,407.75 .00 XTU 143.26 .00 XTU 2,760.92 .00 XCC 210.76 84,094.57 P SPS 8.56 XCC .02 8.54 P SPS 16.28 XCC .04 16.24 P SPS 23.80 XCC .06 23.74 P SPS 26.28 XCC .07 26.21 P SPS 31.17 XCC .08 31.09 P SPS 35.68 XCC .09 35.59 P STS 42.33 XRS 5.38 .00 XRS .96 .00 XRS .07 .00 XRS .52 .00 XRS .18 .00 XRS .07 .00 XRS .02 .00 XRS 4.38 .00 XRS .05 .00 XRS .97 .00 XCC .07 29.66 P STS 42.15 XRS 5.36 .00 XRS .95 .00 XRS .07 .00 XRS .52 .00 XRS .18 .00 XRS .07 .00 XRS .02 .00 XRS 4.36 .00 XRS .05 .00 XRS .97 .00 XCC .07 29.53 P STS 35.29 XCC .09 35.20 P STS 33.69 XRS 4.28 .00 XRS .76 .00 XRS .05 .00 XRS .41 .00 XRS .15 .00 XRS .06 .00 XRS .02 .00 XRS 3.48 .00 XRS .04 .00 XRS .77 .00 XCC .06 23.61 page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 32.29 XRS 4.11 .00 XRS .73 .00 XRS .05 .00 XRS .40 .00 XRS .14 .00 XRS .06 .00 XRS .01 .00 XRS 3.34 .00 XRS .04 .00 XRS .74 .00 XCC .06 22.61 P STS 41.87 XRS 5.32 .00 XRS .95 .00 XRS .07 .00 XRS .52 .00 XRS .18 .00 XRS .07 .00 XRS .02 .00 XRS 4.33 .00 XRS .05 .00 XRS .96 .00 XCC .07 29.33 P UTT 116.57 XRU 14.82 .00 XRU 2.63 .00 XRU .19 .00 XRU 1.44 .00 XRU .51 .00 XRU .20 .00 XRU .05 .00 XRU 12.05 .00 XRU .14 .00 XRU 2.68 .00 XCC .20 81.66 P UTT 90.09 XRU 11.46 .00 XRU 2.03 .00 XRU .14 .00 XRU 1.11 .00 XRU .39 .00 XRU .15 .00 XRU .04 .00 XRU 9.31 .00 XRU .11 .00 XRU 2.07 .00 XCC .16 63.12 P UTT 113.61 XRU 14.45 .00 XRU 2.56 .00 XRU .18 .00 XRU 1.40 .00 XRU .50 .00 XRU .19 .00 XRU .05 .00 XRU 11.74 .00 XRU .14 .00 XRU 2.61 .00 XCC .20 79.59 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 ZTT 184.63 XRZ 23.48 .00 XRZ 4.17 .00 XRZ .29 .00 XRZ 2.27 .00 XRZ .81 .00 XRZ .32 .00 XRZ .08 .00 XRZ 19.08 .00 XRZ .22 .00 XRZ 4.25 .00 XCC .32 129.34 85,617.23 _____________________ TOTAL AGENCY TRANSFERS 93,219.41 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT XCC .00 C 10 MTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 10 NTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ ACR ACR C 10 MTT 2,646.10- XCC 6.62- 2,639.48- C 11 MTT 22,548.50- XCC 56.37- 22,492.13- C 10 NTT 668.98- XCC 1.67- 667.31- C 11 NTT 841.53- XCC 2.10- 839.43- C STS 9,845.81 XCC 24.61 9,821.20 C STU 7,454.54 XCC 18.64 7,435.90 P 10 MTT 939.12 XCC 2.35 936.77 P 09 MTT 234.62 XCC .59 234.03 P 10 NTT 136.50 XCC .34 136.16 P SPS 108.13 108.13 P SPS 130.84 130.84 P STS 527.49 XCC 1.32 526.17 P STS 339.85 XCC .85 339.00 6,970.15- _____________________ TOTAL AGENCY TRANSFERS 6,970.15- _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 6,710.20- XCC 16.78- 6,693.42- C 10 MTT 1,596.34- XCC 3.99- 1,592.35- C 08 MTT 80.85- XCC .20- 80.65- C 07 MTT 13.74- XCC .03- 13.71- C 11 NTT 124.29- XCC .31- 123.98- C 10 NTT 198.39- XCC .50- 197.89- C STS 2,753.62 XCC 6.88 2,746.74 C UTT 27.72 XCC .07 27.65 C ZTT 103.48 XCC .26 103.22 P SPS 125.15 XCC .31 124.84 P SPS 252.61 XCC .63 251.98 P SPS 452.13 XCC 1.13 451.00 P SPS 578.34 XCC 1.45 576.89 P SPS 38.80 XCC .10 38.70 P STS 604.13 XCC 1.51 602.62 P STS 646.25 XCC 1.62 644.63 P STS 781.72 XCC 1.95 779.77 P STS 757.41 XCC 1.89 755.52 P STS 41.95 XCC .10 41.85 1,556.59- RD02 AMEND 1-DEBT SERVICE OEI ACR ACR C 09 MTT 8.17- XCC .02- 8.15- C 11 MTT 6,705.47- XCC 16.76- 6,688.71- C 10 MTT 2,367.88- XCC 5.92- 2,361.96- C 10 NTT 107.34- XCC .27- 107.07- C 11 NTT 64.21- XCC .16- 64.05- C STS 2,235.81 XCC 5.59 2,230.22 C ZTT 1.75 XCC 1.75 P 05 MPP 67.65 XCC .17 67.48 P 05 MTT 73.13 XCC .18 72.95 P 10 NTT 12.99 XCC .03 12.96 P SPS 12.77 XCC .03 12.74 P STS 34.52 XCC .09 34.43 6,797.41- RG01 GENERAL TAX LEVY OEI ACR ACR C 08 MTT 490.00- XCC 1.23- 488.77- C 07 MTT 83.30- XCC .21- 83.09- C 11 MTT 40,667.86- XCC 101.67- 40,566.19- C 10 MTT 9,674.80- XCC 24.19- 9,650.61- C 11 NTT 753.30- XCC 1.88- 751.42- C 10 NTT 1,202.33- XCC 3.01- 1,199.32- C STS 16,688.55 XCC 41.72 16,646.83 C UTT 168.00 XCC .42 167.58 C ZTT 627.14 XCC 1.57 625.57 C STU 15,379.76 XCC 38.45 15,341.31 P SPS 758.49 XCC 1.90 756.59 P SPS 1,530.97 XCC 3.83 1,527.14 P SPS 2,740.19 XCC 6.85 2,733.34 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 3,505.07 XCC 8.76 3,496.31 P SPS 250.33 XCC .63 249.70 P STS 3,661.40 XCC 9.15 3,652.25 P STS 3,916.66 XCC 9.79 3,906.87 P STS 4,737.68 XCC 11.84 4,725.84 P STS 4,590.37 XCC 11.48 4,578.89 P STS 270.63 XCC .68 269.95 5,938.77 RG02 AMENDMENT 1-GTL OEI ACR ACR C 11 MTT 40,639.20- XCC 101.60- 40,537.60- C 10 MTT 14,350.72- XCC 35.88- 14,314.84- C 09 MTT 49.52- XCC .12- 49.40- C 11 NTT 389.15- XCC .97- 388.18- C 10 NTT 650.54- XCC 1.63- 648.91- C STS 13,550.36 XCC 33.88 13,516.48 C ZTT 10.61 XCC .03 10.58 C STU 15,730.51 XCC 39.33 15,691.18 P 05 MPP 422.82 XCC 1.06 421.76 P 05 MTT 457.09 XCC 1.14 455.95 P 10 NTT 78.70 XCC .20 78.50 P SPS 77.40 XCC .19 77.21 P STS 209.20 XCC .52 208.68 25,478.59- _____________________ TOTAL AGENCY TRANSFERS 27,893.82- _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 1,392.73- XCC 3.48- 1,389.25- C 10 MTT 136.26- XCC .34- 135.92- C 09 MTT 14.73- XCC .04- 14.69- C 11 NTT 329.61- XCC .82- 328.79- C 10 NTT 92.76- XCC .23- 92.53- C STS 1,442.72 XCC 3.61 1,439.11 C UTT 454.97 XCC 1.14 453.83 68.24- RG01 GENERAL TAX LEVY OEL ACR ACR C 11 MTT 8,440.88- XCC 21.10- 8,419.78- C 10 MTT 825.80- XCC 2.06- 823.74- C 09 MTT 89.24- XCC .22- 89.02- C 10 NTT 562.15- XCC 1.41- 560.74- C 11 NTT 1,997.64- XCC 4.99- 1,992.65- C STS 8,743.73 XNS 36.67 .00 XCC 21.77 8,685.29 C UTT 2,757.36 XCC 6.89 2,750.47 C STU 9,445.30 XCC 23.61 9,421.69 8,971.52 _____________________ TOTAL AGENCY TRANSFERS 8,903.28 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 1,534.39- XCC 3.84- 1,530.55- C 10 MTT 130.51- XCC .33- 130.18- C 11 NTT 78.78- XCC .20- 78.58- C 10 NTT 59.15- XCC .15- 59.00- C STS 4,009.62 XCC 10.02 3,999.60 C ZTT 145.21 XCC .36 144.85 C STU 1,828.98 XCC 4.57 1,824.41 P 06 MPP 263.75 XCC .66 263.09 P 06 MTT 354.02 XCC .89 353.13 P 00 NTT 14.05 XCC .04 14.01 P ZTT 19.45 XCC .05 19.40 4,820.18 RG01 GENERAL TAX LEVY OEJ ACR ACR C 11 MTT 9,299.35- XRM 196.20- .00 XRM 41.33- .00 XRM 221.95- .00 XRM 2.91- .00 XRM 7.67- .00 XRM 145.34- .00 XCC 21.71- 8,662.24- C 10 MTT 791.04- XRM 15.80- .00 XRM 3.50- .00 XRM 18.90- .00 XRM .25- .00 XRM .65- .00 XRM 12.36- .00 XCC 1.85- 737.73- C 11 NTT 477.41- XRN 10.07- .00 XRN 2.12- .00 XRN 11.39- .00 XRN .15- .00 XRN .39- .00 XRN 7.46- .00 XCC 1.11- 444.72- C 10 NTT 358.44- XRN 7.16- .00 XRN 1.58- .00 XRN 8.56- .00 XRN .11- .00 XRN .30- .00 XRN 5.60- .00 XCC .84- 334.29- C STS 24,300.75 XRS 512.70 .00 XRS 107.99 .00 XRS 580.00 .00 XRS 7.60 .00 XRS 20.03 .00 XRS 379.79 .00 XCC 56.73 22,635.91 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 880.06 XRZ 18.57 .00 XRZ 3.91 .00 XRZ 21.00 .00 XRZ .28 .00 XRZ .73 .00 XRZ 13.75 .00 XCC 2.05 819.77 C STU 35,698.88 XTU 753.17 .00 XTU 158.65 .00 XTU 852.05 .00 XTU 11.16 .00 XTU 29.43 .00 XTU 557.93 .00 XCC 83.34 33,253.15 P 06 MPP 1,701.59 XMP 30.10 .00 XMP 8.62 .00 XMP 39.57 .00 XMP .61 .00 XMP 1.37 .00 XMP 26.59 .00 XCC 3.99 1,590.74 P 06 MTT 2,284.01 XRM 40.40 .00 XRM 11.57 .00 XRM 53.11 .00 XRM .81 .00 XRM 1.83 .00 XRM 35.69 .00 XCC 5.35 2,135.25 P 00 NTT 131.36 XRN 3.35 .00 XRN .50 .00 XRN 3.25 .00 XRN .03 .00 XRN .11 .00 XRN 2.07 .00 XCC .31 121.74 P ZTT 117.89 XRZ 2.36 .00 XRZ .52 .00 XRZ 2.82 .00 XRZ .04 .00 XRZ .10 .00 XRZ 1.84 .00 XCC .28 109.93 50,487.51 RG02 GENERAL TAX LEVY OEJ ACR ACR C STU 4.52- XCC .01- 4.51- 4.51- _____________________ TOTAL AGENCY TRANSFERS 55,303.18 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 OEN ACR ACR C STU .08 XCC .08 .08 RG01 GENERAL TAX LEVY OEN ACR ACR C STU 1,509.96 XCC 3.77 1,506.19 1,506.19 _____________________ TOTAL AGENCY TRANSFERS 1,506.27 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 OEP ACR ACR C STU 8.88 XCC .02 8.86 8.86 RG01 GENERAL TAX LEVY OEP ACR ACR C STU 1,251.67 XCC 3.13 1,248.54 1,248.54 _____________________ TOTAL AGENCY TRANSFERS 1,257.40 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 672.92- XCC 1.68- 671.24- C 10 MTT 161.60- XCC .40- 161.20- C UTT 1.41 XCC 1.41 C STU 6.09 XCC .02 6.07 824.96- RG01 GENERAL TAX LEVY OER ACR ACR C 11 MTT 181,869.44- XRM 22,018.49- .00 XRM 2,884.45- .00 XRM 204.86- .00 XRM 1,585.47- .00 XCC 387.94- 154,788.23- C 10 MTT 43,676.09- XRM 5,337.61- .00 XRM 699.46- .00 XRM 49.68- .00 XRM 384.44- .00 XCC 93.01- 37,111.89- C UTT 382.16 XRU 46.27 .00 XRU 6.06 .00 XRU .43 .00 XRU 3.33 .00 XCC .82 325.25 C STU 38,684.09 XTU 4,683.39 .00 XTU 613.53 .00 XTU 43.57 .00 XTU 337.23 .00 XCC 82.52 32,923.85 158,651.02- _____________________ TOTAL AGENCY TRANSFERS 159,475.98- _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 1.55- XCC 1.55- C 10 MTT 1.34- XCC 1.34- C 10 NTT .68- XCC .68- C STS 46.75 XCC .12 46.63 C UTT 14.58 XCC .04 14.54 C STU 54.51 XCC .14 54.37 111.97 RG01 GENERAL TAX LEVY OET ACR ACR C 11 MTT 418.42- XRM 58.21- .00 XRM 10.24- .00 XRM .73- .00 XRM 5.64- .00 XCC .86- 342.74- C 10 MTT 361.10- XRM 50.24- .00 XRM 8.84- .00 XRM .63- .00 XRM 4.86- .00 XCC .74- 295.79- C 10 NTT 185.63- XRN 25.82- .00 XRN 4.54- .00 XRN .32- .00 XRN 2.50- .00 XCC .38- 152.07- C STS 12,635.50 XRS 1,757.86 .00 XRS 309.35 .00 XRS 21.94 .00 XRS 170.22 .00 XCC 25.94 10,350.19 C UTT 3,940.35 XRU 548.18 .00 XRU 96.47 .00 XRU 6.84 .00 XRU 53.08 .00 XCC 8.09 3,227.69 C STU 15,925.89 XTU 2,215.62 .00 XTU 389.91 .00 XTU 27.65 .00 XTU 214.55 .00 XCC 32.70 13,045.46 25,832.74 _____________________ TOTAL AGENCY TRANSFERS 25,944.71 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 1.43- XCC 1.43- C 10 MTT 3.69 XCC .01 3.68 C 11 NTT 2.67- XCC .01- 2.66- C 10 NTT 1.26- XCC 1.26- C STS 138.61 XCC .35 138.26 C ZTT 1.14 XCC 1.14 C STU 313.05 XCC .78 312.27 450.00 RG01 GENERAL TAX LEVY OEV ACR ACR C 10 MTT 997.31 XCC 2.49 994.82 C 11 MTT 387.29- XCC .97- 386.32- C 10 NTT 341.89- XCC .85- 341.04- C 11 NTT 721.00- XCC 1.80- 719.20- C STS 37,463.15 XNS 288.23 .00 XNS 1,302.00 .00 XNS 1,051.37 .00 XCC 87.05 34,734.50 C ZTT 307.42 XCC .77 306.65 C STU 20,658.70 XCC 51.65 20,607.05 55,196.46 _____________________ TOTAL AGENCY TRANSFERS 55,646.46 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 NTT 37.63- XCC .09- 37.54- C 11 NTT 25.59- 25.59- C STS 5.49 XCC .01 5.48 57.65- RD02 DEBT SERVICE COUNTY AREA OEW ACR ACR C 10 MTT 3.51 XCC .01 3.50 C STS 24.56 XCC .06 24.50 C ZTT .38 XCC .38 P 10 NTT 17.56 17.56 P ZTT .86 XCC .86 46.80 RG01 GENERAL TAX LEVY CITY AREA OEW ACR ACR C STS 1,482.73 XCC 3.71 1,479.02 C STU 1,451.57 1,451.57 2,930.59 RG02 GENERAL TAX LEVY COUNTY AREA OEW ACR ACR C 10 MTT 947.73 XCC 2.37 945.36 C STS 6,638.59 XCC 16.60 6,621.99 C ZTT 103.06 XCC .26 102.80 C STU 1,668.30 1,668.30 P ZTT 199.98 XCC .50 199.48 9,537.93 _____________________ TOTAL AGENCY TRANSFERS 12,457.67 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 07 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX ACR ACR C 07 MTT 147.25- XRM 1.66- .00 XRM .13- .00 XRM 2.04- .00 XCC .36- 143.06- C 11 MTT 488.39- XRM 5.51- .00 XRM .42- .00 XRM 6.77- .00 XCC 1.19- 474.50- C 10 MTT 210.44- XRM 2.37- .00 XRM .18- .00 XRM 2.92- .00 XCC .51- 204.46- C 11 NTT 339.56- XRN 3.83- .00 XRN .29- .00 XRN 4.71- .00 XCC .83- 329.90- C 10 NTT 323.68- XRN 3.65- .00 XRN .28- .00 XRN 4.49- .00 XCC .79- 314.47- C STS 1,377.01 XRS 15.54 .00 XRS 1.19 .00 XRS 19.08 .00 XCC 3.35 1,337.85 C STU 2,498.00 XTU 28.18 .00 XTU 2.16 .00 XTU 34.61 .00 XCC 6.08 2,426.97 P SPS 124.31 XCC .31 124.00 page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 355.66 XCC .89 354.77 P SPS 467.66 XCC 1.17 466.49 P SPS 519.01 XCC 1.30 517.71 P SPS 289.54 XCC .72 288.82 P STS 654.32 XRS 7.38 .00 XRS .57 .00 XRS 9.07 .00 XCC 1.59 635.71 P STS 646.63 XRS 7.30 .00 XRS .56 .00 XRS 8.96 .00 XCC 1.57 628.24 P STS 513.92 XRS 5.80 .00 XRS .44 .00 XRS 7.12 .00 XCC 1.25 499.31 P STS 476.14 XRS 5.37 .00 XRS .41 .00 XRS 6.60 .00 XCC 1.16 462.60 P STS 227.98 XRS 2.57 .00 XRS .20 .00 XRS 3.16 .00 XCC .56 221.49 6,497.57 _____________________ TOTAL AGENCY TRANSFERS 6,497.57 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 13.51- XCC .03- 13.48- C 10 MTT 1.05- XCC 1.05- C STU .70 XCC .70 P UTT 256.40 XCC .64 255.76 241.93 RD02 AMEND #1-DEBT SERVICE OEZ ACR ACR C 11 MTT 2.55 XCC .01 2.54 C 10 MTT 1.25 XCC 1.25 C STS 150.87 XCC .38 150.49 C UTT 6.83 XCC .02 6.81 C STU 47.47 XCC .12 47.35 208.44 RD03 AMEND #2-DEBT SERVICE OEZ ACR ACR C 10 MTT 2.67- XCC .01- 2.66- C 11 MTT 8.42- XCC .02- 8.40- C UTT 34.70 XCC .09 34.61 C STU 1.23 XCC 1.23 24.78 RD04 AMEND #3-DEBT SERVICE OEZ ACR ACR C STU 2.88 XCC .01 2.87 2.87 RD05 AMEND #4-DEBT SERVICE OEZ ACR ACR C 11 MTT 63.48- XCC .16- 63.32- C 10 MTT 48.76- XCC .12- 48.64- C 09 MTT 3.96- XCC .01- 3.95- C 08 MTT .65- XCC .65- C 11 NTT 21.38- XCC .05- 21.33- C 10 NTT 51.86- XCC .13- 51.73- C STS 34.08 XCC .09 33.99 C UTT 80.14 XCC .20 79.94 C STU XCC .00 75.69- RG01 ORIGINAL-GENERAL TAX LEVY OEZ ACR ACR C 10 MTT 284.05- XCC .71- 283.34- C 11 MTT 3,650.63- XCC 9.13- 3,641.50- C STU 30,061.61 XCC 75.15 29,986.46 P UTT 59,626.76 XCC 149.07 59,477.69 85,539.31 RG02 AMEND #1-GENERAL TAX LEVY OEZ ACR ACR C 10 MTT 338.71 XCC .85 337.86 C 11 MTT 690.16 XCC 1.73 688.43 C STS 40,776.46 XCC 101.94 40,674.52 C UTT 1,846.61 XCC 4.62 1,841.99 C STU 128,851.83 XCC 322.13 128,529.70 172,072.50 RG03 AMEND #2-GENERAL TAX LEVY OEZ ACR ACR C 11 MTT 2,276.58- XCC 5.69- 2,270.89- C 10 MTT 720.83- XCC 1.80- 719.03- C UTT 9,376.22 XCC 23.44 9,352.78 C STU 52,647.09 XCC 131.62 52,515.47 58,878.33 RG04 AMEND #3-GENERAL TAX LEVY OEZ ACR ACR C STU 8,230.70 XTU 1,199.73 .00 XTU 211.10 .00 XTU 14.97 .00 XCC 17.01 6,787.89 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,787.89 RG05 AMEND #4-GENERAL TAX LEVY OEZ ACR ACR C 08 MTT 152.21- XCC .38- 151.83- C 11 MTT 17,156.30- XCC 42.89- 17,113.41- C 10 MTT 13,179.62- XCC 32.95- 13,146.67- C 09 MTT 920.28- XCC 2.30- 917.98- C 10 NTT 14,012.82- XCC 35.03- 13,977.79- C 11 NTT 5,778.99- XCC 14.45- 5,764.54- C STS 9,209.84 XCC 23.02 9,186.82 C UTT 21,659.07 XCC 54.15 21,604.92 C STU 74,198.60 XCC 185.50 74,013.10 53,732.62 _____________________ TOTAL AGENCY TRANSFERS 377,412.98 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 09 MTT 4.04- XCC .01- 4.03- C 08 MTT 1.01- XCC 1.01- C 11 MTT 29.41- XCC .07- 29.34- C 10 MTT 3.57- XCC .01- 3.56- C 10 NTT 2.28- XCC .01- 2.27- C 11 NTT 1.14- XCC 1.14- C STS 76.38 XCC .19 76.19 C STU 47.47 XCC .12 47.35 P 08 MPP .13 XCC .13 P 08 MTT .34 XCC .34 P 10 NTT .14 XCC .14 P SPS 2.72 XCC .01 2.71 P STS 7.07 XCC .02 7.05 92.56 RD02 AMEND #1 - DEBT SERVICE OFB ACR ACR C 10 MTT .42 XCC .42 C 11 MTT 1.61 XCC 1.61 C 11 NTT 2.14- XCC .01- 2.13- C 10 NTT .61- XCC .61- C STS 16.66 XCC .04 16.62 C UTT .18 XCC .18 P 04 MPP 1.95 XCC 1.95 P 04 MTT 2.14 XCC .01 2.13 P SPS .28 XCC .28 P SPS .93 XCC .93 P SPS 1.22 XCC 1.22 P SPS 1.34 XCC 1.34 P SPS 1.43 XCC 1.43 P SPS .13 XCC .13 P STS 1.45 XCC 1.45 P STS 1.69 XCC 1.69 P STS 1.67 XCC 1.67 P STS 1.47 XCC 1.47 P STS 1.32 XCC 1.32 P STS .10 XCC .10 P UTT .66 XCC .66 P UTT .71 XCC .71 34.57 RG01 GENERAL TAX LEVY OFB ACR ACR C 09 MTT 940.00- XRM 127.21- .00 XRM 22.38- .00 XRM 1.59- .00 XCC 1.97- 786.85- C 08 MTT 235.00- XRM 31.87- .00 XRM 5.61- .00 XRM .40- .00 XCC .49- 196.63- C 11 MTT 6,173.27- XRM 906.52- .00 XRM 159.49- .00 XRM 11.32- .00 XCC 12.74- 5,083.20- page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 10 MTT 805.30- XRM 118.27- .00 XRM 20.81- .00 XRM 1.48- .00 XCC 1.66- 663.08- C 10 NTT 490.19- XRN 71.99- .00 XRN 12.67- .00 XRN .90- .00 XCC 1.01- 403.62- C 11 NTT 246.22- XRN 36.16- .00 XRN 6.36- .00 XRN .45- .00 XCC .51- 202.74- C STS 18,170.46 XRS 2,668.27 .00 XRS 469.43 .00 XRS 33.30 .00 XCC 37.50 14,961.96 C STU 23,997.00 XTU 3,523.88 .00 XTU 619.96 .00 XTU 43.98 .00 XCC 49.52 19,759.66 P 08 MPP 21.24 XMP 2.88 .00 XMP .51 .00 XMP .04 .00 XCC .04 17.77 P 08 MTT 55.18 XRM 7.48 .00 XRM 1.32 .00 XRM .09 .00 XCC .12 46.17 P 10 NTT 37.49 XRN 5.51 .00 XRN .97 .00 XRN .07 .00 XCC .08 30.86 P SPS 419.01 XCC 1.05 417.96 P STS 1,088.37 XRS 147.29 .00 XRS 25.91 .00 XRS 1.84 .00 XCC 2.28 911.05 28,809.31 RG02 GENERAL TAX LEVY OFB ACR ACR C 10 MTT 113.35 XCC .28 113.07 C 11 MTT 433.40 XCC 1.08 432.32 C 11 NTT 577.95- XCC 1.44- 576.51- C 10 NTT 165.60- XCC .41- 165.19- C STS 4,503.21 XCC 11.26 4,491.95 C UTT 47.96 XCC .12 47.84 C STU 6,274.12 XCC 15.69 6,258.43 P 04 MPP 335.56 XCC .84 334.72 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 368.71 XCC .92 367.79 P SPS 74.58 XCC .19 74.39 P SPS 216.43 XCC .54 215.89 P SPS 271.23 XCC .68 270.55 P SPS 284.27 XCC .71 283.56 P SPS 275.92 XCC .69 275.23 P SPS 22.15 XCC .06 22.09 P STS 392.51 XCC .98 391.53 P STS 393.48 XCC .98 392.50 P STS 371.57 XCC .93 370.64 P STS 312.39 XCC .78 311.61 P STS 253.13 XCC .63 252.50 P STS 17.44 XCC .04 17.40 P UTT 165.73 XCC .41 165.32 P UTT 74.35 XCC .19 74.16 14,421.79 _____________________ TOTAL AGENCY TRANSFERS 43,358.23 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 89.93- XCC .22- 89.71- C 10 MTT 37.84- XCC .09- 37.75- C 11 NTT .19- XCC .19- C 10 NTT .14- XCC .14- C STS 36.29 XCC .09 36.20 C UTT 108.28 XCC .27 108.01 C STU .74 XCC .74 P UTT .99 XCC .99 P UTT 1.05 XCC 1.05 19.20 RD02 AMEND #1-DEBT SERVICE OFD ACR ACR C STS 39.49 XCC .10 39.39 39.39 RG01 ORIGINAL-GENERAL TAX LEVY OFD ACR ACR C 10 MTT 10,227.75- XRM 368.53- .00 XRM 259.43- .00 XRM 18.40- .00 XCC 23.95- 9,557.44- C 11 MTT 24,304.47- XRM 875.76- .00 XRM 616.49- .00 XRM 43.73- .00 XCC 56.92- 22,711.57- C 10 NTT 37.08- XRN 1.34- .00 XRN .94- .00 XRN .07- .00 XCC .09- 34.64- C 11 NTT 51.06- XRN 1.84- .00 XRN 1.30- .00 XRN .09- .00 XCC .12- 47.71- C STS 9,807.90 XRS 353.41 .00 XRS 248.78 .00 XRS 17.65 .00 XCC 22.97 9,165.09 C UTT 29,264.12 XRU 1,054.47 .00 XRU 742.29 .00 XRU 52.65 .00 XCC 68.54 27,346.17 C STU 200,439.53 XTU 7,222.40 .00 XTU 5,084.17 .00 XTU 360.63 .00 XCC 469.43 187,302.90 P UTT 244.05 XRU 8.79 .00 XRU 6.19 .00 XRU .44 .00 XCC .57 228.06 P UTT 229.35 XRU 8.26 .00 XRU 5.82 .00 XRU .41 .00 XCC .54 214.32 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 191,905.18 RG02 AMEND #1 GENERAL TAX LEVY OFD ACR ACR C STS 10,673.57 XNS 85.13 .00 XNS 385.43 .00 XNS 310.54 .00 XRS 387.31 .00 XRS 272.64 .00 XRS 19.34 .00 XCC 23.03 9,190.15 C STU 4,675.34 XTU 169.65 .00 XTU 119.42 .00 XTU 8.47 .00 XCC 10.94 4,366.86 13,557.01 _____________________ TOTAL AGENCY TRANSFERS 205,520.78 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 16.80- XCC .04- 16.76- C 10 MTT 1.60- XCC 1.60- C 10 NTT .56- XCC .56- C 11 NTT .59- XCC .59- C STS 37.33 XCC .09 37.24 C STU 12.67 XCC .03 12.64 P 07 MPP 1.71 XCC 1.71 P 07 MTT 3.02 XCC .01 3.01 35.09 RD02 AMEND #2-DEBT SERVICE OFF ACR ACR C 10 MTT .65- XCC .65- C 11 MTT 1.78- XCC 1.78- C STU 9.13 XCC .02 9.11 6.68 RD03 AMEND #7-DEBT SERVICE OFF ACR ACR C 10 MTT 654.40- XCC 1.64- 652.76- C 11 MTT 143.12- XCC .36- 142.76- C 10 NTT 429.70- XCC 1.07- 428.63- C 11 NTT 145.11- 145.11- C STS 22.72 XCC .06 22.66 1,346.60- RG01 ORIGINAL-GENERAL TAX LEVY OFF ACR ACR C 11 MTT 4,541.35- XRM 660.78- .00 XRM 116.37- .00 XRM 8.25- .00 XRM 127.63- .00 XRM 9.38- .00 XCC 9.05- 3,609.89- C 10 MTT 435.44- XRM 63.36- .00 XRM 11.16- .00 XRM .79- .00 XRM 12.14- .00 XRM .90- .00 XCC .87- 346.22- C 10 NTT 151.09- XRN 21.99- .00 XRN 3.87- .00 XRN .27- .00 XRN 4.21- .00 XRN .31- .00 XCC .30- 120.14- C 11 NTT 160.05- XRN 23.29- .00 XRN 4.10- .00 XRN .29- .00 XRN 4.50- .00 XRN .33- .00 XCC .32- 127.22- C STS 10,090.74 XRS 1,468.24 .00 XRS 258.58 .00 XRS 18.34 .00 XRS 283.60 .00 XRS 20.85 .00 XCC 20.10 8,021.03 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C STU 9,126.66 XTU 1,327.96 .00 XTU 233.87 .00 XTU 16.59 .00 XTU 256.50 .00 XTU 18.85 .00 XCC 18.18 7,254.71 P 07 MPP 379.11 XMP 55.06 .00 XMP 9.70 .00 XMP .69 .00 XMP 10.64 .00 XMP .78 .00 XCC .76 301.48 P 07 MTT 671.00 XRM 97.46 .00 XRM 17.16 .00 XRM 1.22 .00 XRM 18.82 .00 XRM 1.38 .00 XCC 1.34 533.62 11,907.37 RG02 AMEND #2 GENERAL TAX LEVY OFF ACR ACR C 10 MTT 175.89- XRM 25.39- .00 XRM 4.45- .00 XRM .31- .00 XRM 13.64- .00 XRM .36- .00 XCC .33- 131.41- C 11 MTT 479.99- XRM 69.29- .00 XRM 12.13- .00 XRM .86- .00 XRM 36.96- .00 XRM .99- .00 XCC .90- 358.86- C STU 3,387.80 XTU 489.02 .00 XTU 85.63 .00 XTU 6.07 .00 XTU 260.90 .00 XTU 6.96 .00 XCC 6.35 2,532.87 2,042.60 RG03 AMEND #7 GENERAL TAX LEVY OFF ACR ACR C 10 NTT 1,822.05- XCC 4.56- 1,817.49- C STS 6,142.36 XCC 15.36 6,127.00 C STU 688.21 688.21 4,997.72 _____________________ TOTAL AGENCY TRANSFERS 17,642.86 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK ACR ACR C STU 1,852.43 1,852.43 1,852.43 _____________________ TOTAL AGENCY TRANSFERS 1,852.43 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 703.82- XCC 1.76- 702.06- C 10 MTT 143.77- XCC .36- 143.41- C 09 MTT .61- XCC .61- C 11 NTT 17.48- XCC .04- 17.44- C 10 NTT 23.69- XCC .06- 23.63- C STS 1,144.22 XCC 2.86 1,141.36 C UTT 29.68- XCC .07- 29.61- C STU 2,050.21 XCC 5.13 2,045.08 P 10 MPP .08 XCC .08 P 09 MPP .13 XCC .13 P 06 MPP 3.83 XCC .01 3.82 P 05 MPP 1.83 XCC 1.83 P 10 MTT .82 XCC .82 P 09 MTT .84 XCC .84 P 06 MTT 5.14 XCC .01 5.13 P 05 MTT 2.45 XCC .01 2.44 P 10 NTT 4.11 XCC .01 4.10 P 09 NTT 3.43 XCC .01 3.42 P SPS 29.71 XCC .07 29.64 P SPS .11 XCC .11 P SPS .16 XCC .16 P STS 144.99 XCC .36 144.63 P STS .30 XCC .30 P STS .30 XCC .30 P UTT 1.72 XCC 1.72 P UTT 16.60 XCC .04 16.56 P UTT 1.24 XCC 1.24 2,486.95 RG01 GENERAL TAX LEVY OFH ACR ACR C 11 MTT 190,224.65- XRM 4,904.30- .00 XRM 348.11- .00 XCC 462.43- 184,509.81- C 10 MTT 38,856.44- XRM 1,001.69- .00 XRM 71.10- .00 XCC 94.46- 37,689.19- C 09 MTT 142.98- XRM 3.69- .00 XRM .26- .00 XCC .35- 138.68- C 11 NTT 4,724.10- XRN 121.79- .00 XRN 8.65- .00 XCC 11.48- 4,582.18- C 10 NTT 6,404.73- XRN 165.11- .00 XRN 11.72- .00 XCC 15.57- 6,212.33- C STS 309,250.19 XRS 7,972.97 .00 XRS 565.93 .00 XCC 751.78 299,959.51 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 8,020.16- XRU 206.77- .00 XRU 14.68- .00 XCC 19.50- 7,779.21- C STU 834,060.75 XTU 21,503.43 .00 XTU 1,526.35 .00 XCC 2,027.58 809,003.39 P 10 MPP 22.24 XMP .57 .00 XMP .04 .00 XCC .05 21.58 P 09 MPP 31.09 XMP .80 .00 XMP .06 .00 XCC .08 30.15 P 06 MPP 814.41 XMP 21.02 .00 XMP 1.49 .00 XCC 1.98 789.92 P 05 MPP 351.21 XMP 9.06 .00 XMP .64 .00 XCC .85 340.66 P 10 MTT 222.44 XRM 5.73 .00 XRM .41 .00 XCC .54 215.76 P 09 MTT 197.13 XRM 5.08 .00 XRM .36 .00 XCC .48 191.21 P 06 MTT 1,093.13 XRM 28.21 .00 XRM 1.99 .00 XCC 2.66 1,060.27 P 05 MTT 471.42 XRM 12.17 .00 XRM .86 .00 XCC 1.15 457.24 P 10 NTT 1,108.99 XRN 28.59 .00 XRN 2.03 .00 XCC 2.70 1,075.67 P 09 NTT 797.70 XRN 20.57 .00 XRN 1.46 .00 XCC 1.94 773.73 P SPS 8,029.81 XCC 20.07 8,009.74 P SPS 26.23 XCC .07 26.16 P SPS 38.23 XCC .10 38.13 P STS 39,186.51 XRS 1,010.20 .00 XRS 71.71 .00 XCC 95.26 38,009.34 P STS 70.88 XRS 1.83 .00 XRS .13 .00 XCC .17 68.75 P STS 69.51 XRS 1.79 .00 XRS .13 .00 XCC .17 67.42 page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 365.24 XRU 9.43 .00 XRU .67 .00 XCC .89 354.25 P UTT 3,860.63 XRU 99.52 .00 XRU 7.06 .00 XCC 9.39 3,744.66 P UTT 289.24 XRU 7.46 .00 XRU .53 .00 XCC .70 280.55 923,606.69 _____________________ TOTAL AGENCY TRANSFERS 926,093.64 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 NORTH-DEBT SERVICE OIQ ACR ACR C 10 MTT 2,713.19- XCC 6.78- 2,706.41- C 11 MTT 5,145.28- 5,145.28- C 10 NTT 256.88- XCC .64- 256.24- C 11 NTT 229.87- 229.87- 8,337.80- RG01 NORTH-GENERAL TAX LEVY OIQ ACR ACR C STU .00 .00 _____________________ TOTAL AGENCY TRANSFERS 8,337.80- _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 1,491.76- XCC 3.73- 1,488.03- C 10 MTT 1,264.68- XCC 3.16- 1,261.52- C 09 MTT 3,357.76- XCC 8.39- 3,349.37- C 08 MTT 1,091.52- XCC 2.73- 1,088.79- C 11 NTT 11.37- XCC .03- 11.34- C 10 NTT 4.06- XCC .01- 4.05- C STS 3,132.05 XCC 7.83 3,124.22 C UTT 218.32 XCC .55 217.77 C ZTT 10.55 XCC .03 10.52 C STU 9,176.15 XCC 22.94 9,153.21 P 10 MPP .57 XCC .57 P 10 MTT 5.67 XCC .01 5.66 P SPS 40.41 XCC .10 40.31 P STS 54.25 XCC .14 54.11 P UTT 37.27 XCC .09 37.18 P UTT 41.63 XCC .10 41.53 5,481.98 RD02 76 ANNEX-DEBT SERVICE OFJ ACR ACR C STU .74 XCC .74 .74 RG01 ORIGINAL-GENERAL TAX LEVY OFJ ACR ACR C 11 MTT 8,471.08- XCC 21.18- 8,449.90- C 10 MTT 7,193.90- XCC 17.98- 7,175.92- C 09 MTT 19,121.64- XCC 47.80- 19,073.84- C 08 MTT 6,240.80- XCC 15.60- 6,225.20- C 11 NTT 64.57- XCC .16- 64.41- C 10 NTT 23.09- XCC .06- 23.03- C STS 17,785.64 XCC 44.46 17,741.18 C UTT 1,241.86 XCC 3.10 1,238.76 C ZTT 59.88 XCC .15 59.73 C STU 231,623.00 XCC 579.06 231,043.94 P 10 MPP 3.23 XCC .01 3.22 P 10 MTT 32.23 XCC .08 32.15 P SPS 230.54 XCC .58 229.96 P STS 309.47 XCC .77 308.70 P UTT 212.26 XCC .53 211.73 P UTT 238.04 XCC .60 237.44 210,094.51 RG02 76 ANNEX GENERAL TAX LEVY OFJ ACR ACR C STU 848.09 XCC 2.12 845.97 845.97 _____________________ TOTAL AGENCY TRANSFERS 216,423.20 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT 60.28- XCC .15- 60.13- C 11 MTT 50.75- XCC .13- 50.62- C 10 NTT 29.94- XCC .07- 29.87- C 11 NTT 1.21- 1.21- C STS 5.13 XCC .01 5.12 136.71- RG01 GENERAL TAX LEVY OGP ACR ACR C 11 MTT 13,715.10- XCC 34.29- 13,680.81- C 10 MTT 1,075.44- XCC 2.69- 1,072.75- C 11 NTT 327.42- 327.42- C 10 NTT 4,836.83- XCC 12.09- 4,824.74- C STS 1,387.91 XCC 3.47 1,384.44 C STU 2,628.73 2,628.73 15,892.55- _____________________ TOTAL AGENCY TRANSFERS 16,029.26- _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT 876.89- XCC 2.19- 874.70- C 11 MTT 3,532.18- XCC 8.83- 3,523.35- C 10 NTT 247.47- XCC .62- 246.85- C 11 NTT 256.56- XCC .64- 255.92- C STS 7,336.15 XCC 18.34 7,317.81 C UTT 2,188.35- XCC 5.47- 2,182.88- P 10 MPP .76 XCC .76 P 08 MPP 3.39 XCC .01 3.38 P 10 MTT 7.59 XCC .02 7.57 P 08 MTT 16.53 XCC .04 16.49 P 10 NTT .31 XCC .31 P SPS 41.24 41.24 P SPS 63.11 63.11 P STS 201.18 XCC .50 200.68 P STS 163.92 XCC .41 163.51 731.16 RG01 GENERAL TAX LEVY OFO ACR ACR C 11 MTT 22,007.27- XCC 55.02- 21,952.25- C 10 MTT 5,314.44- XCC 13.29- 5,301.15- C 11 NTT 1,784.80- XCC 4.46- 1,780.34- C 10 NTT 1,548.28- XCC 3.87- 1,544.41- C STS 48,054.15 XCC 120.14 47,934.01 C UTT 13,262.73- XCC 33.16- 13,229.57- C STU 31,315.92 31,315.92 P 10 MPP 4.60 XCC .01 4.59 P 08 MPP 20.54 XCC .05 20.49 P 10 MTT 46.00 XCC .12 45.88 P 08 MTT 100.20 XCC .25 99.95 P 10 NTT 84.81 XCC .21 84.60 P SPS 249.94 249.94 P SPS 382.47 382.47 P STS 1,219.28 XCC 3.05 1,216.23 P STS 993.45 XCC 2.48 990.97 38,537.33 _____________________ TOTAL AGENCY TRANSFERS 39,268.49 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 5,912.39- XCC 14.78- 5,897.61- C 10 MTT 1,684.94- XCC 4.21- 1,680.73- C STS 10,570.77- XCC 26.43- 10,544.34- C UTT 32.53 XCC .08 32.45 C ZTT 19.62 XCC .05 19.57 C STU XCC .00 P UTT 35.11 XCC .09 35.02 P UTT 34.58 XCC .09 34.49 P UTT 36.63 XCC .09 36.54 17,964.61- RG01 GENERAL TAX LEVY OFL ACR ACR C 10 MTT 10,211.76- XRM 403.57- .00 XRM 279.79- .00 XRM 19.67- .00 XRM 1.24- .00 XCC 23.77- 9,483.72- C 11 MTT 35,832.63- XRM 1,421.48- .00 XRM 983.07- .00 XRM 69.12- .00 XRM 4.80- .00 XCC 83.39- 33,270.77- C STS 64,065.23- XRS 2,541.47- .00 XRS 1,757.64- .00 XRS 123.59- .00 XRS 8.59- .00 XCC 149.08- 59,484.86- C UTT 197.14 XRU 7.82 .00 XRU 5.41 .00 XRU .38 .00 XRU .03 .00 XCC .46 183.04 C ZTT 118.94 XRZ 4.72 .00 XRZ 3.26 .00 XRZ .23 .00 XRZ .02 .00 XCC .28 110.43 C STU 40,348.67 XTU 1,600.63 .00 XTU 1,106.97 .00 XTU 77.84 .00 XTU 5.41 .00 XCC 93.89 37,463.93 P UTT 209.55 XRU 8.28 .00 XRU 5.74 .00 XRU .40 .00 XRU .03 .00 XCC .49 194.61 P UTT 221.99 XRU 8.70 .00 XRU 6.07 .00 XRU .43 .00 XRU .02 .00 XCC .52 206.25 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 UTT 212.79 XRU 8.35 .00 XRU 5.81 .00 XRU .41 .00 XRU .02 .00 XCC .50 197.70 63,883.39- _____________________ TOTAL AGENCY TRANSFERS 81,848.00- _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 431.36- XCC 1.08- 430.28- C 10 MTT 111.24- XCC .28- 110.96- C STS 5.34 XCC .01 5.33 C STU 94.41 XCC .24 94.17 P SPS 119.76 119.76 P SPS 227.25 227.25 P SPS 326.17 326.17 P SPS 221.96 221.96 P STS 584.17 XCC 1.46 582.71 P STS 297.94 XCC .74 297.20 P STS 590.25 XCC 1.48 588.77 P STS 577.29 XCC 1.44 575.85 2,497.93 RG01 ORIGINAL-GENERAL TAX LEVY OFN ACR ACR C 11 MTT 2,614.32- XRM 79.71- .00 XRM 71.42- .00 XRM 5.02- .00 XCC 6.15- 2,452.02- C 10 MTT 674.17- XRM 36.49- .00 XRM 19.48- .00 XRM 18.42- .00 XRM 1.30- .00 XCC 1.50- 596.98- C STS 32.34 XNS .17 .00 XRS .99 .00 XRS .88 .00 XRS .06 .00 XCC .08 30.16 C STU 4,779.97 XTU 145.74 .00 XTU 130.58 .00 XTU 9.18 .00 XCC 11.24 4,483.23 P SPS 725.79 XCC 1.81 723.98 P SPS 1,377.25 XCC 3.44 1,373.81 P SPS 1,976.80 XCC 4.94 1,971.86 P SPS 1,345.24 XCC 3.36 1,341.88 P STS 3,540.43 XRS 102.31 .00 XRS 96.74 .00 XRS 6.80 .00 XCC 8.34 3,326.24 P STS 3,577.25 XRS 98.04 .00 XRS 97.77 .00 XRS 6.87 .00 XCC 8.44 3,366.13 P STS 3,498.74 XRS 90.12 .00 XRS 95.61 .00 XRS 6.72 .00 XCC 8.27 3,298.02 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 STS 1,805.68 XCC 4.51 1,801.17 18,667.48 _____________________ TOTAL AGENCY TRANSFERS 21,165.41 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 12,739.72- XCC 31.85- 12,707.87- C 10 MTT 1,064.59- XCC 2.66- 1,061.93- C STS 915.50 XCC 2.29 913.21 P 10 MPP 17.27 XCC .04 17.23 P 10 MTT 172.67 XCC .43 172.24 P 10 NTT 34.02 XCC .09 33.93 12,633.19- RG01 GENERAL TAX LEVY OFM ACR ACR C 11 MTT 77,210.47- XRM 4,681.58- .00 XRM 4,681.58- .00 XRM 1,662.19- .00 XRM 116.89- .00 XRM 906.68- .00 XCC 162.90- 64,998.65- C 10 MTT 6,452.08- XRM 5.09- .00 XRM 390.64- .00 XRM 138.69- .00 XRM 9.75- .00 XRM 75.65- .00 XCC 14.58- 5,817.68- C STS 5,548.49 XNS 6.90 .00 XRS 336.43 .00 XRS 119.45 .00 XRS 8.40 .00 XRS 65.16 .00 XCC 12.53 4,999.62 C STU 23,238.81 XTU 1,409.06 .00 XTU 500.29 .00 XTU 35.18 .00 XTU 272.89 .00 XTU 28.92 .00 XCC 52.48 20,939.99 P 10 MPP 104.65 XMP .08 .00 XMP 6.34 .00 XMP 2.25 .00 XMP .16 .00 XMP 1.23 .00 XCC .24 94.35 P 10 MTT 1,046.52 XRM .82 .00 XRM 63.36 .00 XRM 22.50 .00 XRM 1.58 .00 XRM 12.27 .00 XCC 2.36 943.63 P 10 NTT 206.19 XRN .16 .00 XRN 12.48 .00 XRN 4.43 .00 XRN .31 .00 XRN 2.42 .00 XCC .47 185.92 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 43,652.82- _____________________ TOTAL AGENCY TRANSFERS 56,286.01- _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT 470.36- XCC 1.18- 469.18- C 11 MTT 772.59- XCC 1.93- 770.66- C 10 NTT 5.61- XCC .01- 5.60- C 11 NTT 41.66- XCC .10- 41.56- C STS 470.32 XCC 1.18 469.14 C UTT 39.94- XCC .10- 39.84- C ZTT 50.24 XCC .13 50.11 P UTT 34.39 XCC .09 34.30 P UTT 31.40 XCC .08 31.32 741.97- RG01 GENERAL TAX LEVY OQA ACR ACR C 11 MTT 4,682.36- XCC 11.71- 4,670.65- C 10 MTT 2,850.66- XCC 7.13- 2,843.53- C 11 NTT 252.45- XCC .63- 251.82- C 10 NTT 34.00- XCC .09- 33.91- C STS 2,850.40 XCC 7.13 2,843.27 C UTT 242.02- XCC .61- 241.41- C ZTT 304.51 XCC .76 303.75 C STU 4,443.52 XCC 11.11 4,432.41 P UTT 208.41 XCC .52 207.89 P UTT 190.29 XCC .48 189.81 64.19- _____________________ TOTAL AGENCY TRANSFERS 806.16- _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 1.74 XCC 1.74 C STS 276.04 XCC .69 275.35 277.09 RG01 GENERAL TAX LEVY OFS ACR ACR C 11 MTT 10.52 XCC .03 10.49 C STS 1,672.92 XCC 4.18 1,668.74 C STU 2,065.94 XCC 5.16 2,060.78 3,740.01 _____________________ TOTAL AGENCY TRANSFERS 4,017.10 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 848.10- XCC 2.12- 845.98- C 10 MTT 88.27- XCC .22- 88.05- C STS 1,020.30 XCC 2.55 1,017.75 C STU 456.70 XCC 1.14 455.56 P UTT 8.54 XCC .02 8.52 P UTT 5.97 XCC .01 5.96 553.76 RG01 GENERAL TAX LEVY OFP ACR ACR C 11 MTT 5,140.00- XCC 12.85- 5,127.15- C 10 MTT 535.00- XCC 1.34- 533.66- C STS 6,183.62 XCC 15.46 6,168.16 C STU 35,302.57 XCC 88.26 35,214.31 P UTT 51.78 XCC .13 51.65 P UTT 54.99 XCC .14 54.85 35,828.16 _____________________ TOTAL AGENCY TRANSFERS 36,381.92 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 428.88- XCC 1.07- 427.81- C 10 MTT 38.89- XCC .10- 38.79- C 11 NTT 48.21- XCC .12- 48.09- C 10 NTT 34.34- XCC .09- 34.25- C STS 43.21 XCC .11 43.10 C UTT 13.45- XCC .03- 13.42- C STU 3,018.65 XCC 7.55 3,011.10 P SPS 225.17 XCC .56 224.61 P SPS 439.27 XCC 1.10 438.17 P SPS 4.94 XCC .01 4.93 P SPS 5.26 XCC .01 5.25 P SPS 5.24 XCC .01 5.23 P SPS 4.69 XCC .01 4.68 P SPS 5.13 XCC .01 5.12 P SPS 6.54 XCC .02 6.52 P SPS 12.32 XCC .03 12.29 P SPS 13.15 XCC .03 13.12 P SPS 14.20 XCC .04 14.16 P SPS 15.54 XCC .04 15.50 P STS 1,098.40 XCC 2.75 1,095.65 P STS 589.62 XCC 1.47 588.15 P STS 1.36 XCC 1.36 P STS 1.38 XCC 1.38 P STS 1.32 XCC 1.32 P STS 1.13 XCC 1.13 P STS 1.18 XCC 1.18 P STS 1.45 XCC 1.45 P STS 2.62 XCC .01 2.61 P STS 2.69 XCC .01 2.68 P STS 2.80 XCC .01 2.79 P STS 2.96 XCC .01 2.95 4,944.07 RG01 GENERAL TAX LEVY OFR ACR ACR C 11 MTT 2,599.26- XCC 6.50- 2,592.76- C 10 MTT 235.74- XCC .59- 235.15- C 11 NTT 292.17- XCC .73- 291.44- C 10 NTT 208.11- XCC .52- 207.59- C STS 261.89 XCC .65 261.24 C UTT 81.54- XCC .20- 81.34- C STU 180,682.11 XCC 451.71 180,230.40 P SPS 1,364.67 XCC 3.41 1,361.26 P SPS 2,662.23 XCC 6.66 2,655.57 P SPS 37.85 XCC .09 37.76 P SPS 39.37 XCC .10 39.27 P SPS 39.96 XCC .10 39.86 P SPS 39.29 XCC .10 39.19 P SPS 38.14 XCC .10 38.04 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 37.58 XCC .09 37.49 P SPS 39.23 XCC .10 39.13 P SPS 37.41 XCC .09 37.32 P SPS 36.28 XCC .09 36.19 P SPS 33.29 XCC .08 33.21 P STS 6,656.96 XCC 16.64 6,640.32 P STS 3,573.47 XCC 8.93 3,564.54 P STS 10.46 XCC .03 10.43 P STS 10.35 XCC .03 10.32 P STS 10.03 XCC .03 10.00 P STS 9.43 XCC .02 9.41 P STS 8.78 XCC .02 8.76 P STS 8.30 XCC .02 8.28 P STS 8.34 XCC .02 8.32 P STS 7.66 XCC .02 7.64 P STS 7.16 XCC .02 7.14 P STS 6.35 XCC .02 6.33 191,769.14 _____________________ TOTAL AGENCY TRANSFERS 196,713.21 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 OFT ACR ACR C STS 126.03 XCC .32 125.71 C STU 4.11 XCC .01 4.10 129.81 RG01 GENERAL TAX LEVY OFT ACR ACR C STS 763.79 XCC 1.91 761.88 C STU 367.27 XCC .92 366.35 1,128.23 _____________________ TOTAL AGENCY TRANSFERS 1,258.04 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 863.86- XCC 2.16- 861.70- C 10 MTT 84.40- XCC .21- 84.19- C 11 NTT 7.57- XCC .02- 7.55- C 10 NTT 66.13- XCC .17- 65.96- C STS 2,410.52 XCC 6.03 2,404.49 C STU 34.39 XCC .09 34.30 1,419.39 RG01 GENERAL TAX LEVY OFV ACR ACR C 11 MTT 5,235.51- XCC 13.09- 5,222.42- C 10 MTT 511.54- XCC 1.28- 510.26- C 11 NTT 45.85- XCC .11- 45.74- C 10 NTT 400.80- XCC 1.00- 399.80- C STS 14,609.22 XCC 36.52 14,572.70 C STU 13,598.41 XCC 34.00 13,564.41 21,958.89 _____________________ TOTAL AGENCY TRANSFERS 23,378.28 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 1,561.03- XCC 3.90- 1,557.13- C 10 MTT 429.13- XCC 1.07- 428.06- C STS 4,468.30 XCC 11.17 4,457.13 C UTT 51.32 XCC .13 51.19 C STU 1,346.28 XCC 3.37 1,342.91 P 10 MPP 3.97 XCC .01 3.96 P 10 MTT 39.68 XCC .10 39.58 P SPS 56.83 XCC .14 56.69 P SPS 120.87 XCC .30 120.57 P SPS 173.69 XCC .43 173.26 P STS 277.23 XCC .69 276.54 P STS 313.95 XCC .78 313.17 P STS 307.41 XCC .77 306.64 5,156.45 RG01 GENERAL TAX LEVY OFX ACR ACR C 11 MTT 9,460.76- XCC 23.65- 9,437.11- C 10 MTT 2,600.78- XCC 6.50- 2,594.28- C STS 27,080.62 XCC 67.70 27,012.92 C UTT 310.99 XCC .78 310.21 C STU 30,838.62 XCC 77.10 30,761.52 P 10 MPP 24.05 XCC .06 23.99 P 10 MTT 240.50 XCC .60 239.90 P SPS 344.44 XCC .86 343.58 P SPS 732.54 XCC 1.83 730.71 P SPS 1,052.66 XCC 2.63 1,050.03 P STS 1,680.21 XCC 4.20 1,676.01 P STS 1,902.71 XCC 4.76 1,897.95 P STS 1,863.12 XCC 4.66 1,858.46 53,873.89 _____________________ TOTAL AGENCY TRANSFERS 59,030.34 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 2,161.27- XCC 5.40- 2,155.87- C 10 MTT 1,052.52- XCC 2.63- 1,049.89- C 11 NTT 128.10- XCC .32- 127.78- C 10 NTT 173.87- XCC .43- 173.44- C STS 4,995.16 XCC 12.49 4,982.67 C UTT 108.24 XCC .27 107.97 C STU 5,803.72 XCC 14.51 5,789.21 P SPS 37.44 XCC .09 37.35 P STS 182.64 XCC .46 182.18 7,592.40 RG01 GENERAL TAX LEVY OGA ACR ACR C 10 MTT 6,378.91- XCC 15.95- 6,362.96- C 11 MTT 13,098.57- XCC 32.75- 13,065.82- C 10 NTT 1,053.77- XCC 2.63- 1,051.14- C 11 NTT 776.38- XCC 1.94- 774.44- C STS 30,273.66 XCC 75.68 30,197.98 C UTT 655.98 XCC 1.64 654.34 C STU 98,498.30 XCC 246.25 98,252.05 P SPS 226.91 XCC .57 226.34 P STS 1,106.93 XCC 2.77 1,104.16 109,180.51 _____________________ TOTAL AGENCY TRANSFERS 116,772.91 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 3,061.01- XCC 7.65- 3,053.36- C 10 MTT 423.42- XCC 1.06- 422.36- C 11 NTT 2,242.93- XCC 5.61- 2,237.32- C STS 3,808.93 XCC 9.52 3,799.41 C UTT 259.90 XCC .65 259.25 C STU 240.49 XCC .60 239.89 1,414.49- RG01 GENERAL TAX LEVY OGC ACR ACR C 11 MTT 18,551.55- XCC 46.38- 18,505.17- C 10 MTT 2,566.18- XCC 6.42- 2,559.76- C 11 NTT 13,593.55- XCC 33.98- 13,559.57- C STS 23,084.44 XCC 57.71 23,026.73 C UTT 1,575.18 XCC 3.94 1,571.24 C STU 76,209.75 XCC 190.52 76,019.23 65,992.70 _____________________ TOTAL AGENCY TRANSFERS 64,578.21 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT 357.72- XCC .89- 356.83- C 08 MTT 84.15- XCC .21- 83.94- C 07 MTT 23.89- XCC .06- 23.83- C 11 MTT 1,349.62- XCC 3.37- 1,346.25- C 11 NTT 102.66- XCC .26- 102.40- C 10 NTT 91.56- XCC .23- 91.33- C STS 1,125.11 XCC 2.81 1,122.30 C ZTT 54.75 XCC .14 54.61 C STU 3,141.56 XCC 7.85 3,133.71 P 09 MPP .07 XCC .07 P 09 MTT .70 XCC .70 P SPS 32.13 XCC .08 32.05 P SPS 38.47 XCC .10 38.37 P SPS 55.76 XCC .14 55.62 P SPS 70.52 XCC .18 70.34 P SPS 79.68 XCC .20 79.48 P STS 99.91 XCC .25 99.66 P STS 98.69 XCC .25 98.44 P STS 94.66 XCC .24 94.42 P STS 86.14 XCC .22 85.92 P STS 156.71 XCC .39 156.32 P UTT 12.81 XCC .03 12.78 3,130.21 RG01 GENERAL TAX LEVY OGE ACR ACR C 10 MTT 2,168.02- XRM 314.31- .00 XRM 55.79- .00 XRM 3.92- .00 XCC 4.49- 1,789.51- C 08 MTT 510.00- XRM 73.94- .00 XRM 13.13- .00 XRM .92- .00 XCC 1.06- 420.95- C 07 MTT 144.82- XRM 21.00- .00 XRM 3.73- .00 XRM .26- .00 XCC .30- 119.53- C 11 MTT 8,179.54- XRM 1,185.89- .00 XRM 210.49- .00 XRM 14.80- .00 XCC 16.92- 6,751.44- C 11 NTT 622.16- XRN 90.20- .00 XRN 16.01- .00 XRN 1.13- .00 XCC 1.29- 513.53- C 10 NTT 554.88- XRN 80.44- .00 XRN 14.28- .00 XRN 1.00- .00 XCC 1.15- 458.01- page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 6,818.79 XRS 988.60 .00 XRS 175.47 .00 XRS 12.34 .00 XCC 14.11 5,628.27 C ZTT 331.84 XRZ 48.11 .00 XRZ 8.54 .00 XRZ .60 .00 XCC .69 273.90 C STU 28,883.45 XTU 4,187.58 .00 XTU 743.28 .00 XTU 52.27 .00 XCC 59.75 23,840.57 P 09 MPP .43 XMP .06 .00 XMP .01 .00 XMP .00 XCC .36 P 09 MTT 4.25 XRM .62 .00 XRM .11 .00 XRM .01 .00 XCC .01 3.50 P SPS 194.70 XCC .49 194.21 P SPS 233.12 XCC .58 232.54 P SPS 337.95 XCC .84 337.11 P SPS 427.41 XCC 1.07 426.34 P SPS 514.06 XCC 1.29 512.77 P STS 949.75 XRS 137.69 .00 XRS 24.44 .00 XRS 1.72 .00 XCC 1.96 783.94 P STS 605.52 XRS 87.79 .00 XRS 15.58 .00 XRS 1.10 .00 XCC 1.25 499.80 P STS 598.12 XRS 86.72 .00 XRS 15.39 .00 XRS 1.08 .00 XCC 1.24 493.69 P STS 573.71 XCC 1.43 572.28 P STS 555.73 XRS 80.58 .00 XRS 14.30 .00 XRS 1.01 .00 XCC 1.15 458.69 P UTT 80.09 XRU 11.61 .00 XRU 2.06 .00 XRU .14 .00 XCC .17 66.11 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 24,271.11 _____________________ TOTAL AGENCY TRANSFERS 27,401.32 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 OGG ACR ACR C 11 MTT 9,865.45- XCC 24.66- 9,840.79- C 10 MTT 3,796.32- XCC 9.49- 3,786.83- C UTT 113.57 XCC .28 113.29 C STU 800.48 XCC 2.00 798.48 12,715.85- RG01 GENERAL TAX LEVY OGG ACR ACR C 11 MTT 59,790.62- XCC 149.48- 59,641.14- C 10 MTT 23,008.04- XCC 57.52- 22,950.52- C UTT 688.28 XCC 1.72 686.56 C STU 26,465.84 XCC 66.16 26,399.68 55,505.42- _____________________ TOTAL AGENCY TRANSFERS 68,221.27- _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT 6.73- XCC .02- 6.71- C 11 MTT 84.15- XCC .21- 83.94- C 11 NTT 72.76- XCC .18- 72.58- C STS 30.77 XCC .08 30.69 C STU 368.46 XCC .92 367.54 235.00 RG01 GENERAL TAX LEVY OGI ACR ACR C 10 MTT 40.80- XCC .10- 40.70- C 11 MTT 510.00- XCC 1.28- 508.72- C 11 NTT 441.00- XCC 1.10- 439.90- C STS 186.51 XCC .47 186.04 C STU 8,757.31 XCC 21.89 8,735.42 7,932.14 _____________________ TOTAL AGENCY TRANSFERS 8,167.14 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT 732.88- XCC 1.83- 731.05- C 11 MTT 4,215.65- XCC 10.54- 4,205.11- C 08 NTT 38.69- XCC .10- 38.59- C 11 NTT 35.04- XCC .09- 34.95- C 10 NTT 279.07- XCC .70- 278.37- C STS 508.10 XCC 1.27 506.83 C UTT 33.93 XCC .08 33.85 P 08 NTT 868.64 XCC 2.17 866.47 P 03 NTT 26.25 XCC .07 26.18 P UTT 3.48 XCC .01 3.47 3,851.27- RG01 GENERAL TAX LEVY OGK ACR ACR C 10 MTT 4,441.68- XRM 226.68- .00 XRM 1,577.31- .00 XCC 6.59- 2,631.10- C 11 MTT 25,549.37- XCC 63.87- 25,485.50- C 08 NTT 234.50- XCC .59- 233.91- C 11 NTT 212.34- XCC .53- 211.81- C 10 NTT 1,691.30- XRN 86.32- .00 XRN 600.61- .00 XCC 2.51- 1,001.86- C STS 3,079.41 XNS 61.64 .00 XNS 428.94 .00 XCC 6.47 2,582.36 C UTT 205.62 XCC .51 205.11 C STU 5,416.99 XCC 13.54 5,403.45 P 08 NTT 5,264.47 XCC 13.16 5,251.31 P 03 NTT 187.50 XCC .47 187.03 P UTT 21.11 XRU 1.08 .00 XRU 7.50 .00 XCC .03 12.50 15,922.42- _____________________ TOTAL AGENCY TRANSFERS 19,773.69- _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 338.09- XCC .85- 337.24- C 10 MTT 573.73- XCC 1.43- 572.30- C 11 NTT 3.72- XCC .01- 3.71- C 10 NTT 11.63- XCC .03- 11.60- C STS 742.18 XCC 1.86 740.32 C UTT 287.91 XCC .72 287.19 P SPS 32.39 XCC .08 32.31 P SPS 19.64 XCC .05 19.59 P SPS 79.78 XCC .20 79.58 P STS 157.98 XCC .39 157.59 P STS 52.14 XCC .13 52.01 P STS 142.19 XCC .36 141.83 585.57 RG01 GENERAL TAX LEVY OCP ACR ACR C 11 MTT 2,048.98- XCC 5.12- 2,043.86- C 10 MTT 3,477.12- XCC 8.69- 3,468.43- C 11 NTT 22.56- XCC .06- 22.50- C 10 NTT 70.50- XCC .18- 70.32- C STS 4,498.10 XCC 11.25 4,486.85 C UTT 1,745.04 XCC 4.36 1,740.68 C STU 5,212.27 XCC 13.03 5,199.24 P SPS 196.27 XCC .49 195.78 P SPS 119.04 XCC .30 118.74 P SPS 483.51 XCC 1.21 482.30 P STS 957.45 XCC 2.39 955.06 P STS 316.02 XCC .79 315.23 P STS 861.77 XCC 2.15 859.62 8,748.39 _____________________ TOTAL AGENCY TRANSFERS 9,333.96 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT XCC .00 C 10 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 05 MPP XCC .00 P 05 MTT 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 SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ ACR ACR C 11 MTT 13,411.82- XCC 33.53- 13,378.29- C 10 MTT 6,842.08- XCC 17.11- 6,824.97- C 11 NTT 2,634.37- XCC 6.59- 2,627.78- C 10 NTT 1,298.18- XCC 3.25- 1,294.93- C STS 7,598.77 XCC 19.00 7,579.77 C UTT 75.31- XCC .19- 75.12- C STU 6,483.81 XCC 16.21 6,467.60 P 05 MPP 801.62 XCC 2.00 799.62 P 05 MTT 1,450.00 XCC 3.63 1,446.37 P 09 NTT 90.33 XCC .23 90.10 P SPS 44.05 XCC .11 43.94 P SPS 69.25 XCC .17 69.08 P SPS 1.68 XCC 1.68 P SPS 2.02 XCC .01 2.01 P SPS 1.98 XCC 1.98 P SPS .79 XCC .79 P SPS 1.15 XCC 1.15 P STS 214.92 XCC .54 214.38 P STS 179.87 XCC .45 179.42 P STS 2.81 XCC .01 2.80 P STS 2.54 XCC .01 2.53 P STS 2.00 XCC .01 1.99 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 STS .67 XCC .67 P STS .84 XCC .84 7,294.37- _____________________ TOTAL AGENCY TRANSFERS 7,294.37- _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 OGQ ACR ACR C STU 26.70 XCC .07 26.63 26.63 RG01 GENERAL TAX LEVY OGQ ACR ACR C STU 5,072.90 XCC 12.68 5,060.22 5,060.22 _____________________ TOTAL AGENCY TRANSFERS 5,086.85 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT .54 XCC .54 C 10 MTT .34 XCC .34 C STS 88.68 XCC .22 88.46 C STU 665.51 XCC 1.66 663.85 P 10 MPP .20 XCC .20 P 10 MTT 1.98 XCC 1.98 P 10 NTT .47 XCC .47 755.84 RG01 GENERAL TAX LEVY OGM ACR ACR C 11 MTT 147.03 XCC .37 146.66 C 10 MTT 93.23 XCC .23 93.00 C STS 23,964.55 XCC 59.91 23,904.64 C STU 28,629.68 XCC 71.57 28,558.11 P 10 MPP 53.60 XCC .13 53.47 P 10 MTT 536.00 XCC 1.34 534.66 P 10 NTT 125.91 XCC .31 125.60 53,416.14 _____________________ TOTAL AGENCY TRANSFERS 54,171.98 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 STU 72.40 XCC .18 72.22 72.22 RG01 GENERAL TAX LEVY OGO ACR ACR C STU 4,595.69 XCC 11.49 4,584.20 4,584.20 RG02 GENERAL TAX LEVY OGO ACR ACR C STU 1.80- 1.80- 1.80- _____________________ TOTAL AGENCY TRANSFERS 4,654.62 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 UTT .15 XCC .15 C STU 93.47 XCC .23 93.24 93.39 RG01 GENERAL TAX LEVY OGS ACR ACR C UTT 41.46 XRU 3.32 .00 XRU 1.09 .00 XRU .08 .00 XCC .09 36.88 C STU 4,966.76 XTU 397.34 .00 XTU 130.16 .00 XTU 9.23 .00 XCC 11.08 4,418.95 4,455.83 _____________________ TOTAL AGENCY TRANSFERS 4,549.22 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT .46- XCC .46- C 11 MTT 2.11- XCC .01- 2.10- C 10 NTT .46- XCC .46- C 11 NTT .07- XCC .07- C STS 66.36 XCC .17 66.19 C UTT 8.97 XCC .02 8.95 72.05 RG01 GENERAL TAX LEVY OGT ACR ACR C 10 MTT 124.39- XRM 9.95- .00 XRM 3.25- .00 XRM .23- .00 XCC .28- 110.68- C 11 MTT 569.99- XRM 45.60- .00 XRM 14.89- .00 XRM 1.06- .00 XCC 1.27- 507.17- C 10 NTT 124.39- XRN 9.95- .00 XRN 3.25- .00 XRN .23- .00 XCC .28- 110.68- C 11 NTT 18.69- XRN 1.50- .00 XRN .49- .00 XRN .03- .00 XCC .04- 16.63- C STS 17,934.86 XNS 139.94 .00 XRS 1,434.79 .00 XRS 468.66 .00 XRS 33.24 .00 XCC 39.65 15,818.58 C UTT 2,423.07 XRU 193.85 .00 XRU 63.32 .00 XRU 4.49 .00 XCC 5.40 2,156.01 C STU 5,666.27 XTU 453.30 .00 XTU 148.07 .00 XTU 10.50 .00 XCC 12.64 5,041.76 22,271.19 _____________________ TOTAL AGENCY TRANSFERS 22,343.24 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 6.76- XCC .02- 6.74- C 10 MTT 2.20- XCC .01- 2.19- C STS 11.19 XCC .03 11.16 C UTT .05 XCC .05 2.28 RG01 GENERAL TAX LEVY OGX ACR ACR C 11 MTT 1,827.11- XCC 4.57- 1,822.54- C 10 MTT 593.99- XCC 1.48- 592.51- C STS 3,024.90 XCC 7.56 3,017.34 C UTT 14.31 XCC .04 14.27 C STU 1,235.78 XCC 3.09 1,232.69 1,849.25 RG02 GENERAL LEVY - AMENDMENT 1 OGX ACR ACR C STU 1,705.43 1,705.43 1,705.43 _____________________ TOTAL AGENCY TRANSFERS 3,556.96 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 70.04- XCC .18- 69.86- C 10 MTT 1,784.83- XCC 4.46- 1,780.37- C 09 MTT 42.94- XCC .11- 42.83- C 10 NTT 293.85- XCC .73- 293.12- C 09 NTT 33.19- XCC .08- 33.11- C STS 2,098.18 XCC 5.25 2,092.93 C UTT 147.15 XCC .37 146.78 P 09 MPP 40.61 XCC .10 40.51 P 09 MTT 198.10 XCC .50 197.60 P UTT 15.56 XCC .04 15.52 274.05 RG01 ORIGINAL-GENERAL TAX LEVY OGW ACR ACR C 10 MTT 10,817.12- XCC 27.04- 10,790.08- C 09 MTT 260.27- XCC .65- 259.62- C 11 MTT 424.52- XCC 1.06- 423.46- C 10 NTT 1,780.88- XCC 4.45- 1,776.43- C 09 NTT 201.17- XCC .50- 200.67- C STS 12,716.23 XCC 31.79 12,684.44 C UTT 891.82 XCC 2.23 889.59 C STU 9,936.79 XCC 24.84 9,911.95 P 09 MPP 246.13 XCC .62 245.51 P 09 MTT 1,200.63 XCC 3.00 1,197.63 P UTT 94.33 XCC .24 94.09 11,572.95 _____________________ TOTAL AGENCY TRANSFERS 11,847.00 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT 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 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU ACR ACR P 09 MPP XCC .00 P 09 MTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU ACR ACR C 11 MTT 19,401.77- XRM 2,720.58- .00 XCC 41.70- 16,639.49- C 10 MTT 3,409.64- XRM 478.11- .00 XCC 7.33- 2,924.20- C 11 NTT 2,228.61- XRN 312.50- .00 XCC 4.79- 1,911.32- C 10 NTT 1,489.25- XRN 208.83- .00 XCC 3.20- 1,277.22- C STS 13,398.73 XRS 1,878.81 .00 XCC 28.80 11,491.12 C UTT 1,953.96 XRU 273.99 .00 XCC 4.20 1,675.77 C STU 39,669.58 XTU 5,562.60 .00 XCC 85.27 34,021.71 P 10 MPP 1.83 XMP .26 .00 XCC 1.57 P 10 MTT 18.25 XRM 2.56 .00 XCC .04 15.65 P SPS 30.63 XCC .08 30.55 P SPS 28.83 XCC .07 28.76 P STS 149.44 XRS 20.95 .00 XCC .32 128.17 P STS 74.89 XRS 10.50 .00 XCC .16 64.23 24,705.30 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU ACR ACR C STU 5,743.35 XCC 14.36 5,728.99 P 09 MPP 205.00 XCC .51 204.49 P 09 MTT 1,000.00 XCC 2.50 997.50 6,930.98 _____________________ TOTAL AGENCY TRANSFERS 31,636.28 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT XCC .00 C 11 MTT XCC .00 C 10 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR ACR ACR C 11 MTT 3,982.63- XCC 9.96- 3,972.67- C 10 MTT 1,147.50- XCC 2.87- 1,144.63- C 11 NTT 270.72- XCC .68- 270.04- C 10 NTT 139.08- XCC .35- 138.73- C STS 916.35 XCC 2.29 914.06 C STU 2,975.79 2,975.79 P SPS 6.36 XCC .02 6.34 P STS 31.01 XCC .08 30.93 1,598.95- _____________________ TOTAL AGENCY TRANSFERS 1,598.95- _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT XCC .00 C 10 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 06 MPP XCC .00 P 07 MPP XCC .00 P 06 MTT XCC .00 P 07 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK ACR ACR C 11 MTT 6,731.55- XRM 293.14- .00 XCC 16.10- 6,422.31- C 10 MTT 1,495.22- XRM 65.11- .00 XCC 3.58- 1,426.53- C 11 NTT 1,125.30- XRN 49.00- .00 XCC 2.69- 1,073.61- C 10 NTT 845.86- XRN 36.83- .00 XCC 2.02- 807.01- C STS 44,075.84- XRS 1,919.40- .00 XCC 105.39- 42,051.05- C UTT 141.35 XRU 6.16 .00 XCC .34 134.85 C ZTT 41.69 XRZ 1.82 .00 XCC .10 39.77 C STU 8,134.47 XTU 354.24 .00 XCC 19.45 7,760.78 P 07 MPP 7,028.24 XMP 306.06 .00 XCC 16.81 6,705.37 P 06 MPP 1,194.80 XMP 52.03 .00 XCC 2.86 1,139.91 P 06 MTT 3,103.37 XRM 135.14 .00 XCC 7.42 2,960.81 P 07 MTT 18,255.17 XRM 794.95 .00 XCC 43.65 17,416.57 P SPS 8,550.87 XCC 21.38 8,529.49 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 SPS 2,407.86 XCC 6.02 2,401.84 P STS 11,745.64 XRS 511.49 .00 XCC 28.09 11,206.06 P STS 15,134.27 XRS 659.05 .00 XCC 36.19 14,439.03 P UTT 32.32 XRU 1.41 .00 XCC .08 30.83 P UTT 46.58 XRU 2.03 .00 XCC .11 44.44 P UTT 29.34 XRU 1.28 .00 XCC .07 27.99 P ZTT 82.47 XRZ 3.59 .00 XCC .20 78.68 P ZTT 131.89 XRZ 5.74 .00 XCC .32 125.83 21,261.74 _____________________ TOTAL AGENCY TRANSFERS 21,261.74 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 5.82- XCC .01- 5.81- C 10 MTT 242.69- XCC .61- 242.08- C 10 NTT .03- XCC .03- C 11 NTT .56- XCC .56- C STS 23.01 XCC .06 22.95 C UTT 9.32 XCC .02 9.30 P 06 MPP 4.58 4.58 P 06 MTT 10.78 10.78 200.87- RG01 GENERAL TAX LEVY OGN ACR ACR C 11 MTT 1,574.20- XCC 3.94- 1,570.26- C 10 MTT 282.79- XCC .71- 282.08- C 10 NTT 7.99- XCC .02- 7.97- C 11 NTT 153.10- XCC .38- 152.72- C STS 6,218.10 XCC 15.55 6,202.55 C UTT 2,519.39 XCC 6.30 2,513.09 C STU 36,370.86 36,370.86 P 06 MPP 974.03 974.03 P 06 MTT 2,294.19 2,294.19 46,341.69 _____________________ TOTAL AGENCY TRANSFERS 46,140.82 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 134.41- XCC .34- 134.07- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT 47.50- XCC .12- 47.38- C 09 NTT XCC .00 C 08 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 05 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 05 MTT XCC .00 P 05 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 XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 181.45- RD02 AMEND #4 DEBT SERVICE OGV ACR ACR C 09 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P 10 MTT XCC .00 P 06 NTT XCC .00 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 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 RD03 AMEND #8 DEBT SERVICE OGV ACR ACR C 09 MTT 58.84- XCC .15- 58.69- C 08 MTT XCC .00 C 11 MTT 99,644.66- XCC 249.11- 99,395.55- C 10 MTT 21,725.64- XCC 54.31- 21,671.33- C 11 NTT 8,742.87- XCC 21.86- 8,721.01- C 10 NTT 9,157.08- XCC 22.89- 9,134.19- C 08 NTT XCC .00 P 10 MPP 26.59 XCC .07 26.52 P 09 MPP 190.52 XCC .48 190.04 P 10 MTT 265.72 265.72 P 09 MTT 929.28 929.28 P 10 NTT 141.71 141.71 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 137,427.50- RG01 GENERAL TAX LEVY OGV ACR ACR C 11 MTT 135,110.92- XCC 337.78- 134,773.14- C 10 MTT 27,234.92- XCC 68.09- 27,166.83- C 09 MTT 513.35- XCC 1.28- 512.07- C 08 MTT 1,059.63 XCC 2.65 1,056.98 C 03 MTT 48.00 XCC .12 47.88 C 02 MTT 15.00 XCC .04 14.96 C 10 NTT 18,439.55- XCC 46.10- 18,393.45- C 09 NTT 223.92- XCC .56- 223.36- C 08 NTT 74.16- XCC .19- 73.97- C 11 NTT 29,563.15- XCC 73.91- 29,489.24- C STS 95,761.67 XCC 239.40 95,522.27 C UTT 7,090.56 XCC 17.73 7,072.83 C ZTT 3,319.66 XCC 8.30 3,311.36 C STU 100,727.31 XCC 251.82 100,475.49 P 10 MPP 9.40 XCC .02 9.38 P 09 MPP .75 XCC .75 P 05 MPP 43.87 XCC .11 43.76 P 10 MTT 94.00 XCC .24 93.76 P 09 MTT 7.52 XCC .02 7.50 P 05 MTT 58.88 XCC .15 58.73 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 05 NTT 193.80 XCC .48 193.32 P 10 NTT 247.60 XCC .62 246.98 P 09 NTT 17.16 XCC .04 17.12 P SPS 1,335.55 XCC 3.34 1,332.21 P SPS 9,111.16 XCC 22.78 9,088.38 P SPS 16,208.76 XCC 40.52 16,168.24 P SPS 2,884.91 XCC 7.21 2,877.70 P SPS 501.06 XCC 1.25 499.81 P STS 6,561.67 XCC 16.40 6,545.27 P STS 35,508.65 XCC 88.77 35,419.88 P STS 29,086.97 XCC 72.72 29,014.25 P STS 3,872.36 XCC 9.68 3,862.68 P STS 541.70 XCC 1.35 540.35 P UTT 6,961.27 XCC 17.40 6,943.87 P UTT 74.02 XCC .19 73.83 P UTT 2,927.35 XCC 7.32 2,920.03 P ZTT 112.95 XCC .28 112.67 112,940.18 RG02 GENERAL TAX LEVY AM 4 OGV ACR ACR C 09 MTT 263.39- XCC .66- 262.73- C 10 MTT 390.38- XCC .98- 389.40- C 11 MTT 4,111.47- XCC 10.28- 4,101.19- C STS 11,357.14- XCC 28.39- 11,328.75- C STU 1,643.03 1,643.03 P 10 MPP 1.72 XCC 1.72 P 07 MPP 3.94 XCC .01 3.93 P 07 MTT 39.41 XCC .10 39.31 P 10 MTT 17.20 XCC .04 17.16 P 06 NTT 569.27 XCC 1.42 567.85 P SPS 56.16 XCC .14 56.02 P SPS 142.43 XCC .36 142.07 P SPS 26.37 XCC .07 26.30 P SPS 21.04 XCC .05 20.99 P STS 411.30 XCC 1.03 410.27 P STS 28.24 XCC .07 28.17 P STS 570.72 XCC 1.43 569.29 P STS 263.70 XCC .66 263.04 12,292.92- RG03 GENERAL TAX LEVY AM 8 OGV ACR ACR C 08 MTT 69.70- XCC .17- 69.53- C 09 MTT 310.00- XCC .78- 309.22- C 08 NTT 32.80- XCC .08- 32.72- C STU .00 P 09 MPP 36.50 XCC .09 36.41 P 09 MTT 364.98 364.98 P SPS 4,618.46 4,618.46 P SPS 222.02 222.02 P STS 576.68 XCC 1.44 575.24 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 8,174.25 XCC 20.44 8,153.81 13,559.45 _____________________ TOTAL AGENCY TRANSFERS 23,402.24- _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 33,626.04- XRM 16,813.02- .00 XCC 42.03- 16,770.99- C 10 MTT 9,274.90- XRM 4,637.45- .00 XCC 11.59- 4,625.86- C 09 MTT 19.81- XRM 9.91- .00 XCC .02- 9.88- C 08 MTT 35.78- XRM 17.89- .00 XCC .04- 17.85- C 07 MTT 8.73- XRM 4.30- .00 XCC .01- 4.42- C 11 NTT 979.17- XRN 489.59- .00 XCC 1.22- 488.36- C 10 NTT 1,218.64- XRN 609.32- .00 XCC 1.52- 607.80- C STS 11,834.09 XRU 5,917.05 .00 XCC 14.79 5,902.25 C UTT 1,507.66 XRU 753.83 .00 XCC 1.88 751.95 C ZTT 175.95 XRZ 87.98 .00 XCC .22 87.75 P 10 MPP 5.36 XMP 2.68 .00 XCC .01 2.67 P 09 MPP .91 XMP .46 .00 XCC .45 P 07 MPP 168.67 XMP 83.07 .00 XCC .21 85.39 P 05 MPP 116.62 XMP 57.21 .00 XCC .15 59.26 P 10 MTT 53.62 XRM 26.81 .00 XCC .07 26.74 P 09 MTT 4.42 XRM 2.21 .00 XCC .01 2.20 P 07 MTT 296.99 XRM 146.26 .00 XCC .38 150.35 P 05 MTT 126.08 XRM 61.85 .00 XCC .16 64.07 P 10 NTT 9.14 XRN 4.57 .00 XCC .01 4.56 P 09 NTT 5.44 XRN 2.72 .00 XCC .01 2.71 P SPS 63.22 XCC .16 63.06 P SPS 46.91 XCC .12 46.79 P SPS 37.19 XCC .09 37.10 P SPS 46.89 XCC .12 46.77 P STS 308.35 XRU 154.18 .00 XCC .39 153.78 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 121.87 XRS 60.94 .00 XCC .15 60.78 P STS 65.83 XRS 32.92 .00 XCC .08 32.83 P STS 62.94 XCC .16 62.78 14,880.92- RD02 COLTON AREA-DEBT SERVICE OFY ACR ACR C 11 MTT 387.21- XRM 193.61- .00 XCC .48- 193.12- C 10 MTT 61.45- XRM 30.73- .00 XCC .08- 30.64- C 11 NTT 29.40- XRN 14.70- .00 XCC .04- 14.66- C 10 NTT 15.98- XRN 7.99- .00 XCC .02- 7.97- C STS 421.53 XRU 210.77 .00 XCC .53 210.23 P 08 NTT 25.74 XRN 12.87 .00 XCC .03 12.84 23.32- RD03 LOMA LINDA AREA-DEBT SERVICE OFY ACR ACR C 11 MTT 702.78- XRM 351.39- .00 XCC .88- 350.51- C 10 MTT 52.03- XRM 26.02- .00 XCC .07- 25.94- C 11 NTT 291.18- XRN 145.59- .00 XCC .36- 145.23- C 10 NTT 82.76- XRN 41.38- .00 XCC .10- 41.28- C STS 1,216.82 XRU 608.41 .00 XCC 1.52 606.89 43.93 RD04 UNINCORPORATED AREA-DEBT SVC OFY ACR ACR C 10 MTT 6,015.18- XRM 3,007.59- .00 XCC 7.52- 3,000.07- C 11 MTT 3,872.08- XRM 1,936.04- .00 XCC 4.84- 1,931.20- C 10 NTT 2,584.50- XRN 1,292.25- .00 XCC 3.23- 1,289.02- C 11 NTT 116.98- XRN 58.49- .00 XCC .15- 58.34- C STS 376.51 XRU 188.26 .00 XCC .47 187.78 C UTT 133.68 XRU 66.84 .00 XCC .17 66.67 P 10 MPP 6.01 XMP 3.01 .00 XCC .01 2.99 P 09 MPP .49 XMP .25 .00 XCC .24 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 60.06 XRM 30.03 .00 XCC .08 29.95 P 09 MTT 4.92 XRM 2.46 .00 XCC .01 2.45 P SPS 7.29 XCC .02 7.27 P SPS 52.85 XCC .13 52.72 P STS 35.56 XRS 17.78 .00 XCC .04 17.74 P STS 137.27 XRS 68.64 .00 XCC .17 68.46 5,842.36- RD05 SAN BDNO ANNEX-DEBT SERVICE OFY ACR ACR C 11 MTT 1,311.51- XRM 655.76- .00 XCC 1.64- 654.11- C 10 MTT 234.58- XRM 117.29- .00 XCC .29- 117.00- C 11 NTT 24.39- XRN 12.20- .00 XCC .03- 12.16- C 10 NTT 29.52- XRN 14.76- .00 XCC .04- 14.72- C STS 603.97 XRU 301.99 .00 XCC .75 301.23 P 10 MPP .30 XMP .15 .00 XCC .15 P 06 MPP 63.60 XMP 30.26 .00 XCC .08 33.26 P 06 MTT 85.38 XRM 40.62 .00 XCC .11 44.65 P 10 MTT 3.01 XRM 1.51 .00 XCC 1.50 P 09 NTT 6.45 XRN 3.23 .00 XCC .01 3.21 P 10 NTT 4.88 XRN 2.44 .00 XCC .01 2.43 P SPS 28.39 XCC .07 28.32 P STS 161.88 XRS 80.94 .00 XCC .20 80.74 302.50- RG01 SAN BDNO AREA-GTL OFY ACR ACR C 11 MTT 203,794.01- XRM 29,769.04- .00 XRM 4,591.96- .00 XRM 683.00- .00 XRM 322.92- .00 XRM 23.59- .00 XRM 1,021.45- .00 XRM 149.15- .00 XRM 59.61- .00 XRM 15.62- .00 XRM 17,328.84- .00 XRM 2,692.02- .00 XCC 367.84- 146,768.97- page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 10 MTT 56,211.58- XRM 8,207.77- .00 XRM 1,273.12- .00 XRM 181.36- .00 XRM 89.53- .00 XRM 6.26- .00 XRM 281.63- .00 XRM 41.48- .00 XRM 15.62- .00 XRM 4.09- .00 XRM 4,777.84- .00 XRM 742.23- .00 XCC 101.48- 40,489.17- C 09 MTT 120.01- XRM 17.53- .00 XRM 2.70- .00 XRM .40- .00 XRM .19- .00 XRM .01- .00 XRM .60- .00 XRM .09- .00 XRM .03- .00 XRM .01- .00 XRM 10.20- .00 XRM 1.59- .00 XCC .22- 86.44- C 08 MTT 216.85- XRM 31.70- .00 XRM 4.82- .00 XRM .80- .00 XRM .34- .00 XRM .03- .00 XRM 1.09- .00 XRM .16- .00 XRM .07- .00 XRM .02- .00 XRM 18.45- .00 XRM 2.87- .00 XCC .39- 156.11- C 07 MTT 52.93- XRM 7.74- .00 XRM 1.16- .00 XRM .21- .00 XRM .08- .00 XRM .01- .00 XRM .27- .00 XRM .04- .00 XRM .02- .00 XRM .00 XRM 4.51- .00 XRM .70- .00 XCC .10- 38.09- page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 11 NTT 5,934.32- XRN 866.85- .00 XRN 133.71- .00 XRN 19.89- .00 XRN 9.40- .00 XRN .69- .00 XRN 29.74- .00 XRN 4.34- .00 XRN 1.74- .00 XRN .45- .00 XRN 504.60- .00 XRN 78.39- .00 XCC 10.71- 4,273.81- C 10 NTT 7,385.76- XRN 1,078.44- .00 XRN 167.28- .00 XRN 23.83- .00 XRN 11.76- .00 XRN .82- .00 XRN 37.00- .00 XRN 5.45- .00 XRN 2.05- .00 XRN .54- .00 XRN 627.77- .00 XRN 97.52- .00 XCC 13.33- 5,319.97- C STS 71,721.68 XRS 10,476.69 .00 XRS 1,616.06 .00 XRS 240.37 .00 XRS 113.65 .00 XRS 8.30 .00 XRS 359.48 .00 XRS 52.49 .00 XRS 20.98 .00 XRS 5.50 .00 XRS 6,098.58 .00 XRS 947.41 .00 XCC 129.46 51,652.71 C UTT 9,137.22 XRU 1,334.71 .00 XRU 205.88 .00 XRU 30.62 .00 XRU 14.48 .00 XRU 1.06 .00 XRU 45.80 .00 XRU 6.69 .00 XRU 2.67 .00 XRU .70 .00 XRU 776.95 .00 XRU 120.70 .00 XCC 16.49 6,580.47 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTT 1,066.42 XRZ 155.78 .00 XRZ 24.03 .00 XRZ 3.57 .00 XRZ 1.69 .00 XRZ .12 .00 XRZ 5.35 .00 XRZ .78 .00 XRZ .31 .00 XRZ .08 .00 XRZ 90.68 .00 XRZ 14.09 .00 XCC 1.92 768.02 C STU 83,758.99 XTU 12,235.03 .00 XTU 1,887.29 .00 XTU 280.71 .00 XTU 132.72 .00 XTU 9.69 .00 XTU 419.81 .00 XTU 61.30 .00 XTU 24.50 .00 XTU 6.42 .00 XTU 7,122.12 .00 XTU 1,106.42 .00 XCC 151.18 60,321.80 P 10 MPP 32.52 XMP 4.75 .00 XMP .74 .00 XMP .10 .00 XMP .05 .00 XMP .00 XMP .16 .00 XMP .02 .00 XMP .01 .00 XMP .00 XMP 2.76 .00 XMP .43 .00 XCC .06 23.44 P 09 MPP 5.48 XMP .80 .00 XMP .12 .00 XMP .02 .00 XMP .01 .00 XMP .00 XMP .03 .00 XMP .00 XMP .00 XMP .00 XMP .47 .00 XMP .07 .00 XCC .01 3.95 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 07 MPP 1,022.25 XMP 149.51 .00 XMP 22.50 .00 XMP 3.99 .00 XMP 1.58 .00 XMP .14 .00 XMP 5.13 .00 XMP .74 .00 XMP .33 .00 XMP .09 .00 XMP 87.04 .00 XMP 13.52 .00 XCC 1.84 735.84 P 05 MPP 728.91 XMP 106.93 .00 XMP 15.63 .00 XMP 3.30 .00 XMP 1.10 .00 XMP .11 .00 XMP 3.67 .00 XMP .49 .00 XMP .32 .00 XMP .08 .00 XMP 62.25 .00 XMP 9.67 .00 XCC 1.31 524.05 P 10 MTT 325.04 XRM 47.46 .00 XRM 7.36 .00 XRM 1.05 .00 XRM .52 .00 XRM .04 .00 XRM 1.63 .00 XRM .24 .00 XRM .09 .00 XRM .02 .00 XRM 27.63 .00 XRM 4.29 .00 XCC .59 234.12 P 09 MTT 26.80 XRM 3.91 .00 XRM .60 .00 XRM .09 .00 XRM .04 .00 XRM .00 XRM .13 .00 XRM .02 .00 XRM .01 .00 XRM .00 XRM 2.28 .00 XRM .35 .00 XCC .05 19.32 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 07 MTT 1,799.97 XRM 263.26 .00 XRM 39.61 .00 XRM 7.02 .00 XRM 2.79 .00 XRM .24 .00 XRM 9.03 .00 XRM 1.30 .00 XRM .58 .00 XRM .15 .00 XRM 153.26 .00 XRM 23.81 .00 XCC 3.25 1,295.67 P 05 MTT 788.01 XRM 115.60 .00 XRM 16.90 .00 XRM 3.57 .00 XRM 1.19 .00 XRM .12 .00 XRM 3.97 .00 XRM .53 .00 XRM .34 .00 XRM .09 .00 XRM 67.30 .00 XRM 10.45 .00 XCC 1.42 566.53 P 10 NTT 55.38 XRN 8.09 .00 XRN 1.25 .00 XRN .18 .00 XRN .09 .00 XRN .01 .00 XRN .28 .00 XRN .04 .00 XRN .02 .00 XRN .00 XRN 4.71 .00 XRN .73 .00 XCC .10 39.88 P 09 NTT 33.00 XRN 4.82 .00 XRN .74 .00 XRN .11 .00 XRN .05 .00 XRN .00 XRN .17 .00 XRN .02 .00 XRN .01 .00 XRN .00 XRN 2.81 .00 XRN .44 .00 XCC .06 23.77 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 383.09 XCC .96 382.13 P SPS 284.35 XCC .71 283.64 P SPS 225.41 XCC .56 224.85 P SPS 284.20 XCC .71 283.49 P STS 1,868.74 XRS 272.87 .00 XRS 42.32 .00 XRS 6.03 .00 XRS 2.98 .00 XRS .21 .00 XRS 9.36 .00 XRS 1.38 .00 XRS .52 .00 XRS .14 .00 XRS 158.84 .00 XRS 24.68 .00 XCC 3.37 1,346.04 P STS 738.58 XRS 107.88 .00 XRS 16.64 .00 XRS 2.48 .00 XRS 1.17 .00 XRS .09 .00 XRS 3.70 .00 XRS .54 .00 XRS .21 .00 XRS .05 .00 XRS 62.80 .00 XRS 9.76 .00 XCC 1.33 531.93 P STS 398.95 XRS 58.32 .00 XRS 8.86 .00 XRS 1.47 .00 XRS .62 .00 XRS .05 .00 XRS 2.00 .00 XRS .29 .00 XRS .12 .00 XRS .03 .00 XRS 33.95 .00 XRS 5.27 .00 XCC .72 287.25 P STS 381.48 XCC .95 380.53 70,623.13- RG02 COLTON AREA-GTL OFY ACR ACR C 10 MTT 372.42- XRM 57.64- .00 XRM 10.23- .00 XRM .72- .00 XRM 1.98- .00 XRM .00 XRM .78- .00 XRM .20- .00 XRM 31.28- .00 XRM 5.21- .00 XCC .66- 263.72- page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 11 MTT 2,346.75- XRM 363.19- .00 XRM 64.49- .00 XRM 4.53- .00 XRM 12.46- .00 XRM .01- .00 XRM 4.90- .00 XRM 1.28- .00 XRM 197.11- .00 XRM 32.86- .00 XCC 4.16- 1,661.76- C 10 NTT 96.88- XRN 14.99- .00 XRN 2.66- .00 XRN .19- .00 XRN .51- .00 XRN .00 XRN .20- .00 XRN .05- .00 XRN 8.14- .00 XRN 1.36- .00 XCC .17- 68.61- C 11 NTT 178.21- XRN 27.58- .00 XRN 4.90- .00 XRN .34- .00 XRN .95- .00 XRN .00 XRN .37- .00 XRN .10- .00 XRN 14.97- .00 XRN 2.50- .00 XCC .32- 126.18- C STS 2,554.74 XRS 395.38 .00 XRS 70.21 .00 XRS 4.93 .00 XRS 13.57 .00 XRS .01 .00 XRS 5.33 .00 XRS 1.40 .00 XRS 214.58 .00 XRS 35.77 .00 XCC 4.53 1,809.03 C STU 3,161.69 XTU 489.32 .00 XTU 86.89 .00 XTU 6.10 .00 XTU 16.79 .00 XTU .01 .00 XTU 6.60 .00 XTU 1.73 .00 XTU 265.56 .00 XTU 44.27 .00 XCC 5.61 2,238.81 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 08 NTT 156.00 XRN 23.81 .00 XRN 4.23 .00 XRN .30 .00 XRN .82 .00 XRN .00 XRN .32 .00 XRN .08 .00 XRN 12.84 .00 XRN 2.15 .00 XCC .28 111.17 2,038.74 RG03 LOMA LINDA AREA-GTL OFY ACR ACR C 10 MTT 315.28- XRM 50.95- .00 XRM 8.91- .00 XRM .31- .00 XRM 4.93- .00 XRM 1.75- .00 XRM .69- .00 XRM .18- .00 XRM 18.50- .00 XRM 4.60- .00 XCC .56- 223.90- C 11 MTT 4,259.31- XRM 689.06- .00 XRM 120.55- .00 XRM 4.16- .00 XRM 66.68- .00 XRM 23.64- .00 XRM 9.29- .00 XRM 2.44- .00 XRM 250.21- .00 XRM 62.26- .00 XCC 7.58- 3,023.44- C 10 NTT 501.56- XRN 81.05- .00 XRN 14.18- .00 XRN .49- .00 XRN 7.84- .00 XRN 2.78- .00 XRN 1.09- .00 XRN .29- .00 XRN 29.43- .00 XRN 7.32- .00 XCC .89- 356.20- C 11 NTT 1,764.68- XRN 285.49- .00 XRN 49.94- .00 XRN 1.72- .00 XRN 27.63- .00 XRN 9.79- .00 XRN 3.85- .00 XRN 1.01- .00 XRN 103.66- .00 XRN 25.80- .00 XCC 3.14- 1,252.65- page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 7,374.69 XRS 1,193.06 .00 XRS 208.72 .00 XRS 7.20 .00 XRS 115.45 .00 XRS 40.93 .00 XRS 16.09 .00 XRS 4.22 .00 XRS 433.22 .00 XRS 107.81 .00 XCC 13.12 5,234.87 C STU 5,365.18 XTU 867.97 .00 XTU 151.84 .00 XTU 5.24 .00 XTU 83.99 .00 XTU 29.78 .00 XTU 11.70 .00 XTU 3.07 .00 XTU 315.17 .00 XTU 78.43 .00 XCC 9.54 3,808.45 4,187.13 RG04 UNINCORPORATED AREA-GTL OFY ACR ACR C 11 MTT 23,467.11- XRM 1,798.32- .00 XRM 90.70- .00 XRM 539.94- .00 XRM 6.38- .00 XRM 18.64- .00 XRM 348.13- .00 XRM 123.42- .00 XRM 3.01- .00 XRM 41.65- .00 XRM 10.92- .00 XRM 53.14- .00 XRM 645.37- .00 XRM 39.51- .00 XRM 325.17- .00 XCC 48.56- 19,374.25- C 10 MTT 36,455.67- XRM 2,794.87- .00 XRM 135.58- .00 XRM 844.41- .00 XRM 9.53- .00 XRM 29.15- .00 XRM 541.22- .00 XRM 191.80- .00 XRM 4.50- .00 XRM 65.13- .00 XRM 17.08- .00 XRM 1,002.96- .00 XRM 79.44- .00 XRM 61.54- .00 XRM 505.34- .00 XCC 75.43- 30,097.69- page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 11 NTT 709.01- XRN 54.33- .00 XRN 2.74- .00 XRN 16.31- .00 XRN .19- .00 XRN .56- .00 XRN 10.52- .00 XRN 3.73- .00 XRN .09- .00 XRN 1.26- .00 XRN .33- .00 XRN 1.61- .00 XRN 19.50- .00 XRN 1.19- .00 XRN 9.82- .00 XCC 1.47- 585.36- C 10 NTT 15,663.60- XRN 1,200.85- .00 XRN 58.25- .00 XRN 362.81- .00 XRN 4.10- .00 XRN 12.53- .00 XRN 232.54- .00 XRN 82.41- .00 XRN 1.93- .00 XRN 27.98- .00 XRN 7.34- .00 XRN 430.94- .00 XRN 34.13- .00 XRN 26.44- .00 XRN 217.13- .00 XCC 32.41- 12,931.81- C STS 2,281.88 XRS 174.86 .00 XRS 8.82 .00 XRS 52.50 .00 XRS .62 .00 XRS 1.81 .00 XRS 33.85 .00 XRS 12.00 .00 XRS .29 .00 XRS 4.05 .00 XRS 1.06 .00 XRS 5.17 .00 XRS 62.75 .00 XRS 3.84 .00 XRS 31.62 .00 XCC 4.72 1,883.92 C UTT 810.17 XRU 62.08 .00 XRU 3.13 .00 XRU 18.64 .00 XRU .22 .00 XRU .64 .00 XRU 12.02 .00 XRU 4.26 .00 XRU .10 .00 XRU 1.44 .00 XRU .38 .00 XRU 1.83 .00 XRU 22.28 .00 XRU 1.36 .00 XRU 11.23 .00 XCC 1.68 668.88 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C STU 27,482.62 XTU 2,106.03 .00 XTU 106.22 .00 XTU 632.33 .00 XTU 7.47 .00 XTU 21.83 .00 XTU 407.70 .00 XTU 144.54 .00 XTU 3.52 .00 XTU 48.77 .00 XTU 12.79 .00 XTU 62.23 .00 XTU 755.80 .00 XTU 46.27 .00 XTU 380.81 .00 XCC 56.87 22,689.44 P 10 MPP 36.39 XMP 2.79 .00 XMP .14 .00 XMP .84 .00 XMP .01 .00 XMP .03 .00 XMP .54 .00 XMP .19 .00 XMP .00 XMP .07 .00 XMP .02 .00 XMP 1.00 .00 XMP .08 .00 XMP .06 .00 XMP .50 .00 XCC .08 30.04 P 09 MPP 2.98 XMP .23 .00 XMP .01 .00 XMP .07 .00 XMP .00 XMP .00 XMP .04 .00 XMP .02 .00 XMP .00 XMP .01 .00 XMP .00 XMP .00 XMP .08 .00 XMP .01 .00 XMP .01 .00 XMP .01 .00 XMP .04 .00 XCC .01 2.44 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 29.80 XRM 2.28 .00 XRM .14 .00 XRM .66 .00 XRM .01 .00 XRM .02 .00 XRM .44 .00 XRM .16 .00 XRM .00 XRM .05 .00 XRM .01 .00 XRM .00 XRM .82 .00 XRM .08 .00 XRM .06 .00 XRM .05 .00 XRM .41 .00 XCC .06 24.55 P 10 MTT 364.00 XRM 27.91 .00 XRM 1.35 .00 XRM 8.43 .00 XRM .10 .00 XRM .29 .00 XRM 5.40 .00 XRM 1.92 .00 XRM .04 .00 XRM .65 .00 XRM .17 .00 XRM 10.01 .00 XRM .79 .00 XRM .61 .00 XRM 5.05 .00 XCC .75 300.53 P SPS 320.29 XCC .80 319.49 P SPS 44.18 XCC .11 44.07 P STS 215.52 XRS 16.52 .00 XRS .80 .00 XRS 4.99 .00 XRS .06 .00 XRS .17 .00 XRS 3.20 .00 XRS 1.13 .00 XRS .03 .00 XRS .39 .00 XRS .10 .00 XRS 5.93 .00 XRS .47 .00 XRS .36 .00 XRS 2.99 .00 XCC .45 177.93 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 831.95 XRS 63.59 .00 XRS 3.99 .00 XRS 18.32 .00 XRS .28 .00 XRS .63 .00 XRS 12.31 .00 XRS 4.36 .00 XRS .13 .00 XRS 1.41 .00 XRS .37 .00 XRS 22.82 .00 XRS 2.34 .00 XRS 1.59 .00 XRS 1.40 .00 XRS 11.50 .00 XCC 1.72 685.19 36,162.63- RG05 SAN BDNO ANNEX-GTL OFY ACR ACR C 11 MTT 7,948.50- XRM 1,150.99- .00 XRM 199.49- .00 XRM 4.76- .00 XRM 14.03- .00 XRM .16- .00 XRM 39.49- .00 XRM 6.77- .00 XRM 674.37- .00 XRM 104.08- .00 XCC 14.39- 5,739.97- C 10 MTT 1,421.72- XRM 208.18- .00 XRM 35.55- .00 XRM .99- .00 XRM 2.50- .00 XRM .03- .00 XRM 7.06- .00 XRM 1.21- .00 XRM 120.57- .00 XRM 18.62- .00 XCC 2.57- 1,024.44- C 10 NTT 178.90- XRN 26.20- .00 XRN 4.47- .00 XRN .12- .00 XRN .31- .00 XRN .00 XRN .89- .00 XRN .15- .00 XRN 15.17- .00 XRN 2.34- .00 XCC .32- 128.93- page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 11 NTT 147.77- ARN 21.40- .00 XRN 3.71- .00 XRN .09- .00 XRN .26- .00 XRN .00 XRN .73- .00 XRN .13- .00 XRN 12.54- .00 XRN 1.93- .00 XCC .27- 106.71- C STS 3,660.45 XRS 530.06 .00 XRS 91.87 .00 XRS 2.19 .00 XRS 6.46 .00 XRS .08 .00 XRS 18.19 .00 XRS 3.12 .00 XRS 310.56 .00 XRS 47.93 .00 XCC 6.62 2,643.37 C STU 3,234.23 XTU 468.34 .00 XTU 81.17 .00 XTU 1.94 .00 XTU 5.71 .00 XTU .07 .00 XTU 16.07 .00 XTU 2.75 .00 XTU 274.40 .00 XTU 42.35 .00 XCC 5.85 2,335.58 P 10 MPP 1.83 XMP .27 .00 XMP .05 .00 XMP .00 XMP .00 XMP .00 XMP .01 .00 XMP .00 XMP .16 .00 XMP .02 .00 XCC 1.32 P 06 MPP 410.35 XMP 59.75 .00 XMP 9.94 .00 XMP .60 .00 XMP .70 .00 XMP .02 .00 XMP 2.04 .00 XMP .35 .00 XMP 69.21 .00 XMP 5.38 .00 XCC .66 261.70 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 18.27 XRM 2.68 .00 XRM .46 .00 XRM .01 .00 XRM .03 .00 XRM .00 XRM .09 .00 XRM .02 .00 XRM 1.55 .00 XRM .24 .00 XCC .03 13.16 P 06 MTT 550.81 XRM 80.21 .00 XRM 13.34 .00 XRM .81 .00 XRM .94 .00 XRM .03 .00 XRM 2.74 .00 XRM .47 .00 XRM 92.90 .00 XRM 7.22 .00 XCC .88 351.27 P 09 NTT 39.10 XRN 4.36 .00 XRN .74 .00 XRN .03 .00 XRN .05 .00 XRN .00 XRN .15 .00 XRN .03 .00 XRN 5.06 .00 XRN .39 .00 XCC .07 28.22 P 10 NTT 29.60 XRN 4.33 .00 XRN .74 .00 XRN .02 .00 XRN .05 .00 XRN .00 XRN .15 .00 XRN .03 .00 XRN 2.51 .00 XRN .39 .00 XCC .05 21.33 P SPS 172.08 XCC .43 171.65 P STS 981.04 XRS 143.66 .00 XRS 24.53 .00 XRS .68 .00 XRS 1.72 .00 XRS .02 .00 XRS 4.87 .00 XRS .84 .00 XRS 83.20 .00 XRS 12.85 .00 XCC 1.77 706.90 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 465.55- RG06 REDLANDS ANNEX-GTL OFY ACR ACR C STU 17,031.08 XTU 2,493.89 .00 XTU 431.95 .00 XTU 14.80 .00 XTU 85.65 .00 XTU 33.84 .00 XTU 8.46 .00 XTU 1,852.31 .00 XTU 224.17 .00 XCC 29.72 11,856.29 11,856.29 _____________________ TOTAL AGENCY TRANSFERS 110,174.32- _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 2.74- XCC .01- 2.73- C 11 NTT .12- XCC .12- C STS 783.27 XCC 1.96 781.31 C UTT 15.15- XCC .04- 15.11- P SPS 3.34 XCC .01 3.33 P STS 16.28 XCC .04 16.24 782.92 RD02 DEBT SERVICE AMEND #1 DBR RDA RDA C 11 MTT 12.29- XCC .03- 12.26- C 10 MTT 2.57- XCC .01- 2.56- C 11 NTT .10- XCC .10- C 10 NTT .17- XCC .17- C STS 82.51 XCC .21 82.30 67.21 RG01 SAN SEVAINE -GTL DBR RDA RDA C 11 MTT 740.62- XCC 1.85- 738.77- C 11 NTT 33.00- XCC .08- 32.92- C STS 211,693.09 XCC 529.23 211,163.86 C UTT 4,094.81- XCC 10.24- 4,084.57- C STU 50,302.54 XCC 125.76 50,176.78 P SPS 901.75 XCC 2.25 899.50 P STS 4,398.79 XCC 11.00 4,387.79 261,771.67 RG02 GTL AMEND #1 DBR RDA RDA C 11 MTT 3,321.24- XCC 8.30- 3,312.94- C 10 MTT 694.16- XCC 1.74- 692.42- C 11 NTT 27.01- XCC .07- 26.94- C 10 NTT 46.77- XCC .12- 46.65- C STS 22,299.39 XCC 55.75 22,243.64 C STU 2,087.40 XCC 5.22 2,082.18 20,246.87 _____________________ TOTAL AGENCY TRANSFERS 282,868.67 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 NTT .04 .04 .04 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 11 MPP .02 .02 C 11 MTT 5,313.18- 5,313.18- C 11 NPP .00 C 11 NTT 1,051.81- 1,051.81- C SPS 103.47 103.47 C STS 3,929.84 3,929.84 C STU 24,397.36 24,397.36 C UPT 2.48 2.48 C UTT 10.40 10.40 C ZPT 1.04 1.04 C ZTT 37.18 37.18 P 10 MPP .59 .59 P 09 MPP 3.95 3.95 P 08 MPP 195.55 195.55 P 06 MPP 40.06 40.06 P 10 MTT 4.50 4.50 P 09 MTT 19.30 19.30 P 08 MTT 507.96 507.96 P 06 MTT 60.18 60.18 P 10 NPP 5.62 5.62 P 08 NPP 3.55 3.55 P 08 NTT 5.18 5.18 P 10 NTT 26.70 26.70 P SPS 546.87 546.87 P UPT 2.31 2.31 P UTT 10.29 10.29 P ZPT 8.14 8.14 P ZTT 20.34 20.34 23,577.89 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 11 MPP 1.74 1.74 C 11 MTT 22,849.12- 22,849.12- C 11 NPP 22.82 22.82 C 11 NTT 2,522.70- 2,522.70- C SPS 1,185.37 1,185.37 C STS 72,813.06 72,813.06 C STU 970,651.77 970,651.77 C UPT 178.77 178.77 C UTT 694.20 694.20 C ZPT 20.34 20.34 C ZTT 492.02 492.02 P 10 MPP 17.20 17.20 P 09 MPP 189.01 189.01 P 08 MPP .45 .45 P 07 MPP 112.34 112.34 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 129.00 129.00 P 05 MPP 247.35 247.35 P 04 MPP 10.16 10.16 P 10 MTT 163.42 163.42 P 09 MTT 765.42 765.42 P 08 MTT 1.15 1.15 P 07 MTT 162.39 162.39 P 06 MTT 189.64 189.64 P 05 MTT 269.65 269.65 P 04 MTT 7.90 7.90 P 10 NPP 159.83 159.83 P 09 NPP 1.61 1.61 P 07 NPP 30.18 30.18 P 06 NPP 26.46 26.46 P 04 NPP .71 .71 P 09 NTT 5.98 5.98 P 07 NTT 39.60 39.60 P 06 NTT 30.59 30.59 P 04 NTT 7.09 7.09 P 10 NTT 592.61 592.61 P SPS 2,256.04 2,256.04 P UPT 61.20 61.20 P UTT 1,279.39 1,279.39 P ZPT 49.13 49.13 P ZTT 111.29 111.29 1,027,605.06 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 11 MPP 15.27 15.27 C 11 MTT 79,317.92- 79,317.92- C 11 NPP 4.91 4.91 C 11 NTT 21,166.78- 21,166.78- C SPS 2,922.09 2,922.09 C STS 101,362.55 101,362.55 C STU 625,714.71 625,714.71 C UPT 369.60 369.60 C UTT 882.73- 882.73- C ZPT 52.65 52.65 C ZTT 1,759.05 1,759.05 P 10 MPP 173.01 173.01 P 09 MPP 6.70 6.70 P 08 MPP 28.64 28.64 P 07 MPP 37.44 37.44 P 06 MPP 83.17 83.17 P 05 MPP 103.00 103.00 P 04 MPP 20.97 20.97 P 03 MPP 2.16 2.16 P 10 MTT 1,693.97 1,693.97 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 09 MTT 45.32 45.32 P 08 MTT 74.40 74.40 P 07 MTT 60.63 60.63 P 06 MTT 108.41 108.41 P 05 MTT 111.63 111.63 P 04 MTT 18.98 18.98 P 03 MTT 1.69 1.69 P 10 NPP 35.08 35.08 P 09 NPP 111.78 111.78 P 08 NPP 17.57 17.57 P 06 NPP 35.49 35.49 P 05 NPP 1.30 1.30 P 04 NPP 5.88 5.88 P 10 NTT 238.17 238.17 P 09 NTT 288.91 288.91 P 08 NTT 29.54 29.54 P 06 NTT 37.17 37.17 P 05 NTT 13.04 13.04 P 04 NTT 4.22 4.22 P SPS 7,597.02 7,597.02 P UPT 100.44 100.44 P UTT 182.82 182.82 P ZPT 118.87 118.87 P ZTT 385.07 385.07 642,605.89 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 11 MPP 1.50- 1.50- C 11 MTT 28,599.52- 28,599.52- C 11 NPP .00 C 11 NTT 4,965.04- 4,965.04- C SPS 895.74 895.74 C STS 32,506.03 32,506.03 C STU 98,572.26 98,572.26 C UPT 103.86 103.86 C UTT 704.60 704.60 C ZPT 10.12 10.12 C ZTT 349.68 349.68 P 10 MPP 24.32 24.32 P 09 MPP 3.72 3.72 P 10 MTT 182.19 182.19 P 09 MTT 18.12 18.12 P 10 NPP 10.46 10.46 P 10 NTT 53.16 53.16 P SPS 1,276.29 1,276.29 P UPT 1.63 1.63 P UTT 7.23 7.23 P ZPT 16.02 16.02 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 ZTT 58.67 58.67 101,228.04 _____________________ TOTAL AGENCY TRANSFERS 1,795,016.92 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 STU 1,608.73 1,608.73 C 10 MTT .14- .14- C 11 MTT 3.74- 3.74- C 11 NTT .21- .21- C STS 266.38 266.38 1,871.02 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 92 NTT .01 .01 .01 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 11 MPP .20 .20 C 11 MTT 8,725.56- 8,725.56- C 11 NPP .00 C 11 NTT 2,195.76- 2,195.76- C SPS 344.20 344.20 C STS 12,448.70 12,448.70 C STU 46,731.85 46,731.85 C UPT 3.62 3.62 C UTT 188.23 188.23 C ZPT 6.16 6.16 C ZTT 190.05 190.05 P 07 MPP 20.36 20.36 P 10 MPP 2.81 2.81 P 10 MTT 28.08 28.08 P 07 MTT 27.32 27.32 P 10 NPP 7.20 7.20 P 07 NPP 236.29 236.29 P 07 NTT 308.99 308.99 P 10 NTT 35.73 35.73 P SPS 202.51 202.51 P UPT 1.49 1.49 P UTT 256.58 256.58 P ZPT 11.37 11.37 P ZTT 29.53 29.53 50,159.95 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 11 MPP 7.11 7.11 C 11 MTT 6,858.22- 6,858.22- C 11 NPP .00 C 11 NTT 1,729.33- 1,729.33- C SPS 332.72 332.72 C STS 16,169.60 16,169.60 C STU 9,494.44 9,494.44 C UPT 36.58 36.58 C UTT 226.36 226.36 C ZPT .29- .29- C ZTT 254.76 254.76 P 05 MPP 51.22 51.22 P 10 MPP 2.96 2.96 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 29.54 29.54 P 05 MTT 55.37 55.37 P 10 NPP 1.43 1.43 P 06 NPP 53.63 53.63 P 06 NTT 56.15 56.15 P 10 NTT 8.15 8.15 P SPS 330.59 330.59 P UPT 60.42 60.42 P UTT 79.47 79.47 P ZPT 34.77 34.77 P ZTT 81.64 81.64 18,779.07 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 11 MPP .00 C 11 MTT 4,569.93- 4,569.93- C 11 NPP .00 C 11 NTT 207.20- 207.20- C SPS 90.14 90.14 C STS 5,265.94 5,265.94 C STU 25,356.58 25,356.58 C UPT 16.11 16.11 C UTT 444.12 444.12 C ZPT 1.34 1.34 C ZTT 35.63 35.63 P 10 MPP 5.76 5.76 P 08 MPP 33.31 33.31 P 07 MPP 13.15 13.15 P 06 MPP .21- .21- P 05 MPP 2.22 2.22 P 10 MTT 57.57 57.57 P 08 MTT 74.32 74.32 P 07 MTT 23.28 23.28 P 06 MTT .00 P 05 MTT 2.55 2.55 P 10 NPP .91 .91 P 10 NTT 3.89 3.89 P SPS 379.92 379.92 P UPT 10.69 10.69 P UTT 24.96 24.96 P ZPT 2.21 2.21 P ZTT 10.79 10.79 27,078.05 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 11 MPP 5.57 5.57 C 11 MTT 33,627.51- 33,627.51- C 11 NPP .00 C 11 NTT 15,577.89- 15,577.89- C SPS 984.57 984.57 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 96,571.27 96,571.27 C STU 92,775.79 92,775.79 C UPT 171.29 171.29 C UTT 950.27 950.27 C ZPT 83.15 83.15 C ZTT 1,042.64 1,042.64 P 10 MPP 26.78 26.78 P 09 MPP 357.90 357.90 P 07 MPP 507.06 507.06 P 06 MPP 117.22 117.22 P 05 MPP 67.12 67.12 P 09 MTT 929.62 929.62 P 07 MTT 680.62 680.62 P 06 MTT 157.33 157.33 P 05 MTT 72.57 72.57 P 10 MTT 267.66 267.66 P 10 NPP 54.06 54.06 P 10 NTT 262.38 262.38 P SPS 3,908.89 3,908.89 P UPT 25.54 25.54 P UTT 64.42 64.42 P ZPT 96.91 96.91 P ZTT 286.68 286.68 151,261.91 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 11 MPP .00 C 11 MTT 2,270.20- 2,270.20- C 11 NPP .00 C 11 NTT 223.38- 223.38- C SPS 30.55 30.55 C STS 3,958.11 3,958.11 C STU 165,317.60 165,317.60 C UPT .58 .58 C UTT 4.00 4.00 C ZPT 124.81 124.81 C ZTT 3,939.82 3,939.82 P 09 MPP .31 .31 P 07 MPP 6.17 6.17 P 10 MPP 4.14 4.14 P 09 MTT 1.49 1.49 P 07 MTT 8.28 8.28 P 10 MTT 20.15 20.15 P SPS 186.97 186.97 P ZPT 206.29 206.29 P ZTT 553.97 553.97 171,869.66 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 11 MPP 3.75 3.75 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 18,124.97- 18,124.97- C 11 NPP .00 C 11 NTT 3,269.36- 3,269.36- C SPS 564.56 564.56 C STS 34,566.11 34,566.11 C STU 77,486.96 77,486.96 C UPT 78.71 78.71 C UTT 1,715.32- 1,715.32- C ZPT 10.14 10.14 C ZTT 260.97 260.97 P 10 MPP 187.24 187.24 P 07 MPP 28.16 28.16 P 06 MPP 63.96 63.96 P 03 MPP 8.81 8.81 P 10 MTT 1,872.22 1,872.22 P 07 MTT 37.80 37.80 P 06 MTT 85.87 85.87 P 03 MTT 6.87 6.87 P 10 NPP 3.31 3.31 P 08 NPP 23.21 23.21 P 04 NPP 5.47 5.47 P 01 NPP 10.99 10.99 P 01 NTT 5.83 5.83 P 08 NTT 39.01 39.01 P 04 NTT 3.94 3.94 P 10 NTT 14.58 14.58 P SPS 2,044.71 2,044.71 P UPT 27.26 27.26 P UTT 64.99 64.99 P ZPT 6.14 6.14 P ZTT 8.25 8.25 94,410.17 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 11 MPP 2.43 2.43 C 11 MTT 67,553.15- 67,553.15- C 11 NPP .00 C 11 NTT 4,597.14- 4,597.14- C SPS 1,170.55 1,170.55 C STS 49,905.77 49,905.77 C STU 251,733.02 251,733.02 C UPT 109.48 109.48 C UTT 719.70 719.70 C ZPT 18.06 18.06 C ZTT 752.58 752.58 P 10 MPP 12.18 12.18 P 09 MPP 7.55 7.55 P 07 MPP 127.30 127.30 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 158.49 158.49 P 05 MPP 241.67 241.67 P 04 MPP 101.67 101.67 P 10 MTT 121.66 121.66 P 09 MTT 73.36 73.36 P 07 MTT 224.69 224.69 P 06 MTT 197.37 197.37 P 05 MTT 262.45 262.45 P 04 MTT 92.01 92.01 P 10 NPP 6.90 6.90 P 09 NPP 148.13 148.13 P 05 NPP 6.32 6.32 P 04 NPP 10.68 10.68 P 03 NPP .52 .52 P 01 NPP 5.86 5.86 P 09 NTT 356.93 356.93 P 05 NTT 63.20 63.20 P 04 NTT 7.68 7.68 P 03 NTT 1.69 1.69 P 01 NTT 3.26 3.26 P 10 NTT 31.14 31.14 P SPS 2,780.33 2,780.33 P UPT 14.77 14.77 P UTT 25.66 25.66 P ZPT 119.75 119.75 P ZTT 260.99 260.99 237,725.51 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 11 MPP .00 C 11 MTT 22.12- 22.12- C 11 NPP .00 C 11 NTT 2.56- 2.56- C SPS 1.94 1.94 C STS 105.28 105.28 C STU 1,116.99 1,116.99 C UPT .13 .13 C UTT 1.28 1.28 P 06 MPP .31 .31 P 06 MTT .42 .42 P SPS 6.88 6.88 1,208.55 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 11 MPP .90 .90 C 11 MTT 14,744.34- 14,744.34- C 11 NPP .00 C 11 NTT 1,332.61- 1,332.61- C SPS 1,560.53 1,560.53 C STS 23,676.70 23,676.70 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 62,066.40 62,066.40 C UPT 56.99 56.99 C UTT 3,031.29- 3,031.29- C ZPT 24.21 24.21 C ZTT 613.99 613.99 P 10 MPP 8.83 8.83 P 09 MPP 6.48 6.48 P 05 MPP 66.05 66.05 P 10 MTT 153.01 153.01 P 09 MTT 31.58 31.58 P 05 MTT 71.40 71.40 P 09 NPP 1.44 1.44 P 10 NPP 13.42 13.42 P 10 NTT 63.61 63.61 P 09 NTT 3.45 3.45 P SPS 4,960.00 4,960.00 P UPT 93.11 93.11 P UTT 128.54 128.54 P ZPT 52.60 52.60 P ZTT 216.18 216.18 74,761.18 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 11 MPP .00 C 11 MTT 3,177.32- 3,177.32- C 11 NPP .00 C 11 NTT 262.75- 262.75- C SPS 686.57 686.57 C STS 26,190.22 26,190.22 C STU 114,365.29 114,365.29 C UPT 46.19 46.19 C UTT 911.00 911.00 C ZPT 5.55 5.55 C ZTT 175.43 175.43 P 06 MPP 27.17 27.17 P 10 MPP 18.78 18.78 P 07 MPP 10.50 10.50 P 06 MTT 64.00 64.00 P 10 MTT 212.66 212.66 P 07 MTT 18.60 18.60 P 10 NPP 8.71 8.71 P 10 NTT 24.67 24.67 P SPS 13.42 13.42 P UPT 3.28 3.28 P UTT 17.51 17.51 139,359.48 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 11 MPP .00 C 11 MTT 35,517.07- 35,517.07- page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NPP .00 C 11 NTT 3,773.38- 3,773.38- C SPS 2,364.28 2,364.28 C STS 44,757.90 44,757.90 C STU 136,426.50 136,426.50 C UPT 194.21 194.21 C UTT 2,131.07 2,131.07 C ZPT 38.95 38.95 C ZTT 682.90 682.90 P 10 MPP 29.77 29.77 P 08 MPP 50.14 50.14 P 06 MPP 39.50 39.50 P 10 MTT 297.65 297.65 P 08 MTT 130.25 130.25 P 06 MTT 53.02 53.02 P 10 NPP 16.36 16.36 P 10 NTT 91.06 91.06 P SPS 1,462.17 1,462.17 P UPT 29.87 29.87 P UTT 75.07 75.07 P ZPT 27.65 27.65 P ZTT 128.93 128.93 149,736.80 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 11 MPP 1.52 1.52 C 11 MTT 4,641.24- 4,641.24- C 11 NPP 62.09 62.09 C 11 NTT 6.63 6.63 C SPS 611.94 611.94 C STS 39,742.77 39,742.77 C STU 86,297.00 86,297.00 C UPT 122.94 122.94 C UTT 1,049.10 1,049.10 C ZPT 11.51 11.51 C ZTT 282.09 282.09 P 10 MPP 17.55 17.55 P 07 MPP 33.23 33.23 P 06 MPP 92.09 92.09 P 05 MPP 69.58 69.58 P 10 MTT 147.29 147.29 P 07 MTT 53.33 53.33 P 06 MTT 123.61 123.61 P 05 MTT 77.74 77.74 P 10 NPP 37.91 37.91 P 09 NPP 1.06 1.06 P 07 NPP 63.86 63.86 P 10 NTT 177.56 177.56 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 3.76 3.76 P 07 NTT 83.75 83.75 P SPS 932.60 932.60 P UPT 38.56 38.56 P UTT 169.70 169.70 P ZPT 31.90 31.90 P ZTT 84.60 84.60 125,786.03 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 11 MPP .04 .04 C 11 MTT 9,291.26- 9,291.26- C 11 NPP .00 C 11 NTT 1,768.38- 1,768.38- C SPS 187.03 187.03 C STS 7,493.57 7,493.57 C STU 24,217.15 24,217.15 C UPT 4.21 4.21 C UTT .04- .04- C ZPT 1.89 1.89 C ZTT 67.28 67.28 P 09 MPP 7.61 7.61 P 08 MPP 346.43 346.43 P 10 MPP .95 .95 P 09 MTT 37.22 37.22 P 08 MTT 899.80 899.80 P 10 MTT 7.12 7.12 P 10 NPP 8.80 8.80 P 08 NPP 10.42 10.42 P 10 NTT 41.87 41.87 P 08 NTT 15.22 15.22 P SPS 1,426.78 1,426.78 P UPT 3.76 3.76 P UTT 24.59 24.59 P ZPT 15.46 15.46 P ZTT 36.50 36.50 23,794.02 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 11 MPP .39 .39 C 11 MTT 5,485.33- 5,485.33- C 11 NPP .00 C 11 NTT 869.93- 869.93- C SPS 214.56 214.56 C STS 10,854.14 10,854.14 C STU 17,706.62 17,706.62 C UPT 27.41 27.41 C UTT 189.58 189.58 C ZPT 9.14 9.14 C ZTT 253.03 253.03 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .82 .82 P 09 MPP .16 .16 P 09 MTT .73 .73 P 10 MTT 7.25 7.25 P SPS 103.42 103.42 P UPT .29 .29 P UTT 1.00 1.00 P ZPT 1.28 1.28 P ZTT 6.51 6.51 23,021.07 _____________________ TOTAL AGENCY TRANSFERS 1,290,822.48 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 83 MPP 4.94 4.94 P 83 MTT 1.01 1.01 5.95 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .04 .04 .04 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 11 MPP 1.75 1.75 C 11 MTT 23,231.05- 23,231.05- C 11 NPP .00 C 11 NTT 1,468.37- 1,468.37- C SPS 748.02 748.02 C STS 46,384.29 46,384.29 C STU 112,941.66 112,941.66 C UPT 265.48 265.48 C UTT 485.14 485.14 C ZPT 7.51 7.51 C ZTT 270.37 270.37 P 10 MPP 8.98 8.98 P 09 MPP 134.09 134.09 P 08 MPP .34 .34 P 07 MPP 6.41 6.41 P 06 MPP 43.87 43.87 P 05 MPP 128.48 128.48 P 04 MPP 21.49 21.49 P 10 MTT 84.98 84.98 P 09 MTT 657.17 657.17 P 08 MTT .89 .89 P 07 MTT 11.34 11.34 P 06 MTT 58.91 58.91 P 05 MTT 139.05 139.05 P 04 MTT 16.72 16.72 P 10 NPP 16.95 16.95 P 09 NPP 1.68 1.68 P 06 NPP 24.36 24.36 P 04 NPP 1.73 1.73 P 10 NTT 77.72 77.72 P 04 NTT 17.34 17.34 P 09 NTT 6.34 6.34 P 06 NTT 28.16 28.16 P SPS 1,734.16 1,734.16 P UPT 45.89 45.89 P UTT 1,127.35 1,127.35 P ZPT 22.63 22.63 P ZTT 61.71 61.71 140,883.54 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 11 MPP 3.56- 3.56- C 11 MTT 24,496.84- 24,496.84- page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NPP .00 C 11 NTT 4,312.29- 4,312.29- C SPS 889.60 889.60 C STS 30,898.41 30,898.41 C STU 6,953.98 6,953.98 C UPT 148.52 148.52 C UTT 1,034.57 1,034.57 C ZPT 4.77 4.77 C ZTT 233.81 233.81 P 10 MPP 12.04 12.04 P 09 MPP 9.81 9.81 P 07 MPP 1.71 1.71 P 06 MPP 30.13 30.13 P 04 MPP 19.31- 19.31- P 10 MTT 63.18 63.18 P 09 MTT 47.83 47.83 P 07 MTT 3.54 3.54 P 06 MTT 40.46 40.46 P 04 MTT 19.30- 19.30- P 10 NPP 6.35 6.35 P 09 NPP 4.37 4.37 P 10 NTT 31.79 31.79 P 09 NTT 10.53 10.53 P SPS 2,776.12 2,776.12 P UPT 14.09 14.09 P UTT 32.85 32.85 P ZPT 4.65 4.65 P ZTT 24.13 24.13 14,425.94 _____________________ TOTAL AGENCY TRANSFERS 155,315.47 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C STU 1,097.90 1,097.90 C 11 MTT 106.25- 106.25- C 10 MTT 34.14- 34.14- C 11 NTT 3.16- 3.16- C 10 NTT 2.07- 2.07- C STS 1,461.01 1,461.01 C UTT 3.07 3.07 P 08 MPP .00 P 08 MTT .00 P 10 NTT .66 .66 2,417.02 DA10 ONTARIO-MONTCLAIR ELEM BOND JKR S45 001 P 83 MPP 4.71 4.71 P 83 MTT .96 .96 5.67 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 11 MPP 1.26 1.26 C 11 MTT 2,146.68- 2,146.68- C 11 NPP .00 C 11 NTT 229.52- 229.52- C SPS 223.03 223.03 C STS 12,442.32 12,442.32 C STU 42,676.03 42,676.03 C UPT 7.20 7.20 C UTT 58.90- 58.90- C ZPT 2.90 2.90 C ZTT 119.50 119.50 P 06 MPP 39.55 39.55 P 10 MPP 1.25 1.25 P 09 MPP .26 .26 P 06 MTT 53.08 53.08 P 10 MTT 6.37 6.37 P 09 MTT 1.25 1.25 P 10 NPP 2.01 2.01 P 10 NTT 11.49 11.49 P SPS 242.62 242.62 53,395.02 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 11 MPP .00 C 11 MTT 3,393.49- 3,393.49- C 11 NPP .00 C 11 NTT 237.13- 237.13- C SPS 149.89 149.89 C STS 9,875.50 9,875.50 C STU 14,100.18 14,100.18 C UPT 34.97 34.97 C UTT 253.55 253.55 C ZPT 2.94 2.94 C ZTT 109.39 109.39 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 27.70 27.70 P 06 MPP 69.63 69.63 P 06 MTT 93.49 93.49 P 09 MTT 145.77 145.77 P SPS 535.82 535.82 P UPT 52.64 52.64 P UTT 236.25 236.25 P ZPT 2.40 2.40 P ZTT 11.73 11.73 22,071.23 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 11 MPP .00 C 11 MTT 280.89- 280.89- C 11 NPP .00 C 11 NTT 51.53- 51.53- C SPS 2.98 2.98 C STS 143.61 143.61 C STU 2,783.84 2,783.84 C UPT .25 .25 C UTT 2.51 2.51 P SPS 176.68 176.68 P UPT .18 .18 P UTT 1.79 1.79 2,779.42 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 11 MPP .00 C 11 MTT 1,534.19- 1,534.19- C 11 NPP .00 C 11 NTT 27.07- 27.07- C SPS 12.21 12.21 C STS 18,223.00 18,223.00 C STU 10,089.54 10,089.54 C UPT 4.63 4.63 C UTT 37.83 37.83 P 10 NPP .56 .56 P 10 NTT 3.23 3.23 26,809.74 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 11 MPP .00 C 11 MTT 10,973.82- 10,973.82- C 11 NPP .00 C 11 NTT 605.13- 605.13- C SPS 462.88 462.88 C STS 17,481.10 17,481.10 C STU 23,944.81 23,944.81 C UPT 265.41 265.41 C UTT 319.46 319.46 C ZPT 6.07 6.07 C ZTT 166.70 166.70 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 8.85 8.85 P 10 MPP 3.58 3.58 P 07 MPP 4.71 4.71 P 05 MTT 9.73 9.73 P 10 MTT 35.83 35.83 P 07 MTT 8.32 8.32 P 10 NPP 7.63 7.63 P 04 NPP 1.73 1.73 P 10 NTT 34.11 34.11 P 04 NTT 17.34 17.34 P SPS 564.79 564.79 P UPT 15.34 15.34 P UTT 37.73 37.73 P ZPT 27.34 27.34 P ZTT 85.00 85.00 31,929.51 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 11 MPP .55 .55 C 11 MTT 20,888.18- 20,888.18- C 11 NPP .00 C 11 NTT 4,549.59- 4,549.59- C SPS 778.05 778.05 C STS 28,233.42 28,233.42 C STU 40,605.28 40,605.28 C UPT 228.68 228.68 C UTT 1,585.19 1,585.19 C ZPT 7.16 7.16 C ZTT 356.38 356.38 P 10 MPP 11.06 11.06 P 06 MPP 49.07 49.07 P 10 MTT 60.10 60.10 P 06 MTT 65.88 65.88 P 10 NPP 8.12 8.12 P 10 NTT 41.93 41.93 P SPS 768.45 768.45 P ZPT 7.47 7.47 P ZTT 39.65 39.65 47,408.67 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 11 MPP .15 .15 C 11 MTT 119.60- 119.60- C 11 NPP .00 C 11 NTT 23.42- 23.42- C SPS 14.95 14.95 C STS 298.54 298.54 C STU 614.22 614.22 P SPS 13.51 13.51 798.35 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 11 MPP 3.89- 3.89- page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 8,651.32- 8,651.32- C 11 NPP .00 C 11 NTT 1,157.97- 1,157.97- C SPS 311.98 311.98 C STS 9,641.19 9,641.19 C STU 56,460.27 56,460.27 C UPT 1.73 1.73 C UTT 11.94 11.94 C ZPT .00 C ZTT 3.07- 3.07- P 10 MPP .43 .43 P 09 MPP 8.10 8.10 P 07 MPP 2.78 2.78 P 06 MPP 4.76 4.76 P 04 MPP 38.42- 38.42- P 10 MTT 2.63 2.63 P 09 MTT 39.54 39.54 P 07 MTT 5.76 5.76 P 06 MTT 6.39 6.39 P 04 MTT 38.43- 38.43- P 10 NPP 1.13 1.13 P 09 NPP 7.75 7.75 P 09 NTT 18.67 18.67 P 10 NTT 4.74 4.74 P SPS 2,037.33 2,037.33 P UPT 24.19 24.19 P UTT 50.88 50.88 58,749.09 _____________________ TOTAL AGENCY TRANSFERS 246,363.72 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 3,598.54- 3,598.54- C 10 MTT 888.99- 888.99- C 09 MTT 13.11- 13.11- C 08 MTT 5.48- 5.48- C 07 MTT .56- .56- C 06 MTT .14- .14- C 05 MTT .06- .06- C 03 MTT .00 C 02 MTT .00 C 11 NTT 405.62- 405.62- C 10 NTT 301.85- 301.85- C 09 NTT 4.23- 4.23- C 08 NTT .65- .65- C 07 NTT .00 C 06 NTT .04- .04- C 05 NTT .02- .02- C 96 NTT .00 C STS 12,408.72 12,408.72 C UTT 6.66 6.66 C ZTT 171.19 171.19 C STU 423,060.83 423,060.83 P 10 MPP 6.21 6.21 P 09 MPP 13.48 13.48 P 08 MPP 5.97 5.97 P 07 MPP 6.56 6.56 P 06 MPP 11.21 11.21 P 05 MPP 17.84 17.84 P 04 MPP 2.57 2.57 P 03 MPP 1.59 1.59 P 02 MPP .05 .05 P 10 MTT 63.79 63.79 P 09 MTT 74.57 74.57 P 08 MTT 25.02 25.02 P 07 MTT 13.88 13.88 P 06 MTT 15.33 15.33 P 05 MTT 20.29 20.29 P 04 MTT 2.58 2.58 P 03 MTT 1.24 1.24 P 02 MTT .04 .04 P 08 NTT 4.39 4.39 P 07 NTT 6.70 6.70 P 06 NTT 3.90 3.90 P 05 NTT 1.44 1.44 P 04 NTT 2.27 2.27 P 03 NTT .25 .25 P 02 NTT .12 .12 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .24 .24 P 00 NTT .00 P 99 NTT 1.15 1.15 P 98 NTT .11 .11 P 97 NTT .44 .44 P 96 NTT .19 .19 P 94 NTT .08 .08 P 92 NTT .05 .05 P 84 NTT .05 .05 P 10 NTT 16.64 16.64 P 09 NTT 2.31 2.31 P UTT 37.29 37.29 P ZTT 46.14 46.14 430,834.09 _____________________ TOTAL AGENCY TRANSFERS 430,834.09 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 42,272.51- 42,272.51- C 10 MTT 10,705.09- 10,705.09- C 09 MTT 153.61- 153.61- C 08 MTT 68.91- 68.91- C 07 MTT 7.31- 7.31- C 06 MTT 1.73- 1.73- C 05 MTT .74- .74- C 03 MTT .00 C 02 MTT .00 C 11 NTT 4,764.92- 4,764.92- C 10 NTT 3,634.85- 3,634.85- C 09 NTT 49.58- 49.58- C 08 NTT 8.09- 8.09- C 07 NTT .00 C 06 NTT .53- .53- C 05 NTT .23- .23- C 96 NTT .01- .01- C STS 145,766.96 145,766.96 C UTT 78.24 78.24 C ZTT 2,011.06 2,011.06 C STU 323,760.61 323,760.61 C XNS 513.30 XCC 513.30 P 10 MPP 74.79 74.79 P 09 MPP 157.87 157.87 P 08 MPP 75.05 75.05 P 07 MPP 84.27 84.27 P 06 MPP 145.56 145.56 P 05 MPP 221.28 221.28 P 04 MPP 29.29 29.29 P 03 MPP 16.50 16.50 P 02 MPP .41 .41 P 10 MTT 768.13 768.13 P 09 MTT 873.69 873.69 P 08 MTT 314.65 314.65 P 07 MTT 178.34 178.34 P 06 MTT 199.11 199.11 P 05 MTT 251.60 251.60 P 04 MTT 29.38 29.38 P 03 MTT 12.84 12.84 P 02 MTT .32 .32 P 10 NTT 200.42 200.42 P 09 NTT 27.04 27.04 P 08 NTT 55.21 55.21 P 07 NTT 86.08 86.08 P 06 NTT 50.56 50.56 P 05 NTT 17.81 17.81 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 25.99 25.99 P 03 NTT 2.65 2.65 P 02 NTT 1.02 1.02 P 01 NTT 1.91 1.91 P 00 NTT .00 P 99 NTT 9.90 9.90 P 98 NTT .97 .97 P 97 NTT 3.33 3.33 P 96 NTT 1.39 1.39 P 94 NTT .57 .57 P 92 NTT .33 .33 P 84 NTT .19 .19 P UTT 449.24 449.24 P ZTT 555.50 555.50 415,385.25 _____________________ TOTAL AGENCY TRANSFERS 415,385.25 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 2,966.85- 2,966.85- C 10 MTT 758.90- 758.90- C 09 MTT 11.28- 11.28- C 08 MTT 5.13- 5.13- C 07 MTT .53- .53- C 06 MTT .13- .13- C 05 MTT .05- .05- C 03 MTT .00 C 02 MTT .00 C 11 NTT 334.42- 334.42- C 10 NTT 257.68- 257.68- C 09 NTT 3.65- 3.65- C 08 NTT .61- .61- C 07 NTT .00 C 06 NTT .04- .04- C 05 NTT .01- .01- C STS 10,230.50 10,230.50 C UTT 5.50 5.50 C ZTT 141.15 141.15 C STU 49,790.32 49,790.32 P 10 MPP 5.30 5.30 P 09 MPP 11.60 11.60 P 08 MPP 5.58 5.58 P 07 MPP 6.17 6.17 P 06 MPP 10.61 10.61 P 05 MPP 15.18 15.18 P 04 MPP 2.03 2.03 P 03 MPP 1.18 1.18 P 02 MPP .03 .03 P 10 MTT 54.46 54.46 P 09 MTT 64.19 64.19 P 08 MTT 23.40 23.40 P 07 MTT 13.06 13.06 P 06 MTT 14.51 14.51 P 05 MTT 17.27 17.27 P 04 MTT 2.03 2.03 P 03 MTT .92 .92 P 02 MTT .03 .03 P 08 NTT 4.11 4.11 P 07 NTT 6.30 6.30 P 06 NTT 3.69 3.69 P 05 NTT 1.23 1.23 P 04 NTT 1.80 1.80 P 03 NTT .19 .19 P 02 NTT .07 .07 P 01 NTT .16 .16 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 10 NTT 14.20 14.20 P 09 NTT 1.98 1.98 P UTT 31.86 31.86 P ZTT 39.39 39.39 56,180.72 _____________________ TOTAL AGENCY TRANSFERS 56,180.72 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 34,046.38- 34,046.38- C 10 MTT 8,764.99- 8,764.99- C 09 MTT 128.96- 128.96- C 08 MTT 59.97- 59.97- C 07 MTT 6.44- 6.44- C 06 MTT 1.53- 1.53- C 05 MTT .65- .65- C 03 MTT .00 C 02 MTT .00 C 11 NTT 3,837.68- 3,837.68- C 10 NTT 2,976.10- 2,976.10- C 09 NTT 41.62- 41.62- C 08 NTT 7.04- 7.04- C 07 NTT .00 C 06 NTT .47- .47- C 05 NTT .20- .20- C 96 NTT .02- .02- C STS 117,401.08 117,401.08 C UTT 63.02 63.02 C ZTT 1,619.71 1,619.71 C STU 357,075.44 357,075.44 C XNS 130.80 XCC 130.80 C 10 XRM 36.49- XCC .09- 36.40- C 10 XRM 226.68- XCC .57- 226.11- C 10 XRN 86.32- XCC .22- 86.10- P 10 MPP 61.23 61.23 P 09 MPP 132.54 132.54 P 08 MPP 65.30 65.30 P 07 MPP 74.27 74.27 P 06 MPP 129.21 129.21 P 05 MPP 195.09 195.09 P 04 MPP 25.91 25.91 P 03 MPP 14.79 14.79 P 02 MPP .38 .38 P 10 MTT 628.92 628.92 P 09 MTT 733.49 733.49 P 08 MTT 273.81 273.81 P 07 MTT 157.19 157.19 P 06 MTT 176.74 176.74 P 05 MTT 221.83 221.83 P 04 MTT 25.99 25.99 P 03 MTT 11.51 11.51 P 02 MTT .29 .29 P 10 NTT 164.09 164.09 P 09 NTT 22.70 22.70 P 08 NTT 48.04 48.04 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 75.88 75.88 P 06 NTT 44.88 44.88 P 05 NTT 15.70 15.70 P 04 NTT 22.99 22.99 P 03 NTT 2.37 2.37 P 02 NTT .93 .93 P 01 NTT 1.76 1.76 P 00 NTT .00 P 99 NTT 9.65 9.65 P 98 NTT .98 .98 P 97 NTT 3.37 3.37 P 96 NTT 1.43 1.43 P 94 NTT .58 .58 P 92 NTT .35 .35 P 84 NTT .23 .23 P UTT 367.80 367.80 P ZTT 454.83 454.83 P XRS .42 .42 P XRU 1.08 1.08 430,237.94 _____________________ TOTAL AGENCY TRANSFERS 430,237.94 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 20,148.05- 20,148.05- C 10 MTT 5,213.47- 5,213.47- C 09 MTT 79.83- 79.83- C 08 MTT 38.06- 38.06- C 07 MTT 4.36- 4.36- C 06 MTT 1.01- 1.01- C 05 MTT .39- .39- C 03 MTT .00 C 02 MTT .00 C 11 NTT 2,271.06- 2,271.06- C 10 NTT 1,770.20- 1,770.20- C 09 NTT 25.76- 25.76- C 08 NTT 4.48- 4.48- C 07 NTT .00 C 06 NTT .30- .30- C 05 NTT .12- .12- C 96 NTT .01- .01- C STS 69,475.86 69,475.86 C UTT 37.29 37.29 C ZTT 958.52 958.52 C STU 224,003.10 224,003.10 P 10 MPP 36.42 36.42 P 09 MPP 82.04 82.04 P 08 MPP 41.46 41.46 P 07 MPP 50.31 50.31 P 06 MPP 84.22 84.22 P 05 MPP 118.35 118.35 P 04 MPP 15.13 15.13 P 03 MPP 8.33 8.33 P 02 MPP .21 .21 P 10 MTT 374.09 374.09 P 09 MTT 454.04 454.04 P 08 MTT 173.80 173.80 P 07 MTT 106.46 106.46 P 06 MTT 115.20 115.20 P 05 MTT 134.57 134.57 P 04 MTT 15.17 15.17 P 03 MTT 6.48 6.48 P 02 MTT .16 .16 P 10 NTT 97.61 97.61 P 09 NTT 14.05 14.05 P 08 NTT 30.49 30.49 P 07 NTT 51.39 51.39 P 06 NTT 29.26 29.26 P 05 NTT 9.53 9.53 P 04 NTT 13.42 13.42 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.33 1.33 P 02 NTT .53 .53 P 01 NTT 1.05 1.05 P 00 NTT .00 P 99 NTT 5.89 5.89 P 98 NTT .59 .59 P 97 NTT 2.06 2.06 P 96 NTT .88 .88 P 94 NTT .38 .38 P 92 NTT .22 .22 P 84 NTT .10 .10 P UTT 218.79 218.79 P ZTT 270.53 270.53 267,482.21 _____________________ TOTAL AGENCY TRANSFERS 267,482.21 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 21,529.21 21,529.21 C UTT 11.56 11.56 C ZTT 297.02 297.02 C STU 61,657.85 61,657.85 P UTT 67.96 67.96 P ZTT 84.06 84.06 83,647.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 10 MTT 2,492.73- 2,492.73- C 09 MTT 35.43- 35.43- C 08 MTT 16.19- 16.19- C 07 MTT 1.79- 1.79- C 06 MTT .40- .40- C 05 MTT .15- .15- C 03 MTT .00 C 02 MTT .00 C 10 NTT 846.39- 846.39- C 09 NTT 11.44- 11.44- C 08 NTT 1.90- 1.90- C 07 NTT .00 C 06 NTT .13- .13- C 05 NTT .04- .04- C 96 NTT .00 P 10 MPP 17.42 17.42 P 09 MPP 36.43 36.43 P 08 MPP 17.63 17.63 P 07 MPP 20.68 20.68 P 06 MPP 34.02 34.02 P 05 MPP 43.48 43.48 P 04 MPP 6.34 6.34 P 03 MPP 3.67 3.67 P 02 MPP .09 .09 P 83 MPP 6.43 6.43 P 10 MTT 178.86 178.86 P 09 MTT 201.56 201.56 P 08 MTT 73.93 73.93 P 07 MTT 43.76 43.76 P 06 MTT 46.53 46.53 P 05 MTT 49.44 49.44 P 04 MTT 6.35 6.35 P 03 MTT 2.86 2.86 P 02 MTT .07 .07 P 83 MTT 1.32 1.32 P 10 NTT 46.66 46.66 P 09 NTT 6.24 6.24 P 08 NTT 12.98 12.98 P 07 NTT 21.12 21.12 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 11.82 11.82 P 05 NTT 3.50 3.50 P 04 NTT 5.62 5.62 P 03 NTT .59 .59 P 02 NTT .20 .20 P 01 NTT .40 .40 P 00 NTT .00 P 99 NTT 2.09 2.09 P 98 NTT .21 .21 P 97 NTT .61 .61 P 96 NTT .24 .24 P 94 NTT .08 .08 P 92 NTT .05 .05 P 84 NTT .03 .03 2,503.28- _____________________ TOTAL AGENCY TRANSFERS 81,144.38 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 JAI S02 001 C STS 45,497.26 45,497.26 C UTT 24.42 24.42 C ZTT 627.70 627.70 C STU 71,476.23 71,476.23 P UTT 139.63 139.63 P ZTT 172.64 172.64 117,937.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 10 MTT 1,960.61- 1,960.61- C 09 MTT 28.58- 28.58- C 08 MTT 13.37- 13.37- C 07 MTT 1.51- 1.51- C 06 MTT .39- .39- C 05 MTT .16- .16- C 03 MTT .00 C 02 MTT .00 C 96 NTT .01- .01- C 05 NTT .05- .05- C 06 NTT .12- .12- C 07 NTT .00 C 08 NTT 1.57- 1.57- C 09 NTT 9.23- 9.23- C 10 NTT 665.72- 665.72- P 10 MPP 13.69 13.69 P 09 MPP 29.37 29.37 P 08 MPP 14.55 14.55 P 07 MPP 17.42 17.42 P 06 MPP 32.42 32.42 P 05 MPP 48.27 48.27 P 04 MPP 7.95 7.95 P 03 MPP 5.22 5.22 P 02 MPP .12 .12 P 83 MPP 19.97 19.97 P 10 MTT 140.68 140.68 P 09 MTT 162.55 162.55 P 08 MTT 61.01 61.01 P 07 MTT 36.86 36.86 P 06 MTT 44.35 44.35 P 05 MTT 54.89 54.89 P 04 MTT 7.97 7.97 P 03 MTT 4.06 4.06 P 02 MTT .10 .10 P 83 MTT 4.08 4.08 P 84 NTT .10 .10 P 92 NTT .16 .16 P 94 NTT .25 .25 P 96 NTT .59 .59 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.36 1.36 P 98 NTT .38 .38 P 99 NTT 3.86 3.86 P 00 NTT .00 P 01 NTT .66 .66 P 02 NTT .32 .32 P 03 NTT .84 .84 P 04 NTT 7.05 7.05 P 05 NTT 3.88 3.88 P 06 NTT 11.26 11.26 P 07 NTT 17.79 17.79 P 08 NTT 10.70 10.70 P 09 NTT 5.03 5.03 P 10 NTT 36.71 36.71 1,874.85- _____________________ TOTAL AGENCY TRANSFERS 116,063.03 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 83 MPP 8.94 8.94 P 83 MTT 1.84 1.84 P 84 NTT .04 .04 10.82 _____________________ TOTAL AGENCY TRANSFERS 10.82 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 JDT S09 001 C STS 16,774.69 16,774.69 C UTT 9.01 9.01 C ZTT 231.43 231.43 C STU 63,221.32 63,221.32 P UTT 51.33 51.33 P ZTT 63.47 63.47 80,351.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 10 MTT 1,445.23- 1,445.23- C 09 MTT 20.58- 20.58- C 08 MTT 9.47- 9.47- C 07 MTT 1.07- 1.07- C 06 MTT .27- .27- C 05 MTT .11- .11- C 03 MTT .00 C 02 MTT .00 C 10 NTT 490.72- 490.72- C 09 NTT 6.64- 6.64- C 08 NTT 1.11- 1.11- C 07 NTT .00 C 06 NTT .08- .08- C 05 NTT .04- .04- C 96 NTT .00 P 10 MPP 10.10 10.10 P 09 MPP 21.15 21.15 P 08 MPP 10.32 10.32 P 07 MPP 12.31 12.31 P 06 MPP 22.49 22.49 P 05 MPP 34.09 34.09 P 04 MPP 5.54 5.54 P 03 MPP 3.52 3.52 P 02 MPP .09 .09 P 83 MPP 12.29 12.29 P 10 MTT 103.71 103.71 P 09 MTT 117.06 117.06 P 08 MTT 43.26 43.26 P 07 MTT 26.07 26.07 P 06 MTT 30.77 30.77 P 05 MTT 38.75 38.75 P 04 MTT 5.56 5.56 P 03 MTT 2.74 2.74 P 02 MTT .07 .07 P 83 MTT 2.51 2.51 P 10 NTT 27.06 27.06 P 09 NTT 3.62 3.62 P 08 NTT 7.59 7.59 P 07 NTT 12.58 12.58 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 7.81 7.81 P 05 NTT 2.75 2.75 P 04 NTT 4.92 4.92 P 03 NTT .56 .56 P 02 NTT .21 .21 P 01 NTT .43 .43 P 00 NTT .00 P 99 NTT 2.49 2.49 P 98 NTT .25 .25 P 97 NTT .86 .86 P 96 NTT .37 .37 P 94 NTT .15 .15 P 92 NTT .09 .09 P 84 NTT .06 .06 1,401.12- _____________________ TOTAL AGENCY TRANSFERS 78,950.13 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 JGL S15 001 C STS 45,298.51 45,298.51 C UTT 24.31 24.31 C ZTT 624.96 624.96 C STU 89,587.55 89,587.55 C 11 XRM 127.63- XCC .32- 127.31- C 10 XRM 12.14- XCC .03- 12.11- C 10 XRM 13.64- XCC .03- 13.61- C 11 XRM 36.96- XCC .09- 36.87- C 11 XRN 4.50- XCC .01- 4.49- C 10 XRN 4.21- XCC .01- 4.20- C XRS 283.60 XCC 283.60 C XTU 517.40 XCC 1.29 516.11 P UTT 137.77 137.77 P ZTT 170.36 170.36 P 07 XMP 10.64 10.64 P 07 XRM 18.82 18.82 136,474.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 10 MTT 828.98- 828.98- C 09 MTT 11.94- 11.94- C 08 MTT 5.44- 5.44- C 07 MTT .59- .59- C 06 MTT .15- .15- C 05 MTT .07- .07- C 03 MTT .00 C 02 MTT .00 C 10 NTT 281.47- 281.47- C 09 NTT 3.85- 3.85- C 08 NTT .64- .64- C 07 NTT .00 C 06 NTT .04- .04- C 05 NTT .02- .02- C 96 NTT .00 P 10 MPP 5.79 5.79 P 09 MPP 12.27 12.27 P 08 MPP 5.92 5.92 P 07 MPP 6.83 6.83 P 06 MPP 12.55 12.55 P 05 MPP 18.41 18.41 P 04 MPP 3.01 3.01 P 03 MPP 1.93 1.93 P 02 MPP .05 .05 P 83 MPP 5.32 5.32 P 10 MTT 59.48 59.48 P 09 MTT 67.91 67.91 P 08 MTT 24.82 24.82 P 07 MTT 14.45 14.45 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 17.15 17.15 P 05 MTT 20.94 20.94 P 04 MTT 3.01 3.01 P 03 MTT 1.50 1.50 P 02 MTT .03 .03 P 83 MTT 1.09 1.09 P 08 NTT 4.36 4.36 P 07 NTT 6.98 6.98 P 06 NTT 4.36 4.36 P 05 NTT 1.48 1.48 P 04 NTT 2.67 2.67 P 03 NTT .31 .31 P 02 NTT .11 .11 P 01 NTT .24 .24 P 00 NTT .00 P 99 NTT 1.25 1.25 P 98 NTT .12 .12 P 97 NTT .43 .43 P 96 NTT .18 .18 P 94 NTT .08 .08 P 92 NTT .04 .04 P 84 NTT .02 .02 P 10 NTT 15.51 15.51 P 09 NTT 2.10 2.10 810.49- _____________________ TOTAL AGENCY TRANSFERS 135,663.55 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 40,275.34 40,275.34 C UTT 21.62 21.62 C ZTT 555.65 555.65 C STU 171,380.15 171,380.15 P UTT 120.17 120.17 P ZTT 148.61 148.61 212,501.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 10 MTT 3,770.65- 3,770.65- C 09 MTT 53.46- 53.46- C 08 MTT 23.96- 23.96- C 07 MTT 2.60- 2.60- C 06 MTT .63- .63- C 05 MTT .25- .25- C 03 MTT .00 C 02 MTT .00 C 10 NTT 1,280.30- 1,280.30- C 09 NTT 17.26- 17.26- C 08 NTT 2.82- 2.82- C 07 NTT .00 C 06 NTT .20- .20- C 05 NTT .07- .07- C 96 NTT .00 P 10 MPP 26.34 26.34 P 09 MPP 54.95 54.95 P 08 MPP 26.09 26.09 P 07 MPP 29.93 29.93 P 06 MPP 53.65 53.65 P 05 MPP 75.98 75.98 P 04 MPP 11.96 11.96 P 03 MPP 7.00 7.00 P 02 MPP .15 .15 P 83 MPP 2.68 2.68 P 10 MTT 270.56 270.56 P 09 MTT 304.08 304.08 P 08 MTT 109.41 109.41 P 07 MTT 63.33 63.33 P 06 MTT 73.40 73.40 P 05 MTT 86.39 86.39 P 04 MTT 12.00 12.00 P 03 MTT 5.45 5.45 P 02 MTT .12 .12 P 83 MTT .55 .55 P 08 NTT 19.19 19.19 P 07 NTT 30.57 30.57 P 06 NTT 18.64 18.64 P 05 NTT 6.12 6.12 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 10.61 10.61 P 03 NTT 1.12 1.12 P 02 NTT .39 .39 P 01 NTT .72 .72 P 00 NTT .00 P 99 NTT 2.83 2.83 P 98 NTT .28 .28 P 97 NTT .91 .91 P 96 NTT .37 .37 P 94 NTT .13 .13 P 92 NTT .07 .07 P 84 NTT .01 .01 P 10 NTT 70.60 70.60 P 09 NTT 9.41 9.41 3,766.21- _____________________ TOTAL AGENCY TRANSFERS 208,735.33 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 5,998.14 5,998.14 C UTT 3.22 3.22 C ZTT 82.75 82.75 C STU 17,341.16 17,341.16 P UTT 19.01 19.01 P ZTT 23.50 23.50 23,467.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 10 MTT 192.00- 192.00- C 09 MTT 2.91- 2.91- C 08 MTT 1.19- 1.19- C 07 MTT .14- .14- C 06 MTT .04- .04- C 05 MTT .01- .01- C 03 MTT .00 C 02 MTT .00 C 96 NTT .01- .01- C 05 NTT .01- .01- C 06 NTT .01- .01- C 07 NTT .00 C 08 NTT .14- .14- C 09 NTT .94- .94- C 10 NTT 65.20- 65.20- P 10 MPP 1.34 1.34 P 09 MPP 2.99 2.99 P 08 MPP 1.30 1.30 P 07 MPP 1.59 1.59 P 06 MPP 2.85 2.85 P 05 MPP 4.03 4.03 P 04 MPP .64 .64 P 03 MPP .40 .40 P 02 MPP .01 .01 P 83 MPP .43 .43 P 10 MTT 13.77 13.77 P 09 MTT 16.52 16.52 P 08 MTT 5.44 5.44 P 07 MTT 3.38 3.38 P 06 MTT 3.90 3.90 P 05 MTT 4.59 4.59 P 04 MTT .64 .64 P 03 MTT .31 .31 P 02 MTT .01 .01 P 83 MTT .09 .09 P 84 NTT .01 .01 P 92 NTT .01 .01 P 94 NTT .02 .02 P 96 NTT .04 .04 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .10 .10 P 98 NTT .03 .03 P 99 NTT .28 .28 P 00 NTT .00 P 01 NTT .05 .05 P 02 NTT .02 .02 P 03 NTT .07 .07 P 04 NTT .56 .56 P 05 NTT .32 .32 P 06 NTT .99 .99 P 07 NTT 1.63 1.63 P 08 NTT .96 .96 P 09 NTT .51 .51 P 10 NTT 3.59 3.59 189.18- _____________________ TOTAL AGENCY TRANSFERS 23,278.60 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 83 MPP 11.03 11.03 P 83 MTT 2.25 2.25 P 84 NTT .05 .05 13.33 _____________________ TOTAL AGENCY TRANSFERS 13.33 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 83 MPP 1.75 1.75 P 83 MTT .36 .36 P 84 NTT .01 .01 2.12 _____________________ TOTAL AGENCY TRANSFERS 2.12 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 491.02 491.02 C UTT .27 .27 C ZTT 6.78 6.78 C STU 1,202.11 1,202.11 P UTT 1.52 1.52 P ZTT 1.90 1.90 1,703.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 10 MTT 31.09- 31.09- C 09 MTT .44- .44- C 08 MTT .20- .20- C 07 MTT .01- .01- C 06 MTT .00 C 05 MTT .01- .01- C 03 MTT .00 C 02 MTT .00 C 10 NTT 10.55- 10.55- C 09 NTT .14- .14- C 08 NTT .02- .02- C 07 NTT .00 C 06 NTT .00 C 05 NTT .00 C 96 NTT .00 P 10 MPP .22 .22 P 09 MPP .45 .45 P 08 MPP .22 .22 P 07 MPP .21 .21 P 06 MPP .38 .38 P 05 MPP .57 .57 P 04 MPP .09 .09 P 03 MPP .05 .05 P 02 MPP .00 P 83 MPP .41 .41 P 10 MTT 2.23 2.23 P 09 MTT 2.53 2.53 P 08 MTT .92 .92 P 07 MTT .44 .44 P 06 MTT .52 .52 P 05 MTT .65 .65 P 04 MTT .09 .09 P 03 MTT .04 .04 P 02 MTT .00 P 83 MTT .09 .09 P 08 NTT .16 .16 P 07 NTT .21 .21 P 06 NTT .13 .13 P 05 NTT .05 .05 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .08 .08 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT 1.48 1.48 P 98 NTT .15 .15 P 97 NTT .01 .01 P 96 NTT .22 .22 P 94 NTT .00 P 92 NTT .01 .01 P 84 NTT .00 P 10 NTT .58 .58 P 09 NTT .08 .08 29.17- _____________________ TOTAL AGENCY TRANSFERS 1,674.43 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 34,905.08 34,905.08 C UTT 18.73 18.73 C ZTT 481.56 481.56 C STU 80,816.73 80,816.73 P UTT 110.34 110.34 P ZTT 136.45 136.45 116,468.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 10 MTT 871.96- 871.96- C 09 MTT 12.52- 12.52- C 08 MTT 5.95- 5.95- C 07 MTT .70- .70- C 06 MTT .18- .18- C 05 MTT .07- .07- C 03 MTT .00 C 02 MTT .00 C 10 NTT 296.07- 296.07- C 09 NTT 4.04- 4.04- C 08 NTT .70- .70- C 07 NTT .00 C 06 NTT .05- .05- C 05 NTT .02- .02- C 96 NTT .00 P 10 MPP 6.09 6.09 P 09 MPP 12.87 12.87 P 08 MPP 6.48 6.48 P 07 MPP 8.02 8.02 P 06 MPP 15.03 15.03 P 05 MPP 22.10 22.10 P 04 MPP 3.61 3.61 P 03 MPP 2.33 2.33 P 02 MPP .06 .06 P 83 MPP 3.67 3.67 P 10 MTT 62.57 62.57 P 09 MTT 71.18 71.18 P 08 MTT 27.15 27.15 P 07 MTT 16.97 16.97 P 06 MTT 20.55 20.55 P 05 MTT 25.13 25.13 P 04 MTT 3.62 3.62 P 03 MTT 1.81 1.81 P 02 MTT .05 .05 P 83 MTT .75 .75 P 09 NTT 2.20 2.20 P 08 NTT 4.76 4.76 P 07 NTT 8.19 8.19 P 06 NTT 5.22 5.22 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.77 1.77 P 04 NTT 3.21 3.21 P 03 NTT .38 .38 P 02 NTT .14 .14 P 01 NTT .27 .27 P 00 NTT .00 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .51 .51 P 96 NTT .00 P 94 NTT .09 .09 P 92 NTT .05 .05 P 84 NTT .02 .02 P 10 NTT 16.33 16.33 839.04- _____________________ TOTAL AGENCY TRANSFERS 115,629.85 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 JKR S45 001 C STS 98,110.41 98,110.41 C UTT 52.67 52.67 C ZTT 1,353.57 1,353.57 C STU 273,066.24 273,066.24 C XNS 1,687.43 XCC 1,687.43 P UTT 302.53 302.53 P ZTT 374.10 374.10 374,946.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 10 MTT 6,821.42- 6,821.42- C 09 MTT 97.99- 97.99- C 08 MTT 45.93- 45.93- C 07 MTT 5.28- 5.28- C 06 MTT 1.36- 1.36- C 05 MTT .57- .57- C 03 MTT .00 C 02 MTT .00 C 10 NTT 2,316.17- 2,316.17- C 09 NTT 31.63- 31.63- C 08 NTT 5.40- 5.40- C 07 NTT .00 C 06 NTT .42- .42- C 05 NTT .18- .18- C 96 NTT .02- .02- P 10 MPP 47.66 47.66 P 09 MPP 100.71 100.71 P 08 MPP 50.01 50.01 P 07 MPP 60.96 60.96 P 06 MPP 113.70 113.70 P 05 MPP 170.77 170.77 P 04 MPP 28.21 28.21 P 03 MPP 18.14 18.14 P 02 MPP .44 .44 P 83 MPP 67.70 67.70 P 10 MTT 489.47 489.47 P 09 MTT 557.36 557.36 P 08 MTT 209.70 209.70 P 07 MTT 129.01 129.01 P 06 MTT 155.53 155.53 P 05 MTT 194.17 194.17 P 04 MTT 28.29 28.29 P 03 MTT 14.12 14.12 P 02 MTT .34 .34 P 83 MTT 13.86 13.86 P 08 NTT 36.80 36.80 P 07 NTT 62.28 62.28 P 06 NTT 39.50 39.50 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 13.75 13.75 P 04 NTT 25.03 25.03 P 03 NTT 2.91 2.91 P 02 NTT 1.08 1.08 P 01 NTT 2.20 2.20 P 00 NTT .00 P 99 NTT 11.81 11.81 P 98 NTT 1.17 1.17 P 97 NTT 4.06 4.06 P 96 NTT 1.74 1.74 P 94 NTT .72 .72 P 92 NTT .43 .43 P 84 NTT .31 .31 P 10 NTT 127.70 127.70 P 09 NTT 17.25 17.25 6,527.48- _____________________ TOTAL AGENCY TRANSFERS 368,419.47 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,392.39 1,392.39 C UTT .75 .75 C ZTT 19.21 19.21 C STU 9,850.05 9,850.05 P UTT 4.58 4.58 P ZTT 5.68 5.68 11,272.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 10 MTT 644.90- 644.90- C 09 MTT 6.86- 6.86- C 08 MTT 2.30- 2.30- C 07 MTT .15- .15- C 06 MTT .01- .01- C 05 MTT .00 C 03 MTT .00 C 02 MTT .00 C 96 NTT .00 C 05 NTT .00 C 06 NTT .00 C 07 NTT .00 C 08 NTT .27- .27- C 09 NTT 2.21- 2.21- C 10 NTT 218.97- 218.97- P 10 MPP 4.50 4.50 P 09 MPP 7.05 7.05 P 08 MPP 2.51 2.51 P 07 MPP 1.67 1.67 P 06 MPP 1.54 1.54 P 05 MPP .96 .96 P 04 MPP .16 .16 P 03 MPP .09 .09 P 02 MPP .13 .13 P 83 MPP .43 .43 P 10 MTT 46.27 46.27 P 09 MTT 39.01 39.01 P 08 MTT 10.53 10.53 P 07 MTT 3.53 3.53 P 06 MTT 2.11 2.11 P 05 MTT 1.09 1.09 P 04 MTT .16 .16 P 03 MTT .07 .07 P 02 MTT .10 .10 P 83 MTT .09 .09 P 84 NTT .01 .01 P 92 NTT .00 P 94 NTT .01 .01 P 96 NTT .01 .01 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .02 .02 P 98 NTT .01 .01 P 99 NTT .07 .07 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .32 .32 P 03 NTT .01 .01 P 04 NTT .13 .13 P 05 NTT .08 .08 P 06 NTT .53 .53 P 07 NTT 1.70 1.70 P 08 NTT 1.85 1.85 P 09 NTT 1.21 1.21 P 10 NTT 12.08 12.08 735.62- _____________________ TOTAL AGENCY TRANSFERS 10,537.04 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 83 MPP 23.76 23.76 P 83 MTT 4.86 4.86 P 84 NTT .11 .11 28.73 _____________________ TOTAL AGENCY TRANSFERS 28.73 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 46,621.15 46,621.15 C UTT 25.02 25.02 C ZTT 643.21 643.21 C STU 160,996.28 160,996.28 P UTT 146.42 146.42 P ZTT 181.04 181.04 208,613.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 10 MTT 3,407.66- 3,407.66- C 09 MTT 49.93- 49.93- C 08 MTT 22.77- 22.77- C 07 MTT 2.48- 2.48- C 06 MTT .60- .60- C 05 MTT .23- .23- C 03 MTT .00 C 02 MTT .00 C 10 NTT 1,157.05- 1,157.05- C 09 NTT 16.12- 16.12- C 08 NTT 2.68- 2.68- C 07 NTT .00 C 06 NTT .18- .18- C 05 NTT .07- .07- C 96 NTT .00 P 10 MPP 23.81 23.81 P 09 MPP 51.32 51.32 P 08 MPP 24.79 24.79 P 07 MPP 28.62 28.62 P 06 MPP 49.81 49.81 P 05 MPP 67.90 67.90 P 04 MPP 9.69 9.69 P 03 MPP 5.96 5.96 P 02 MPP .16 .16 P 83 MPP 9.31 9.31 P 10 MTT 244.51 244.51 P 09 MTT 284.00 284.00 P 08 MTT 103.95 103.95 P 07 MTT 60.58 60.58 P 06 MTT 68.13 68.13 P 05 MTT 77.21 77.21 P 04 MTT 9.72 9.72 P 03 MTT 4.64 4.64 P 02 MTT .13 .13 P 83 MTT 1.91 1.91 P 09 NTT 8.78 8.78 P 08 NTT 18.23 18.23 P 07 NTT 29.24 29.24 P 06 NTT 17.31 17.31 page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.46 5.46 P 04 NTT 8.60 8.60 P 03 NTT .96 .96 P 02 NTT .40 .40 P 01 NTT .74 .74 P 00 NTT .00 P 99 NTT 4.01 4.01 P 98 NTT .40 .40 P 97 NTT 1.40 1.40 P 96 NTT .58 .58 P 94 NTT .23 .23 P 92 NTT .13 .13 P 84 NTT .04 .04 P 10 NTT 63.79 63.79 3,373.32- _____________________ TOTAL AGENCY TRANSFERS 205,239.80 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 JOS S63 001 C STS 255,789.43 255,789.43 C UTT 137.31 137.31 C ZTT 3,528.97 3,528.97 C STU 579,284.77 579,284.77 C XNS 1,361.91 XCC 1,361.91 P UTT 785.21 785.21 P ZTT 970.95 970.95 841,858.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 10 MTT 7,300.53- 7,300.53- C 09 MTT 104.18- 104.18- C 08 MTT 46.66- 46.66- C 07 MTT 5.16- 5.16- C 06 MTT 1.27- 1.27- C 05 MTT .51- .51- C 03 MTT .00 C 02 MTT .00 C 10 NTT 2,478.85- 2,478.85- C 09 NTT 33.62- 33.62- C 08 NTT 5.48- 5.48- C 07 NTT .00 C 06 NTT .39- .39- C 05 NTT .15- .15- C 96 NTT .01- .01- P 10 MPP 51.00 51.00 P 09 MPP 107.07 107.07 P 08 MPP 50.82 50.82 P 07 MPP 59.58 59.58 P 06 MPP 106.49 106.49 P 05 MPP 152.08 152.08 P 04 MPP 23.79 23.79 P 03 MPP 14.31 14.31 P 02 MPP .33 .33 P 83 MPP 49.96 49.96 P 10 MTT 523.84 523.84 P 09 MTT 592.55 592.55 P 08 MTT 213.03 213.03 P 07 MTT 126.09 126.09 P 06 MTT 145.66 145.66 P 05 MTT 172.92 172.92 P 04 MTT 23.85 23.85 P 03 MTT 11.13 11.13 P 02 MTT .25 .25 P 83 MTT 10.22 10.22 P 08 NTT 37.38 37.38 P 07 NTT 60.87 60.87 P 06 NTT 36.99 36.99 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 12.25 12.25 P 04 NTT 21.10 21.10 P 03 NTT 2.29 2.29 P 02 NTT .81 .81 P 01 NTT 1.63 1.63 P 00 NTT .00 P 99 NTT 8.31 8.31 P 98 NTT .82 .82 P 97 NTT 2.79 2.79 P 96 NTT 1.16 1.16 P 94 NTT .47 .47 P 92 NTT .27 .27 P 84 NTT .24 .24 P 10 NTT 136.68 136.68 P 09 NTT 18.34 18.34 7,199.44- _____________________ TOTAL AGENCY TRANSFERS 834,659.11 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 67,171.40 67,171.40 C UTT 36.06 36.06 C ZTT 926.73 926.73 C STU 132,424.61 132,424.61 P UTT 211.67 211.67 P ZTT 261.77 261.77 201,032.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 10 MTT 3,976.37- 3,976.37- C 09 MTT 54.46- 54.46- C 08 MTT 24.92- 24.92- C 07 MTT 2.58- 2.58- C 06 MTT .58- .58- C 05 MTT .24- .24- C 03 MTT .00 C 02 MTT .00 C 96 NTT .01- .01- C 05 NTT .07- .07- C 06 NTT .18- .18- C 07 NTT .00 C 08 NTT 2.93- 2.93- C 09 NTT 17.58- 17.58- C 10 NTT 1,350.16- 1,350.16- P 10 MPP 27.78 27.78 P 09 MPP 55.98 55.98 P 08 MPP 27.14 27.14 P 07 MPP 29.76 29.76 P 06 MPP 49.43 49.43 P 05 MPP 71.31 71.31 P 04 MPP 8.27 8.27 P 03 MPP 5.10 5.10 P 02 MPP .21 .21 P 83 MPP 29.83 29.83 P 10 MTT 285.33 285.33 P 09 MTT 309.80 309.80 P 08 MTT 113.81 113.81 P 07 MTT 62.97 62.97 P 06 MTT 67.61 67.61 P 05 MTT 81.09 81.09 P 04 MTT 8.29 8.29 P 03 MTT 3.97 3.97 P 02 MTT .16 .16 P 83 MTT 6.11 6.11 P 84 NTT .15 .15 P 92 NTT .10 .10 P 94 NTT .19 .19 P 96 NTT .52 .52 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.34 1.34 P 98 NTT .38 .38 P 99 NTT 3.79 3.79 P 00 NTT .00 P 01 NTT .73 .73 P 02 NTT .52 .52 P 03 NTT .82 .82 P 04 NTT 7.34 7.34 P 05 NTT 5.74 5.74 P 06 NTT 17.17 17.17 P 07 NTT 30.39 30.39 P 08 NTT 19.97 19.97 P 09 NTT 9.59 9.59 P 10 NTT 74.44 74.44 4,012.95- _____________________ TOTAL AGENCY TRANSFERS 197,019.29 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA38 MT BALDY ELEM JKA S36 053 C STU .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 C 96 NTT .00 .00 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 96 NTT 14.63 14.63 P 97 NTT 34.67 34.67 P 99 NTT 83.71 83.71 133.01 DA66 VICTOR HIGH JPI S68 001 P 84 NTT .10 .10 P 94 NTT .04 .04 .14 _____________________ TOTAL AGENCY TRANSFERS 133.15 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 83 MPP 52.51 52.51 P 83 MTT 10.75 10.75 63.26 _____________________ TOTAL AGENCY TRANSFERS 63.26 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY JHI S21 101 P 84 NTT .01 .01 .01 DA44 ONTARIO-MONTCLAIR ELEM JHK S22 001 P 83 MPP .52 .52 P 83 MTT .11 .11 .63 _____________________ TOTAL AGENCY TRANSFERS .64 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY 231 JHI S21 101 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY 231 (TMR) JIJ S28 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 C 96 NTT .00 .00 DA34 LUCERNE VALLEY JIJ S28 001 P 84 NTT .00 .00 DA64 VICTOR ELEM JIJ S28 001 P 94 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 84 NTT .01 .01 P 94 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY 231 (OH-MH) JIJ S28 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C TRH 26.66 26.66 26.66 GA01 GENERAL TAX LEVY JBE S03 001 C STS 89,575.55 89,575.55 C UTT 48.08 48.08 C ZTT 1,235.82 1,235.82 C STU 241,412.78 241,412.78 P UTT 281.56 281.56 P ZTT 348.19 348.19 332,901.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 10 MTT 4,471.01- 4,471.01- C 09 MTT 65.51- 65.51- C 08 MTT 30.21- 30.21- C 07 MTT 3.33- 3.33- C 06 MTT .81- .81- C 05 MTT .31- .31- C 03 MTT .00 C 02 MTT .00 C 10 NTT 1,518.10- 1,518.10- C 09 NTT 21.14- 21.14- C 08 NTT 3.55- 3.55- C 07 NTT .00 C 06 NTT .24- .24- C 05 NTT .10- .10- C 96 NTT .01- .01- P 10 MPP 31.23 31.23 P 09 MPP 67.32 67.32 P 08 MPP 32.89 32.89 P 07 MPP 38.43 38.43 P 06 MPP 67.38 67.38 P 05 MPP 95.53 95.53 P 04 MPP 14.58 14.58 P 03 MPP 8.94 8.94 P 02 MPP .24 .24 P 10 MTT 320.81 320.81 P 09 MTT 372.57 372.57 P 08 MTT 137.91 137.91 P 07 MTT 81.33 81.33 P 06 MTT 92.17 92.17 P 05 MTT 108.63 108.63 P 04 MTT 14.62 14.62 P 03 MTT 6.96 6.96 P 02 MTT .19 .19 P 08 NTT 24.20 24.20 P 07 NTT 39.26 39.26 P 06 NTT 23.40 23.40 P 05 NTT 7.69 7.69 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 12.93 12.93 P 03 NTT 1.43 1.43 P 02 NTT .60 .60 P 01 NTT 1.09 1.09 P 00 NTT .00 P 99 NTT 6.85 6.85 P 98 NTT .68 .68 P 97 NTT 2.21 2.21 P 96 NTT .89 .89 P 94 NTT .38 .38 P 92 NTT .23 .23 P 10 NTT 83.70 83.70 P 09 NTT 11.52 11.52 4,405.53- _____________________ TOTAL AGENCY TRANSFERS 328,523.11 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,931.26 2,931.26 C UTT 1.58 1.58 C ZTT 40.44 40.44 C STU 128,760.85 128,760.85 P UTT 5.98 5.98 P ZTT 7.37 7.37 131,747.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 10 MTT 63.09- 63.09- C 09 MTT .86- .86- C 08 MTT .37- .37- C 07 MTT .04- .04- C 06 MTT .01- .01- C 05 MTT .01- .01- C 03 MTT .00 C 02 MTT .00 C 10 NTT 21.42- 21.42- C 09 NTT .28- .28- C 08 NTT .04- .04- C 07 NTT .00 C 06 NTT .01- .01- C 05 NTT .00 C 96 NTT .00 P 10 MPP .44 .44 P 09 MPP .89 .89 P 08 MPP .41 .41 P 07 MPP .47 .47 P 06 MPP .90 .90 P 05 MPP 1.30 1.30 P 04 MPP .21 .21 P 03 MPP .14 .14 P 02 MPP .01 .01 P 83 MPP .98 .98 P 10 MTT 4.53 4.53 P 09 MTT 4.90 4.90 P 08 MTT 1.70 1.70 P 07 MTT 1.01 1.01 P 06 MTT 1.23 1.23 P 05 MTT 1.48 1.48 P 04 MTT .22 .22 P 03 MTT .10 .10 P 02 MTT .01 .01 P 83 MTT .20 .20 P 08 NTT .30 .30 P 07 NTT .48 .48 P 06 NTT .32 .32 P 05 NTT .10 .10 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .19 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .10 .10 P 98 NTT .01 .01 P 97 NTT .05 .05 P 96 NTT .02 .02 P 94 NTT .01 .01 P 92 NTT .00 P 84 NTT .00 P 10 NTT 1.18 1.18 P 09 NTT .16 .16 62.04- _____________________ TOTAL AGENCY TRANSFERS 131,685.44 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 27,424.57 27,424.57 C UTT 14.72 14.72 C ZTT 378.36 378.36 C STU 211,269.02 211,269.02 P UTT 85.59 85.59 P ZTT 105.85 105.85 239,278.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 10 MTT 1,902.69- 1,902.69- C 09 MTT 27.85- 27.85- C 08 MTT 12.90- 12.90- C 07 MTT 1.47- 1.47- C 06 MTT .36- .36- C 05 MTT .15- .15- C 03 MTT .00 C 02 MTT .00 C 96 NTT .00 C 05 NTT .05- .05- C 06 NTT .11- .11- C 07 NTT .00 C 08 NTT 1.52- 1.52- C 09 NTT 8.99- 8.99- C 10 NTT 646.05- 646.05- P 10 MPP 13.30 13.30 P 09 MPP 28.62 28.62 P 08 MPP 14.04 14.04 P 07 MPP 16.97 16.97 P 06 MPP 30.37 30.37 P 05 MPP 44.37 44.37 P 04 MPP 6.98 6.98 P 03 MPP 4.39 4.39 P 02 MPP .10 .10 P 83 MPP 25.48 25.48 P 10 MTT 136.52 136.52 P 09 MTT 158.42 158.42 P 08 MTT 58.89 58.89 P 07 MTT 35.90 35.90 P 06 MTT 41.54 41.54 P 05 MTT 50.45 50.45 P 04 MTT 6.99 6.99 P 03 MTT 3.42 3.42 P 02 MTT .08 .08 P 83 MTT 5.22 5.22 P 84 NTT .12 .12 P 92 NTT .14 .14 P 94 NTT .23 .23 P 96 NTT .51 .51 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.18 1.18 P 98 NTT .32 .32 P 99 NTT 3.30 3.30 P 00 NTT .00 P 01 NTT .55 .55 P 02 NTT .27 .27 P 03 NTT .71 .71 P 04 NTT 6.19 6.19 P 05 NTT 3.57 3.57 P 06 NTT 10.55 10.55 P 07 NTT 17.33 17.33 P 08 NTT 10.33 10.33 P 09 NTT 4.90 4.90 P 10 NTT 35.62 35.62 1,824.27- _____________________ TOTAL AGENCY TRANSFERS 237,453.84 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT .00 P UWT 148.18 148.18 148.18 GA01 GENERAL TAX LEVY JCR S06 001 C STS 64,977.30 64,977.30 C UTT 34.88 34.88 C ZTT 896.45 896.45 C STU 117,862.96 117,862.96 P UTT 205.87 205.87 P ZTT 254.59 254.59 184,232.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 10 MTT 885.97- 885.97- C 09 MTT 12.92- 12.92- C 08 MTT 5.89- 5.89- C 07 MTT .66- .66- C 06 MTT .16- .16- C 05 MTT .06- .06- C 03 MTT .00 C 02 MTT .00 C 10 NTT 300.83- 300.83- C 09 NTT 4.17- 4.17- C 08 NTT .69- .69- C 07 NTT .00 C 06 NTT .05- .05- C 05 NTT .02- .02- C 96 NTT .01- .01- P 10 MPP 6.18 6.18 P 09 MPP 13.29 13.29 P 08 MPP 6.41 6.41 P 07 MPP 7.60 7.60 P 06 MPP 13.72 13.72 P 05 MPP 20.36 20.36 P 04 MPP 3.50 3.50 P 03 MPP 2.26 2.26 P 02 MPP .06 .06 P 83 MPP 9.35 9.35 P 10 MTT 63.57 63.57 P 09 MTT 73.51 73.51 P 08 MTT 26.88 26.88 P 07 MTT 16.10 16.10 P 06 MTT 18.77 18.77 P 05 MTT 23.14 23.14 P 04 MTT 3.51 3.51 P 03 MTT 1.76 1.76 P 02 MTT .04 .04 P 83 MTT 1.91 1.91 P 08 NTT 4.72 4.72 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 7.77 7.77 P 06 NTT 4.76 4.76 P 05 NTT 1.64 1.64 P 04 NTT 3.10 3.10 P 03 NTT .36 .36 P 02 NTT .13 .13 P 01 NTT .29 .29 P 00 NTT .00 P 99 NTT 1.68 1.68 P 98 NTT .17 .17 P 97 NTT .58 .58 P 96 NTT .26 .26 P 94 NTT .10 .10 P 92 NTT .06 .06 P 84 NTT .04 .04 P 10 NTT 16.59 16.59 P 09 NTT 2.27 2.27 854.99- _____________________ TOTAL AGENCY TRANSFERS 183,525.24 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 JEI S10 001 C STS 328,126.85 328,126.85 C UTT 176.14 176.14 C ZTT 4,526.97 4,526.97 C STU 521,131.01 521,131.01 P UTT 1,017.11 1,017.11 P ZTT 1,257.74 1,257.74 856,235.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 10 MTT 9,608.88- 9,608.88- C 09 MTT 138.83- 138.83- C 08 MTT 64.14- 64.14- C 07 MTT 7.15- 7.15- C 06 MTT 1.77- 1.77- C 05 MTT .73- .73- C 03 MTT .00 C 02 MTT .00 C 10 NTT 3,262.63- 3,262.63- C 09 NTT 44.81- 44.81- C 08 NTT 7.54- 7.54- C 07 NTT .00 C 06 NTT .54- .54- C 05 NTT .22- .22- C 96 NTT .02- .02- P 10 MPP 67.13 67.13 P 09 MPP 142.68 142.68 P 08 MPP 69.85 69.85 P 07 MPP 82.40 82.40 P 06 MPP 148.29 148.29 P 05 MPP 216.03 216.03 P 04 MPP 34.73 34.73 P 03 MPP 21.98 21.98 P 02 MPP .53 .53 P 83 MPP 63.72 63.72 P 10 MTT 689.48 689.48 P 09 MTT 789.61 789.61 P 08 MTT 292.85 292.85 P 07 MTT 174.38 174.38 P 06 MTT 202.83 202.83 P 05 MTT 245.65 245.65 P 04 MTT 34.83 34.83 P 03 MTT 17.10 17.10 P 02 MTT .41 .41 P 83 MTT 13.04 13.04 P 09 NTT 24.44 24.44 P 08 NTT 51.38 51.38 P 07 NTT 84.18 84.18 P 06 NTT 51.51 51.51 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 17.39 17.39 P 04 NTT 30.81 30.81 P 03 NTT 3.52 3.52 P 02 NTT 1.31 1.31 P 01 NTT 2.66 2.66 P 00 NTT .00 P 99 NTT 14.50 14.50 P 98 NTT 1.44 1.44 P 97 NTT 4.95 4.95 P 96 NTT 2.10 2.10 P 94 NTT .84 .84 P 92 NTT .49 .49 P 84 NTT .31 .31 P 10 NTT 179.89 179.89 9,358.02- _____________________ TOTAL AGENCY TRANSFERS 846,877.80 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 JFC S13 001 C STS 64,617.94 64,617.94 C UTT 34.68 34.68 C ZTT 891.49 891.49 C STU 293,186.21 293,186.21 C XNS 191.52 XCC 191.52 P UTT 204.54 204.54 P ZTT 252.95 252.95 359,379.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 10 MTT 6,945.78- 6,945.78- C 09 MTT 99.23- 99.23- C 08 MTT 45.73- 45.73- C 07 MTT 5.07- 5.07- C 06 MTT 1.25- 1.25- C 05 MTT .51- .51- C 03 MTT .00 C 02 MTT .00 C 10 NTT 2,358.40- 2,358.40- C 09 NTT 32.03- 32.03- C 08 NTT 5.37- 5.37- C 07 NTT .00 C 06 NTT .38- .38- C 05 NTT .16- .16- C 96 NTT .01- .01- P 10 MPP 48.53 48.53 P 09 MPP 101.99 101.99 P 08 MPP 49.80 49.80 P 07 MPP 58.54 58.54 P 06 MPP 105.08 105.08 P 05 MPP 154.94 154.94 P 04 MPP 25.04 25.04 P 03 MPP 15.44 15.44 P 02 MPP .36 .36 P 83 MPP 42.72 42.72 P 10 MTT 498.39 498.39 P 09 MTT 564.42 564.42 P 08 MTT 208.80 208.80 P 07 MTT 123.88 123.88 P 06 MTT 143.74 143.74 P 05 MTT 176.18 176.18 P 04 MTT 25.11 25.11 P 03 MTT 12.02 12.02 P 02 MTT .29 .29 P 83 MTT 8.75 8.75 P 08 NTT 36.64 36.64 P 07 NTT 59.79 59.79 P 06 NTT 36.51 36.51 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 12.48 12.48 P 04 NTT 22.22 22.22 P 03 NTT 2.48 2.48 P 02 NTT .89 .89 P 01 NTT 1.80 1.80 P 00 NTT .00 P 99 NTT 9.38 9.38 P 98 NTT .93 .93 P 97 NTT 3.20 3.20 P 96 NTT 1.36 1.36 P 94 NTT .56 .56 P 92 NTT .33 .33 P 84 NTT .20 .20 P 10 NTT 130.03 130.03 P 09 NTT 17.46 17.46 6,793.64- _____________________ TOTAL AGENCY TRANSFERS 352,585.69 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 85,319.50 85,319.50 C UTT 45.80 45.80 C ZTT 1,177.11 1,177.11 C STU 185,054.51 185,054.51 P UTT 265.55 265.55 P ZTT 328.36 328.36 272,190.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 10 MTT 11,915.09- 11,915.09- C 09 MTT 171.65- 171.65- C 08 MTT 78.62- 78.62- C 07 MTT 8.69- 8.69- C 06 MTT 2.14- 2.14- C 05 MTT .87- .87- C 03 MTT .00 C 02 MTT .00 C 10 NTT 4,045.69- 4,045.69- C 09 NTT 55.40- 55.40- C 08 NTT 9.24- 9.24- C 07 NTT .00 C 06 NTT .65- .65- C 05 NTT .26- .26- C 96 NTT .03- .03- P 10 MPP 83.23 83.23 P 09 MPP 176.42 176.42 P 08 MPP 85.63 85.63 P 07 MPP 100.28 100.28 P 06 MPP 179.36 179.36 P 05 MPP 260.85 260.85 P 04 MPP 41.66 41.66 P 03 MPP 26.02 26.02 P 02 MPP .62 .62 P 83 MPP 58.96 58.96 P 10 MTT 854.95 854.95 P 09 MTT 976.32 976.32 P 08 MTT 359.01 359.01 P 07 MTT 212.22 212.22 P 06 MTT 245.34 245.34 P 05 MTT 296.60 296.60 P 04 MTT 41.77 41.77 P 03 MTT 20.25 20.25 P 02 MTT .47 .47 P 83 MTT 12.07 12.07 P 08 NTT 62.99 62.99 P 07 NTT 102.44 102.44 P 06 NTT 62.30 62.30 P 05 NTT 20.99 20.99 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 36.95 36.95 P 03 NTT 4.17 4.17 P 02 NTT 1.52 1.52 P 01 NTT 3.04 3.04 P 00 NTT .00 P 99 NTT 15.74 15.74 P 98 NTT 1.56 1.56 P 97 NTT 5.35 5.35 P 96 NTT 2.25 2.25 P 94 NTT .93 .93 P 92 NTT .55 .55 P 84 NTT .28 .28 P 10 NTT 223.07 223.07 P 09 NTT 30.21 30.21 11,681.96- _____________________ TOTAL AGENCY TRANSFERS 260,508.87 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 53,634.03 53,634.03 C UTT 28.79 28.79 C ZTT 739.95 739.95 C STU 236,409.72 236,409.72 P UTT 167.36 167.36 P ZTT 206.96 206.96 291,186.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 10 MTT 6,563.89- 6,563.89- C 09 MTT 94.60- 94.60- C 08 MTT 41.86- 41.86- C 07 MTT 4.52- 4.52- C 06 MTT 1.03- 1.03- C 05 MTT .40- .40- C 03 MTT .00 C 02 MTT .00 C 10 NTT 2,228.73- 2,228.73- C 09 NTT 30.54- 30.54- C 08 NTT 4.92- 4.92- C 07 NTT .00 C 06 NTT .31- .31- C 05 NTT .12- .12- C 96 NTT .01- .01- P 10 MPP 45.86 45.86 P 09 MPP 97.23 97.23 P 08 MPP 45.58 45.58 P 07 MPP 52.18 52.18 P 06 MPP 86.57 86.57 P 05 MPP 117.45 117.45 P 04 MPP 17.23 17.23 P 03 MPP 10.52 10.52 P 02 MPP .24 .24 P 10 MTT 470.99 470.99 P 09 MTT 538.09 538.09 P 08 MTT 191.13 191.13 P 07 MTT 110.44 110.44 P 06 MTT 118.41 118.41 P 05 MTT 133.55 133.55 P 04 MTT 17.28 17.28 P 03 MTT 8.19 8.19 P 02 MTT .20 .20 P 08 NTT 33.53 33.53 P 07 NTT 53.31 53.31 P 06 NTT 30.08 30.08 P 05 NTT 9.46 9.46 P 04 NTT 15.28 15.28 P 03 NTT 1.69 1.69 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .61 .61 P 01 NTT 1.25 1.25 P 00 NTT .00 P 99 NTT 7.11 7.11 P 98 NTT .71 .71 P 97 NTT 2.50 2.50 P 96 NTT 1.07 1.07 P 94 NTT .45 .45 P 92 NTT .27 .27 P 10 NTT 122.88 122.88 P 09 NTT 16.65 16.65 6,612.94- _____________________ TOTAL AGENCY TRANSFERS 284,573.87 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 15,649.80 15,649.80 C UTT 8.40 8.40 C ZTT 215.91 215.91 C STU 83,551.37 83,551.37 P UTT 51.08 51.08 P ZTT 63.13 63.13 99,539.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 10 MTT 730.54- 730.54- C 09 MTT 8.79- 8.79- C 08 MTT 3.13- 3.13- C 07 MTT .23- .23- C 06 MTT .05- .05- C 05 MTT .02- .02- C 03 MTT .00 C 02 MTT .00 C 10 NTT 248.05- 248.05- C 09 NTT 2.83- 2.83- C 08 NTT .37- .37- C 07 NTT .00 C 06 NTT .02- .02- C 05 NTT .01- .01- C 96 NTT .00 P 10 MPP 5.10 5.10 P 09 MPP 9.03 9.03 P 08 MPP 3.41 3.41 P 07 MPP 2.63 2.63 P 06 MPP 4.40 4.40 P 05 MPP 6.36 6.36 P 04 MPP 1.04 1.04 P 03 MPP .68 .68 P 02 MPP .02 .02 P 10 MTT 52.42 52.42 P 09 MTT 50.00 50.00 P 08 MTT 14.28 14.28 P 07 MTT 5.55 5.55 P 06 MTT 6.03 6.03 P 05 MTT 7.22 7.22 P 04 MTT 1.04 1.04 P 03 MTT .53 .53 P 02 MTT .01 .01 P 08 NTT 2.51 2.51 P 07 NTT 2.68 2.68 P 06 NTT 1.53 1.53 P 05 NTT .51 .51 P 04 NTT .93 .93 P 03 NTT .10 .10 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 01 NTT .09 .09 P 00 NTT .00 P 99 NTT .56 .56 P 98 NTT .05 .05 P 97 NTT .25 .25 P 96 NTT .09 .09 P 94 NTT .04 .04 P 92 NTT .02 .02 P 10 NTT 13.68 13.68 P 09 NTT 1.55 1.55 799.66- _____________________ TOTAL AGENCY TRANSFERS 98,740.03 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 JJK S35 001 C STS 49,718.29 49,718.29 C UTT 26.69 26.69 C ZTT 685.94 685.94 C STU 242,075.91 242,075.91 P UTT 154.75 154.75 P ZTT 191.39 191.39 292,852.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 10 MTT 2,771.29- 2,771.29- C 09 MTT 39.56- 39.56- C 08 MTT 17.80- 17.80- C 07 MTT 1.97- 1.97- C 06 MTT .48- .48- C 05 MTT .19- .19- C 03 MTT .00 C 02 MTT .00 C 10 NTT 940.98- 940.98- C 09 NTT 12.77- 12.77- C 08 NTT 2.09- 2.09- C 07 NTT .00 C 06 NTT .15- .15- C 05 NTT .06- .06- C 96 NTT .01- .01- P 10 MPP 19.36 19.36 P 09 MPP 40.66 40.66 P 08 MPP 19.38 19.38 P 07 MPP 22.71 22.71 P 06 MPP 40.70 40.70 P 05 MPP 58.83 58.83 P 04 MPP 9.51 9.51 P 03 MPP 6.10 6.10 P 02 MPP .15 .15 P 83 MPP 25.31 25.31 P 10 MTT 198.85 198.85 P 09 MTT 225.00 225.00 P 08 MTT 81.27 81.27 P 07 MTT 48.07 48.07 P 06 MTT 55.67 55.67 P 05 MTT 66.91 66.91 P 04 MTT 9.54 9.54 P 03 MTT 4.74 4.74 P 02 MTT .12 .12 P 83 MTT 5.18 5.18 P 08 NTT 14.26 14.26 P 07 NTT 23.20 23.20 P 06 NTT 14.13 14.13 P 05 NTT 4.74 4.74 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 8.43 8.43 P 03 NTT .98 .98 P 02 NTT .37 .37 P 01 NTT .77 .77 P 00 NTT .00 P 99 NTT 4.70 4.70 P 98 NTT .47 .47 P 97 NTT 1.67 1.67 P 96 NTT .73 .73 P 94 NTT .32 .32 P 92 NTT .20 .20 P 84 NTT .12 .12 P 10 NTT 51.88 51.88 P 09 NTT 6.96 6.96 2,715.36- _____________________ TOTAL AGENCY TRANSFERS 290,137.61 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10,636.30 10,636.30 C UTT 5.71 5.71 C ZTT 146.74 146.74 C STU 346,702.65 346,702.65 P UTT 33.46 33.46 P ZTT 41.36 41.36 357,566.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 10 MTT 298.07- 298.07- C 09 MTT 4.29- 4.29- C 08 MTT 2.13- 2.13- C 07 MTT .24- .24- C 06 MTT .06- .06- C 05 MTT .03- .03- C 03 MTT .00 C 02 MTT .00 C 10 NTT 101.21- 101.21- C 09 NTT 1.39- 1.39- C 08 NTT .25- .25- C 07 NTT .00 C 06 NTT .02- .02- C 05 NTT .01- .01- C 96 NTT .00 P 10 MPP 2.09 2.09 P 09 MPP 4.41 4.41 P 08 MPP 2.32 2.32 P 07 MPP 2.75 2.75 P 06 MPP 5.05 5.05 P 05 MPP 7.38 7.38 P 04 MPP 1.22 1.22 P 03 MPP .79 .79 P 02 MPP .02 .02 P 83 MPP 5.37 5.37 P 10 MTT 21.38 21.38 P 09 MTT 24.42 24.42 P 08 MTT 9.73 9.73 P 07 MTT 5.82 5.82 P 06 MTT 6.90 6.90 P 05 MTT 8.39 8.39 P 04 MTT 1.22 1.22 P 03 MTT .62 .62 P 02 MTT .01 .01 P 83 MTT 1.10 1.10 P 08 NTT 1.70 1.70 P 07 NTT 2.81 2.81 P 06 NTT 1.76 1.76 P 05 NTT .59 .59 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.08 1.08 P 03 NTT .13 .13 P 02 NTT .05 .05 P 01 NTT .10 .10 P 00 NTT .00 P 99 NTT .71 .71 P 98 NTT .07 .07 P 97 NTT .26 .26 P 96 NTT .12 .12 P 94 NTT .05 .05 P 92 NTT .03 .03 P 84 NTT .03 .03 P 10 NTT 5.58 5.58 P 09 NTT .76 .76 280.88- _____________________ TOTAL AGENCY TRANSFERS 357,285.34 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 JLV S49 001 C STS 170,254.42 170,254.42 C UTT 91.39 91.39 C ZTT 2,348.90 2,348.90 C STU 418,536.08 418,536.08 P UTT 534.46 534.46 P ZTT 660.90 660.90 592,426.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 10 MTT 6,281.37- 6,281.37- C 09 MTT 89.73- 89.73- C 08 MTT 40.61- 40.61- C 07 MTT 4.49- 4.49- C 06 MTT 1.10- 1.10- C 05 MTT .45- .45- C 03 MTT .00 C 02 MTT .00 C 10 NTT 2,132.80- 2,132.80- C 09 NTT 28.96- 28.96- C 08 NTT 4.78- 4.78- C 07 NTT .00 C 06 NTT .33- .33- C 05 NTT .13- .13- C 96 NTT .01- .01- P 10 MPP 43.88 43.88 P 09 MPP 92.22 92.22 P 08 MPP 44.23 44.23 P 07 MPP 51.81 51.81 P 06 MPP 92.46 92.46 P 05 MPP 134.34 134.34 P 04 MPP 21.40 21.40 P 03 MPP 13.54 13.54 P 02 MPP .33 .33 P 83 MPP 45.23 45.23 P 10 MTT 450.72 450.72 P 09 MTT 510.35 510.35 P 08 MTT 185.42 185.42 P 07 MTT 109.65 109.65 P 06 MTT 126.48 126.48 P 05 MTT 152.75 152.75 P 04 MTT 21.47 21.47 P 03 MTT 10.54 10.54 P 02 MTT .26 .26 P 83 MTT 9.26 9.26 P 09 NTT 15.79 15.79 P 08 NTT 32.54 32.54 P 07 NTT 52.93 52.93 P 06 NTT 32.12 32.12 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 10.81 10.81 P 04 NTT 18.99 18.99 P 03 NTT 2.17 2.17 P 02 NTT .80 .80 P 01 NTT 1.63 1.63 P 00 NTT .00 P 99 NTT 8.90 8.90 P 98 NTT .88 .88 P 97 NTT 3.02 3.02 P 96 NTT 1.29 1.29 P 94 NTT .56 .56 P 92 NTT .34 .34 P 84 NTT .21 .21 P 10 NTT 117.59 117.59 6,167.85- _____________________ TOTAL AGENCY TRANSFERS 586,258.30 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 80,082.71 80,082.71 C UTT 42.99 42.99 C ZTT 1,104.85 1,104.85 C STU 296,332.11 296,332.11 C XNS .02 XCC .02 P UTT 245.54 245.54 P ZTT 303.61 303.61 378,111.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 10 MTT 7,843.94- 7,843.94- C 09 MTT 116.45- 116.45- C 08 MTT 54.78- 54.78- C 07 MTT 6.19- 6.19- C 06 MTT 1.55- 1.55- C 05 MTT .63- .63- C 03 MTT .00 C 02 MTT .00 C 10 NTT 2,663.36- 2,663.36- C 09 NTT 37.58- 37.58- C 08 NTT 6.43- 6.43- C 07 NTT .00 C 06 NTT .47- .47- C 05 NTT .20- .20- C 96 NTT .02- .02- P 10 MPP 54.79 54.79 P 09 MPP 119.69 119.69 P 08 MPP 59.65 59.65 P 07 MPP 71.48 71.48 P 06 MPP 130.15 130.15 P 05 MPP 189.92 189.92 P 04 MPP 30.47 30.47 P 03 MPP 19.48 19.48 P 02 MPP .46 .46 P 83 MPP 47.73 47.73 P 10 MTT 562.83 562.83 P 09 MTT 662.35 662.35 P 08 MTT 250.11 250.11 P 07 MTT 151.27 151.27 P 06 MTT 178.03 178.03 P 05 MTT 215.95 215.95 P 04 MTT 30.55 30.55 P 03 MTT 15.15 15.15 P 02 MTT .36 .36 P 83 MTT 9.77 9.77 P 09 NTT 20.50 20.50 P 08 NTT 43.88 43.88 P 07 NTT 73.01 73.01 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 45.21 45.21 P 05 NTT 15.29 15.29 P 04 NTT 27.03 27.03 P 03 NTT 3.12 3.12 P 02 NTT 1.15 1.15 P 01 NTT 2.29 2.29 P 00 NTT .00 P 99 NTT 12.09 12.09 P 98 NTT 1.20 1.20 P 97 NTT 4.15 4.15 P 96 NTT 1.74 1.74 P 94 NTT .70 .70 P 92 NTT .40 .40 P 84 NTT .23 .23 P 10 NTT 146.85 146.85 7,532.57- _____________________ TOTAL AGENCY TRANSFERS 370,579.26 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84,116.60 84,116.60 C UTT 45.16 45.16 C ZTT 1,160.51 1,160.51 C STU 196,392.56 196,392.56 P UTT 267.61 267.61 P ZTT 330.94 330.94 P XRS 1.95 1.95 282,315.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 10 MTT 1,395.86- 1,395.86- C 09 MTT 21.01- 21.01- C 08 MTT 9.88- 9.88- C 07 MTT 1.14- 1.14- C 06 MTT .29- .29- C 05 MTT .12- .12- C 03 MTT .00 C 02 MTT .00 C 10 NTT 473.95- 473.95- C 09 NTT 6.79- 6.79- C 08 NTT 1.17- 1.17- C 07 NTT .00 C 06 NTT .09- .09- C 05 NTT .03- .03- C 96 NTT .00 P 10 MPP 9.76 9.76 P 09 MPP 21.59 21.59 P 08 MPP 10.76 10.76 P 07 MPP 13.15 13.15 P 06 MPP 24.30 24.30 P 05 MPP 35.11 35.11 P 04 MPP 5.86 5.86 P 03 MPP 3.80 3.80 P 02 MPP .10 .10 P 83 MPP 18.21 18.21 P 10 MTT 100.16 100.16 P 09 MTT 119.51 119.51 P 08 MTT 45.12 45.12 P 07 MTT 27.83 27.83 P 06 MTT 33.23 33.23 P 05 MTT 39.92 39.92 P 04 MTT 5.87 5.87 P 03 MTT 2.96 2.96 P 02 MTT .07 .07 P 83 MTT 3.73 3.73 P 08 NTT 7.92 7.92 P 07 NTT 13.44 13.44 P 06 NTT 8.44 8.44 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.83 2.83 P 04 NTT 5.20 5.20 P 03 NTT .61 .61 P 02 NTT .23 .23 P 01 NTT .50 .50 P 00 NTT .00 P 99 NTT 2.96 2.96 P 98 NTT .29 .29 P 97 NTT 1.03 1.03 P 96 NTT .44 .44 P 94 NTT .19 .19 P 92 NTT .11 .11 P 84 NTT .08 .08 P 10 NTT 26.13 26.13 P 09 NTT 3.70 3.70 1,315.19- _____________________ TOTAL AGENCY TRANSFERS 281,000.14 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 146,158.11 146,158.11 C UTT 78.45 78.45 C ZTT 2,016.45 2,016.45 C STU 624,927.83 624,927.83 C XNS 429.04 XCC 429.04 C 10 XRM 1,577.31- XCC 3.94- 1,573.37- C 10 XRN 600.61- XCC 1.50- 599.11- P UTT 453.26 453.26 P ZTT 560.50 560.50 P XRU 7.50 7.50 772,458.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 10 MTT 15,551.94- 15,551.94- C 09 MTT 227.17- 227.17- C 08 MTT 104.72- 104.72- C 07 MTT 11.84- 11.84- C 06 MTT 2.95- 2.95- C 05 MTT 1.20- 1.20- C 03 MTT .00 C 02 MTT .00 C 10 NTT 5,280.57- 5,280.57- C 09 NTT 73.32- 73.32- C 08 NTT 12.30- 12.30- C 07 NTT .00 C 06 NTT .90- .90- C 05 NTT .37- .37- C 96 NTT .04- .04- P 10 MPP 108.64 108.64 P 09 MPP 233.48 233.48 P 08 MPP 114.04 114.04 P 07 MPP 136.49 136.49 P 06 MPP 247.14 247.14 P 05 MPP 359.11 359.11 P 04 MPP 57.31 57.31 P 03 MPP 36.03 36.03 P 02 MPP .86 .86 P 83 MPP 116.27 116.27 P 10 MTT 1,115.91 1,115.91 P 09 MTT 1,292.11 1,292.11 P 08 MTT 478.14 478.14 P 07 MTT 288.86 288.86 P 06 MTT 338.06 338.06 P 05 MTT 408.33 408.33 P 04 MTT 57.47 57.47 P 03 MTT 28.04 28.04 P 02 MTT .67 .67 P 83 MTT 23.80 23.80 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 83.89 83.89 P 07 NTT 139.42 139.42 P 06 NTT 85.85 85.85 P 05 NTT 28.91 28.91 P 04 NTT 50.83 50.83 P 03 NTT 5.78 5.78 P 02 NTT 2.11 2.11 P 01 NTT 4.23 4.23 P 00 NTT .00 P 99 NTT 22.10 22.10 P 98 NTT 2.20 2.20 P 97 NTT 7.62 7.62 P 96 NTT 3.25 3.25 P 94 NTT 1.35 1.35 P 92 NTT .82 .82 P 84 NTT .55 .55 P 10 NTT 291.15 291.15 P 09 NTT 39.98 39.98 15,056.52- _____________________ TOTAL AGENCY TRANSFERS 757,402.14 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 4,550.92 4,550.92 C UTT 2.45 2.45 C ZTT 62.79 62.79 C STU 826,633.70 826,633.70 P UTT 14.98 14.98 P ZTT 18.54 18.54 831,283.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 10 MTT 739.37- 739.37- C 09 MTT 10.57- 10.57- C 08 MTT 4.82- 4.82- C 07 MTT .52- .52- C 06 MTT .13- .13- C 05 MTT .05- .05- C 03 MTT .00 C 02 MTT .00 C 10 NTT 251.05- 251.05- C 09 NTT 3.41- 3.41- C 08 NTT .57- .57- C 07 NTT .00 C 06 NTT .04- .04- C 05 NTT .01- .01- C 96 NTT .00 P 10 MPP 5.17 5.17 P 09 MPP 10.86 10.86 P 08 MPP 5.24 5.24 P 07 MPP 6.09 6.09 P 06 MPP 11.19 11.19 P 05 MPP 16.47 16.47 P 04 MPP 2.73 2.73 P 03 MPP 1.75 1.75 P 02 MPP .04 .04 P 83 MPP 6.02 6.02 P 10 MTT 53.06 53.06 P 09 MTT 60.09 60.09 P 08 MTT 21.97 21.97 P 07 MTT 12.89 12.89 P 06 MTT 15.30 15.30 P 05 MTT 18.74 18.74 P 04 MTT 2.74 2.74 P 03 MTT 1.36 1.36 P 02 MTT .03 .03 P 83 MTT 1.23 1.23 P 08 NTT 3.86 3.86 P 07 NTT 6.23 6.23 P 06 NTT 3.89 3.89 P 05 NTT 1.32 1.32 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.43 2.43 P 03 NTT .28 .28 P 02 NTT .11 .11 P 01 NTT .21 .21 P 00 NTT .00 P 99 NTT 1.32 1.32 P 98 NTT .13 .13 P 97 NTT .47 .47 P 96 NTT .21 .21 P 94 NTT .09 .09 P 92 NTT .06 .06 P 84 NTT .03 .03 P 10 NTT 13.85 13.85 P 09 NTT 1.86 1.86 721.22- _____________________ TOTAL AGENCY TRANSFERS 830,562.16 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 44,707.61 44,707.61 C UTT 24.00 24.00 C ZTT 616.80 616.80 C STU 98,310.46 98,310.46 P UTT 141.04 141.04 P ZTT 174.39 174.39 143,974.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 10 MTT 2,582.04- 2,582.04- C 09 MTT 37.79- 37.79- C 08 MTT 17.20- 17.20- C 07 MTT 1.85- 1.85- C 06 MTT .43- .43- C 05 MTT .17- .17- C 03 MTT .00 C 02 MTT .00 C 10 NTT 876.72- 876.72- C 09 NTT 12.20- 12.20- C 08 NTT 2.02- 2.02- C 07 NTT .00 C 06 NTT .13- .13- C 05 NTT .06- .06- C 96 NTT .01- .01- P 10 MPP 18.03 18.03 P 09 MPP 38.84 38.84 P 08 MPP 18.74 18.74 P 07 MPP 21.36 21.36 P 06 MPP 36.41 36.41 P 05 MPP 50.88 50.88 P 04 MPP 7.65 7.65 P 03 MPP 6.46 6.46 P 02 MPP .25 .25 P 83 MPP 6.40 6.40 P 10 MTT 185.27 185.27 P 09 MTT 214.94 214.94 P 08 MTT 78.54 78.54 P 07 MTT 45.20 45.20 P 06 MTT 49.80 49.80 P 05 MTT 57.85 57.85 P 04 MTT 7.67 7.67 P 03 MTT 5.03 5.03 P 02 MTT .20 .20 P 83 MTT 1.31 1.31 P 08 NTT 13.78 13.78 P 07 NTT 21.82 21.82 P 06 NTT 12.65 12.65 P 05 NTT 4.10 4.10 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 6.78 6.78 P 03 NTT 1.03 1.03 P 02 NTT .63 .63 P 01 NTT .79 .79 P 00 NTT .00 P 99 NTT 3.24 3.24 P 98 NTT .32 .32 P 97 NTT 1.12 1.12 P 96 NTT .46 .46 P 94 NTT .17 .17 P 92 NTT .09 .09 P 84 NTT .04 .04 P 10 NTT 48.34 48.34 P 09 NTT 6.65 6.65 2,557.78- _____________________ TOTAL AGENCY TRANSFERS 141,416.52 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 928.10 928.10 C UTT .50 .50 C ZTT 12.81 12.81 C STU 9,320.66 9,320.66 P UTT 3.06 3.06 P ZTT 3.79 3.79 10,268.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 10 MTT 97.53- 97.53- C 09 MTT 1.49- 1.49- C 08 MTT .68- .68- C 07 MTT .08- .08- C 06 MTT .02- .02- C 05 MTT .01- .01- C 03 MTT .00 C 02 MTT .00 C 10 NTT 33.11- 33.11- C 09 NTT .48- .48- C 08 NTT .08- .08- C 07 NTT .00 C 06 NTT .01- .01- C 05 NTT .00 C 96 NTT .00 P 10 MPP .69 .69 P 09 MPP 1.54 1.54 P 08 MPP .74 .74 P 07 MPP .85 .85 P 06 MPP 1.50 1.50 P 05 MPP 2.28 2.28 P 04 MPP .38 .38 P 03 MPP .25 .25 P 02 MPP .01 .01 P 83 MPP 3.19 3.19 P 10 MTT 7.00 7.00 P 09 MTT 8.52 8.52 P 08 MTT 3.11 3.11 P 07 MTT 1.81 1.81 P 06 MTT 2.05 2.05 P 05 MTT 2.59 2.59 P 04 MTT .38 .38 P 03 MTT .19 .19 P 02 MTT .01 .01 P 83 MTT .66 .66 P 08 NTT .55 .55 P 07 NTT .87 .87 P 06 NTT .52 .52 P 05 NTT .18 .18 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .34 .34 P 03 NTT .04 .04 P 02 NTT .01 .01 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .27 .27 P 98 NTT .03 .03 P 97 NTT .10 .10 P 96 NTT .04 .04 P 94 NTT .02 .02 P 92 NTT .01 .01 P 84 NTT .01 .01 P 10 NTT 1.82 1.82 P 09 NTT .26 .26 90.64- _____________________ TOTAL AGENCY TRANSFERS 10,178.28 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 JNW S59 001 C STS 124,860.58 124,860.58 C UTT 67.02 67.02 C ZTT 1,722.63 1,722.63 C STU 268,178.64 268,178.64 P UTT 382.15 382.15 P ZTT 472.56 472.56 395,683.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 10 MTT 4,197.63- 4,197.63- C 09 MTT 58.81- 58.81- C 08 MTT 27.02- 27.02- C 07 MTT 2.88- 2.88- C 06 MTT .71- .71- C 05 MTT .29- .29- C 03 MTT .00 C 02 MTT .00 C 10 NTT 1,425.28- 1,425.28- C 09 NTT 18.98- 18.98- C 08 NTT 3.17- 3.17- C 07 NTT .00 C 06 NTT .21- .21- C 05 NTT .09- .09- C 96 NTT .00 P 10 MPP 29.32 29.32 P 09 MPP 60.44 60.44 P 08 MPP 29.42 29.42 P 07 MPP 33.28 33.28 P 06 MPP 59.35 59.35 P 05 MPP 86.00 86.00 P 04 MPP 12.97 12.97 P 03 MPP 8.29 8.29 P 02 MPP .24 .24 P 10 MTT 301.19 301.19 P 09 MTT 334.49 334.49 P 08 MTT 123.35 123.35 P 07 MTT 70.41 70.41 P 06 MTT 81.19 81.19 P 05 MTT 97.79 97.79 P 04 MTT 13.01 13.01 P 03 MTT 6.46 6.46 P 02 MTT .18 .18 P 08 NTT 21.64 21.64 P 07 NTT 33.99 33.99 P 06 NTT 20.61 20.61 P 05 NTT 6.92 6.92 P 04 NTT 11.51 11.51 P 03 NTT 1.33 1.33 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .59 .59 P 01 NTT 1.08 1.08 P 00 NTT .00 P 99 NTT 5.88 5.88 P 98 NTT .58 .58 P 97 NTT 2.04 2.04 P 96 NTT .85 .85 P 94 NTT .37 .37 P 92 NTT .23 .23 P 10 NTT 78.59 78.59 P 09 NTT 10.35 10.35 4,191.13- _____________________ TOTAL AGENCY TRANSFERS 391,492.45 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 58,494.28 58,494.28 C UTT 31.40 31.40 C ZTT 807.01 807.01 C STU 119,603.85 119,603.85 P UTT 180.89 180.89 P ZTT 223.71 223.71 179,341.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 10 MTT 2,910.88- 2,910.88- C 09 MTT 41.85- 41.85- C 08 MTT 19.23- 19.23- C 07 MTT 2.10- 2.10- C 06 MTT .51- .51- C 05 MTT .20- .20- C 03 MTT .00 C 02 MTT .00 C 10 NTT 988.38- 988.38- C 09 NTT 13.51- 13.51- C 08 NTT 2.27- 2.27- C 07 NTT .00 C 06 NTT .16- .16- C 05 NTT .06- .06- C 96 NTT .01- .01- P 10 MPP 20.34 20.34 P 09 MPP 43.02 43.02 P 08 MPP 20.95 20.95 P 07 MPP 24.24 24.24 P 06 MPP 43.18 43.18 P 05 MPP 61.94 61.94 P 04 MPP 9.85 9.85 P 03 MPP 6.20 6.20 P 02 MPP .15 .15 P 83 MPP 19.12 19.12 P 10 MTT 208.87 208.87 P 09 MTT 238.05 238.05 P 08 MTT 87.84 87.84 P 07 MTT 51.31 51.31 P 06 MTT 59.06 59.06 P 05 MTT 70.42 70.42 P 04 MTT 9.87 9.87 P 03 MTT 4.82 4.82 P 02 MTT .12 .12 P 83 MTT 3.91 3.91 P 07 NTT 24.76 24.76 P 06 NTT 15.00 15.00 P 05 NTT 4.99 4.99 P 04 NTT 8.73 8.73 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.00 1.00 P 02 NTT .37 .37 P 01 NTT .76 .76 P 00 NTT .00 P 99 NTT 4.13 4.13 P 98 NTT .41 .41 P 97 NTT 1.41 1.41 P 96 NTT .59 .59 P 94 NTT .24 .24 P 92 NTT .14 .14 P 84 NTT .09 .09 P 10 NTT 54.49 54.49 P 09 NTT 7.37 7.37 P 08 NTT 15.41 15.41 2,856.01- _____________________ TOTAL AGENCY TRANSFERS 176,485.13 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 96 NTT .00 P 97 NTT .31 .31 P 96 NTT .14 .14 P 94 NTT .05 .05 P 92 NTT .03 .03 P 84 NTT .03 .03 P 99 NTT .89 .89 P 98 NTT .09 .09 1.54 _____________________ TOTAL AGENCY TRANSFERS 1.54 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 8.49- 8.49- C 11 NPP .00 C 11 NTT .79- .79- C SPS 1.47 1.47 C STS 45.66 45.66 C STU 489.33 489.33 C UPT .04 .04 C UTT .39 .39 C ZPT .12 .12 C ZTT 1.82 1.82 P 06 MPP .06 .06 P 06 MTT .09 .09 P SPS 10.65 10.65 P STS 29.12 29.12 569.47 GA01 GENERAL TAX LEVY OHW ACR ACR C 11 MTT 97.76- 97.76- C 10 MTT 26.48- 26.48- C 09 MTT .37- .37- C 08 MTT .16- .16- C 07 MTT .02- .02- C 06 MTT .01- .01- C 05 MTT .01- .01- C 03 MTT .00 C 02 MTT .00 C 11 NTT 11.02- 11.02- C 10 NTT 8.98- 8.98- C 09 NTT .12- .12- C 08 NTT .01- .01- C 07 NTT .00 C 06 NTT .00 C 05 NTT .00 C 96 NTT .00 C STS 337.13 337.13 C UTT .18 .18 C ZTT 4.65 4.65 C STU 3,638.90 3,638.90 P 10 MPP .18 .18 P 09 MPP .38 .38 P 08 MPP .17 .17 P 07 MPP .13 .13 P 06 MPP .26 .26 P 05 MPP .37 .37 P 04 MPP .11 .11 P 03 MPP .10 .10 P 02 MPP .00 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MTT 1.90 1.90 P 09 MTT 2.09 2.09 P 08 MTT .71 .71 P 07 MTT .29 .29 P 06 MTT .35 .35 P 05 MTT .43 .43 P 04 MTT .12 .12 P 03 MTT .08 .08 P 02 MTT .00 P 10 NTT .50 .50 P 09 NTT .06 .06 P 08 NTT .12 .12 P 07 NTT .14 .14 P 06 NTT .09 .09 P 05 NTT .03 .03 P 04 NTT .11 .11 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .18 .18 P 98 NTT .02 .02 P 97 NTT .10 .10 P 96 NTT .04 .04 P 94 NTT .02 .02 P 92 NTT .01 .01 P 84 NTT .00 P SPS 17.94 17.94 P STS 49.86 49.86 P UTT 1.13 1.13 P ZTT 1.38 1.38 3,915.36 _____________________ TOTAL AGENCY TRANSFERS 4,484.83 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 MPP .00 C 11 MTT 837.23- 837.23- C 11 NPP .00 C 11 NTT 117.19- 117.19- C SPS 9.66 9.66 C STS 1,244.90 1,244.90 C STU 15,442.25 15,442.25 C UPT .70 .70 C UTT 4.83 4.83 C ZPT 39.32 39.32 C ZTT 1,241.11 1,241.11 P 07 MPP 7.87 7.87 P 10 MPP 6.91 6.91 P 09 MPP .12 .12 P 07 MTT 10.56 10.56 P 10 MTT 33.69 33.69 P 09 MTT .57 .57 P SPS 197.31 197.31 P STS 393.60 393.60 P ZPT 105.34 105.34 P ZTT 446.68 446.68 18,231.00 GA01 GENERAL TAX LEVY OHZ ACR ACR C 11 MTT 524.66- 524.66- C 10 MTT 135.58- 135.58- C 09 MTT 1.98- 1.98- C 08 MTT .83- .83- C 07 MTT .08- .08- C 06 MTT .02- .02- C 05 MTT .01- .01- C 03 MTT .00 C 02 MTT .00 C 11 NTT 59.14- 59.14- C 10 NTT 46.04- 46.04- C 09 NTT .64- .64- C 08 NTT .10- .10- C 07 NTT .00 C 06 NTT .01- .01- C 05 NTT .00 C STS 1,809.17 1,809.17 C UTT .97 .97 C ZTT 24.96 24.96 C STU 46,803.56 46,803.56 P 10 MPP .95 .95 P 09 MPP 2.03 2.03 P 08 MPP .90 .90 P 07 MPP 1.01 1.01 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 06 MPP 1.86 1.86 P 05 MPP 2.93 2.93 P 04 MPP .40 .40 P 03 MPP .24 .24 P 02 MPP .01 .01 P 10 MTT 9.73 9.73 P 09 MTT 11.27 11.27 P 08 MTT 3.80 3.80 P 07 MTT 2.13 2.13 P 06 MTT 2.55 2.55 P 05 MTT 3.32 3.32 P 04 MTT .40 .40 P 03 MTT .19 .19 P 02 MTT .01 .01 P 10 NTT 2.54 2.54 P 09 NTT .35 .35 P 08 NTT .67 .67 P 07 NTT 1.03 1.03 P 06 NTT .65 .65 P 05 NTT .24 .24 P 04 NTT .35 .35 P 03 NTT .04 .04 P 02 NTT .01 .01 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .18 .18 P SPS 91.84 91.84 P STS 255.31 255.31 P UTT 5.68 5.68 P ZTT 7.00 7.00 48,279.22 _____________________ TOTAL AGENCY TRANSFERS 66,510.22 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 1.59- 1.59- C 10 MTT .41- .41- C 09 MTT .01- .01- C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 05 MTT .00 C 11 NTT .18- .18- C 10 NTT .14- .14- C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C 05 NTT .00 C STS 5.49 5.49 C UTT .01 .01 C ZTT .07 .07 C STU 2.92 2.92 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .01 .01 P 10 MTT .03 .03 P 09 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .02 .02 P 04 MTT .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 SPS .26 .26 P STS .77 .77 P UTT .01 .01 P ZTT .04 .04 7.39 _____________________ TOTAL AGENCY TRANSFERS 7.39 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 32.43 32.43 C UTT .01 .01 C ZTT .45 .45 C STU 28.96 28.96 P SPS 1.64 1.64 P STS 4.51 4.51 P UTT .11 .11 P ZTT .13 .13 68.24 _____________________ TOTAL AGENCY TRANSFERS 68.24 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 STU .00 .00 GA01 GENERAL TAX LEVY OII ACR ACR C STS 96.41 96.41 C UTT .05 .05 C ZTT 1.33 1.33 C STU 122.67 122.67 P SPS 4.94 4.94 P STS 13.72 13.72 P UTT .30 .30 P ZTT .37 .37 239.79 _____________________ TOTAL AGENCY TRANSFERS 239.79 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,764.35 2,764.35 C UTT 1.49 1.49 C ZTT 38.14 38.14 C STU 60,854.74 60,854.74 P SPS 107.70 107.70 P STS 299.44 299.44 P UTT 6.69 6.69 P ZTT 8.25 8.25 64,080.80 _____________________ TOTAL AGENCY TRANSFERS 64,080.80 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 328.17 328.17 C UTT .17 .17 C ZTT 4.53 4.53 C STU 6,598.40 6,598.40 P SPS 16.23 16.23 P STS 45.16 45.16 P UTT .99 .99 P ZTT 1.25 1.25 6,994.90 _____________________ TOTAL AGENCY TRANSFERS 6,994.90 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .22- XCC .22- C 07 MTT .02- XCC .02- C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT .03- XCC .03- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 P 08 MPP .23 XCC .23 P 07 MPP .25 XCC .25 P 06 MPP .39 XCC .39 P 05 MPP .48 XCC .48 P 04 MPP .05 XCC .05 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 08 MTT .96 .96 P 07 MTT .52 .52 P 06 MTT .53 .53 P 05 MTT .55 .55 P 04 MTT .06 .06 P 03 MTT .02 .02 P 02 MTT XCC .00 P 08 NTT .17 .17 P 07 NTT .25 .25 P 06 NTT .14 .14 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 4.51 _____________________ TOTAL AGENCY TRANSFERS 4.51 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 66.86- XCC .17- 66.69- C 09 MTT 1.07- XCC 1.07- C 08 MTT .54- XCC .54- C 07 MTT .06- XCC .06- C 06 MTT .02- XCC .02- C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT 22.70- XCC .06- 22.64- C 09 NTT .35- XCC .35- C 08 NTT .06- XCC .06- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STU 3,161.10 XCC 7.90 3,153.20 P 10 MPP .47 XCC .47 P 09 MPP 1.10 XCC 1.10 P 08 MPP .59 XCC .59 P 07 MPP .68 XCC .68 P 06 MPP 1.09 XCC 1.09 P 05 MPP 1.45 XCC 1.45 P 04 MPP .19 XCC .19 P 03 MPP .11 XCC .11 P 02 MPP XCC .00 P 10 MTT 4.80 4.80 P 09 MTT 6.11 6.11 P 08 MTT 2.48 2.48 P 07 MTT 1.43 1.43 P 06 MTT 1.49 1.49 P 05 MTT 1.64 1.64 P 04 MTT .18 .18 P 03 MTT .08 .08 P 02 MTT XCC .00 P 07 NTT .69 .69 P 06 NTT .37 .37 P 05 NTT .12 .12 P 04 NTT .17 .17 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT .01 XCC .01 P 10 NTT 1.25 1.25 P 09 NTT .19 .19 P 08 NTT .44 .44 P SPS 45.29 XCC .11 45.18 P STS 125.93 XCC .16 125.77 P UTT 2.82 XCC 2.82 P ZTT 3.46 XCC 3.46 3,266.25 _____________________ TOTAL AGENCY TRANSFERS 3,266.25 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 179.87- XCC .45- 179.42- C 10 MTT 48.24- XCC .12- 48.12- C 09 MTT .71- XCC .71- C 08 MTT .32- XCC .32- C 07 MTT .04- XCC .04- C 06 MTT XCC .00 C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 20.28- XCC .05- 20.23- C 10 NTT 16.38- XCC .04- 16.34- C 09 NTT .22- XCC .22- C 08 NTT .04- XCC .04- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 620.22 XCC 1.55 618.67 C UTT .34 XCC .34 C ZTT 8.55 XCC .02 8.53 C STU 2,116.43 XCC 5.29 2,111.14 P 10 MPP .34 XCC .34 P 09 MPP .73 XCC .73 P 08 MPP .35 XCC .35 P 07 MPP .38 XCC .38 P 06 MPP .68 XCC .68 P 05 MPP 1.02 XCC 1.02 P 04 MPP .14 XCC .14 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 10 MTT 3.46 3.46 P 09 MTT 4.04 4.04 P 08 MTT 1.47 1.47 P 07 MTT .82 .82 P 06 MTT .93 .93 P 05 MTT 1.17 1.17 P 04 MTT .14 .14 P 03 MTT .07 .07 P 02 MTT XCC .00 P 10 NTT .91 .91 P 09 NTT .13 .13 P 08 NTT .26 .26 P 07 NTT .40 .40 P 06 NTT .24 .24 P 05 NTT .08 .08 P 04 NTT .12 .12 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT 2.02 XCC 2.02 P ZTT 2.51 XCC 2.51 2,495.87 SR01 ROAD MAINTENANCE SFY 190 190 C STA 1,358.10 1,358.10 P SPA 226.08 226.08 P STA 528.15 528.15 2,112.33 _____________________ TOTAL AGENCY TRANSFERS 4,608.20 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 741.87- XCC 1.85- 740.02- C 10 MTT 194.24- XCC .49- 193.75- C 09 MTT 3.04- XCC .01- 3.03- C 08 MTT 3.05- XCC .01- 3.04- C 07 MTT .30- XCC .30- C 06 MTT .07- XCC .07- C 05 MTT .02- XCC .02- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 83.62- XCC .21- 83.41- C 10 NTT 65.95- XCC .16- 65.79- C 09 NTT .98- XCC .98- C 08 NTT .36- XCC .36- C 07 NTT XCC .00 C 06 NTT .03- XCC .03- C 05 NTT .01- XCC .01- C 96 NTT XCC .00 C STS 2,558.17 XCC 6.40 2,551.77 C UTT 1.37 XCC 1.37 C ZTT 35.30 XCC .09 35.21 C STU 9,686.65 XCC 24.22 9,662.43 P 10 MPP 1.35 XCC 1.35 P 09 MPP 3.12 XCC .01 3.11 P 08 MPP 3.32 XCC .01 3.31 P 07 MPP 3.48 XCC .01 3.47 P 06 MPP 5.87 XCC .01 5.86 P 05 MPP 7.85 XCC .02 7.83 P 04 MPP 1.03 XCC 1.03 P 03 MPP .59 XCC .59 P 02 MPP .02 XCC .02 P 10 MTT 13.94 13.94 P 09 MTT 17.25 17.25 P 08 MTT 13.94 13.94 P 07 MTT 7.36 7.36 P 06 MTT 8.03 8.03 P 05 MTT 8.92 8.92 P 04 MTT 1.04 1.04 P 03 MTT .46 .46 P 02 MTT .01 XCC .01 P 10 NTT 3.63 3.63 P 09 NTT .53 .53 P 08 NTT 2.44 2.44 P 07 NTT 3.55 3.55 P 06 NTT 2.04 2.04 P 05 NTT .64 .64 P 04 NTT .91 .91 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .09 .09 P 02 NTT .04 .04 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .45 XCC .45 P 98 NTT .04 XCC .04 P 97 NTT .16 XCC .16 P 96 NTT .07 XCC .07 P 94 NTT .02 XCC .02 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT 8.15 XCC .02 8.13 P ZTT 10.08 XCC .01 10.07 11,290.38 SP01 PARK MAINTENANCE SGD 200 200 C STA 1,803.05 1,803.05 C ZTA 15.15 15.15 P SPA 155.13 155.13 P STA 340.55 340.55 2,313.88 _____________________ TOTAL AGENCY TRANSFERS 13,604.26 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 757.01- XCC 1.89- 755.12- C 10 MTT 203.79- XCC .51- 203.28- C 09 MTT 3.17- XCC .01- 3.16- C 08 MTT 4.17- XCC .01- 4.16- C 07 MTT .43- XCC .43- C 06 MTT .11- XCC .11- C 05 MTT .05- XCC .05- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 85.33- XCC .21- 85.12- C 10 NTT 69.20- XCC .17- 69.03- C 09 NTT 1.03- XCC 1.03- C 08 NTT .49- XCC .49- C 07 NTT XCC .00 C 06 NTT .03- XCC .03- C 05 NTT .02- XCC .02- C 96 NTT XCC .00 C STS 2,610.38 XCC 6.53 2,603.85 C UTT 1.40 XCC 1.40 C ZTT 36.01 XCC .09 35.92 C STU 9,510.61 XCC 23.78 9,486.83 P 10 MPP 1.43 XCC 1.43 P 09 MPP 3.27 XCC .01 3.26 P 08 MPP 4.54 XCC .01 4.53 P 07 MPP 5.02 XCC .01 5.01 P 06 MPP 8.73 XCC .02 8.71 P 05 MPP 13.40 XCC .03 13.37 P 04 MPP 1.82 XCC 1.82 P 03 MPP 1.07 XCC 1.07 P 02 MPP .03 XCC .03 P 10 MTT 14.62 14.62 P 09 MTT 18.08 18.08 P 08 MTT 19.01 19.01 P 07 MTT 10.63 10.63 P 06 MTT 11.93 11.93 P 05 MTT 15.23 15.23 P 04 MTT 1.82 1.82 P 03 MTT .83 .83 P 02 MTT .02 XCC .02 P 10 NTT 3.82 3.82 P 09 NTT .56 .56 P 08 NTT 3.34 3.34 P 07 NTT 5.13 5.13 P 06 NTT 3.03 3.03 P 05 NTT 1.07 1.07 P 04 NTT 1.62 1.62 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .17 .17 P 02 NTT .07 .07 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT .77 XCC .77 P 98 NTT .08 XCC .08 P 97 NTT .24 XCC .24 P 96 NTT .10 XCC .10 P 94 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 8.54 XCC .02 8.52 P ZTT 10.58 XCC .02 10.56 11,176.66 _____________________ TOTAL AGENCY TRANSFERS 11,176.66 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 5.66- XCC .01- 5.65- C 10 MTT 1.49- XCC 1.49- C 09 MTT .02- XCC .02- C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT .64- XCC .64- C 10 NTT .51- XCC .51- 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 96 NTT XCC .00 C STS 19.50 XCC .05 19.45 C UTT .01 XCC .01 C ZTT .27 XCC .27 C STU 731.04 XCC 1.83 729.21 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 10 MTT .10 .10 P 09 MTT .12 .12 P 08 MTT .04 .04 P 07 MTT .02 .02 P 06 MTT .03 .03 P 05 MTT .04 .04 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT .03 .03 P 09 NTT .00 P UTT .07 XCC .07 P ZTT .08 XCC .08 741.28 _____________________ TOTAL AGENCY TRANSFERS 741.28 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 28.20- XCC .07- 28.13- C 07 MTT 2.99- XCC .01- 2.98- C 06 MTT .72- XCC .72- C 05 MTT .27- XCC .27- C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT 3.31- XCC .01- 3.30- C 07 NTT XCC .00 C 06 NTT .22- XCC .22- C 05 NTT .08- XCC .08- C 96 NTT .02- XCC .02- C 09 XRM 23.87- XCC .06- 23.81- P 08 MPP 30.70 30.70 P 07 MPP 34.42 34.42 P 06 MPP 60.47 60.47 P 05 MPP 83.24 83.24 P 04 MPP 10.88 10.88 P 03 MPP 6.17 6.17 P 02 MPP .16 .16 P 08 MTT 128.75 128.75 P 07 MTT 72.84 72.84 P 06 MTT 82.70 82.70 P 05 MTT 94.65 94.65 P 04 MTT 10.90 10.90 P 03 MTT 4.80 4.80 P 02 MTT .13 .13 P 08 NTT 22.59 22.59 P 07 NTT 35.16 35.16 P 06 NTT 21.00 21.00 P 05 NTT 6.70 6.70 P 04 NTT 9.65 9.65 P 03 NTT .99 .99 P 02 NTT .39 .39 P 01 NTT .77 .77 P 00 NTT .00 P 99 NTT 6.80 6.80 P 98 NTT .67 .67 P 97 NTT 2.31 2.31 P 96 NTT .99 .99 P 94 NTT .37 .37 P 92 NTT .04 .04 P 84 NTT .03 .03 P 09 XMP .00 P 09 XMP .00 P 09 XRM .00 P 09 XRM .00 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P XRS 15.56 15.56 P XRU 23.79 23.79 709.09 _____________________ TOTAL AGENCY TRANSFERS 709.09 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .35- XCC .35- C 07 MTT .05- XCC .05- C 06 MTT .01- XCC .01- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT .04- XCC .04- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT .00 P 08 MPP .38 .38 P 07 MPP .59 .59 P 06 MPP 1.00 1.00 P 05 MPP 1.43 1.43 P 04 MPP .18 .18 P 03 MPP .10 .10 P 02 MPP .00 P 08 MTT 1.58 1.58 P 07 MTT 1.25 1.25 P 06 MTT 1.37 1.37 P 05 MTT 1.63 1.63 P 04 MTT .18 .18 P 03 MTT .08 .08 P 02 MTT .00 P 07 NTT .60 .60 P 06 NTT .35 .35 P 05 NTT .11 .11 P 04 NTT .16 .16 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .07 .07 P 98 NTT .01 .01 P 97 NTT .03 .03 P 96 NTT .01 .01 P 94 NTT .01 .01 P 92 NTT .00 P 84 NTT .00 P 08 NTT .28 .28 10.97 _____________________ TOTAL AGENCY TRANSFERS 10.97 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 92 NTT .01 XCC .01 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .33- XCC .33- C 07 MTT .03- XCC .03- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT .04- XCC .04- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 P 08 MPP .36 .36 P 07 MPP .40 .40 P 06 MPP .67 .67 P 05 MPP .96 .96 P 04 MPP .13 .13 P 03 MPP .07 .07 P 02 MPP .00 P 08 MTT 1.49 1.49 P 07 MTT .85 .85 P 06 MTT .91 .91 P 05 MTT 1.09 1.09 P 04 MTT .13 .13 P 03 MTT .06 .06 P 02 MTT .00 P 08 NTT .26 .26 P 07 NTT .41 .41 P 06 NTT .23 .23 P 05 NTT .08 .08 P 04 NTT .12 .12 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .02 .02 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 84 NTT .00 7.91 _____________________ TOTAL AGENCY TRANSFERS 7.91 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .45- XCC .45- C 07 MTT .05- XCC .05- C 06 MTT .01- XCC .01- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT .05- XCC .05- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT .01- XCC .01- C 96 NTT .00 P 08 MPP .49 .49 P 07 MPP .55 .55 P 06 MPP 1.00 1.00 P 05 MPP 1.68 1.68 P 04 MPP .23 .23 P 03 MPP .15 .15 P 02 MPP .00 P 08 MTT 2.06 2.06 P 07 MTT 1.17 1.17 P 06 MTT 1.38 1.38 P 05 MTT 1.91 1.91 P 04 MTT .24 .24 P 03 MTT .11 .11 P 02 MTT .00 P 08 NTT .36 .36 P 07 NTT .57 .57 P 06 NTT .35 .35 P 05 NTT .14 .14 P 04 NTT .20 .20 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .11 .11 P 98 NTT .01 .01 P 97 NTT .03 .03 P 96 NTT .02 .02 P 94 NTT .01 .01 P 92 NTT .00 P 84 NTT .00 12.23 _____________________ TOTAL AGENCY TRANSFERS 12.23 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .31- XCC .31- C 07 MTT .04- XCC .04- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT .04- XCC .04- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 P 08 MPP .34 XCC .34 P 07 MPP .41 XCC .41 P 06 MPP .72 XCC .72 P 05 MPP 1.09 XCC 1.09 P 04 MPP .15 XCC .15 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 08 MTT 1.43 1.43 P 07 MTT .86 .86 P 06 MTT .99 .99 P 05 MTT 1.24 1.24 P 04 MTT .14 .14 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 06 NTT .25 .25 P 05 NTT .08 .08 P 04 NTT .13 .13 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .26 .26 P 07 NTT .41 .41 8.37 _____________________ TOTAL AGENCY TRANSFERS 8.37 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD23 YUCAIPA PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 PARAMEDIC FVZ 580 PM3 P SPA 39.91 39.91 P STA 70.60 70.60 110.51 _____________________ TOTAL AGENCY TRANSFERS 110.51 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 473.28- XCC 1.18- 472.10- C 10 MTT 124.06- XCC .31- 123.75- C 09 MTT 1.83- XCC 1.83- C 08 MTT .78- XCC .78- C 07 MTT .08- XCC .08- C 06 MTT .02- XCC .02- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 53.35- XCC .13- 53.22- C 10 NTT 42.12- XCC .11- 42.01- C 09 NTT .59- XCC .59- C 08 NTT .09- XCC .09- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 1,632.02 XCC 4.08 1,627.94 C UTT .88 XCC .88 C ZTT 22.52 XCC .06 22.46 C STU 14,008.80 XCC 35.02 13,973.78 P 10 MPP .86 XCC .86 P 09 MPP 1.87 XCC 1.87 P 08 MPP .85 XCC .85 P 07 MPP .94 XCC .94 P 06 MPP 1.60 XCC 1.60 P 05 MPP 2.47 XCC .01 2.46 P 04 MPP .34 XCC .34 P 03 MPP .20 XCC .20 P 02 MPP XCC .00 P 10 MTT 8.91 8.91 P 09 MTT 10.37 10.37 P 08 MTT 3.55 3.55 P 07 MTT 1.98 1.98 P 06 MTT 2.18 2.18 P 05 MTT 2.81 2.81 P 04 MTT .35 .35 P 03 MTT .16 .16 P 02 MTT XCC .00 P 08 NTT .62 .62 P 07 NTT .96 .96 P 06 NTT .56 .56 P 05 NTT .20 .20 P 04 NTT .31 .31 P 03 NTT .04 .04 P 02 NTT .01 .01 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .15 XCC .15 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 96 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT 2.32 2.32 P 09 NTT .33 .33 P UTT 5.22 XCC .01 5.21 P ZTT 6.44 XCC .01 6.43 14,987.27 _____________________ TOTAL AGENCY TRANSFERS 14,987.27 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 52.13- XCC .13- 52.00- C 10 MTT 13.29- XCC .03- 13.26- C 09 MTT .19- XCC .19- C 08 MTT .08- XCC .08- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 5.87- XCC .01- 5.86- C 10 NTT 4.51- XCC .01- 4.50- C 09 NTT .06- XCC .06- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 179.76 XCC .45 179.31 C UTT .10 XCC .10 C ZTT 2.48 XCC .01 2.47 C STU 826.14 XCC 2.07 824.07 P 10 MPP .10 XCC .10 P 09 MPP .19 XCC .19 P 08 MPP .08 XCC .08 P 07 MPP .10 XCC .10 P 06 MPP .20 XCC .20 P 05 MPP .35 XCC .35 P 04 MPP .05 XCC .05 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 10 MTT .95 .95 P 09 MTT 1.07 1.07 P 08 MTT .37 .37 P 07 MTT .22 .22 P 06 MTT .28 .28 P 05 MTT .39 .39 P 04 MTT .05 .05 P 03 MTT .02 .02 P 02 MTT XCC .00 P 10 NTT .25 .25 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT .11 .11 P 06 NTT .07 .07 P 05 NTT .03 .03 P 04 NTT .04 .04 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .55 XCC .55 P ZTT .68 XCC .68 936.36 SS01 SEWER STANDBY EAW 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAX 310 310 C STA 120.60 120.60 120.60 _____________________ TOTAL AGENCY TRANSFERS 1,062.11 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 16.11- XCC .04- 16.07- C 10 MTT 4.08- XCC .01- 4.07- C 09 MTT .05- XCC .05- C 08 MTT .02- XCC .02- C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 1.82- XCC 1.82- C 10 NTT 1.39- XCC 1.39- 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 96 NTT XCC .00 C STS 55.53 XCC .14 55.39 C UTT .02 XCC .02 C ZTT .76 XCC .76 C STU 127.38 XCC .32 127.06 P 10 MPP .02 XCC .02 P 09 MPP .06 XCC .06 P 08 MPP .03 XCC .03 P 07 MPP .03 XCC .03 P 06 MPP .06 XCC .06 P 05 MPP .08 XCC .08 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 10 MTT .29 .29 P 09 MTT .32 .32 P 08 MTT .12 .12 P 07 MTT .07 .07 P 06 MTT .08 .08 P 05 MTT .10 .10 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT .08 .08 P 09 NTT .01 .01 P UTT .17 XCC .17 P ZTT .23 XCC .23 161.71 _____________________ TOTAL AGENCY TRANSFERS 161.71 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2.23- XCC .01- 2.22- C 07 MTT .23- XCC .23- C 06 MTT .06- XCC .06- C 05 MTT .03- XCC .03- C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT .27- XCC .27- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT .01- XCC .01- C 96 NTT XCC .00 P 08 MPP 2.43 XCC .01 2.42 P 07 MPP 2.70 XCC .01 2.69 P 06 MPP 4.69 XCC .01 4.68 P 05 MPP 7.11 XCC .02 7.09 P 04 MPP .97 XCC .97 P 03 MPP .56 XCC .56 P 02 MPP .02 XCC .02 P 08 MTT 10.16 10.16 P 07 MTT 5.71 5.71 P 06 MTT 6.42 6.42 P 05 MTT 8.08 8.08 P 04 MTT .98 .98 P 03 MTT .43 .43 P 02 MTT .01 XCC .01 P 06 NTT 1.63 1.63 P 05 NTT .57 .57 P 04 NTT .87 .87 P 03 NTT .09 .09 P 02 NTT .03 .03 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT .33 XCC .33 P 98 NTT .03 XCC .03 P 97 NTT .11 XCC .11 P 96 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT 1.79 1.79 P 07 NTT 2.76 2.76 55.71 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 40.60 40.60 40.60 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 141.17 141.17 141.17 _____________________ TOTAL AGENCY TRANSFERS 237.48 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 61.20- XCC .15- 61.05- C 10 MTT 16.32- XCC .04- 16.28- C 09 MTT .24- XCC .24- C 08 MTT .10- XCC .10- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 6.90- XCC .02- 6.88- C 10 NTT 5.54- XCC .01- 5.53- C 09 NTT .08- XCC .08- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 211.03 XCC .53 210.50 C UTT .12 XCC .12 C ZTT 2.91 XCC .01 2.90 C STU 829.27 XCC 2.07 827.20 P 10 MPP .12 XCC .12 P 09 MPP .25 XCC .25 P 08 MPP .11 XCC .11 P 07 MPP .13 XCC .13 P 06 MPP .22 XCC .22 P 05 MPP .34 XCC .34 P 04 MPP .05 XCC .05 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 10 MTT 1.17 1.17 P 09 MTT 1.36 1.36 P 08 MTT .48 .48 P 07 MTT .26 .26 P 06 MTT .30 .30 P 05 MTT .39 .39 P 04 MTT .05 .05 P 03 MTT .02 .02 P 02 MTT XCC .00 P 10 NTT .30 .30 P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT .12 .12 P 06 NTT .07 .07 P 05 NTT .03 .03 P 04 NTT .04 .04 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT .69 XCC .69 P ZTT .81 XCC .81 958.06 _____________________ TOTAL AGENCY TRANSFERS 958.06 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 208.68- XCC .52- 208.16- C 10 MTT 53.02- XCC .13- 52.89- C 09 MTT .78- XCC .78- C 08 MTT 5.07- XCC .01- 5.06- C 07 MTT .54- XCC .54- C 06 MTT .12- XCC .12- C 05 MTT .05- XCC .05- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 23.52- XCC .06- 23.46- C 10 NTT 18.00- XCC .05- 17.95- C 09 NTT .25- XCC .25- C 08 NTT .59- XCC .59- C 07 NTT XCC .00 C 06 NTT .04- XCC .04- C 05 NTT .01- XCC .01- C 96 NTT XCC .00 C STS 719.60 XCC 1.80 717.80 C UTT .38 XCC .38 C ZTT 9.93 XCC .02 9.91 C STU 1,198.09 XCC 3.00 1,195.09 P 10 MPP .37 XCC .37 P 09 MPP .80 XCC .80 P 08 MPP 5.51 XCC .01 5.50 P 07 MPP 6.13 XCC .02 6.11 P 06 MPP 10.51 XCC .03 10.48 P 05 MPP 15.07 XCC .04 15.03 P 04 MPP 1.96 XCC 1.96 P 03 MPP 1.11 XCC 1.11 P 02 MPP .03 XCC .03 P 10 MTT 3.81 3.81 P 09 MTT 4.42 4.42 P 08 MTT 23.10 23.10 P 07 MTT 12.98 12.98 P 06 MTT 14.37 14.37 P 05 MTT 17.13 17.13 P 04 MTT 1.97 1.97 P 03 MTT .87 .87 P 02 MTT .02 XCC .02 P 08 NTT 4.06 4.06 P 07 NTT 6.27 6.27 P 06 NTT 3.65 3.65 P 05 NTT 1.21 1.21 P 04 NTT 1.74 1.74 P 03 NTT .17 .17 P 02 NTT .07 .07 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .13 XCC .13 P 00 NTT XCC .00 P 99 NTT .73 XCC .73 P 98 NTT .08 XCC .08 P 97 NTT .25 XCC .25 P 96 NTT .10 XCC .10 P 94 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 10 NTT .99 .99 P 09 NTT .14 .14 P UTT 2.21 XCC 2.21 P ZTT 2.77 XCC 2.77 1,757.98 _____________________ TOTAL AGENCY TRANSFERS 1,757.98 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1.06- XCC 1.06- C 07 MTT .11- XCC .11- C 06 MTT .02- XCC .02- C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT .13- XCC .13- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 96 NTT XCC .00 P 08 MPP 1.16 XCC 1.16 P 07 MPP 1.27 XCC 1.27 P 06 MPP 1.73 XCC 1.73 P 05 MPP 2.31 XCC .01 2.30 P 04 MPP .29 XCC .29 P 03 MPP .17 XCC .17 P 02 MPP XCC .00 P 08 MTT 4.86 4.86 P 07 MTT 2.68 2.68 P 06 MTT 2.36 2.36 P 05 MTT 2.63 2.63 P 04 MTT .29 .29 P 03 MTT .12 .12 P 02 MTT .01 XCC .01 P 08 NTT .85 .85 P 07 NTT 1.29 1.29 P 06 NTT .60 .60 P 05 NTT .19 .19 P 04 NTT .26 .26 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 21.97 _____________________ TOTAL AGENCY TRANSFERS 21.97 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 66.43- XCC .17- 66.26- C 10 MTT 17.81- XCC .04- 17.77- C 09 MTT .26- XCC .26- C 08 MTT .11- XCC .11- C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 7.49- XCC .02- 7.47- C 10 NTT 6.05- XCC .02- 6.03- C 09 NTT .09- XCC .09- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01- XCC .01- C 96 NTT XCC .00 C STS 229.08 XCC .57 228.51 C UTT .13 XCC .13 C ZTT 3.16 XCC .01 3.15 C STU 2,712.27 XCC 6.78 2,705.49 P 10 MPP .12 XCC .12 P 09 MPP .26 XCC .26 P 08 MPP .12 XCC .12 P 07 MPP .12 XCC .12 P 06 MPP .21 XCC .21 P 05 MPP .32 XCC .32 P 04 MPP .05 XCC .05 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 10 MTT 1.28 1.28 P 09 MTT 1.47 1.47 P 08 MTT .51 .51 P 07 MTT .27 .27 P 06 MTT .29 .29 P 05 MTT .37 .37 P 04 MTT .04 .04 P 03 MTT .02 .02 P 02 MTT XCC .00 P 09 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .13 .13 P 06 NTT .08 .08 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .00 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT .34 .34 P UTT .75 XCC .75 P ZTT .92 XCC .92 2,847.15 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 771.05 771.05 771.05 _____________________ TOTAL AGENCY TRANSFERS 3,618.20 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 2,997.16- XCC 7.49- 2,989.67- C 10 MTT 776.00- XCC 1.94- 774.06- C 09 MTT 11.88- XCC .03- 11.85- C 08 MTT 5.67- XCC .01- 5.66- C 07 MTT .65- XCC .65- C 06 MTT .15- XCC .15- C 05 MTT .05- XCC .05- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 337.83- XCC .84- 336.99- C 10 NTT 263.48- XCC .66- 262.82- C 09 NTT 3.83- XCC .01- 3.82- C 08 NTT .67- XCC .67- C 07 NTT XCC .00 C 06 NTT .05- XCC .05- C 05 NTT .01- XCC .01- C 96 NTT XCC .00 C STS 10,335.00 XCC 25.84 10,309.16 C UTT 5.55 XCC .01 5.54 C ZTT 142.59 XCC .36 142.23 C STU 29,326.83 XCC 73.32 29,253.51 C XRS 14.95- XCC .04- 14.91- C XTU 53.81 XCC .13 53.68 P 10 MPP 5.42 XCC .01 5.41 P 09 MPP 12.22 XCC .03 12.19 P 08 MPP 6.17 XCC .02 6.15 P 07 MPP 7.51 XCC .02 7.49 P 06 MPP 12.53 XCC .03 12.50 P 05 MPP 17.57 XCC .04 17.53 P 04 MPP 2.24 XCC .01 2.23 P 03 MPP 1.23 XCC 1.23 P 02 MPP .03 XCC .03 P 10 MTT 55.68 55.68 P 09 MTT 67.60 67.60 P 08 MTT 25.88 25.88 P 07 MTT 15.89 15.89 P 06 MTT 17.15 17.15 P 05 MTT 19.97 19.97 P 04 MTT 2.25 2.25 P 03 MTT .96 .96 P 02 MTT .02 XCC .02 P 10 NTT 14.52 14.52 P 09 NTT 2.10 2.10 P 08 NTT 4.54 4.54 P 07 NTT 7.67 7.67 P 06 NTT 4.35 4.35 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 05 NTT 1.41 1.41 P 04 NTT 1.99 1.99 P 03 NTT .20 .20 P 02 NTT .08 .08 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT .87 XCC .87 P 98 NTT .09 XCC .09 P 97 NTT .31 XCC .31 P 96 NTT .13 XCC .13 P 94 NTT .05 XCC .05 P 92 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P UTT 32.56 XCC .08 32.48 P ZTT 40.27 XCC .09 40.18 35,744.10 _____________________ TOTAL AGENCY TRANSFERS 35,744.10 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 131.90- XCC .33- 131.57- C 10 MTT 33.34- XCC .08- 33.26- C 09 MTT .48- XCC .48- C 08 MTT .20- XCC .20- C 07 MTT .02- XCC .02- C 06 MTT XCC .00 C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 14.87- XCC .04- 14.83- C 10 NTT 11.32- XCC .03- 11.29- C 09 NTT .15- XCC .15- C 08 NTT .02- XCC .02- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 454.84 XCC 1.14 453.70 C UTT .24 XCC .24 C ZTT 6.27 XCC .02 6.25 C STU 15,039.42 XCC 37.60 15,001.82 P 10 MPP .24 XCC .24 P 09 MPP .48 XCC .48 P 08 MPP .22 XCC .22 P 07 MPP .25 XCC .25 P 06 MPP .47 XCC .47 P 05 MPP .70 XCC .70 P 04 MPP .10 XCC .10 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 10 MTT 2.39 2.39 P 09 MTT 2.69 2.69 P 08 MTT .91 .91 P 07 MTT .53 .53 P 06 MTT .64 .64 P 05 MTT .80 .80 P 04 MTT .10 .10 P 03 MTT .04 .04 P 02 MTT XCC .00 P 10 NTT .63 .63 P 09 NTT .08 .08 P 08 NTT .16 .16 P 07 NTT .25 .25 P 06 NTT .16 .16 P 05 NTT .06 .06 P 04 NTT .08 .08 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 1.41 XCC 1.41 P ZTT 1.73 XCC 1.73 15,285.46 _____________________ TOTAL AGENCY TRANSFERS 15,285.46 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE BOND 2 AAA FAD FAD C STU XCC .00 .00 GA01 GENERAL TAX LEVY ECB 420 420 C 11 MTT 649.85- XCC 1.62- 648.23- C 10 MTT 166.90- XCC .42- 166.48- C 09 MTT 2.60- XCC .01- 2.59- C 08 MTT 1.26- XCC 1.26- C 07 MTT .14- XCC .14- C 06 MTT .04- XCC .04- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 73.25- XCC .18- 73.07- C 10 NTT 56.67- XCC .14- 56.53- C 09 NTT .84- XCC .84- C 08 NTT .15- XCC .15- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT .01- XCC .01- C 96 NTT XCC .00 C STS 2,240.83 XCC 5.60 2,235.23 C UTT 1.20 XCC 1.20 C ZTT 30.92 XCC .08 30.84 C STU 5,691.74 XCC 14.23 5,677.51 P 10 MPP 1.16 XCC 1.16 P 09 MPP 2.68 XCC .01 2.67 P 08 MPP 1.37 XCC 1.37 P 07 MPP 1.64 XCC 1.64 P 06 MPP 2.90 XCC .01 2.89 P 05 MPP 4.38 XCC .01 4.37 P 04 MPP .57 XCC .57 P 03 MPP .31 XCC .31 P 02 MPP .01 XCC .01 P 10 MTT 11.98 11.98 P 09 MTT 14.81 14.81 P 08 MTT 5.76 5.76 P 07 MTT 3.46 3.46 P 06 MTT 3.96 3.96 P 05 MTT 4.98 4.98 P 04 MTT .58 .58 P 03 MTT .25 .25 P 02 MTT .01 XCC .01 P 08 NTT 1.01 1.01 P 07 NTT 1.68 1.68 P 06 NTT 1.01 1.01 P 05 NTT .35 .35 P 04 NTT .52 .52 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .05 .05 P 02 NTT .01 .01 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .21 XCC .21 P 98 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 96 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT .01 XCC .01 P 10 NTT 3.12 3.12 P 09 NTT .46 .46 P UTT 7.00 XCC .02 6.98 P ZTT 8.65 XCC .01 8.64 7,080.42 SS01 SEWER STANDBY EBR 420 420 C STA 136.35 136.35 P SPA 8.88 8.88 P STA 45.45 45.45 190.68 SU01 DELQ SWR USER CHG EBM 420 420 C UTA 17.21 17.21 17.21 SU02 DELQ WATER USER CHG EBM 420 420 C UTA 384.09 384.09 384.09 SW01 WATER STANDBY EIV 420 420 C STA 136.35 136.35 P SPA 8.88 8.88 P STA 45.45 45.45 190.68 _____________________ TOTAL AGENCY TRANSFERS 7,863.08 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 75.37- XCC .19- 75.18- C 10 MTT 20.19- XCC .05- 20.14- C 09 MTT .30- XCC .30- C 08 MTT .14- XCC .14- C 07 MTT .02- XCC .02- C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 8.50- XCC .02- 8.48- C 10 NTT 6.86- XCC .02- 6.84- C 09 NTT .10- XCC .10- C 08 NTT .02- XCC .02- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 259.92 XCC .65 259.27 C UTT .14 XCC .14 C ZTT 3.58 XCC .01 3.57 C STU 681.87 XCC 1.70 680.17 P 10 MPP .14 XCC .14 P 09 MPP .31 XCC .31 P 08 MPP .15 XCC .15 P 07 MPP .16 XCC .16 P 06 MPP .30 XCC .30 P 05 MPP .47 XCC .47 P 04 MPP .07 XCC .07 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 10 MTT 1.44 1.44 P 09 MTT 1.70 1.70 P 08 MTT .63 .63 P 07 MTT .36 .36 P 06 MTT .41 .41 P 05 MTT .53 .53 P 04 MTT .06 .06 P 03 MTT .03 .03 P 02 MTT XCC .00 P 10 NTT .38 .38 P 09 NTT .05 .05 P 08 NTT .11 .11 P 07 NTT .17 .17 P 06 NTT .10 .10 P 05 NTT .04 .04 P 04 NTT .05 .05 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT .86 XCC .86 P ZTT 1.08 XCC 1.08 841.65 _____________________ TOTAL AGENCY TRANSFERS 841.65 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 46.37- XCC .12- 46.25- C 10 MTT 11.84- XCC .03- 11.81- C 09 MTT .15- XCC .15- C 08 MTT .05- XCC .05- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 5.22- XCC .01- 5.21- C 10 NTT 4.02- XCC .01- 4.01- 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 96 NTT XCC .00 C STS 159.89 XCC .40 159.49 C UTT .09 XCC .09 C ZTT 2.21 XCC .01 2.20 C STU 347.91 XCC .87 347.04 P 10 MPP .09 XCC .09 P 09 MPP .15 XCC .15 P 08 MPP .06 XCC .06 P 07 MPP .12 XCC .12 P 06 MPP .21 XCC .21 P 05 MPP .32 XCC .32 P 04 MPP .04 XCC .04 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 10 MTT .85 .85 P 09 MTT .86 .86 P 08 MTT .25 .25 P 07 MTT .24 .24 P 06 MTT .28 .28 P 05 MTT .36 .36 P 04 MTT .04 .04 P 03 MTT .02 .02 P 02 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .12 .12 P 06 NTT .07 .07 P 05 NTT .03 .03 P 04 NTT .04 .04 P 03 NTT .00 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT .22 .22 P UTT .49 XCC .49 P ZTT .59 XCC .59 446.85 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 351.05 351.05 351.05 _____________________ TOTAL AGENCY TRANSFERS 797.90 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 98.69- XCC .25- 98.44- C 10 MTT 2,983.28- XCC 7.46- 2,975.82- C 09 MTT 44.62- XCC .11- 44.51- C 08 MTT 20.41- XCC .05- 20.36- C 07 MTT 2.17- XCC .01- 2.16- C 06 MTT .53- XCC .53- C 05 MTT .22- XCC .22- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 11.13- XCC .03- 11.10- C 10 NTT 1,012.95- XCC 2.53- 1,010.42- C 09 NTT 14.40- XCC .04- 14.36- C 08 NTT 2.40- XCC .01- 2.39- C 07 NTT XCC .00 C 06 NTT .16- XCC .16- C 05 NTT .07- XCC .07- C 96 NTT XCC .00 C STS 340.30 XCC .85 339.45 C UTT .18 XCC .18 C ZTT 4.69 XCC .01 4.68 C STU 23,558.77 XCC 58.90 23,499.87 C 10 XRM 1,002.96- XCC 2.51- 1,000.45- C 10 XRN 430.94- XCC 1.08- 429.86- P 10 MPP 20.84 XCC .05 20.79 P 09 MPP 45.86 XCC .11 45.75 P 08 MPP 22.23 XCC .06 22.17 P 07 MPP 25.08 XCC .06 25.02 P 06 MPP 44.34 XCC .11 44.23 P 05 MPP 65.07 XCC .16 64.91 P 04 MPP 8.69 XCC .02 8.67 P 03 MPP 5.01 XCC .01 5.00 P 02 MPP .13 XCC .13 P 10 MTT 214.07 214.07 P 09 MTT 253.79 253.79 P 08 MTT 93.17 93.17 P 07 MTT 53.08 53.08 P 06 MTT 60.66 60.66 P 05 MTT 74.00 74.00 P 04 MTT 8.72 8.72 P 03 MTT 3.89 3.89 P 02 MTT .10 XCC .10 P 08 NTT 16.35 16.35 P 07 NTT 25.62 25.62 P 06 NTT 15.41 15.41 P 05 NTT 5.24 5.24 P 04 NTT 7.71 7.71 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .80 .80 P 02 NTT .32 .32 P 01 NTT .63 XCC .63 P 00 NTT XCC .00 P 99 NTT 3.47 XCC .01 3.46 P 98 NTT .35 XCC .35 P 97 NTT 1.21 XCC 1.21 P 96 NTT .51 XCC .51 P 94 NTT .21 XCC .21 P 92 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT 55.85 55.85 P 09 NTT 7.85 7.85 P UTT 125.18 XCC .30 124.88 P ZTT 154.81 XCC .39 154.42 P 10 XMP 1.00 1.00 P 09 XMP .08 .08 P 10 XRM 10.01 10.01 P 09 XRM .82 .82 P XRS 28.96 28.96 19,693.17 _____________________ TOTAL AGENCY TRANSFERS 19,693.17 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 C 96 NTT .01- XCC .01- P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 84 NTT XCC .00 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .04- XCC .04- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 P 07 MPP .45 .45 P 06 MPP .76 .76 P 05 MPP 1.02 1.02 P 04 MPP .12 .12 P 03 MPP .06 .06 P 02 MPP .01 .01 P 07 MTT .94 .94 P 06 MTT 1.04 1.04 P 05 MTT 1.15 1.15 P 04 MTT .12 .12 P 03 MTT .05 .05 P 02 MTT .00 P 07 NTT .45 .45 P 06 NTT .26 .26 P 05 NTT .08 .08 P 04 NTT .11 .11 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .04 .04 P 98 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .01 .01 P 92 NTT .00 P 84 NTT .00 6.68 _____________________ TOTAL AGENCY TRANSFERS 6.68 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 867.09- XCC 2.17- 864.92- C 10 MTT 224.90- XCC .56- 224.34- C 09 MTT 3.20- XCC .01- 3.19- C 08 MTT 1.35- XCC 1.35- C 07 MTT .14- XCC .14- C 06 MTT .04- XCC .04- C 05 MTT .02- XCC .02- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 97.74- XCC .24- 97.50- C 10 NTT 76.37- XCC .19- 76.18- C 09 NTT 1.04- XCC 1.04- C 08 NTT .16- XCC .16- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 2,989.97 XCC 7.47 2,982.50 C UTT 1.61 XCC 1.61 C ZTT 41.26 XCC .10 41.16 C STU 5,162.98 XCC 12.91 5,150.07 P 10 MPP 1.57 XCC 1.57 P 09 MPP 3.30 XCC .01 3.29 P 08 MPP 1.46 XCC 1.46 P 07 MPP 1.69 XCC 1.69 P 06 MPP 3.02 XCC .01 3.01 P 05 MPP 4.70 XCC .01 4.69 P 04 MPP .64 XCC .64 P 03 MPP .38 XCC .38 P 02 MPP XCC .00 P 10 MTT 16.13 16.13 P 09 MTT 18.23 18.23 P 08 MTT 6.15 6.15 P 07 MTT 3.58 3.58 P 06 MTT 4.13 4.13 P 05 MTT 5.35 5.35 P 04 MTT .64 .64 P 03 MTT .29 .29 P 02 MTT .01 XCC .01 P 10 NTT 4.21 4.21 P 09 NTT .56 .56 P 08 NTT 1.08 1.08 P 07 NTT 1.73 1.73 P 06 NTT 1.05 1.05 P 05 NTT .38 .38 P 04 NTT .57 .57 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .06 .06 P 02 NTT .03 XCC .03 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .24 XCC .24 P 98 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 96 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 9.45 XCC .02 9.43 P ZTT 11.66 XCC .02 11.64 P XRS .08 .08 7,008.94 _____________________ TOTAL AGENCY TRANSFERS 7,008.94 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 18.85- XCC .05- 18.80- C 10 MTT 4.95- XCC .01- 4.94- C 09 MTT .08- XCC .08- C 08 MTT .03- XCC .03- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 2.12- XCC .01- 2.11- C 10 NTT 1.68- XCC 1.68- C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 65.00 XCC .16 64.84 C UTT .03 XCC .03 C ZTT .89 XCC .89 C STU 362.68 XCC .91 361.77 P 10 MPP .03 XCC .03 P 09 MPP .08 XCC .08 P 08 MPP .04 XCC .04 P 07 MPP .04 XCC .04 P 06 MPP .08 XCC .08 P 05 MPP .11 XCC .11 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 10 MTT .36 .36 P 09 MTT .44 .44 P 08 MTT .16 .16 P 07 MTT .09 .09 P 06 MTT .10 .10 P 05 MTT .12 .12 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 10 NTT .10 .10 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT .20 XCC .20 P ZTT .27 XCC .27 402.29 SW01 WATER STANDBY EIO 135 135 C STA 45.15 45.15 45.15 _____________________ TOTAL AGENCY TRANSFERS 447.44 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 23.77- XCC .06- 23.71- C 10 MTT 6.18- XCC .02- 6.16- C 09 MTT .10- XCC .10- C 08 MTT .05- XCC .05- C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 2.68- XCC .01- 2.67- C 10 NTT 2.10- XCC .01- 2.09- C 09 NTT .03- XCC .03- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 81.97 XCC .20 81.77 C UTT .04 XCC .04 C ZTT 1.13 XCC 1.13 C STU 137.86 XCC .34 137.52 P 10 MPP .05 XCC .05 P 09 MPP .10 XCC .10 P 08 MPP .05 XCC .05 P 07 MPP .05 XCC .05 P 06 MPP .08 XCC .08 P 05 MPP .12 XCC .12 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 10 MTT .44 .44 P 09 MTT .57 .57 P 08 MTT .21 .21 P 07 MTT .12 .12 P 06 MTT .12 .12 P 05 MTT .14 .14 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 10 NTT .11 .11 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .03 .03 P 05 NTT .00 P 04 NTT .01 .01 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT .26 XCC .26 P ZTT .34 XCC .34 188.60 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,501.20 1,501.20 P SPA 38.47 38.47 P STA 187.65 187.65 1,727.32 _____________________ TOTAL AGENCY TRANSFERS 1,915.92 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT .99- XCC .99- C 10 MTT .26- XCC .26- 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 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT .11- XCC .11- C 10 NTT .09- XCC .09- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 3.39 XCC .01 3.38 C UTT .01 XCC .01 C ZTT .05 XCC .05 C STU 12.33 XCC .03 12.30 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 10 MTT .02 .02 P 09 MTT .02 .02 P 08 MTT .01 .01 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 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P UTT XCC .00 P ZTT .01 XCC .01 14.37 SU01 DELQ WATER USER CHG ECA 165 165 P UTA 160.90 160.90 160.90 SW01 WATER STANDBY EFO 165 165 C STA 712.15 712.15 712.15 _____________________ TOTAL AGENCY TRANSFERS 887.42 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 STU 5,088.29 XCC 12.72 5,075.57 C 11 MTT 547.66- XCC 1.37- 546.29- C 10 MTT 144.81- XCC .36- 144.45- C 09 MTT 10.01- XCC .03- 9.98- C 11 NTT 55.05- XCC .14- 54.91- C 10 NTT 58.82- XCC .15- 58.67- C STS 769.59 XCC 1.92 767.67 C ZTT 16.56 XCC .04 16.52 P 10 MPP .02 XCC .02 P 09 MPP XCC .00 P 07 MPP .57 XCC .57 P 07 MTT 1.01 1.01 P 10 MTT .16 .16 P 09 MTT .04 .04 P 10 NTT .56 .56 P UTT XCC .00 P ZTT 5.61 XCC .01 5.60 5,053.42 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 3.05- XCC .01- 3.04- C 07 MTT .31- XCC .31- C 06 MTT .06- XCC .06- C 05 MTT .02- XCC .02- C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT .36- XCC .36- C 07 NTT XCC .00 C 06 NTT .02- XCC .02- C 05 NTT .01- XCC .01- C 96 NTT XCC .00 P 08 MPP 3.32 3.32 P 07 MPP 3.54 3.54 P 06 MPP 5.55 5.55 P 05 MPP 6.96 6.96 P 04 MPP .86 .86 P 03 MPP .47 .47 P 02 MPP .01 .01 P 08 MTT 13.92 13.92 P 07 MTT 7.50 7.50 P 06 MTT 7.59 7.59 P 05 MTT 7.92 7.92 P 04 MTT .86 .86 P 03 MTT .37 .37 P 02 MTT .01 .01 P 06 NTT 1.93 1.93 P 05 NTT .57 .57 P 04 NTT .76 .76 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT .07 .07 P 02 NTT .03 .03 P 01 NTT .05 .05 P 00 NTT .00 P 99 NTT .32 .32 P 98 NTT .03 .03 P 97 NTT .11 .11 P 96 NTT .05 .05 P 94 NTT .02 .02 P 92 NTT .01 .01 P 84 NTT .00 P 08 NTT 2.44 2.44 P 07 NTT 3.62 3.62 65.07 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 17.45 17.45 P STA 45.30 45.30 62.75 _____________________ TOTAL AGENCY TRANSFERS 5,181.24 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .55- XCC .55- C 07 MTT .05- XCC .05- C 06 MTT .02- XCC .02- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT .06- XCC .06- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 96 NTT .00 P 08 MPP .61 .61 P 07 MPP .62 .62 P 06 MPP 1.05 1.05 P 05 MPP 1.59 1.59 P 04 MPP .22 .22 P 03 MPP .13 .13 P 02 MPP .00 P 08 MTT 2.54 2.54 P 07 MTT 1.31 1.31 P 06 MTT 1.44 1.44 P 05 MTT 1.80 1.80 P 04 MTT .22 .22 P 03 MTT .10 .10 P 02 MTT .00 P 05 NTT .12 .12 P 04 NTT .20 .20 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .11 .11 P 98 NTT .01 .01 P 97 NTT .04 .04 P 96 NTT .02 .02 P 94 NTT .01 .01 P 92 NTT .00 P 84 NTT .00 P 08 NTT .44 .44 P 07 NTT .64 .64 P 06 NTT .36 .36 12.93 SP01 PARK MAINTENANCE SYR 205 205 C STA 587.10 587.10 P SPA 65.59 65.59 P STA 133.90 133.90 786.59 SP02 FIRE TAX FSZ 610 FP4 P SPA 138.60 138.60 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 201.25 201.25 339.85 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 872.10 872.10 P SPA 97.38 97.38 P STA 198.90 198.90 1,168.38 _____________________ TOTAL AGENCY TRANSFERS 2,307.75 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 48.06 48.06 P STA 51.90 51.90 99.96 _____________________ TOTAL AGENCY TRANSFERS 99.96 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 15.29- XCC .04- 15.25- C 10 MTT 4.13- XCC .01- 4.12- C 09 MTT .06- XCC .06- C 08 MTT .03- XCC .03- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 1.72- XCC 1.72- C 10 NTT 1.40- XCC 1.40- C 09 NTT .02- XCC .02- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 52.72 XCC .13 52.59 C UTT .02 XCC .02 C ZTT .73 XCC .73 C STU 191.55 XCC .48 191.07 P 10 MPP .03 XCC .03 P 09 MPP .07 XCC .07 P 08 MPP .03 XCC .03 P 07 MPP .03 XCC .03 P 06 MPP .06 XCC .06 P 05 MPP .08 XCC .08 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 10 MTT .30 .30 P 09 MTT .35 .35 P 08 MTT .13 .13 P 07 MTT .07 .07 P 06 MTT .07 .07 P 05 MTT .10 .10 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT .01 XCC .01 P 10 NTT .07 .07 P UTT .18 XCC .18 P ZTT .20 XCC .20 223.74 SR01 ROAD MAINTENANCE SMA 225 225 C STA 242.60 242.60 242.60 _____________________ TOTAL AGENCY TRANSFERS 466.34 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 96.74- XCC .24- 96.50- C 10 MTT 25.96- XCC .06- 25.90- C 09 MTT .38- XCC .38- C 08 MTT .18- XCC .18- C 07 MTT .02- XCC .02- C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 10.91- XCC .03- 10.88- C 10 NTT 8.81- XCC .02- 8.79- C 09 NTT .13- XCC .13- C 08 NTT .02- XCC .02- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 333.59 XCC .83 332.76 C UTT .18 XCC .18 C ZTT 4.60 XCC .01 4.59 C STU 994.17 XCC 2.49 991.68 P 10 MPP .18 XCC .18 P 09 MPP .39 XCC .39 P 08 MPP .19 XCC .19 P 07 MPP .22 XCC .22 P 06 MPP .37 XCC .37 P 05 MPP .54 XCC .54 P 04 MPP .07 XCC .07 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 10 MTT 1.86 1.86 P 09 MTT 2.21 2.21 P 08 MTT .81 .81 P 07 MTT .46 .46 P 06 MTT .51 .51 P 05 MTT .61 .61 P 04 MTT .07 .07 P 03 MTT .03 .03 P 02 MTT XCC .00 P 10 NTT .49 .49 P 09 NTT .06 .06 P 08 NTT .14 .14 P 07 NTT .22 .22 P 06 NTT .13 .13 P 05 NTT .04 .04 P 04 NTT .06 .06 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.10 XCC 1.10 P ZTT 1.35 XCC 1.35 1,198.63 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 123.00 123.00 P SPA 39.30 39.30 P STA 55.35 55.35 217.65 _____________________ TOTAL AGENCY TRANSFERS 1,416.28 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,328.90 2,328.90 P SPA 72.63 72.63 P STA 190.06 190.06 2,591.59 _____________________ TOTAL AGENCY TRANSFERS 2,591.59 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 292.93 292.93 P SPA 1.92 1.92 P STA 9.30 9.30 304.15 _____________________ TOTAL AGENCY TRANSFERS 304.15 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 P UTA 178.22 178.22 178.22 _____________________ TOTAL AGENCY TRANSFERS 178.22 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 188.60 188.60 188.60 _____________________ TOTAL AGENCY TRANSFERS 188.60 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 90.45 90.45 90.45 _____________________ TOTAL AGENCY TRANSFERS 90.45 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 150.45 150.45 150.45 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 422.19 422.19 422.19 _____________________ TOTAL AGENCY TRANSFERS 572.64 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,017.04 1,017.04 P SPA 760.90 760.90 P STA 703.41 703.41 2,481.35 _____________________ TOTAL AGENCY TRANSFERS 2,481.35 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 260.43- XCC .65- 259.78- C 10 MTT 69.13- XCC .17- 68.96- C 09 MTT 1.07- XCC 1.07- C 08 MTT .49- XCC .49- C 07 MTT .05- XCC .05- C 06 MTT .01- XCC .01- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 29.35- XCC .07- 29.28- C 10 NTT 23.48- XCC .06- 23.42- C 09 NTT .34- XCC .34- C 08 NTT .05- XCC .05- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 898.05 XCC 2.25 895.80 C UTT .49 XCC .49 C ZTT 12.39 XCC .03 12.36 C STU 4,209.47 XCC 10.52 4,198.95 P 10 MPP .48 XCC .48 P 09 MPP 1.09 XCC 1.09 P 08 MPP .53 XCC .53 P 07 MPP .60 XCC .60 P 06 MPP 1.05 XCC 1.05 P 05 MPP 1.43 XCC 1.43 P 04 MPP .18 XCC .18 P 03 MPP .11 XCC .11 P 02 MPP XCC .00 P 10 MTT 4.96 4.96 P 09 MTT 6.03 6.03 P 08 MTT 2.22 2.22 P 07 MTT 1.28 1.28 P 06 MTT 1.43 1.43 P 05 MTT 1.62 1.62 P 04 MTT .17 .17 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 08 NTT .39 .39 P 07 NTT .62 .62 P 06 NTT .36 .36 P 05 NTT .12 .12 P 04 NTT .16 .16 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 84 NTT XCC .00 P 10 NTT 1.29 1.29 P 09 NTT .19 .19 P UTT 2.90 XCC 2.90 P ZTT 3.59 XCC 3.59 4,757.19 _____________________ TOTAL AGENCY TRANSFERS 4,757.19 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 34.37- XCC .09- 34.28- C 10 MTT 8.84- XCC .02- 8.82- C 09 MTT .12- XCC .12- C 08 MTT .38- XCC .38- C 07 MTT .04- XCC .04- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 3.88- XCC .01- 3.87- C 10 NTT 3.00- XCC .01- 2.99- C 09 NTT .04- XCC .04- C 08 NTT .05- XCC .05- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 118.51 XCC .30 118.21 C UTT .06 XCC .06 C ZTT 1.63 XCC 1.63 C STU 754.02 XCC 1.89 752.13 P 10 MPP .06 XCC .06 P 09 MPP .13 XCC .13 P 08 MPP .42 XCC .42 P 07 MPP .46 XCC .46 P 06 MPP .76 XCC .76 P 05 MPP 1.18 XCC 1.18 P 04 MPP .17 XCC .17 P 03 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 10 MTT .63 .63 P 09 MTT .68 .68 P 08 MTT 1.75 1.75 P 07 MTT .97 .97 P 06 MTT 1.05 1.05 P 05 MTT 1.35 1.35 P 04 MTT .17 .17 P 03 MTT .08 .08 P 02 MTT XCC .00 P 10 NTT .17 .17 P 09 NTT .02 .02 P 08 NTT .31 .31 P 07 NTT .46 .46 P 06 NTT .27 .27 P 05 NTT .09 .09 P 04 NTT .15 .15 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT .37 XCC .37 P ZTT .47 XCC .47 833.85 _____________________ TOTAL AGENCY TRANSFERS 833.85 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 STU 5,597.97 XCC 13.99 5,583.98 C 10 MTT 33.82- XCC .08- 33.74- C 11 MTT 564.41- XCC 1.41- 563.00- C 10 NTT 58.27- XCC .15- 58.12- C 11 NTT 63.92- 63.92- C STS 908.59 XCC 2.27 906.32 C UTT 60.10- XCC .15- 59.95- 5,711.57 GA01 GENERAL TAX LEVY EFQ 345 345 C 11 MTT 40.51- XCC .10- 40.41- C 10 MTT 10.49- XCC .03- 10.46- C 09 MTT .16- XCC .16- C 08 MTT .07- XCC .07- C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 4.56- XCC .01- 4.55- C 10 NTT 3.56- XCC .01- 3.55- C 09 NTT .05- XCC .05- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 139.67 XCC .35 139.32 C UTT .07 XCC .07 C ZTT 1.93 XCC 1.93 C STU 514.41 XCC 1.29 513.12 P 10 MPP .08 XCC .08 P 09 MPP .17 XCC .17 P 08 MPP .08 XCC .08 P 07 MPP .08 XCC .08 P 06 MPP .13 XCC .13 P 05 MPP .18 XCC .18 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 10 MTT .76 .76 P 09 MTT .95 .95 P 08 MTT .34 .34 P 07 MTT .17 .17 P 06 MTT .18 .18 P 05 MTT .20 .20 P 04 MTT .03 .03 P 03 MTT .01 .01 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT .09 .09 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT .20 .20 P UTT .43 XCC .43 P ZTT .52 XCC .52 600.02 SW01 WATER STANDBY EFQ 345 345 C STA 706.95 706.95 706.95 _____________________ TOTAL AGENCY TRANSFERS 7,018.54 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 33.65- XCC .08- 33.57- C 10 MTT 8.66- XCC .02- 8.64- C 09 MTT .13- XCC .13- C 08 MTT .06- XCC .06- C 07 MTT .01- XCC .01- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 3.80- XCC .01- 3.79- C 10 NTT 2.94- XCC .01- 2.93- 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 96 NTT XCC .00 C STS 116.06 XCC .29 115.77 C UTT .07 XCC .07 C ZTT 1.60 XCC 1.60 C STU 500.85 XCC 1.25 499.60 P 10 MPP .06 XCC .06 P 09 MPP .13 XCC .13 P 08 MPP .07 XCC .07 P 07 MPP .08 XCC .08 P 06 MPP .14 XCC .14 P 05 MPP .19 XCC .19 P 04 MPP .03 XCC .03 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 10 MTT .62 .62 P 09 MTT .75 .75 P 08 MTT .27 .27 P 07 MTT .16 .16 P 06 MTT .19 .19 P 05 MTT .22 .22 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 10 NTT .16 .16 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .08 .08 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .02 .02 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT .37 XCC .37 P ZTT .47 XCC .47 572.06 SW01 WATER STANDBY EFT 350 350 C STA 150.30 150.30 150.30 _____________________ TOTAL AGENCY TRANSFERS 722.36 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 30.15 30.15 30.15 _____________________ TOTAL AGENCY TRANSFERS 30.15 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .40- XCC .40- C 07 MTT .04- XCC .04- C 06 MTT XCC .00 C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT .05- XCC .05- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 P 08 MPP .43 XCC .43 P 07 MPP .45 XCC .45 P 06 MPP .70 XCC .70 P 05 MPP 1.12 XCC 1.12 P 04 MPP .13 XCC .13 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 08 MTT 1.82 1.82 P 07 MTT .95 .95 P 06 MTT .96 .96 P 05 MTT 1.27 1.27 P 04 MTT .14 .14 P 03 MTT .07 .07 P 02 MTT XCC .00 P 05 NTT .09 .09 P 04 NTT .12 .12 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .32 .32 P 07 NTT .45 .45 P 06 NTT .25 .25 8.95 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 654.79 654.79 654.79 _____________________ TOTAL AGENCY TRANSFERS 663.74 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 6.91- XCC .02- 6.89- C 10 MTT 1.85- XCC 1.85- C 09 MTT .03- XCC .03- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT .78- XCC .78- C 10 NTT .63- XCC .63- 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 96 NTT XCC .00 C STS 23.83 XCC .06 23.77 C UTT .01 XCC .01 C ZTT .33 XCC .33 C STU 106.20 XCC .27 105.93 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .03 XCC .03 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 10 MTT .13 .13 P 09 MTT .16 .16 P 08 MTT .06 .06 P 07 MTT .04 .04 P 06 MTT .04 .04 P 05 MTT .05 .05 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT .07 XCC .07 P ZTT .09 XCC .09 120.74 _____________________ TOTAL AGENCY TRANSFERS 120.74 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 C 02 MTT XCC .00 C 03 MTT XCC .00 C 96 NTT XCC .00 P 03 MPP .01 .01 P 02 MPP .00 P 03 MTT .00 P 02 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 84 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .45- XCC .45- C 07 MTT .05- XCC .05- C 06 MTT .02- XCC .02- C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT .06- XCC .06- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01- XCC .01- C 96 NTT XCC .00 P 08 MPP .49 XCC .49 P 07 MPP .62 XCC .62 P 06 MPP 1.07 XCC 1.07 P 05 MPP 1.61 XCC 1.61 P 04 MPP .21 XCC .21 P 03 MPP .11 XCC .11 P 02 MPP XCC .00 P 08 MTT 2.05 2.05 P 07 MTT 1.29 1.29 P 06 MTT 1.47 1.47 P 05 MTT 1.83 1.83 P 04 MTT .21 .21 P 03 MTT .09 .09 P 02 MTT XCC .00 P 06 NTT .37 .37 P 05 NTT .13 .13 P 04 NTT .18 .18 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .36 .36 P 07 NTT .62 .62 12.31 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA .00 .00 SS01 SEWER AVAILABILITY EFS 485 485 C STA 60.60 60.60 60.60 SU01 DELQ SEWER USER CHG EFP 485 485 C UTA 67.47 67.47 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 67.47 _____________________ TOTAL AGENCY TRANSFERS 140.38 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 410.75 410.75 P SPA 49.30 49.30 P STA 240.45 240.45 700.50 _____________________ TOTAL AGENCY TRANSFERS 700.50 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 87.82- XCC .22- 87.60- C 10 MTT 22.54- XCC .06- 22.48- C 09 MTT .32- XCC .32- C 08 MTT .14- XCC .14- C 07 MTT .02- XCC .02- C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 9.90- XCC .02- 9.88- C 10 NTT 7.65- XCC .02- 7.63- C 09 NTT .10- XCC .10- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 302.82 XCC .76 302.06 C UTT .16 XCC .16 C ZTT 4.18 XCC .01 4.17 C STU 3,850.71 XCC 9.63 3,841.08 P 10 MPP .16 XCC .16 P 09 MPP .33 XCC .33 P 08 MPP .15 XCC .15 P 07 MPP .17 XCC .17 P 06 MPP .31 XCC .31 P 05 MPP .50 XCC .50 P 04 MPP .07 XCC .07 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 10 MTT 1.62 1.62 P 09 MTT 1.82 1.82 P 08 MTT .63 .63 P 07 MTT .36 .36 P 06 MTT .41 .41 P 05 MTT .56 .56 P 04 MTT .07 .07 P 03 MTT .04 .04 P 02 MTT XCC .00 P 08 NTT .11 .11 P 07 NTT .18 .18 P 06 NTT .10 .10 P 05 NTT .04 .04 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT XCC .00 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT .42 .42 P 09 NTT .06 .06 P UTT .97 XCC .97 P ZTT 1.17 XCC 1.17 4,029.67 _____________________ TOTAL AGENCY TRANSFERS 4,029.67 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .28- XCC .28- C 07 MTT .03- XCC .03- C 06 MTT .01- XCC .01- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT .03- XCC .03- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 P 08 MPP .31 XCC .31 P 07 MPP .34 XCC .34 P 06 MPP .61 XCC .61 P 05 MPP .98 XCC .98 P 04 MPP .14 XCC .14 P 03 MPP .09 XCC .09 P 02 MPP .01 XCC .01 P 08 MTT 1.27 1.27 P 07 MTT .74 .74 P 06 MTT .84 .84 P 05 MTT 1.12 1.12 P 04 MTT .14 .14 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 08 NTT .23 .23 P 07 NTT .36 .36 P 06 NTT .22 .22 P 05 NTT .08 .08 P 04 NTT .12 .12 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 7.49 _____________________ TOTAL AGENCY TRANSFERS 7.49 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 C 96 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT .01 XCC .01 .04 SU01 CSA 82 SEWER USER EFY 495 495 C STA 775.52 775.52 P SPA 251.82 251.82 P STA 878.69 878.69 1,906.03 _____________________ TOTAL AGENCY TRANSFERS 1,906.07 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 C 96 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 1,039.46- XCC 2.60- 1,036.86- C 10 MTT 267.13- XCC .67- 266.46- C 09 MTT 3.90- XCC .01- 3.89- C 08 MTT 1.89- XCC 1.89- C 07 MTT .21- XCC .21- C 06 MTT .06- XCC .06- C 05 MTT .02- XCC .02- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 117.16- XCC .29- 116.87- C 10 NTT 90.70- XCC .23- 90.47- C 09 NTT 1.26- XCC 1.26- C 08 NTT .23- XCC .23- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT .01- XCC .01- C 96 NTT XCC .00 C STS 3,584.34 XCC 8.96 3,575.38 C UTT 1.93 XCC 1.93 C ZTT 49.45 XCC .12 49.33 C STU 21,449.39 XCC 53.62 21,395.77 C 11 XRM 53.14- XCC .13- 53.01- C 10 XRM 79.44- XCC .20- 79.24- C 11 XRN 1.61- XCC 1.61- C 10 XRN 34.13- XCC .09- 34.04- C XRS 5.17 XCC .01 5.16 C XRU 1.83 XCC 1.83 C XTU 62.23 XCC .16 62.07 P 10 MPP 1.86 XCC 1.86 P 09 MPP 4.01 XCC .01 4.00 P 08 MPP 2.05 XCC .01 2.04 P 07 MPP 2.40 XCC .01 2.39 P 06 MPP 4.79 XCC .01 4.78 P 05 MPP 7.18 XCC .02 7.16 P 04 MPP .96 XCC .96 P 03 MPP .55 XCC .55 P 02 MPP .01 XCC .01 P 10 MTT 19.17 19.17 P 09 MTT 22.16 22.16 P 08 MTT 8.61 8.61 P 07 MTT 5.08 5.08 P 06 MTT 6.55 6.55 P 05 MTT 8.16 8.16 P 04 MTT .96 .96 P 03 MTT .42 .42 P 02 MTT .01 XCC .01 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 5.01 5.01 P 09 NTT .68 .68 P 08 NTT 1.51 1.51 P 07 NTT 2.45 2.45 P 06 NTT 1.66 1.66 P 05 NTT .57 .57 P 04 NTT .85 .85 P 03 NTT .09 .09 P 02 NTT .03 XCC .03 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .35 XCC .35 P 98 NTT .03 XCC .03 P 97 NTT .12 XCC .12 P 96 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 11.18 XCC .02 11.16 P ZTT 13.86 XCC .03 13.83 P 10 XMP .08 .08 P 09 XMP .01 .01 P 10 XRM .79 .79 P 09 XRM .08 .08 P XRS 2.81 2.81 23,542.48 _____________________ TOTAL AGENCY TRANSFERS 23,542.48 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 700.35 700.35 700.35 _____________________ TOTAL AGENCY TRANSFERS 700.35 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,444.70 2,444.70 P SPA 116.81 116.81 P STA 421.50 421.50 2,983.01 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 935.38 935.38 935.38 _____________________ TOTAL AGENCY TRANSFERS 3,918.39 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE19 WINDY ACRES FIRE & PARK **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: C/OSPECIAL 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-PARK ASSESSMENT FNZ 590 FP2 P SPA 33.18 33.18 P STA 60.30 60.30 93.48 _____________________ TOTAL AGENCY TRANSFERS 93.48 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 497.35 497.35 P SPA 25.57 25.57 P STA 71.05 71.05 593.97 _____________________ TOTAL AGENCY TRANSFERS 593.97 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 114.75 114.75 114.75 _____________________ TOTAL AGENCY TRANSFERS 114.75 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 P SPA 53.30 53.30 P STA 180.60 180.60 233.90 _____________________ TOTAL AGENCY TRANSFERS 233.90 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 88.25 88.25 88.25 _____________________ TOTAL AGENCY TRANSFERS 88.25 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 120.15 120.15 120.15 _____________________ TOTAL AGENCY TRANSFERS 120.15 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 15.15 15.15 15.15 _____________________ TOTAL AGENCY TRANSFERS 15.15 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 150.45 150.45 150.45 _____________________ TOTAL AGENCY TRANSFERS 150.45 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 187.65 187.65 187.65 _____________________ TOTAL AGENCY TRANSFERS 187.65 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,897.50 1,897.50 P SPA 34.46 34.46 P STA 101.20 101.20 2,033.16 _____________________ TOTAL AGENCY TRANSFERS 2,033.16 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 310.05 310.05 P SPA 33.82 33.82 P STA 68.90 68.90 412.77 _____________________ TOTAL AGENCY TRANSFERS 412.77 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 405.30 405.30 405.30 _____________________ TOTAL AGENCY TRANSFERS 405.30 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 198.88 198.88 P STA 750.45 750.45 1,199.48 _____________________ TOTAL AGENCY TRANSFERS 1,199.48 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 375.15 375.15 375.15 _____________________ TOTAL AGENCY TRANSFERS 375.15 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 301.49 301.49 301.49 _____________________ TOTAL AGENCY TRANSFERS 301.49 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,000.30 1,000.30 1,000.30 _____________________ TOTAL AGENCY TRANSFERS 1,000.30 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 208.79 208.79 P STA 298.21 298.21 507.00 _____________________ TOTAL AGENCY TRANSFERS 507.00 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 272.16 272.16 P SPA 112.80 112.80 P STA 325.50 325.50 710.46 _____________________ TOTAL AGENCY TRANSFERS 710.46 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 92.68 _____________________ TOTAL AGENCY TRANSFERS 92.68 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 384.31 384.31 P SPA 35.06 35.06 P STA 74.10 74.10 493.47 _____________________ TOTAL AGENCY TRANSFERS 493.47 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 325.30 325.30 325.30 _____________________ TOTAL AGENCY TRANSFERS 325.30 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 46.92- XCC .12- 46.80- C 11 MTT 12,675.77- 12,675.77- C 10 MTT 3,214.32- XCC 8.04- 3,206.28- C 11 NTT 1,428.80- 1,428.80- C 10 NTT 1,091.40- XCC 2.73- 1,088.67- C 09 NTT 15.14- XCC .04- 15.10- C STS 43,709.46 XCC 109.27 43,600.19 C UTT 23.46 XCC .06 23.40 C ZTT 603.03 XCC 1.51 601.52 C STU 89,210.47 89,210.47 C 10 XRM 281.29- XCC .70- 280.59- C 10 XRM 77.05- XCC .19- 76.86- C 11 XRM 118.98- 118.98- C 11 XRM 2,018.93- 2,018.93- C 10 XRN 4.52 XCC .01 4.51 C 11 XRN 25.08 25.08 C 11 XRN 8.07- 8.07- C 10 XRN 14.09- XCC .04- 14.05- C XRS 2,968.19 XCC 7.43 2,960.76 C XRU 25.17 XCC .06 25.11 C XRZ 17.68 XCC .04 17.64 C XTU 13,012.47 XCC 32.53 12,979.94 P 10 MPP 22.46 22.46 P 09 MPP 48.22 48.22 P 10 MTT 230.64 230.64 P 09 MTT 266.88 266.88 P 10 NTT 60.17 60.17 P 09 NTT 8.26 8.26 P UTT 134.90 XCC .28 134.62 P ZTT 166.80 XCC .27 166.53 P 10 XMP 9.88 9.88 P 10 XRM 98.78 98.78 P XRS 4.33 4.33 P XRU 9.31 9.31 P XRZ 19.08 19.08 129,548.88 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 11 MTT 17,060.03- 17,060.03- C 10 MTT 3,907.95- XCC 9.77- 3,898.18- C 09 MTT 55.85- XCC .14- 55.71- C 11 NTT 1,922.99- 1,922.99- C 10 NTT 1,326.93- XCC 3.32- 1,323.61- C 09 NTT 18.03- XCC .05- 17.98- C STS 58,827.58 XCC 147.07 58,680.51 C UTT 31.58 XCC .08 31.50 C ZTT 811.61 XCC 2.03 809.58 C STU 82,708.81 82,708.81 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 10 MPP 27.30 27.30 P 09 MPP 57.40 57.40 P 10 MTT 280.41 280.41 P 09 MTT 317.66 317.66 P 10 NTT 73.16 73.16 P 09 NTT 9.83 9.83 P UTT 163.99 XCC .33 163.66 P ZTT 202.76 XCC .33 202.43 119,083.75 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 11 MTT 12,903.83- 12,903.83- C 10 MTT 2,890.23- XCC 7.23- 2,883.00- C 09 MTT 46.20- XCC .12- 46.08- C 10 NTT 981.36- XCC 2.45- 978.91- C 09 NTT 14.91- XCC .04- 14.87- C 11 NTT 1,454.51- 1,454.51- C STS 44,495.86 XCC 111.24 44,384.62 C UTT 23.88 XCC .06 23.82 C ZTT 613.89 XCC 1.53 612.36 C STU 102,910.47 102,910.47 P 10 MPP 20.19 20.19 P 09 MPP 47.49 47.49 P 10 MTT 207.38 207.38 P 09 MTT 262.81 262.81 P 10 NTT 54.11 54.11 P 09 NTT 8.13 8.13 P UTT 121.31 XCC .24 121.07 P ZTT 150.00 XCC .24 149.76 130,521.01 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT 36.15- XCC .09- 36.06- C 11 MTT 9,532.20- 9,532.20- C 10 MTT 2,428.91- XCC 6.07- 2,422.84- C 11 NTT 1,074.46- 1,074.46- C 10 NTT 824.72- XCC 2.06- 822.66- C 09 NTT 11.67- XCC .03- 11.64- C STS 32,869.57 XCC 82.17 32,787.40 C UTT 17.65 XCC .04 17.61 C ZTT 453.48 XCC 1.13 452.35 C STU 64,364.32 64,364.32 C 11 XRM 293.14- 293.14- C 10 XRM 65.11- XCC .16- 64.95- C 10 XRN 36.83- XCC .09- 36.74- C 11 XRN 49.00- 49.00- C XRS 1,919.40- XCC 4.80- 1,914.60- C XRU 6.16 XCC .02 6.14 C XRZ 1.82 XCC 1.82 C XTU 354.24 XCC .89 353.35 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 10 MPP 16.97 16.97 P 09 MPP 37.16 37.16 P 10 MTT 174.29 174.29 P 09 MTT 205.62 205.62 P 09 NTT 6.36 6.36 P 10 NTT 45.47 45.47 P UTT 101.91 XCC .21 101.70 P ZTT 126.05 XCC .20 125.85 P XRS 511.49 511.49 P XRU 1.28 1.28 P XRZ 3.59 3.59 82,954.48 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 7,642.75- 7,642.75- C 11 NTT 861.49- 861.49- C STS 26,354.27 XCC 65.89 26,288.38 C UTT 14.14 XCC .04 14.10 C ZTT 363.59 XCC .91 362.68 C STU 8,010.04 8,010.04 C 11 XRM 645.37- 645.37- C 11 XRN 19.50- 19.50- C XRS 62.75 XCC .16 62.59 C XRU 22.28 XCC .06 22.22 C XTU 755.80 XCC 1.89 753.91 26,344.81 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 200.60 200.60 200.60 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 60.30 60.30 P SPA 33.79 33.79 P STA 120.60 120.60 214.69 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 292.93 292.93 P SPA 1.92 1.92 P STA 9.30 9.30 304.15 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 1,831.98 1,831.98 P SPA 59.24 59.24 P STA 205.85 205.85 2,097.07 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 8,540.91 8,540.91 C STB .00 P SPA 443.08 443.08 P STA 1,631.19 1,631.19 10,615.18 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 2,223.05 2,223.05 P SPA 48.72 48.72 P STA 198.95 198.95 page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,470.72 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 912.10 912.10 P SPA 11.31 11.31 P STA 38.30 38.30 961.71 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 48.60 48.60 C ZTA 12.15 12.15 P SPA 41.70 41.70 P STA 141.20 141.20 243.65 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 1,763.66 1,763.66 C ZTA 1,080.94 1,080.94 P SPA 34.99 34.99 P STA 170.68 170.68 3,050.27 _____________________ TOTAL AGENCY TRANSFERS 508,610.97 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 43.26- XCC .11- 43.15- C 07 MTT 4.64- XCC .01- 4.63- C 06 MTT 1.06- XCC 1.06- C 05 MTT .45- XCC .45- C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT 5.08- XCC .01- 5.07- C 07 NTT XCC .00 C 06 NTT .33- XCC .33- C 05 NTT .13- XCC .13- C 96 NTT .01- XCC .01- P 08 MPP 47.12 XCC .12 47.00 P 07 MPP 53.61 XCC .13 53.48 P 06 MPP 89.18 XCC .22 88.96 P 05 MPP 133.99 XCC .33 133.66 P 04 MPP 17.85 XCC .04 17.81 P 03 MPP 10.13 XCC .03 10.10 P 02 MPP .26 XCC .26 P 08 MTT 197.55 197.55 P 07 MTT 113.43 113.43 P 06 MTT 121.98 121.98 P 05 MTT 152.36 152.36 P 04 MTT 17.90 17.90 P 03 MTT 7.89 7.89 P 02 MTT .20 XCC .20 P 06 NTT 30.98 30.98 P 05 NTT 10.79 10.79 P 04 NTT 15.84 15.84 P 03 NTT 1.63 1.63 P 02 NTT .64 XCC .64 P 01 NTT 1.23 XCC 1.23 P 00 NTT XCC .00 P 99 NTT 6.52 XCC .02 6.50 P 98 NTT .64 XCC .64 P 97 NTT 2.19 XCC .01 2.18 P 96 NTT .91 XCC .91 P 94 NTT .37 XCC .37 P 92 NTT .09 XCC .09 P 84 NTT .07 XCC .07 P 08 NTT 34.66 34.66 P 07 NTT 54.75 54.75 1,069.03 _____________________ TOTAL AGENCY TRANSFERS 1,069.03 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .02 XCC .02 .02 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 84 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .64- XCC .64- C 07 MTT .07- XCC .07- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT .08- XCC .08- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 P 08 MPP .69 XCC .69 P 07 MPP .80 XCC .80 P 06 MPP 1.38 XCC 1.38 P 05 MPP 2.16 XCC .01 2.15 P 04 MPP .29 XCC .29 P 03 MPP .17 XCC .17 P 02 MPP XCC .00 P 08 MTT 2.92 2.92 P 07 MTT 1.72 1.72 P 06 MTT 1.90 1.90 P 05 MTT 2.46 2.46 P 04 MTT .29 .29 P 03 MTT .13 .13 P 02 MTT XCC .00 P 06 NTT .48 .48 P 05 NTT .17 .17 P 04 NTT .26 .26 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .11 XCC .11 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .51 .51 P 07 NTT .83 .83 16.59 _____________________ TOTAL AGENCY TRANSFERS 16.59 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .01 XCC .01 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 19.37- XCC .05- 19.32- C 07 MTT 2.11- XCC .01- 2.10- C 06 MTT .52- XCC .52- C 05 MTT .23- XCC .23- C 03 MTT XCC .00 C 02 MTT XCC .00 C 08 NTT 2.27- XCC .01- 2.26- C 07 NTT XCC .00 C 06 NTT .16- XCC .16- C 05 NTT .07- XCC .07- C 96 NTT XCC .00 P 08 MPP 21.10 XCC .05 21.05 P 07 MPP 24.25 XCC .06 24.19 P 06 MPP 43.25 XCC .11 43.14 P 05 MPP 67.37 XCC .17 67.20 P 04 MPP 9.16 XCC .02 9.14 P 03 MPP 5.39 XCC .01 5.38 P 02 MPP .14 XCC .14 P 08 MTT 88.45 88.45 P 07 MTT 51.31 51.31 P 06 MTT 59.16 59.16 P 05 MTT 76.60 76.60 P 04 MTT 9.18 9.18 P 03 MTT 4.20 4.20 P 02 MTT .11 XCC .11 P 05 NTT 5.43 5.43 P 04 NTT 8.12 8.12 P 03 NTT .87 .87 P 02 NTT .34 XCC .34 P 01 NTT .65 XCC .65 P 00 NTT XCC .00 P 99 NTT 3.47 XCC .01 3.46 P 98 NTT .34 XCC .34 P 97 NTT 1.16 XCC 1.16 P 96 NTT .49 XCC .49 P 94 NTT .19 XCC .19 P 92 NTT .06 XCC .06 P 84 NTT .05 XCC .05 P 08 NTT 15.52 15.52 P 07 NTT 24.77 24.77 P 06 NTT 15.02 15.02 P XRS 1.61 1.61 512.67 _____________________ TOTAL AGENCY TRANSFERS 512.67 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 05 NTT .01- XCC .01- C 96 NTT XCC .00 P 05 MPP 3.39 XCC .01 3.38 P 04 MPP .49 XCC .49 P 03 MPP .29 XCC .29 P 02 MPP .01 XCC .01 P 05 MTT 3.86 3.86 P 04 MTT .49 .49 P 03 MTT .22 .22 P 02 MTT XCC .00 P 05 NTT .27 .27 P 04 NTT .43 .43 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .19 XCC .19 P 98 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 96 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT XCC .00 9.82 _____________________ TOTAL AGENCY TRANSFERS 9.82 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11.84- XCC .03- 11.81- C 07 MTT 1.26- XCC 1.26- C 06 MTT .30- XCC .30- C 05 MTT .13- XCC .13- C 03 MTT XCC .00 C 02 MTT XCC .00 C 96 NTT .01- XCC .01- C 05 NTT .03- XCC .03- C 06 NTT .09- XCC .09- C 07 NTT XCC .00 C 08 NTT 1.39- XCC 1.39- P 08 MPP 12.89 12.89 P 07 MPP 14.62 14.62 P 06 MPP 25.65 25.65 P 05 MPP 37.68 37.68 P 04 MPP 4.96 4.96 P 03 MPP 2.88 2.88 P 02 MPP .07 .07 P 08 MTT 54.03 54.03 P 07 MTT 30.94 30.94 P 06 MTT 35.08 35.08 P 05 MTT 42.84 42.84 P 04 MTT 4.98 4.98 P 03 MTT 2.25 2.25 P 02 MTT .06 .06 P 84 NTT .02 .02 P 92 NTT .02 .02 P 94 NTT .14 .14 P 96 NTT .32 .32 P 97 NTT .75 .75 P 98 NTT .22 .22 P 99 NTT 2.11 2.11 P 00 NTT .00 P 01 NTT .37 .37 P 02 NTT .19 .19 P 03 NTT .46 .46 P 04 NTT 4.41 4.41 P 05 NTT 3.03 3.03 P 06 NTT 8.91 8.91 P 07 NTT 14.93 14.93 P 08 NTT 9.48 9.48 P 06 XMP 52.03 52.03 P 07 XMP 306.06 306.06 P 06 XRM 135.14 135.14 P 07 XRM 794.95 794.95 P XRS 659.05 659.05 page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P XRU 3.44 3.44 P XRZ 5.74 5.74 2,255.68 _____________________ TOTAL AGENCY TRANSFERS 2,255.68 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 MTT XCC .00 C 02 MTT XCC .00 C 96 NTT XCC .00 P 04 MPP .85 XCC .85 P 03 MPP .51 XCC .51 P 02 MPP .02 XCC .02 P 04 MTT .85 .85 P 03 MTT .39 .39 P 02 MTT .01 XCC .01 P 04 NTT .74 .74 P 03 NTT .09 .09 P 02 NTT .03 XCC .03 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .39 XCC .39 P 98 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 96 NTT .06 XCC .06 P 94 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 4.21 _____________________ TOTAL AGENCY TRANSFERS 4.21 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 3,076.35- XCC 7.69- 3,068.66- C 10 MTT 800.88- XCC 2.00- 798.88- C 09 MTT 11.65- XCC .03- 11.62- C 08 MTT 5.17- XCC .01- 5.16- C 07 MTT .55- XCC .55- C 06 MTT .14- XCC .14- C 05 MTT .05- XCC .05- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 346.76- XCC .87- 345.89- C 10 NTT 271.93- XCC .68- 271.25- C 09 NTT 3.76- XCC .01- 3.75- C 08 NTT .61- XCC .61- C 07 NTT XCC .00 C 06 NTT .04- XCC .04- C 05 NTT .02- XCC .02- C 96 NTT XCC .00 C STS 10,608.07 XCC 26.52 10,581.55 C UTT 5.70 XCC .01 5.69 C ZTT 146.35 XCC .37 145.98 C STU 22,152.08 XCC 55.38 22,096.70 P 10 MPP 5.59 XCC .01 5.58 P 09 MPP 11.97 XCC .03 11.94 P 08 MPP 5.63 XCC .01 5.62 P 07 MPP 6.27 XCC .02 6.25 P 06 MPP 10.98 XCC .03 10.95 P 05 MPP 16.48 XCC .04 16.44 P 04 MPP 2.16 XCC .01 2.15 P 03 MPP 1.20 XCC 1.20 P 02 MPP .03 XCC .03 P 10 MTT 57.46 57.46 P 09 MTT 66.25 66.25 P 08 MTT 23.61 23.61 P 07 MTT 13.27 13.27 P 06 MTT 15.02 15.02 P 05 MTT 18.74 18.74 P 04 MTT 2.17 2.17 P 03 MTT .93 .93 P 02 MTT .03 XCC .03 P 10 NTT 15.00 15.00 P 09 NTT 2.05 2.05 P 08 NTT 4.14 4.14 P 07 NTT 6.41 6.41 P 06 NTT 3.82 3.82 P 05 NTT 1.33 1.33 P 04 NTT 1.92 1.92 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT .19 .19 P 02 NTT .08 XCC .08 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT .74 XCC .74 P 98 NTT .08 XCC .08 P 97 NTT .26 XCC .26 P 96 NTT .11 XCC .11 P 94 NTT .04 XCC .04 P 92 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P UTT 33.60 XCC .08 33.52 P ZTT 41.57 XCC .09 41.48 28,692.30 _____________________ TOTAL AGENCY TRANSFERS 28,692.30 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 450.35- XCC 1.13- 449.22- C 10 MTT 118.00- XCC .30- 117.70- C 09 MTT 1.75- XCC 1.75- C 08 MTT .82- XCC .82- C 07 MTT .08- XCC .08- C 06 MTT .01- XCC .01- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 50.76- XCC .13- 50.63- C 10 NTT 40.07- XCC .10- 39.97- C 09 NTT .56- XCC .56- C 08 NTT .10- XCC .10- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 1,552.94 XCC 3.88 1,549.06 C UTT .83 XCC .83 C ZTT 21.43 XCC .05 21.38 C STU 7,303.98 XCC 18.26 7,285.72 P 10 MPP .83 XCC .83 P 09 MPP 1.80 XCC 1.80 P 08 MPP .89 XCC .89 P 07 MPP 1.02 XCC 1.02 P 06 MPP 1.63 XCC 1.63 P 05 MPP 2.38 XCC .01 2.37 P 04 MPP .30 XCC .30 P 03 MPP .17 XCC .17 P 02 MPP XCC .00 P 10 MTT 8.47 8.47 P 09 MTT 9.96 9.96 P 08 MTT 3.75 3.75 P 07 MTT 2.16 2.16 P 06 MTT 2.23 2.23 P 05 MTT 2.70 2.70 P 04 MTT .30 .30 P 03 MTT .13 .13 P 02 MTT XCC .00 P 10 NTT 2.21 2.21 P 09 NTT .31 .31 P 08 NTT .66 .66 P 07 NTT 1.04 1.04 P 06 NTT .57 .57 P 05 NTT .19 .19 P 04 NTT .27 .27 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .10 XCC .10 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 4.96 XCC .01 4.95 P ZTT 6.11 XCC .01 6.10 8,251.37 _____________________ TOTAL AGENCY TRANSFERS 8,251.37 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT XCC .00 P 92 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .01 .01 P 92 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 8,232.12 8,232.12 8,232.12 _____________________ TOTAL AGENCY TRANSFERS 8,232.12 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 195.58 195.58 195.58 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 51.12 51.12 51.12 _____________________ TOTAL AGENCY TRANSFERS 246.70 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,845.74 1,845.74 1,845.74 _____________________ TOTAL AGENCY TRANSFERS 1,845.74 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 1,762.12- XCC 4.41- 1,757.71- C 10 MTT 466.54- XCC 1.17- 465.37- C 09 MTT 6.88- XCC .02- 6.86- C 08 MTT 3.10- XCC .01- 3.09- C 07 MTT .33- XCC .33- C 06 MTT .08- XCC .08- C 05 MTT .03- XCC .03- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 198.63- XCC .50- 198.13- C 10 NTT 158.41- XCC .40- 158.01- C 09 NTT 2.22- XCC .01- 2.21- C 08 NTT .36- XCC .36- C 07 NTT XCC .00 C 06 NTT .02- XCC .02- C 05 NTT .01- XCC .01- C 96 NTT XCC .00 C STS 6,076.28 XCC 15.19 6,061.09 C UTT 3.26 XCC .01 3.25 C ZTT 83.83 XCC .21 83.62 C STU 18,381.16 XCC 45.95 18,335.21 P 10 MPP 3.26 XCC .01 3.25 P 09 MPP 7.07 XCC .02 7.05 P 08 MPP 3.38 XCC .01 3.37 P 07 MPP 3.79 XCC .01 3.78 P 06 MPP 6.75 XCC .02 6.73 P 05 MPP 10.44 XCC .03 10.41 P 04 MPP 1.41 XCC 1.41 P 03 MPP .83 XCC .83 P 02 MPP .02 XCC .02 P 10 MTT 33.48 33.48 P 09 MTT 39.12 39.12 P 08 MTT 14.16 14.16 P 07 MTT 8.01 8.01 P 06 MTT 9.23 9.23 P 05 MTT 11.88 11.88 P 04 MTT 1.41 1.41 P 03 MTT .65 .65 P 02 MTT .02 XCC .02 P 10 NTT 8.73 8.73 P 09 NTT 1.21 1.21 P 08 NTT 2.49 2.49 P 07 NTT 3.87 3.87 P 06 NTT 2.34 2.34 P 05 NTT .84 .84 P 04 NTT 1.25 1.25 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT .13 .13 P 02 NTT .05 XCC .05 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT .59 XCC .59 P 98 NTT .06 XCC .06 P 97 NTT .21 XCC .21 P 96 NTT .09 XCC .09 P 94 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 19.57 XCC .05 19.52 P ZTT 24.20 XCC .06 24.14 22,111.45 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 118.45 118.45 P SPA 2.12 2.12 P STA 10.30 10.30 130.87 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,026.87 1,026.87 P SPA 1,245.34 1,245.34 P STA 2,474.16 2,474.16 4,746.37 _____________________ TOTAL AGENCY TRANSFERS 26,988.69 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 179.07- XCC .45- 178.62- C 10 MTT 45.44- XCC .11- 45.33- C 09 MTT .68- XCC .68- C 08 MTT .29- XCC .29- C 07 MTT .03- XCC .03- C 06 MTT .01- XCC .01- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 20.18- XCC .05- 20.13- C 10 NTT 15.43- XCC .04- 15.39- C 09 NTT .22- XCC .22- C 08 NTT .04- XCC .04- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT .01- XCC .01- C 96 NTT XCC .00 C STS 617.47 XCC 1.54 615.93 C UTT .34 XCC .34 C ZTT 8.52 XCC .02 8.50 C STU 7,331.68 XCC 18.33 7,313.35 P 10 MPP .32 XCC .32 P 09 MPP .70 XCC .70 P 08 MPP .31 XCC .31 P 07 MPP .34 XCC .34 P 06 MPP .57 XCC .57 P 05 MPP .87 XCC .87 P 04 MPP .12 XCC .12 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 10 MTT 3.26 3.26 P 09 MTT 3.88 3.88 P 08 MTT 1.31 1.31 P 07 MTT .73 .73 P 06 MTT .78 .78 P 05 MTT .98 .98 P 04 MTT .13 .13 P 03 MTT .06 .06 P 02 MTT XCC .00 P 08 NTT .23 .23 P 07 NTT .35 .35 P 06 NTT .20 .20 P 05 NTT .07 .07 P 04 NTT .11 .11 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT .01 XCC .01 P 10 NTT .85 .85 P 09 NTT .12 .12 P SPS 30.80 XCC .08 30.72 P STS 85.57 XCC .22 85.35 P UTT 1.92 XCC 1.92 P ZTT 2.38 XCC 2.38 7,814.22 _____________________ TOTAL AGENCY TRANSFERS 7,814.22 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 248.46- XCC .62- 247.84- C 10 MTT 62.86- XCC .16- 62.70- C 09 MTT .91- XCC .91- C 08 MTT .39- XCC .39- C 07 MTT .04- XCC .04- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 28.01- XCC .07- 27.94- C 10 NTT 21.34- XCC .05- 21.29- C 09 NTT .30- XCC .30- C 08 NTT .04- XCC .04- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 856.75 XCC 2.14 854.61 C UTT .46 XCC .46 C ZTT 11.82 XCC .03 11.79 C STU 6,667.05 XCC 16.67 6,650.38 P 10 MPP .43 XCC .43 P 09 MPP .93 XCC .93 P 08 MPP .43 XCC .43 P 07 MPP .47 XCC .47 P 06 MPP .79 XCC .79 P 05 MPP 1.15 XCC 1.15 P 04 MPP .17 XCC .17 P 03 MPP .09 XCC .09 P 02 MPP .01 XCC .01 P 10 MTT 4.51 4.51 P 09 MTT 5.14 5.14 P 08 MTT 1.79 1.79 P 07 MTT .99 .99 P 06 MTT 1.09 1.09 P 05 MTT 1.31 1.31 P 04 MTT .16 .16 P 03 MTT .08 .08 P 02 MTT XCC .00 P 07 NTT .48 .48 P 06 NTT .27 .27 P 05 NTT .09 .09 P 04 NTT .15 .15 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 XCC .00 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 84 NTT XCC .00 P 10 NTT 1.18 1.18 P 09 NTT .16 .16 P 08 NTT .31 .31 P SPS 42.60 XCC .11 42.49 P STS 118.37 XCC .30 118.07 P UTT 2.62 XCC 2.62 P ZTT 3.25 XCC 3.25 7,344.55 _____________________ TOTAL AGENCY TRANSFERS 7,344.55 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .08 XCC .08 P 84 NTT .03 XCC .03 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 18,816.41 XCC 47.04 18,769.37 C UTT 10.10 XCC .03 10.07 C ZTT 259.60 XCC .65 258.95 C STU 57,016.92 XCC 142.54 56,874.38 P SPS 969.12 XCC 2.43 966.69 P STS 2,694.30 XCC 6.73 2,687.57 P UTT 60.05 XCC .15 59.90 P ZTT 74.24 XCC .16 74.08 79,701.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 10 MTT 1,430.36- XCC 3.58- 1,426.78- C 09 MTT 21.27- XCC .05- 21.22- C 08 MTT 9.30- XCC .02- 9.28- C 07 MTT .99- XCC .99- C 06 MTT .24- XCC .24- C 05 MTT .10- XCC .10- C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT 485.67- XCC 1.21- 484.46- C 09 NTT 6.86- XCC .02- 6.84- C 08 NTT 1.09- XCC 1.09- C 07 NTT XCC .00 C 06 NTT .07- XCC .07- C 05 NTT .03- XCC .03- C 96 NTT XCC .00 P 10 MPP 10.00 XCC .03 9.97 P 09 MPP 21.86 XCC .05 21.81 P 08 MPP 10.13 XCC .03 10.10 P 07 MPP 11.39 XCC .03 11.36 P 06 MPP 19.74 XCC .05 19.69 P 05 MPP 30.57 XCC .08 30.49 P 04 MPP 4.29 XCC .01 4.28 P 03 MPP 2.59 XCC .01 2.58 P 02 MPP .07 XCC .07 P 10 MTT 102.63 102.63 P 09 MTT 120.99 120.99 P 08 MTT 42.48 42.48 P 07 MTT 24.10 24.10 P 06 MTT 26.99 26.99 P 05 MTT 34.77 34.77 P 04 MTT 4.31 4.31 P 03 MTT 2.01 2.01 P 02 MTT .05 XCC .05 P 10 NTT 26.78 26.78 P 09 NTT 3.75 3.75 P 08 NTT 7.45 7.45 P 07 NTT 11.63 11.63 page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 6.86 6.86 P 05 NTT 2.46 2.46 P 04 NTT 3.81 3.81 P 03 NTT .41 .41 P 02 NTT .17 XCC .17 P 01 NTT .34 XCC .34 P 00 NTT XCC .00 P 99 NTT 1.96 XCC 1.96 P 98 NTT .20 XCC .20 P 97 NTT .70 XCC .70 P 96 NTT .30 XCC .30 P 94 NTT .12 XCC .12 P 92 NTT .04 XCC .04 P 84 NTT .04 XCC .04 1,415.40- _____________________ TOTAL AGENCY TRANSFERS 78,285.61 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 21,151.06 XCC 52.88 21,098.18 C UTT 11.35 XCC .03 11.32 C ZTT 291.81 XCC .73 291.08 C STU 61,975.90 XCC 154.94 61,820.96 P SPS 1,104.09 XCC 2.76 1,101.33 P STS 3,069.49 XCC 7.67 3,061.82 P UTT 68.40 XCC .17 68.23 P ZTT 84.60 XCC .20 84.40 87,537.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 10 MTT 1,629.53- XCC 4.07- 1,625.46- C 09 MTT 23.94- XCC .06- 23.88- C 08 MTT 10.69- XCC .03- 10.66- C 07 MTT 1.12- XCC 1.12- C 06 MTT .27- XCC .27- C 05 MTT .12- XCC .12- C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT 553.30- XCC 1.38- 551.92- C 09 NTT 7.73- XCC .02- 7.71- C 08 NTT 1.26- XCC 1.26- C 07 NTT XCC .00 C 06 NTT .08- XCC .08- C 05 NTT .03- XCC .03- C 96 NTT .06- XCC .06- P 10 MPP 11.38 XCC .03 11.35 P 09 MPP 24.60 XCC .06 24.54 P 08 MPP 11.64 XCC .03 11.61 P 07 MPP 12.90 XCC .03 12.87 P 06 MPP 22.98 XCC .06 22.92 P 05 MPP 35.47 XCC .09 35.38 P 04 MPP 4.82 XCC .01 4.81 P 03 MPP 2.85 XCC .01 2.84 P 02 MPP .07 XCC .07 P 10 MTT 116.93 116.93 P 09 MTT 136.17 136.17 P 08 MTT 48.78 48.78 P 07 MTT 27.31 27.31 P 06 MTT 31.44 31.44 P 05 MTT 40.33 40.33 P 04 MTT 4.83 4.83 P 03 MTT 2.21 2.21 P 02 MTT .06 XCC .06 P 10 NTT 30.50 30.50 P 09 NTT 4.21 4.21 P 08 NTT 8.56 8.56 P 07 NTT 13.18 13.18 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 7.98 7.98 P 05 NTT 2.86 2.86 P 04 NTT 4.27 4.27 P 03 NTT .46 .46 P 02 NTT .18 XCC .18 P 01 NTT .35 XCC .35 P 00 NTT XCC .00 P 99 NTT 1.97 XCC 1.97 P 98 NTT .19 XCC .19 P 97 NTT .68 XCC .68 P 96 NTT .29 XCC .29 P 94 NTT .12 XCC .12 P 92 NTT .05 XCC .05 P 84 NTT .05 XCC .05 1,612.22- SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 3,642.05 3,642.05 P SPA 343.07 343.07 P STA 744.90 744.90 4,730.02 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 294.10 294.10 P SPA 1.78 1.78 P STA 8.65 8.65 304.53 _____________________ TOTAL AGENCY TRANSFERS 90,959.65 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .10 XCC .10 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .05 XCC .05 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .17 XCC .17 .17 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .03 XCC .03 .03 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .22 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 C 96 NTT XCC .00 P 01 NTT .17 XCC .17 P 00 NTT XCC .00 P 99 NTT .88 XCC .88 P 98 NTT .09 XCC .09 P 97 NTT .31 XCC .31 P 96 NTT .13 XCC .13 P 94 NTT .05 XCC .05 P 92 NTT .04 XCC .04 P 84 NTT .01 XCC .01 1.68 _____________________ TOTAL AGENCY TRANSFERS 1.68 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 6,934.03 XCC 17.34 6,916.69 C UTT 3.72 XCC .01 3.71 C ZTT 95.66 XCC .24 95.42 C STU 30,396.51 XCC 75.99 30,320.52 P SPS 348.32 XCC .87 347.45 P STS 968.44 XCC 2.41 966.03 P UTT 21.57 XCC .06 21.51 P ZTT 26.67 XCC .06 26.61 38,697.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 10 MTT 514.14- XCC 1.29- 512.85- C 09 MTT 7.54- XCC .02- 7.52- C 08 MTT 3.50- XCC .01- 3.49- C 07 MTT .39- XCC .39- C 06 MTT .09- XCC .09- C 05 MTT .04- XCC .04- C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT 174.57- XCC .44- 174.13- C 09 NTT 2.43- XCC .01- 2.42- C 08 NTT .41- XCC .41- C 07 NTT XCC .00 C 06 NTT .03- XCC .03- C 05 NTT .02- XCC .02- C 96 NTT XCC .00 P 10 MPP 3.59 XCC .01 3.58 P 09 MPP 7.76 XCC .02 7.74 P 08 MPP 3.81 XCC .01 3.80 P 07 MPP 4.46 XCC .01 4.45 P 06 MPP 8.00 XCC .02 7.98 P 05 MPP 12.41 XCC .03 12.38 P 04 MPP 1.74 XCC 1.74 P 03 MPP 1.04 XCC 1.04 P 02 MPP .03 XCC .03 P 10 MTT 36.89 36.89 P 09 MTT 42.92 42.92 P 08 MTT 15.98 15.98 P 07 MTT 9.44 9.44 P 06 MTT 10.93 10.93 P 05 MTT 14.11 14.11 P 04 MTT 1.75 1.75 P 03 MTT .81 .81 P 02 MTT .02 XCC .02 P 07 NTT 4.56 4.56 P 06 NTT 2.78 2.78 P 05 NTT 1.00 1.00 P 04 NTT 1.55 1.55 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .16 .16 P 02 NTT .07 XCC .07 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT .82 XCC .82 P 98 NTT .08 XCC .08 P 97 NTT .29 XCC .29 P 96 NTT .13 XCC .13 P 94 NTT .05 XCC .05 P 92 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P 10 NTT 9.63 9.63 P 09 NTT 1.33 1.33 P 08 NTT 2.81 2.81 500.35- SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 10,882.38 10,882.38 P SPA 975.01 975.01 P STA 2,271.90 2,271.90 14,129.29 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 40.37 40.37 40.37 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 51.17 51.17 P SPA 10.49 10.49 P STA 51.17 51.17 112.83 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA .00 .00 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 41.04 41.04 41.04 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 309.32 309.32 309.32 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 83.02 83.02 83.02 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 122.90 122.90 122.90 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 187.78 187.78 187.78 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 162.53 162.53 162.53 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 207.70 207.70 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 207.70 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 1,323.40 1,323.40 P SPA 102.18 102.18 P STA 386.71 386.71 1,812.29 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 148.82 148.82 148.82 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 151.44 151.44 151.44 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 156.61 156.61 156.61 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 232.61 232.61 232.61 _____________________ TOTAL AGENCY TRANSFERS 56,344.36 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .01- XCC .01- C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT .00 P 06 MPP .05 .05 P 05 MPP .08 .08 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 06 MTT .08 .08 P 05 MTT .09 .09 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 84 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 .38 _____________________ TOTAL AGENCY TRANSFERS .38 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 6,611.95 6,611.95 C ZTA 78.05 78.05 P SPA 186.46 186.46 P STA 532.75 532.75 P ZTA 22.30 22.30 7,431.51 _____________________ TOTAL AGENCY TRANSFERS 7,431.51 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,939.68 2,939.68 P SPA 69.60 69.60 P STA 180.76 180.76 3,190.04 _____________________ TOTAL AGENCY TRANSFERS 3,190.04 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,699.17 1,699.17 1,699.17 _____________________ TOTAL AGENCY TRANSFERS 1,699.17 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 6,159.50 6,159.50 P SPA 28.08 28.08 P STA 137.00 137.00 6,324.58 _____________________ TOTAL AGENCY TRANSFERS 6,324.58 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,931.98 1,931.98 1,931.98 _____________________ TOTAL AGENCY TRANSFERS 1,931.98 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 3,049.94 3,049.94 3,049.94 _____________________ TOTAL AGENCY TRANSFERS 3,049.94 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 16,821.45 16,821.45 16,821.45 _____________________ TOTAL AGENCY TRANSFERS 16,821.45 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,383.90 1,383.90 1,383.90 _____________________ TOTAL AGENCY TRANSFERS 1,383.90 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 NWB 722 722 C STA 273.15 273.15 273.15 _____________________ TOTAL AGENCY TRANSFERS 273.15 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 6,707.84 6,707.84 6,707.84 _____________________ TOTAL AGENCY TRANSFERS 6,707.84 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,204.74 1,204.74 1,204.74 _____________________ TOTAL AGENCY TRANSFERS 1,204.74 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 870.84 870.84 870.84 _____________________ TOTAL AGENCY TRANSFERS 870.84 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 889.45 889.45 P SPA 63.89 63.89 P STA 311.65 311.65 1,264.99 _____________________ TOTAL AGENCY TRANSFERS 1,264.99 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 3,130.36 3,130.36 P SPA 718.54 718.54 P STA 1,950.95 1,950.95 5,799.85 _____________________ TOTAL AGENCY TRANSFERS 5,799.85 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 7,308.49 7,308.49 7,308.49 _____________________ TOTAL AGENCY TRANSFERS 7,308.49 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 1,136.86 1,136.86 1,136.86 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 739.85 739.85 739.85 _____________________ TOTAL AGENCY TRANSFERS 1,876.71 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 4,044.24 4,044.24 4,044.24 _____________________ TOTAL AGENCY TRANSFERS 4,044.24 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 310.65 310.65 310.65 _____________________ TOTAL AGENCY TRANSFERS 310.65 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 898.41 898.41 898.41 _____________________ TOTAL AGENCY TRANSFERS 898.41 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,849.48 1,849.48 1,849.48 _____________________ TOTAL AGENCY TRANSFERS 1,849.48 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,218.80 1,218.80 1,218.80 _____________________ TOTAL AGENCY TRANSFERS 1,218.80 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,442.66 2,442.66 P SPA 75.99 75.99 P STA 370.68 370.68 2,889.33 _____________________ TOTAL AGENCY TRANSFERS 2,889.33 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,319.48 1,319.48 1,319.48 _____________________ TOTAL AGENCY TRANSFERS 1,319.48 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 3,973.05 3,973.05 3,973.05 _____________________ TOTAL AGENCY TRANSFERS 3,973.05 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 5,428.35 5,428.35 P SPA 127.65 127.65 P STA 622.65 622.65 6,178.65 _____________________ TOTAL AGENCY TRANSFERS 6,178.65 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,350.94 2,350.94 2,350.94 _____________________ TOTAL AGENCY TRANSFERS 2,350.94 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,901.25 1,901.25 1,901.25 _____________________ TOTAL AGENCY TRANSFERS 1,901.25 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 3,794.76 3,794.76 P SPA 156.33 156.33 P STA 762.62 762.62 4,713.71 _____________________ TOTAL AGENCY TRANSFERS 4,713.71 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,133.89 2,133.89 2,133.89 _____________________ TOTAL AGENCY TRANSFERS 2,133.89 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 3,330.76 3,330.76 3,330.76 _____________________ TOTAL AGENCY TRANSFERS 3,330.76 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,408.66 1,408.66 1,408.66 _____________________ TOTAL AGENCY TRANSFERS 1,408.66 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,323.25 2,323.25 2,323.25 _____________________ TOTAL AGENCY TRANSFERS 2,323.25 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 3,073.48 3,073.48 3,073.48 _____________________ TOTAL AGENCY TRANSFERS 3,073.48 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 3,606.10 3,606.10 3,606.10 _____________________ TOTAL AGENCY TRANSFERS 3,606.10 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 679.16 679.16 P SPA 87.62 87.62 P STA 427.46 427.46 1,194.24 _____________________ TOTAL AGENCY TRANSFERS 1,194.24 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 4,139.65 4,139.65 4,139.65 _____________________ TOTAL AGENCY TRANSFERS 4,139.65 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,172.41 1,172.41 1,172.41 _____________________ TOTAL AGENCY TRANSFERS 1,172.41 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,060.93 2,060.93 2,060.93 _____________________ TOTAL AGENCY TRANSFERS 2,060.93 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 3,831.05 3,831.05 3,831.05 _____________________ TOTAL AGENCY TRANSFERS 3,831.05 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,904.75 1,904.75 1,904.75 _____________________ TOTAL AGENCY TRANSFERS 1,904.75 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: 700 S FLOWER ST STE 500 LOS ANGELES, CA 90017 ATTN: KAREN YU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,092.46 1,092.46 1,092.46 _____________________ TOTAL AGENCY TRANSFERS 1,092.46 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 5,350.98 5,350.98 5,350.98 _____________________ TOTAL AGENCY TRANSFERS 5,350.98 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 3,151.34 3,151.34 3,151.34 _____________________ TOTAL AGENCY TRANSFERS 3,151.34 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,675.73 1,675.73 1,675.73 _____________________ TOTAL AGENCY TRANSFERS 1,675.73 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 1,135.14 1,135.14 1,135.14 _____________________ TOTAL AGENCY TRANSFERS 1,135.14 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 3,723.27 3,723.27 3,723.27 _____________________ TOTAL AGENCY TRANSFERS 3,723.27 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 4,703.02- 4,703.02- 4,703.02- ST02 SPECIAL TAX B NGZ 723 723 C STA 5,919.21- 5,919.21- 5,919.21- _____________________ TOTAL AGENCY TRANSFERS 10,622.23- _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 4,663.35 4,663.35 P SPA 229.20 229.20 P STA 405.65 405.65 5,298.20 _____________________ TOTAL AGENCY TRANSFERS 5,298.20 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 651.14 651.14 651.14 _____________________ TOTAL AGENCY TRANSFERS 651.14 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 749.48 749.48 749.48 _____________________ TOTAL AGENCY TRANSFERS 749.48 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .01 XCC .01 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .02- XCC .02- C 03 MTT XCC .00 C 02 MTT XCC .00 C 96 NTT XCC .00 C 05 NTT XCC .00 P 05 MPP 4.11 XCC .01 4.10 P 04 MPP .55 XCC .55 P 03 MPP .31 XCC .31 P 02 MPP XCC .00 P 05 MTT 4.67 4.67 P 04 MTT .54 .54 P 03 MTT .24 .24 P 02 MTT .01 XCC .01 P 84 NTT .01 XCC .01 P 92 NTT XCC .00 P 94 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 99 NTT .18 XCC .18 P 00 NTT XCC .00 P 01 NTT .03 XCC .03 P 02 NTT .02 XCC .02 P 03 NTT .04 .04 P 04 NTT .48 .48 P 05 NTT .33 .33 P 07 XMP .78 .78 P 07 XRM 1.38 1.38 13.77 _____________________ TOTAL AGENCY TRANSFERS 13.77 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 C 96 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 2,021.83- XCC 5.05- 2,016.78- C 10 MTT 526.38- XCC 1.32- 525.06- C 09 MTT 7.66- XCC .02- 7.64- C 08 MTT 3.40- XCC .01- 3.39- C 07 MTT .35- XCC .35- C 06 MTT .08- XCC .08- C 05 MTT .03- XCC .03- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 227.90- XCC .57- 227.33- C 10 NTT 178.73- XCC .45- 178.28- C 09 NTT 2.48- XCC .01- 2.47- C 08 NTT .40- XCC .40- C 07 NTT XCC .00 C 06 NTT .03- XCC .03- C 05 NTT .01- XCC .01- C 96 NTT XCC .00 C STS 6,971.80 XCC 17.43 6,954.37 C UTT 3.74 XCC .01 3.73 C ZTT 96.19 XCC .24 95.95 C STU 15,330.78 XCC 38.33 15,292.45 P 10 MPP 3.68 XCC .01 3.67 P 09 MPP 7.87 XCC .02 7.85 P 08 MPP 3.70 XCC .01 3.69 P 07 MPP 4.12 XCC .01 4.11 P 06 MPP 7.22 XCC .02 7.20 P 05 MPP 10.83 XCC .03 10.80 P 04 MPP 1.42 XCC 1.42 P 03 MPP .79 XCC .79 P 02 MPP .02 XCC .02 P 10 MTT 37.77 37.77 P 09 MTT 43.54 43.54 P 08 MTT 15.52 15.52 P 07 MTT 8.72 8.72 P 06 MTT 9.87 9.87 P 05 MTT 12.31 12.31 P 04 MTT 1.43 1.43 P 03 MTT .61 .61 P 02 MTT .01 XCC .01 P 10 NTT 9.85 9.85 P 09 NTT 1.35 1.35 P 08 NTT 2.72 2.72 P 07 NTT 4.21 4.21 P 06 NTT 2.51 2.51 P 05 NTT .87 .87 P 04 NTT 1.26 1.26 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT .13 .13 P 02 NTT .05 XCC .05 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .49 XCC .49 P 98 NTT .05 XCC .05 P 97 NTT .16 XCC .16 P 96 NTT .07 XCC .07 P 94 NTT .02 XCC .02 P 92 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 22.08 XCC .06 22.02 P ZTT 27.32 XCC .06 27.26 19,627.12 _____________________ TOTAL AGENCY TRANSFERS 19,627.12 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 553.93 XCC 1.38 552.55 C UTT .30 XCC .30 C ZTT 7.64 XCC .02 7.62 C STU 2,427.25 XCC 6.07 2,421.18 P SPS 26.67 XCC .08 26.59 P STS 74.10 XCC .18 73.92 P UTT 1.66 XCC 1.66 P ZTT 2.04 XCC 2.04 3,085.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 10 MTT 39.34- XCC .10- 39.24- C 09 MTT .55- XCC .55- C 08 MTT .22- XCC .22- C 07 MTT .03- XCC .03- C 06 MTT .01- XCC .01- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT 13.36- XCC .03- 13.33- C 09 NTT .17- XCC .17- C 08 NTT .03- XCC .03- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 P 10 MPP .27 XCC .27 P 09 MPP .56 XCC .56 P 08 MPP .24 XCC .24 P 07 MPP .28 XCC .28 P 06 MPP .47 XCC .47 P 05 MPP .75 XCC .75 P 04 MPP .10 XCC .10 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 10 MTT 2.82 2.82 P 09 MTT 3.14 3.14 P 08 MTT 1.02 1.02 P 07 MTT .59 .59 P 06 MTT .64 .64 P 05 MTT .85 .85 P 04 MTT .10 .10 P 03 MTT .05 .05 P 02 MTT XCC .00 P 10 NTT .74 .74 P 09 NTT .09 .09 P 08 NTT .18 .18 P 07 NTT .28 .28 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .16 .16 P 05 NTT .06 .06 P 04 NTT .09 .09 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 39.99- _____________________ TOTAL AGENCY TRANSFERS 3,045.87 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 105.36- XCC .26- 105.10- C 10 MTT 28.05- XCC .07- 27.98- C 09 MTT .41- XCC .41- C 08 MTT .17- XCC .17- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 11.87- XCC .03- 11.84- C 10 NTT 9.52- XCC .02- 9.50- C 09 NTT .13- XCC .13- C 08 NTT .02- XCC .02- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 363.33 XCC .91 362.42 C UTT .20 XCC .20 C ZTT 5.01 XCC .01 5.00 C STU 1,052.92 XCC 2.63 1,050.29 P 10 MPP .20 XCC .20 P 09 MPP .42 XCC .42 P 08 MPP .19 XCC .19 P 07 MPP .21 XCC .21 P 06 MPP .37 XCC .37 P 05 MPP .55 XCC .55 P 04 MPP .08 XCC .08 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 10 MTT 2.01 2.01 P 09 MTT 2.31 2.31 P 08 MTT .79 .79 P 07 MTT .44 .44 P 06 MTT .51 .51 P 05 MTT .63 .63 P 04 MTT .08 .08 P 03 MTT .03 .03 P 02 MTT XCC .00 P 10 NTT .52 .52 P 09 NTT .07 .07 P 08 NTT .14 .14 P 07 NTT .22 .22 P 06 NTT .13 .13 P 05 NTT .04 .04 P 04 NTT .07 .07 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P SPS 18.98 XCC .04 18.94 P STS 52.83 XCC .14 52.69 P UTT 1.18 XCC 1.18 P ZTT 1.45 XCC 1.45 1,347.14 _____________________ TOTAL AGENCY TRANSFERS 1,347.14 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 3,221.11- XCC 8.05- 3,213.06- C 10 MTT 855.70- XCC 2.14- 853.56- C 09 MTT 12.66- XCC .03- 12.63- C 08 MTT 5.78- XCC .01- 5.77- C 07 MTT .61- XCC .61- C 06 MTT .15- XCC .15- C 05 MTT .06- XCC .06- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 363.08- XCC .91- 362.17- C 10 NTT 290.55- XCC .73- 289.82- C 09 NTT 4.09- XCC .01- 4.08- C 08 NTT .68- XCC .68- C 07 NTT XCC .00 C 06 NTT .05- XCC .05- C 05 NTT .02- XCC .02- C 96 NTT XCC .00 C STS 11,107.25 XCC 27.77 11,079.48 C UTT 5.96 XCC .01 5.95 C ZTT 153.24 XCC .38 152.86 C STU 21,759.56 XCC 54.40 21,705.16 P 10 MPP 5.98 XCC .01 5.97 P 09 MPP 13.02 XCC .03 12.99 P 08 MPP 6.29 XCC .02 6.27 P 07 MPP 7.02 XCC .02 7.00 P 06 MPP 12.21 XCC .03 12.18 P 05 MPP 17.93 XCC .04 17.89 P 04 MPP 2.28 XCC .01 2.27 P 03 MPP 1.23 XCC 1.23 P 02 MPP .03 XCC .03 P 10 MTT 61.40 61.40 P 09 MTT 72.03 72.03 P 08 MTT 26.36 26.36 P 07 MTT 14.85 14.85 P 06 MTT 16.70 16.70 P 05 MTT 20.39 20.39 P 04 MTT 2.28 2.28 P 03 MTT .96 .96 P 02 MTT .03 XCC .03 P 10 NTT 16.02 16.02 P 09 NTT 2.23 2.23 P 08 NTT 4.62 4.62 P 07 NTT 7.16 7.16 P 06 NTT 4.24 4.24 P 05 NTT 1.45 1.45 P 04 NTT 2.02 2.02 page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT .19 .19 P 02 NTT .08 XCC .08 P 01 NTT .14 XCC .14 P 00 NTT XCC .00 P 99 NTT .77 XCC .77 P 98 NTT .08 XCC .08 P 97 NTT .26 XCC .26 P 96 NTT .10 XCC .10 P 94 NTT .04 XCC .04 P 92 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P SPS 579.65 XCC 1.46 578.19 P STS 1,611.47 XCC 4.02 1,607.45 P UTT 35.92 XCC .08 35.84 P ZTT 44.39 XCC .09 44.30 30,786.85 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 14,619.92 14,619.92 P SPA 660.64 660.64 P STA 1,669.18 1,669.18 16,949.74 SP02 SEWER USER FEES OIT ACR ACR C STA 12,974.87 12,974.87 P SPA 523.80 523.80 P STA 1,076.30 1,076.30 14,574.97 SP03 TRASH SERVICES OIT ACR ACR C STA 12,097.08 12,097.08 P SPA 511.86 511.86 P STA 1,051.92 1,051.92 13,660.86 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 19,638.94 19,638.94 P SPA 762.35 762.35 P STA 1,566.54 1,566.54 21,967.83 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 132.28 132.28 132.28 SS01 SEWER STANDBY OIT ACR ACR C STA 624.15 624.15 P SPA 135.83 135.83 P STA 345.10 345.10 1,105.08 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 406.68 406.68 P SPA 42.44 42.44 P STA 207.05 207.05 656.17 SW01 WATER STANDBY OIT ACR ACR C STA 2,261.15 2,261.15 P SPA 169.29 169.29 P STA 489.20 489.20 2,919.64 _____________________ TOTAL AGENCY TRANSFERS 102,753.42 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 35.40- XCC .09- 35.31- C 10 MTT 9.52- XCC .02- 9.50- C 09 MTT .14- XCC .14- C 08 MTT .06- XCC .06- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 3.99- XCC .01- 3.98- C 10 NTT 3.23- XCC .01- 3.22- 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 96 NTT XCC .00 C STS 122.05 XCC .31 121.74 C UTT .07 XCC .07 C ZTT 1.69 XCC 1.69 C STU 226.58 XCC .57 226.01 P 10 MPP .07 XCC .07 P 09 MPP .14 XCC .14 P 08 MPP .06 XCC .06 P 07 MPP .07 XCC .07 P 06 MPP .13 XCC .13 P 05 MPP .23 XCC .23 P 04 MPP .03 XCC .03 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 10 MTT .69 .69 P 09 MTT .80 .80 P 08 MTT .27 .27 P 07 MTT .16 .16 P 06 MTT .19 .19 P 05 MTT .26 .26 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 10 NTT .18 .18 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .08 .08 P 06 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .03 .03 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT .41 XCC .41 P ZTT .50 XCC .50 301.77 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 943.80 943.80 P ZTA 544.50 544.50 1,488.30 _____________________ TOTAL AGENCY TRANSFERS 1,790.07 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 STU 204.03 XCC .51 203.52 C 11 MTT 4.56- XCC .01- 4.55- C 10 MTT 4.73- XCC .01- 4.72- C STS 22.86 XCC .06 22.80 217.05 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 387.89 XCC .97 386.92 C UTT .20 XCC .20 C ZTT 5.35 XCC .01 5.34 C STU 15,767.42 XCC 39.42 15,728.00 P SPS 20.28 XCC .05 20.23 P STS 56.36 XCC .14 56.22 P UTT 1.24 XCC 1.24 P ZTT 1.57 XCC 1.57 16,199.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 10 MTT 29.93- XCC .07- 29.86- C 09 MTT .43- XCC .43- C 08 MTT .18- XCC .18- C 07 MTT .02- XCC .02- C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT 10.16- XCC .03- 10.13- C 09 NTT .14- XCC .14- C 08 NTT .02- XCC .02- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 P 10 MPP .20 XCC .20 P 09 MPP .45 XCC .45 P 08 MPP .20 XCC .20 P 07 MPP .22 XCC .22 P 06 MPP .40 XCC .40 P 05 MPP .61 XCC .61 P 04 MPP .08 XCC .08 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 10 MTT 2.14 2.14 P 09 MTT 2.46 2.46 P 08 MTT .84 .84 P 07 MTT .46 .46 P 06 MTT .54 .54 P 05 MTT .69 .69 P 04 MTT .08 .08 P 03 MTT .04 .04 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 02 MTT XCC .00 P 10 NTT .56 .56 P 09 NTT .07 .07 P 08 NTT .15 .15 P 07 NTT .22 .22 P 06 NTT .13 .13 P 05 NTT .05 .05 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT .01 XCC .01 29.95- _____________________ TOTAL AGENCY TRANSFERS 16,386.82 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 343.22- XCC .86- 342.36- C 10 MTT 91.23- XCC .23- 91.00- C 09 MTT 1.30- XCC 1.30- C 08 MTT .56- XCC .56- C 07 MTT .06- XCC .06- C 06 MTT .02- XCC .02- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 38.69- XCC .10- 38.59- C 10 NTT 30.98- XCC .08- 30.90- C 09 NTT .41- XCC .41- C 08 NTT .07- XCC .07- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 1,183.54 XCC 2.96 1,180.58 C UTT .64 XCC .64 C ZTT 16.33 XCC .04 16.29 C STU 14,189.08 XCC 35.47 14,153.61 P 10 MPP .64 XCC .64 P 09 MPP 1.32 XCC 1.32 P 08 MPP .61 XCC .61 P 07 MPP .67 XCC .67 P 06 MPP 1.15 XCC 1.15 P 05 MPP 1.71 XCC 1.71 P 04 MPP .24 XCC .24 P 03 MPP .13 XCC .13 P 02 MPP XCC .00 P 10 MTT 6.55 6.55 P 09 MTT 7.34 7.34 P 08 MTT 2.55 2.55 P 07 MTT 1.42 1.42 P 06 MTT 1.57 1.57 P 05 MTT 1.94 1.94 P 04 MTT .23 .23 P 03 MTT .11 .11 P 02 MTT XCC .00 P 07 NTT .69 .69 P 06 NTT .40 .40 P 05 NTT .14 .14 P 04 NTT .21 .21 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 XCC .00 P 99 NTT .10 XCC .10 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT 1.71 1.71 P 09 NTT .23 .23 P 08 NTT .44 .44 P SPS 61.81 XCC .16 61.65 P STS 171.83 XCC .42 171.41 P UTT 3.83 XCC 3.83 P ZTT 4.73 XCC .01 4.72 15,119.67 _____________________ TOTAL AGENCY TRANSFERS 15,119.67 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 17,706.39 XCC 44.27 17,662.12 C UTT 9.50 XCC .02 9.48 C ZTT 244.28 XCC .61 243.67 C STU 36,245.26 XCC 90.61 36,154.65 P SPS 905.45 XCC 2.27 903.18 P STS 2,517.27 XCC 6.29 2,510.98 P UTT 56.09 XCC .15 55.94 P ZTT 69.35 XCC .15 69.20 P XRS .60 .60 57,609.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 10 MTT 1,336.37- XCC 3.34- 1,333.03- C 09 MTT 19.12- XCC .05- 19.07- C 08 MTT 8.08- XCC .02- 8.06- C 07 MTT .87- XCC .87- C 06 MTT .21- XCC .21- C 05 MTT .09- XCC .09- C 03 MTT XCC .00 C 02 MTT XCC .00 C 96 NTT XCC .00 C 05 NTT .03- XCC .03- C 06 NTT .07- XCC .07- C 07 NTT XCC .00 C 08 NTT .95- XCC .95- C 09 NTT 6.18- XCC .02- 6.16- C 10 NTT 453.76- XCC 1.13- 452.63- P 10 MPP 9.34 XCC .02 9.32 P 09 MPP 19.66 XCC .05 19.61 P 08 MPP 8.81 XCC .02 8.79 P 07 MPP 10.06 XCC .03 10.03 P 06 MPP 17.93 XCC .04 17.89 P 05 MPP 27.91 XCC .07 27.84 P 04 MPP 3.79 XCC .01 3.78 P 03 MPP 2.24 XCC .01 2.23 P 02 MPP .06 XCC .06 P 10 MTT 95.89 95.89 P 09 MTT 108.77 108.77 P 08 MTT 36.92 36.92 P 07 MTT 21.28 21.28 P 06 MTT 24.54 24.54 P 05 MTT 31.74 31.74 P 04 MTT 3.81 3.81 P 03 MTT 1.74 1.74 P 02 MTT .05 XCC .05 P 84 NTT .03 XCC .03 P 92 NTT .05 XCC .05 P 94 NTT .08 XCC .08 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 96 NTT .20 XCC .20 P 97 NTT .49 XCC .49 P 98 NTT .14 XCC .14 P 99 NTT 1.44 XCC 1.44 P 00 NTT XCC .00 P 01 NTT .26 XCC .26 P 02 NTT .14 XCC .14 P 03 NTT .36 .36 P 04 NTT 3.37 3.37 P 05 NTT 2.25 2.25 P 06 NTT 6.23 6.23 P 07 NTT 10.27 10.27 P 08 NTT 6.48 6.48 P 09 NTT 3.37 3.37 P 10 NTT 25.02 25.02 1,336.70- SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 162.02 162.02 P STA 151.50 151.50 313.52 SU02 SEWER FEES OJB ACR ACR C STA 8,748.63 8,748.63 P SPA 49.43 49.43 P STA 241.11 241.11 9,039.17 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 162.02 162.02 P STA 151.50 151.50 313.52 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 20,605.81 20,605.81 P SPA 233.33 233.33 P STA 1,138.21 1,138.21 21,977.35 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 456.92 456.92 P STA 355.56 355.56 812.48 _____________________ TOTAL AGENCY TRANSFERS 88,729.16 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 57.41- XCC .14- 57.27- C 10 MTT 16.28- XCC .04- 16.24- C 09 MTT .23- XCC .23- C 08 MTT .08- XCC .08- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 6.47- XCC .02- 6.45- C 10 NTT 5.52- XCC .01- 5.51- C 09 NTT .07- XCC .07- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 197.96 XCC .49 197.47 C UTT .11 XCC .11 C ZTT 2.73 XCC .01 2.72 C STU 165.57 XCC .41 165.16 P 10 MPP .11 XCC .11 P 09 MPP .23 XCC .23 P 08 MPP .07 XCC .07 P 07 MPP .09 XCC .09 P 06 MPP .06 XCC .06 P 05 MPP .05 XCC .05 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 10 MTT 1.17 1.17 P 09 MTT 1.30 1.30 P 08 MTT .33 .33 P 07 MTT .20 .20 P 06 MTT .07 .07 P 05 MTT .06 .06 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 10 NTT .30 .30 P 09 NTT .04 .04 P 08 NTT .06 .06 P 07 NTT .09 .09 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P SPS 11.02 XCC .03 10.99 P STS 30.62 XCC .07 30.55 P UTT .67 XCC .67 P ZTT .86 XCC .86 326.94 _____________________ TOTAL AGENCY TRANSFERS 326.94 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 2,202.56 XCC 5.51 2,197.05 C UTT 1.18 XCC 1.18 C ZTT 30.39 XCC .08 30.31 C STU 11,077.86 XCC 27.69 11,050.17 P SPS 114.84 XCC .28 114.56 P STS 319.28 XCC .79 318.49 P UTT 7.12 XCC .02 7.10 P ZTT 8.79 XCC .01 8.78 13,727.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 10 MTT 169.49- XCC .42- 169.07- C 09 MTT 2.60- XCC .01- 2.59- C 08 MTT 1.19- XCC 1.19- C 07 MTT .12- XCC .12- C 06 MTT .03- XCC .03- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT 57.55- XCC .14- 57.41- C 09 NTT .84- XCC .84- C 08 NTT .14- XCC .14- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT .01- XCC .01- C 96 NTT XCC .00 P 10 MPP 1.19 XCC 1.19 P 09 MPP 2.68 XCC .01 2.67 P 08 MPP 1.30 XCC 1.30 P 07 MPP 1.48 XCC 1.48 P 06 MPP 2.57 XCC .01 2.56 P 05 MPP 3.47 XCC .01 3.46 P 04 MPP .43 XCC .43 P 03 MPP .26 XCC .26 P 02 MPP XCC .00 P 10 MTT 12.16 12.16 P 09 MTT 14.83 14.83 P 08 MTT 5.43 5.43 P 07 MTT 3.13 3.13 P 06 MTT 3.52 3.52 P 05 MTT 3.95 3.95 P 04 MTT .44 .44 P 03 MTT .20 .20 P 02 MTT XCC .00 P 07 NTT 1.52 1.52 P 06 NTT .89 .89 P 05 NTT .28 .28 P 04 NTT .39 .39 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .04 .04 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .17 XCC .17 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 10 NTT 3.18 3.18 P 09 NTT .46 .46 P 08 NTT .95 .95 166.36- SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 2,308.63 2,308.63 P SPA 36.14 36.14 P STA 170.25 170.25 2,515.02 _____________________ TOTAL AGENCY TRANSFERS 16,076.30 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 591.33 XCC 1.48 589.85 C UTT .32 XCC .32 C ZTT 8.16 XCC .02 8.14 C STU 4,883.29 XCC 12.21 4,871.08 P UTT 1.91 XCC 1.91 P ZTT 2.36 XCC 2.36 5,473.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 10 MTT 45.62- XCC .11- 45.51- C 09 MTT .70- XCC .70- C 08 MTT .29- XCC .29- C 07 MTT .03- XCC .03- C 06 MTT .01- XCC .01- C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT 15.50- XCC .04- 15.46- C 09 NTT .23- XCC .23- C 08 NTT .03- XCC .03- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 P 10 MPP .31 XCC .31 P 09 MPP .72 XCC .72 P 08 MPP .33 XCC .33 P 07 MPP .34 XCC .34 P 06 MPP .55 XCC .55 P 05 MPP .86 XCC .86 P 04 MPP .12 XCC .12 P 03 MPP .07 XCC .07 P 02 MPP .01 XCC .01 P 10 MTT 3.27 3.27 P 09 MTT 3.97 3.97 P 08 MTT 1.37 1.37 P 07 MTT .72 .72 P 06 MTT .75 .75 P 05 MTT .98 .98 P 04 MTT .12 .12 P 03 MTT .06 .06 P 02 MTT XCC .00 P 10 NTT .85 .85 P 09 NTT .12 .12 P 08 NTT .24 .24 P 07 NTT .34 .34 P 06 NTT .20 .20 P 05 NTT .07 .07 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .10 .10 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 45.70- _____________________ TOTAL AGENCY TRANSFERS 5,427.96 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 163.82- XCC .41- 163.41- C 10 MTT 42.40- XCC .11- 42.29- C 09 MTT .71- XCC .71- C 08 MTT .38- XCC .38- C 09 NTT .22- XCC .22- C 08 NTT .05- XCC .05- C 11 NTT 18.47- XCC .05- 18.42- C 10 NTT 14.39- XCC .04- 14.35- C STS 564.90 XCC 1.41 563.49 C UTT .30 XCC .30 C ZTT 7.79 XCC .02 7.77 C STU 2,349.10 2,349.10 P 10 MPP .30 XCC .30 P 09 MPP .72 XCC .72 P 08 MPP .40 .40 P 10 MTT 3.05 3.05 P 09 MTT 4.01 4.01 P 08 MTT 1.70 1.70 P 09 NTT .12 .12 P 08 NTT .30 .30 P 10 NTT .79 .79 P SPS 28.72 28.72 P STS 79.86 XCC .18 79.68 P UTT 1.79 XCC 1.79 P ZTT 2.21 XCC 2.21 2,804.62 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,367.04 1,367.04 1,367.04 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 212.10 212.10 P SPA 32.68 32.68 P STA 106.05 106.05 350.83 SW01 WATER STANDBY FEE OTF ACR ACR C STA 212.10 212.10 P SPA 32.68 32.68 P STA 106.05 106.05 350.83 _____________________ TOTAL AGENCY TRANSFERS 4,873.32 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 1,533.76- 1,533.76- C 10 MTT 405.31- XCC 1.01- 404.30- C 09 MTT 6.97- XCC .02- 6.95- C 11 NTT 172.88- 172.88- C 10 NTT 137.62- XCC .34- 137.28- C 09 NTT 2.25- XCC .01- 2.24- C STS 5,288.80 XCC 13.22 5,275.58 C UTT 2.84 XCC .01 2.83 C ZTT 72.97 XCC .18 72.79 C STU 18,674.88 18,674.88 P 10 MPP 2.83 2.83 P 09 MPP 7.17 7.17 P 10 MTT 29.08 29.08 P 09 MTT 39.65 39.65 P 10 NTT 7.59 7.59 P 09 NTT 1.23 1.23 P SPS 274.55 274.55 P STS 763.24 XCC 1.39 761.85 P UTT 17.01 XCC .03 16.98 P ZTT 21.03 XCC .03 21.00 22,930.60 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 622.57 622.57 622.57 SW01 WATER AVAILABILITY OGH ACR ACR C STA 2,841.45 2,841.45 P SPA 50.37 50.37 P STA 245.60 245.60 3,137.42 _____________________ TOTAL AGENCY TRANSFERS 26,690.59 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 26,433.57 XCC 66.08 26,367.49 C UTT 14.19 XCC .04 14.15 C ZTT 364.68 XCC .91 363.77 C STU 72,909.09 XCC 182.27 72,726.82 P UTT 83.06 XCC .20 82.86 P ZTT 102.75 XCC .25 102.50 99,657.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 10 MTT 1,979.18- XCC 4.95- 1,974.23- C 09 MTT 30.79- XCC .08- 30.71- C 08 MTT 14.38- XCC .04- 14.34- C 07 MTT 1.56- XCC 1.56- C 06 MTT .36- XCC .36- C 05 MTT .15- XCC .15- C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT 672.02- XCC 1.68- 670.34- C 09 NTT 9.94- XCC .02- 9.92- C 08 NTT 1.69- XCC 1.69- C 07 NTT XCC .00 C 06 NTT .11- XCC .11- C 05 NTT .04- XCC .04- C 96 NTT XCC .00 P 10 MPP 13.83 XCC .03 13.80 P 09 MPP 31.65 XCC .08 31.57 P 08 MPP 15.67 XCC .04 15.63 P 07 MPP 17.92 XCC .04 17.88 P 06 MPP 30.16 XCC .08 30.08 P 05 MPP 43.23 XCC .11 43.12 P 04 MPP 5.73 XCC .01 5.72 P 03 MPP 3.03 XCC .01 3.02 P 02 MPP .07 XCC .07 P 10 MTT 142.01 142.01 P 09 MTT 175.15 175.15 P 08 MTT 65.69 65.69 P 07 MTT 37.92 37.92 P 06 MTT 41.26 41.26 P 05 MTT 49.15 49.15 P 04 MTT 5.74 5.74 P 03 MTT 2.35 2.35 P 02 MTT .06 XCC .06 P 08 NTT 11.53 11.53 P 07 NTT 18.31 18.31 P 06 NTT 10.47 10.47 P 05 NTT 3.48 3.48 P 04 NTT 5.08 5.08 P 03 NTT .48 .48 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 02 NTT .19 XCC .19 P 01 NTT .38 XCC .38 P 00 NTT XCC .00 P 99 NTT 2.01 XCC .01 2.00 P 98 NTT .20 XCC .20 P 97 NTT .70 XCC .70 P 96 NTT .30 XCC .30 P 94 NTT .13 XCC .13 P 10 NTT 37.06 37.06 P 09 NTT 5.42 5.42 1,927.50- SP03 FIRE SERVICES OQE ACR ACR C STA 18,126.51 18,126.51 C ZTA 207.71 207.71 P SPA 465.62 465.62 P STA 1,346.81 1,346.81 P ZTA 58.65 58.65 20,205.30 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,412.15 1,412.15 1,412.15 _____________________ TOTAL AGENCY TRANSFERS 119,347.54 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 29,612.78- XCC 74.03- 29,538.75- C 10 MTT 7,560.81- XCC 18.90- 7,541.91- C 09 MTT 106.67- XCC .27- 106.40- C 08 MTT 46.46- XCC .12- 46.34- C 07 MTT 4.85- XCC .01- 4.84- C 06 MTT 1.11- XCC 1.11- C 05 MTT .47- XCC .47- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 3,337.93- XCC 8.34- 3,329.59- C 10 NTT 2,567.23- XCC 6.42- 2,560.81- C 09 NTT 34.43- XCC .09- 34.34- C 08 NTT 5.46- XCC .01- 5.45- C 07 NTT XCC .00 C 06 NTT .34- XCC .34- C 05 NTT .14- XCC .14- C 96 NTT XCC .00 C STS 102,112.82 XCC 255.28 101,857.54 C UTT 54.82 XCC .14 54.68 C ZTT 1,408.79 XCC 3.52 1,405.27 C STU 110,931.75 XCC 277.33 110,654.42 P 10 MPP 52.82 XCC .13 52.69 P 09 MPP 109.63 XCC .27 109.36 P 08 MPP 50.59 XCC .13 50.46 P 07 MPP 55.94 XCC .14 55.80 P 06 MPP 93.70 XCC .23 93.47 P 05 MPP 140.16 XCC .35 139.81 P 04 MPP 18.50 XCC .05 18.45 P 03 MPP 10.34 XCC .03 10.31 P 02 MPP .26 XCC .26 P 10 MTT 542.52 542.52 P 09 MTT 606.74 606.74 P 08 MTT 212.13 212.13 P 07 MTT 118.40 118.40 P 06 MTT 128.16 128.16 P 05 MTT 159.37 159.37 P 04 MTT 18.55 18.55 P 03 MTT 8.05 8.05 P 02 MTT .20 XCC .20 P 10 NTT 141.54 141.54 P 09 NTT 18.77 18.77 P 08 NTT 37.22 37.22 P 07 NTT 57.15 57.15 P 06 NTT 32.55 32.55 P 05 NTT 11.28 11.28 P 04 NTT 16.41 16.41 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT 1.66 1.66 P 02 NTT .63 XCC .63 P 01 NTT 1.17 XCC 1.17 P 00 NTT XCC .00 P 99 NTT 6.14 XCC .02 6.12 P 98 NTT .58 XCC .58 P 97 NTT 1.94 XCC 1.94 P 96 NTT .79 XCC .79 P 94 NTT .31 XCC .31 P SPS 5,121.64 XCC 12.80 5,108.84 P STS 14,238.71 XCC 35.60 14,203.11 P UTT 317.31 XCC .79 316.52 P ZTT 392.33 XCC .97 391.36 193,474.10 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 11 MTT 3,228.20- XCC 8.07- 3,220.13- C 10 MTT 819.61- XCC 2.05- 817.56- C 09 MTT 11.79- XCC .03- 11.76- C 08 MTT 5.30- XCC .01- 5.29- C 07 MTT .56- XCC .56- C 06 MTT .14- XCC .14- C 05 MTT .06- XCC .06- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 363.88- XCC .91- 362.97- C 10 NTT 278.29- XCC .70- 277.59- C 09 NTT 3.81- XCC .01- 3.80- C 08 NTT .62- XCC .62- C 07 NTT XCC .00 C 06 NTT .04- XCC .04- C 05 NTT .02- XCC .02- C 96 NTT XCC .00 C STS 11,131.72 XCC 27.83 11,103.89 C UTT 5.97 XCC .01 5.96 C ZTT 153.58 XCC .38 153.20 C STU 46,185.91 XCC 115.46 46,070.45 P 10 MPP 5.72 XCC .01 5.71 P 09 MPP 12.12 XCC .03 12.09 P 08 MPP 5.77 XCC .01 5.76 P 07 MPP 6.55 XCC .02 6.53 P 06 MPP 11.48 XCC .03 11.45 P 05 MPP 17.89 XCC .04 17.85 P 04 MPP 2.33 XCC .01 2.32 P 03 MPP 1.33 XCC 1.33 P 02 MPP .03 XCC .03 P 10 MTT 58.81 58.81 P 09 MTT 67.04 67.04 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 08 MTT 24.17 24.17 P 07 MTT 13.86 13.86 P 06 MTT 15.70 15.70 P 05 MTT 20.35 20.35 P 04 MTT 2.34 2.34 P 03 MTT 1.03 1.03 P 02 MTT .03 XCC .03 P 10 NTT 15.35 15.35 P 09 NTT 2.08 2.08 P 08 NTT 4.24 4.24 P 07 NTT 6.69 6.69 P 06 NTT 3.99 3.99 P 05 NTT 1.44 1.44 P 04 NTT 2.07 2.07 P 03 NTT .21 .21 P 02 NTT .08 XCC .08 P 01 NTT .16 XCC .16 P 00 NTT XCC .00 P 99 NTT .80 XCC .80 P 98 NTT .08 XCC .08 P 97 NTT .28 XCC .28 P 96 NTT .11 XCC .11 P 94 NTT .05 XCC .05 P SPS 555.17 XCC 1.38 553.79 P STS 1,543.50 XCC 3.85 1,539.65 P UTT 34.37 XCC .08 34.29 P ZTT 42.54 XCC .09 42.45 55,107.17 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 11 MTT 3,189.26- XCC 7.97- 3,181.29- C 10 MTT 809.72- XCC 2.02- 807.70- C 09 MTT 11.64- XCC .03- 11.61- C 08 MTT 5.23- XCC .01- 5.22- C 07 MTT .57- XCC .57- C 06 MTT .14- XCC .14- C 05 MTT .06- XCC .06- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 359.49- XCC .90- 358.59- C 10 NTT 274.94- XCC .69- 274.25- C 09 NTT 3.76- XCC .01- 3.75- C 08 NTT .62- XCC .62- C 07 NTT XCC .00 C 06 NTT .04- XCC .04- C 05 NTT .02- XCC .02- C 96 NTT XCC .00 C STS 10,997.41 XCC 27.49 10,969.92 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 5.90 XCC .01 5.89 C ZTT 151.73 XCC .38 151.35 C STU 11,599.98 XCC 29.00 11,570.98 P 10 MPP 5.66 XCC .01 5.65 P 09 MPP 11.97 XCC .03 11.94 P 08 MPP 5.69 XCC .01 5.68 P 07 MPP 6.48 XCC .02 6.46 P 06 MPP 11.33 XCC .03 11.30 P 05 MPP 17.68 XCC .04 17.64 P 04 MPP 2.31 XCC .01 2.30 P 03 MPP 1.31 XCC 1.31 P 02 MPP .04 XCC .04 P 10 MTT 58.10 58.10 P 09 MTT 66.23 66.23 P 08 MTT 23.88 23.88 P 07 MTT 13.70 13.70 P 06 MTT 15.51 15.51 P 05 MTT 20.10 20.10 P 04 MTT 2.32 2.32 P 03 MTT 1.02 1.02 P 02 MTT .02 XCC .02 P 07 NTT 6.61 6.61 P 06 NTT 3.94 3.94 P 05 NTT 1.43 1.43 P 04 NTT 2.05 2.05 P 03 NTT .22 .22 P 02 NTT .08 XCC .08 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .80 XCC .80 P 98 NTT .08 XCC .08 P 97 NTT .27 XCC .27 P 96 NTT .12 XCC .12 P 94 NTT .04 XCC .04 P 10 NTT 15.16 15.16 P 09 NTT 2.05 2.05 P 08 NTT 4.19 4.19 P SPS 548.53 XCC 1.38 547.15 P STS 1,524.91 XCC 3.81 1,521.10 P UTT 34.00 XCC .08 33.92 P ZTT 42.01 XCC .09 41.92 20,498.76 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,255.90 1,255.90 1,255.90 _____________________ TOTAL AGENCY TRANSFERS 270,335.93 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 1,554.92- XCC 3.89- 1,551.03- C 10 MTT 404.82- XCC 1.01- 403.81- C 09 MTT 5.89- XCC .01- 5.88- C 08 MTT 2.61- XCC .01- 2.60- C 07 MTT .27- XCC .27- C 06 MTT .06- XCC .06- C 05 MTT .02- XCC .02- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 175.27- XCC .44- 174.83- C 10 NTT 137.45- XCC .34- 137.11- C 09 NTT 1.90- XCC 1.90- C 08 NTT .30- XCC .30- C 07 NTT XCC .00 C 06 NTT .02- XCC .02- C 05 NTT .01- XCC .01- C 96 NTT XCC .00 C STS 5,361.80 XCC 13.40 5,348.40 C UTT 2.88 XCC .01 2.87 C ZTT 73.97 XCC .18 73.79 C STU 10,728.61 XCC 26.82 10,701.79 P 10 MPP 2.83 XCC .01 2.82 P 09 MPP 6.05 XCC .02 6.03 P 08 MPP 2.85 XCC .01 2.84 P 07 MPP 3.17 XCC .01 3.16 P 06 MPP 5.55 XCC .01 5.54 P 05 MPP 8.33 XCC .02 8.31 P 04 MPP 1.09 XCC 1.09 P 03 MPP .61 XCC .61 P 02 MPP .01 XCC .01 P 10 MTT 29.05 29.05 P 09 MTT 33.48 33.48 P 08 MTT 11.93 11.93 P 07 MTT 6.71 6.71 P 06 MTT 7.59 7.59 P 05 MTT 9.47 9.47 P 04 MTT 1.09 1.09 P 03 MTT .48 .48 P 02 MTT .01 XCC .01 P 09 NTT 1.03 1.03 P 08 NTT 2.09 2.09 P 07 NTT 3.24 3.24 P 06 NTT 1.93 1.93 P 05 NTT .67 .67 P 04 NTT .97 .97 P 03 NTT .09 .09 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 02 NTT .04 XCC .04 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .37 XCC .37 P 98 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 96 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 10 NTT 7.57 7.57 P UTT 16.96 XCC .03 16.93 P ZTT 21.01 XCC .05 20.96 14,035.44 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 11,135.57 11,135.57 C ZTA 372.55 372.55 P SPA 325.66 325.66 P STA 883.07 883.07 P ZTA 226.50 226.50 12,943.35 _____________________ TOTAL AGENCY TRANSFERS 26,978.79 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 941.76- XCC 2.35- 939.41- C 10 MTT 240.36- XCC .60- 239.76- C 09 MTT 3.57- XCC .01- 3.56- C 08 MTT 1.62- XCC 1.62- C 07 MTT .17- XCC .17- C 06 MTT .04- XCC .04- C 05 MTT .02- XCC .02- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 106.15- XCC .27- 105.88- C 10 NTT 81.61- XCC .20- 81.41- C 09 NTT 1.15- XCC 1.15- C 08 NTT .19- XCC .19- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 3,247.43 XCC 8.12 3,239.31 C UTT 1.75 XCC 1.75 C ZTT 44.80 XCC .11 44.69 C STU 16,460.41 XCC 41.15 16,419.26 P 10 MPP 1.68 XCC 1.68 P 09 MPP 3.66 XCC .01 3.65 P 08 MPP 1.76 XCC 1.76 P 07 MPP 1.94 XCC 1.94 P 06 MPP 3.35 XCC .01 3.34 P 05 MPP 4.80 XCC .01 4.79 P 04 MPP .64 XCC .64 P 03 MPP .37 XCC .37 P 02 MPP .01 XCC .01 P 10 MTT 17.25 17.25 P 09 MTT 20.29 20.29 P 08 MTT 7.39 7.39 P 07 MTT 4.12 4.12 P 06 MTT 4.57 4.57 P 05 MTT 5.46 5.46 P 04 MTT .65 .65 P 03 MTT .29 .29 P 02 MTT .01 XCC .01 P 07 NTT 1.99 1.99 P 06 NTT 1.16 1.16 P 05 NTT .38 .38 P 04 NTT .57 .57 P 03 NTT .06 .06 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 XCC .00 P 99 NTT .29 XCC .29 P 98 NTT .03 XCC .03 P 97 NTT .10 XCC .10 P 96 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 10 NTT 4.50 4.50 P 09 NTT .63 .63 P 08 NTT 1.30 1.30 P SPS 162.78 XCC .42 162.36 P STS 452.63 XCC 1.14 451.49 P UTT 10.10 XCC .02 10.08 P ZTT 12.46 XCC .02 12.44 19,057.53 _____________________ TOTAL AGENCY TRANSFERS 19,057.53 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 C 96 NTT .00 P 96 NTT .01 .01 P 94 NTT .00 P 92 NTT .00 P 84 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 1,604.63- XCC 4.01- 1,600.62- C 10 MTT 418.06- XCC 1.05- 417.01- C 09 MTT 6.01- XCC .02- 5.99- C 08 MTT 2.57- XCC .01- 2.56- C 07 MTT .28- XCC .28- C 06 MTT .07- XCC .07- C 05 MTT .03- XCC .03- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 180.87- XCC .45- 180.42- C 10 NTT 141.95- XCC .35- 141.60- C 09 NTT 1.94- XCC 1.94- C 08 NTT .31- XCC .31- C 07 NTT XCC .00 C 06 NTT .03- XCC .03- C 05 NTT .01- XCC .01- C 96 NTT XCC .00 C STS 5,533.19 XCC 13.83 5,519.36 C UTT 2.97 XCC .01 2.96 C ZTT 76.34 XCC .19 76.15 C STU 13,132.22 XCC 32.83 13,099.39 P 10 MPP 2.92 XCC .01 2.91 P 09 MPP 6.19 XCC .02 6.17 P 08 MPP 2.80 XCC .01 2.79 P 07 MPP 3.22 XCC .01 3.21 P 06 MPP 5.74 XCC .01 5.73 P 05 MPP 8.88 XCC .02 8.86 P 04 MPP 1.20 XCC 1.20 P 03 MPP .71 XCC .71 P 02 MPP .02 XCC .02 P 10 MTT 29.99 29.99 P 09 MTT 34.22 34.22 P 08 MTT 11.73 11.73 P 07 MTT 6.80 6.80 P 06 MTT 7.85 7.85 P 05 MTT 10.09 10.09 P 04 MTT 1.20 1.20 P 03 MTT .55 .55 P 02 MTT .02 XCC .02 P 10 NTT 7.83 7.83 P 09 NTT 1.06 1.06 P 08 NTT 2.06 2.06 P 07 NTT 3.28 3.28 P 06 NTT 1.99 1.99 P 05 NTT .72 .72 P 04 NTT 1.06 1.06 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT .12 .12 P 02 NTT .05 XCC .05 P 01 NTT .09 XCC .09 P 00 NTT XCC .00 P 99 NTT .46 XCC .46 P 98 NTT .05 XCC .05 P 97 NTT .15 XCC .15 P 96 NTT .06 XCC .06 P 94 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPS 283.21 XCC .70 282.51 P STS 787.28 XCC 1.97 785.31 P UTT 17.55 XCC .04 17.51 P ZTT 21.71 XCC .05 21.66 P XRS .15 .15 17,607.22 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 14,225.10 14,225.10 P SPA 421.88 421.88 P STA 1,066.30 1,066.30 15,713.28 _____________________ TOTAL AGENCY TRANSFERS 33,320.50 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT .06- XCC .06- 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 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS .22 XCC .22 C UTT XCC .00 C ZTT XCC .00 C STU 2.16- XCC .01- 2.15- P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 10 MTT .01 .01 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 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS XCC .00 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 1.98- _____________________ TOTAL AGENCY TRANSFERS 1.98- _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 9,105.99 9,105.99 C ZTA 34.80 34.80 P SPA 242.77 242.77 P STA 677.70 677.70 10,061.26 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 6,554.16 6,554.16 C UTA .01- .01- P SPA 222.79 222.79 P STA 570.01 570.01 7,346.95 _____________________ TOTAL AGENCY TRANSFERS 17,408.21 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 36,555.81 36,555.81 36,555.81 _____________________ TOTAL AGENCY TRANSFERS 36,555.81 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 7.88- XCC .02- 7.86- C 10 MTT 2.02- XCC .01- 2.01- C 09 MTT .03- XCC .03- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT .89- XCC .89- C 10 NTT .68- XCC .68- 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 96 NTT XCC .00 C STS 27.15 XCC .07 27.08 C UTT .01 XCC .01 C ZTT .38 XCC .38 C STU 280.86 XCC .70 280.16 C 11 XRM 23.31- XCC .06- 23.25- C 10 XRM 3.25- XCC .01- 3.24- C 10 XRM .92- XCC .92- C 09 XRM .29- XCC .29- C 11 XRM 1.43- XCC 1.43- C 10 XRN .05 XCC .05 C 11 XRN .30 XCC .30 C 11 XRN .09- XCC .09- C 10 XRN .16- XCC .16- C XRS 34.53 XCC .09 34.44 C XRU .29 XCC .29 C XRZ .20 XCC .20 C XTU 150.52 XCC .38 150.14 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP .05 XCC .05 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 10 MTT .14 .14 P 09 MTT .16 .16 P 08 MTT .06 .06 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 07 MTT .04 .04 P 06 MTT .05 .05 P 05 MTT .06 .06 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P SPS 1.40 XCC 1.40 P STS 3.80 XCC 3.80 P UTT .08 XCC .08 P ZTT .11 XCC .11 P 10 XMP .12 .12 P 09 XMP .03 .03 P 10 XRM 1.19 1.19 P 09 XRM .31 .31 P XRS .23 .23 P XRU .39 .39 P XRZ .22 .22 460.84 _____________________ TOTAL AGENCY TRANSFERS 460.84 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 MTT XCC .00 C 02 MTT XCC .00 C 96 NTT XCC .00 C 05 NTT XCC .00 P 05 MPP 1.26 XCC 1.26 P 04 MPP .17 XCC .17 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 05 MTT 1.44 1.44 P 04 MTT .17 .17 P 03 MTT .07 .07 P 02 MTT XCC .00 P 94 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 99 NTT .06 XCC .06 P 00 NTT XCC .00 P 01 NTT .01 XCC .01 P 02 NTT XCC .00 P 03 NTT .01 .01 P 04 NTT .15 .15 P 05 NTT .10 .10 P 09 XMP .01 .01 P 09 XRM .06 .06 P XRS 1.59 1.59 5.23 _____________________ TOTAL AGENCY TRANSFERS 5.23 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 133.68- XCC .33- 133.35- C 10 MTT 34.38- XCC .09- 34.29- C 09 MTT .51- XCC .51- C 08 MTT .23- XCC .23- C 07 MTT .02- XCC .02- C 06 MTT .01- XCC .01- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 15.07- XCC .04- 15.03- C 10 NTT 11.68- XCC .03- 11.65- C 09 NTT .16- XCC .16- C 08 NTT .02- XCC .02- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 460.98 XCC 1.15 459.83 C UTT .25 XCC .25 C ZTT 6.36 XCC .02 6.34 C STU 1,564.21 XCC 3.91 1,560.30 P 10 MPP .24 XCC .24 P 09 MPP .52 XCC .52 P 08 MPP .25 XCC .25 P 07 MPP .29 XCC .29 P 06 MPP .50 XCC .50 P 05 MPP .74 XCC .74 P 04 MPP .10 XCC .10 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 10 MTT 2.47 2.47 P 09 MTT 2.90 2.90 P 08 MTT 1.04 1.04 P 07 MTT .63 .63 P 06 MTT .69 .69 P 05 MTT .84 .84 P 04 MTT .10 .10 P 03 MTT .05 .05 P 02 MTT XCC .00 P 07 NTT .30 .30 P 06 NTT .18 .18 P 05 NTT .06 .06 P 04 NTT .09 .09 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT XCC .00 P 10 NTT .64 .64 P 09 NTT .09 .09 P 08 NTT .18 .18 P SPS 23.26 XCC .07 23.19 P STS 64.75 XCC .17 64.58 P UTT 1.44 XCC 1.44 P ZTT 1.77 XCC 1.77 P XRS .00 1,935.47 _____________________ TOTAL AGENCY TRANSFERS 1,935.47 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 1,077.05- XCC 2.69- 1,074.36- C 10 MTT 274.48- XCC .69- 273.79- C 09 MTT 3.96- XCC .01- 3.95- C 08 MTT 1.73- XCC 1.73- C 07 MTT .19- XCC .19- C 06 MTT .04- XCC .04- C 10 NTT 93.19- XCC .23- 92.96- C 09 NTT 1.28- XCC 1.28- C 08 NTT .21- XCC .21- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 11 NTT 121.40- XCC .30- 121.10- C STS 3,713.97 XCC 9.28 3,704.69 C UTT 1.99 XCC 1.99 C ZTT 51.24 XCC .13 51.11 C STU 10,145.69 10,145.69 C 10 XRM .36- XCC .36- C 10 XRM .90- XCC .90- C 11 XRM 9.38- 9.38- C 11 XRM .99- .99- C 11 XRN .33- .33- C 10 XRN .31- XCC .31- C XRS 20.85 XCC .05 20.80 C XTU 25.81 XCC .07 25.74 P 10 MPP 1.92 XCC 1.92 P 09 MPP 4.07 XCC .01 4.06 P 08 MPP 1.88 XCC 1.88 P 07 MPP 2.09 2.09 P 06 MPP 3.58 3.58 P 10 MTT 19.69 19.69 P 09 MTT 22.51 22.51 P 08 MTT 7.90 7.90 P 07 MTT 4.42 4.42 P 06 MTT 4.89 4.89 P 06 NTT 1.24 1.24 P 08 NTT 1.38 1.38 P 07 NTT 2.14 2.14 P 10 NTT 5.14 5.14 P 09 NTT .69 .69 P UTT 11.52 XCC .02 11.50 P ZTT 14.25 XCC .03 14.22 12,477.38 _____________________ TOTAL AGENCY TRANSFERS 12,477.38 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 114.75- XCC .29- 114.46- C 10 MTT 29.62- XCC .07- 29.55- C 09 MTT .43- XCC .43- C 08 MTT .19- XCC .19- C 07 MTT .02- XCC .02- C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 12.93- XCC .03- 12.90- C 10 NTT 10.06- XCC .03- 10.03- C 09 NTT .14- XCC .14- C 08 NTT .02- XCC .02- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 395.69 XCC .99 394.70 C UTT .21 XCC .21 C ZTT 5.46 XCC .01 5.45 C STU 1,763.63 XCC 4.41 1,759.22 C 11 XRM 39.51- XCC .10- 39.41- C 10 XRM 61.54- XCC .15- 61.39- C 11 XRN 1.19- XCC 1.19- C 10 XRN 26.44- XCC .07- 26.37- C XRS 3.84 XCC .01 3.83 C XRU 1.36 XCC 1.36 C XTU 46.27 XCC .12 46.15 P 10 MPP .21 XCC .21 P 09 MPP .44 XCC .44 P 08 MPP .22 XCC .22 P 07 MPP .24 XCC .24 P 06 MPP .42 XCC .42 P 05 MPP .66 XCC .66 P 04 MPP .09 XCC .09 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 10 MTT 2.13 2.13 P 09 MTT 2.44 2.44 P 08 MTT .88 .88 P 07 MTT .50 .50 P 06 MTT .57 .57 P 05 MTT .75 .75 P 04 MTT .09 .09 P 03 MTT .04 .04 P 02 MTT XCC .00 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 NTT .56 .56 P 09 NTT .08 .08 P 08 NTT .16 .16 P 07 NTT .24 .24 P 06 NTT .15 .15 P 05 NTT .06 .06 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P SPS 20.06 XCC .05 20.01 P STS 55.77 XCC .14 55.63 P UTT 1.25 XCC 1.25 P ZTT 1.52 XCC 1.52 P 10 XMP .06 .06 P 09 XMP .01 .01 P 10 XRM .61 .61 P 09 XRM .05 .05 P XRS 1.76 1.76 2,006.87 _____________________ TOTAL AGENCY TRANSFERS 2,006.87 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 2,496.86- XCC 6.24- 2,490.62- C 10 MTT 637.05- XCC 1.59- 635.46- C 09 MTT 9.15- XCC .02- 9.13- C 08 MTT 3.71- XCC .01- 3.70- C 07 MTT .38- XCC .38- C 06 MTT .09- XCC .09- C 05 MTT .04- XCC .04- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 281.45- XCC .70- 280.75- C 10 NTT 216.31- XCC .54- 215.77- C 09 NTT 2.95- XCC .01- 2.94- C 08 NTT .44- XCC .44- C 07 NTT XCC .00 C 06 NTT .03- XCC .03- C 05 NTT .02- XCC .02- C 96 NTT XCC .00 C STS 8,609.82 XCC 21.52 8,588.30 C UTT 4.63 XCC .01 4.62 C ZTT 118.78 XCC .30 118.48 C STU 24,452.62 XCC 61.13 24,391.49 P 10 MPP 4.45 XCC .01 4.44 P 09 MPP 9.41 XCC .02 9.39 P 08 MPP 4.04 XCC .01 4.03 P 07 MPP 4.38 XCC .01 4.37 P 06 MPP 7.42 XCC .02 7.40 P 05 MPP 11.27 XCC .03 11.24 P 04 MPP 1.49 XCC 1.49 P 03 MPP .84 XCC .84 P 02 MPP .03 XCC .03 P 10 MTT 45.71 45.71 P 09 MTT 52.08 52.08 P 08 MTT 16.95 16.95 P 07 MTT 9.27 9.27 P 06 MTT 10.15 10.15 P 05 MTT 12.81 12.81 P 04 MTT 1.49 1.49 P 03 MTT .66 .66 P 02 MTT .02 XCC .02 P 10 NTT 11.92 11.92 P 09 NTT 1.61 1.61 P 08 NTT 2.97 2.97 P 07 NTT 4.47 4.47 P 06 NTT 2.57 2.57 P 05 NTT .90 .90 P 04 NTT 1.32 1.32 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT .13 .13 P 02 NTT .05 XCC .05 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT .50 XCC .50 P 98 NTT .05 XCC .05 P 97 NTT .18 XCC .18 P 96 NTT .07 XCC .07 P 94 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 26.74 XCC .06 26.68 P ZTT 33.07 XCC .08 32.99 29,742.47 _____________________ TOTAL AGENCY TRANSFERS 29,742.47 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 5,269.84- XCC 13.17- 5,256.67- C 10 MTT 1,371.99- XCC 3.43- 1,368.56- C 09 MTT 19.96- XCC .05- 19.91- C 08 MTT 8.86- XCC .02- 8.84- C 07 MTT .93- XCC .93- C 06 MTT .23- XCC .23- C 05 MTT .09- XCC .09- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 594.01- XCC 1.49- 592.52- C 10 NTT 465.85- XCC 1.16- 464.69- C 09 NTT 6.44- XCC .02- 6.42- C 08 NTT 1.04- XCC 1.04- C 07 NTT XCC .00 C 06 NTT .07- XCC .07- C 05 NTT .03- XCC .03- C 96 NTT XCC .00 C STS 18,171.85 XCC 45.43 18,126.42 C UTT 9.75 XCC .02 9.73 C ZTT 250.71 XCC .63 250.08 C STU 39,300.20 XCC 98.25 39,201.95 P 10 MPP 9.58 XCC .02 9.56 P 09 MPP 20.50 XCC .05 20.45 P 08 MPP 9.64 XCC .02 9.62 P 07 MPP 10.74 XCC .03 10.71 P 06 MPP 18.81 XCC .05 18.76 P 05 MPP 28.23 XCC .07 28.16 P 04 MPP 3.70 XCC .01 3.69 P 03 MPP 2.06 XCC .01 2.05 P 02 MPP .05 XCC .05 P 10 MTT 98.44 98.44 P 09 MTT 113.48 113.48 P 08 MTT 40.45 40.45 P 07 MTT 22.74 22.74 P 06 MTT 25.74 25.74 P 05 MTT 32.10 32.10 P 04 MTT 3.72 3.72 P 03 MTT 1.60 1.60 P 02 MTT .04 XCC .04 P 10 NTT 25.69 25.69 P 09 NTT 3.51 3.51 P 08 NTT 7.10 7.10 P 07 NTT 10.98 10.98 P 06 NTT 6.54 6.54 P 05 NTT 2.28 2.28 P 04 NTT 3.29 3.29 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT .33 .33 P 02 NTT .13 XCC .13 P 01 NTT .24 XCC .24 P 00 NTT XCC .00 P 99 NTT 1.27 XCC 1.27 P 98 NTT .13 XCC .13 P 97 NTT .43 XCC .43 P 96 NTT .19 XCC .19 P 94 NTT .07 XCC .07 P 92 NTT .04 XCC .04 P 84 NTT .03 XCC .03 P UTT 57.57 XCC .15 57.42 P ZTT 71.18 XCC .16 71.02 50,500.23 _____________________ TOTAL AGENCY TRANSFERS 50,500.23 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 83 MPP 8.45 XCC .02 8.43 P 83 MTT 1.73 XCC 1.73 10.16 DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR C STU XCC .00 .00 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 11 MTT 6,862.52- XCC 17.16- 6,845.36- C 10 MTT 1,743.94- XCC 4.36- 1,739.58- C 09 MTT 25.17- XCC .06- 25.11- C 08 MTT 11.57- XCC .03- 11.54- C 07 MTT 1.24- XCC 1.24- C 06 MTT .29- XCC .29- C 05 MTT .13- XCC .13- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 773.54- XCC 1.93- 771.61- C 10 NTT 592.14- XCC 1.48- 590.66- C 09 NTT 8.13- XCC .02- 8.11- C 08 NTT 1.36- XCC 1.36- C 07 NTT XCC .00 C 06 NTT .09- XCC .09- C 05 NTT .03- XCC .03- C 96 NTT XCC .00 C STS 23,663.80 XCC 59.16 23,604.64 C UTT 12.70 XCC .03 12.67 C ZTT 326.47 XCC .82 325.65 C STU 81,585.37 XCC 203.96 81,381.41 P 10 MPP 12.19 XCC .03 12.16 P 09 MPP 25.88 XCC .06 25.82 P 08 MPP 12.60 XCC .03 12.57 P 07 MPP 14.32 XCC .04 14.28 P 06 MPP 25.06 XCC .06 25.00 P 05 MPP 38.33 XCC .10 38.23 P 04 MPP 5.12 XCC .01 5.11 P 03 MPP 2.92 XCC .01 2.91 P 02 MPP .07 XCC .07 P 10 MTT 125.14 125.14 P 09 MTT 143.18 143.18 P 08 MTT 52.82 52.82 P 07 MTT 30.30 30.30 P 06 MTT 34.27 34.27 P 05 MTT 43.58 43.58 P 04 MTT 5.13 5.13 P 03 MTT 2.27 2.27 P 02 MTT .05 XCC .05 P 10 NTT 32.65 32.65 P 09 NTT 4.43 4.43 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 08 NTT 9.27 9.27 P 07 NTT 14.63 14.63 P 06 NTT 8.70 8.70 P 05 NTT 3.08 3.08 P 04 NTT 4.54 4.54 P 03 NTT .47 .47 P 02 NTT .18 XCC .18 P 01 NTT .36 XCC .36 P 00 NTT XCC .00 P 99 NTT 1.94 XCC 1.94 P 98 NTT .19 XCC .19 P 97 NTT .67 XCC .67 P 96 NTT .28 XCC .28 P 94 NTT .11 XCC .11 P 92 NTT .07 XCC .07 P 84 NTT .06 XCC .06 P SPS 1,181.33 XCC 2.95 1,178.38 P STS 3,284.21 XCC 8.20 3,276.01 P UTT 73.19 XCC .18 73.01 P ZTT 90.50 XCC .20 90.30 100,601.48 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 11 MTT 16.67- XCC .04- 16.63- C 10 MTT 4.33- XCC .01- 4.32- C 09 MTT .06- XCC .06- C 08 MTT .03- XCC .03- C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 1.87- XCC 1.87- C 10 NTT 1.47- XCC 1.47- C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 57.49 XCC .14 57.35 C UTT .03 XCC .03 C ZTT .80 XCC .80 C STU 505.99 XCC 1.26 504.73 P 10 MPP .03 XCC .03 P 09 MPP .06 XCC .06 P 08 MPP .03 XCC .03 P 07 MPP .03 XCC .03 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 06 MPP .04 XCC .04 P 05 MPP .06 XCC .06 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 10 MTT .31 .31 P 09 MTT .35 .35 P 08 MTT .12 .12 P 07 MTT .06 .06 P 06 MTT .05 .05 P 05 MTT .07 .07 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 10 NTT .08 .08 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.94 XCC 2.94 P STS 8.16 XCC .01 8.15 P UTT .17 XCC .17 P ZTT .22 XCC .22 551.42 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 11 MTT 8,831.98- XCC 22.08- 8,809.90- C 10 MTT 2,231.04- XCC 5.58- 2,225.46- C 09 MTT 31.88- XCC .08- 31.80- C 08 MTT 14.05- XCC .04- 14.01- C 07 MTT 1.48- XCC 1.48- C 06 MTT .35- XCC .35- C 05 MTT .14- XCC .14- C 03 MTT XCC .00 C 02 MTT XCC .00 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 NTT 995.54- XCC 2.49- 993.05- C 10 NTT 757.54- XCC 1.89- 755.65- C 09 NTT 10.29- XCC .03- 10.26- C 08 NTT 1.65- XCC 1.65- C 07 NTT XCC .00 C 06 NTT .10- XCC .10- C 05 NTT .05- XCC .05- C 96 NTT XCC .00 C STS 30,455.05 XCC 76.14 30,378.91 C UTT 16.35 XCC .04 16.31 C ZTT 420.17 XCC 1.05 419.12 C STU 60,170.98 XCC 150.43 60,020.55 P 10 MPP 15.58 XCC .04 15.54 P 09 MPP 32.77 XCC .08 32.69 P 08 MPP 15.30 XCC .04 15.26 P 07 MPP 17.02 XCC .04 16.98 P 06 MPP 29.13 XCC .07 29.06 P 05 MPP 44.05 XCC .11 43.94 P 04 MPP 5.79 XCC .01 5.78 P 03 MPP 3.22 XCC .01 3.21 P 02 MPP .08 XCC .08 P 10 MTT 160.09 160.09 P 09 MTT 181.35 181.35 P 08 MTT 64.15 64.15 P 07 MTT 36.03 36.03 P 06 MTT 39.86 39.86 P 05 MTT 50.10 50.10 P 04 MTT 5.80 5.80 P 03 MTT 2.51 2.51 P 02 MTT .07 XCC .07 P 10 NTT 41.76 41.76 P 09 NTT 5.61 5.61 P 08 NTT 11.26 11.26 P 07 NTT 17.40 17.40 P 06 NTT 10.12 10.12 P 05 NTT 3.54 3.54 P 04 NTT 5.14 5.14 P 03 NTT .52 .52 P 02 NTT .20 XCC .20 P 01 NTT .36 XCC .36 P 00 NTT XCC .00 P 99 NTT 1.76 XCC 1.76 P 98 NTT .17 XCC .17 P 97 NTT .58 XCC .58 P 96 NTT .24 XCC .24 P 94 NTT .09 XCC .09 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 92 NTT .05 XCC .05 P 84 NTT .02 XCC .02 P SPS 1,511.30 XCC 3.78 1,507.52 P STS 4,201.56 XCC 10.49 4,191.07 P UTT 93.64 XCC .23 93.41 P ZTT 115.79 XCC .28 115.51 84,699.82 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 11 MTT 21.89- XCC .05- 21.84- C 10 MTT 5.65- XCC .01- 5.64- C 09 MTT .07- XCC .07- C 08 MTT .03- XCC .03- C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 2.46- XCC .01- 2.45- C 10 NTT 1.92- XCC 1.92- C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 75.47 XCC .19 75.28 C UTT .04 XCC .04 C ZTT 1.04 XCC 1.04 C STU 196.61 XCC .49 196.12 P 10 MPP .04 XCC .04 P 09 MPP .07 XCC .07 P 08 MPP .04 XCC .04 P 07 MPP .04 XCC .04 P 06 MPP .07 XCC .07 P 05 MPP .10 XCC .10 P 04 MPP .01 XCC .01 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 10 MTT .40 .40 P 09 MTT .39 .39 P 08 MTT .15 .15 P 07 MTT .08 .08 P 06 MTT .08 .08 P 05 MTT .10 .10 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 NTT .11 .11 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P SPS 3.81 XCC 3.81 P STS 10.63 XCC .02 10.61 P UTT .23 XCC .23 P ZTT .31 XCC .31 257.27 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 11 MTT 28,620.93- XCC 71.55- 28,549.38- C 10 MTT 7,246.97- XCC 18.12- 7,228.85- C 09 MTT 103.98- XCC .26- 103.72- C 08 MTT 46.64- XCC .12- 46.52- C 07 MTT 4.94- XCC .01- 4.93- C 06 MTT 1.18- XCC 1.18- C 05 MTT .50- XCC .50- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 3,226.13- XCC 8.07- 3,218.06- C 10 NTT 2,460.66- XCC 6.15- 2,454.51- C 09 NTT 33.56- XCC .08- 33.48- C 08 NTT 5.49- XCC .01- 5.48- C 07 NTT XCC .00 C 06 NTT .36- XCC .36- C 05 NTT .15- XCC .15- C 96 NTT XCC .00 C STS 98,692.64 XCC 246.73 98,445.91 C UTT 52.98 XCC .13 52.85 C ZTT 1,361.60 XCC 3.40 1,358.20 C STU 253,851.90 XCC 634.63 253,217.27 P 10 MPP 50.63 XCC .13 50.50 P 09 MPP 106.87 XCC .27 106.60 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 08 MPP 50.79 XCC .13 50.66 P 07 MPP 57.05 XCC .14 56.91 P 06 MPP 98.55 XCC .25 98.30 P 05 MPP 149.80 XCC .37 149.43 P 04 MPP 19.83 XCC .05 19.78 P 03 MPP 11.16 XCC .03 11.13 P 02 MPP .28 XCC .28 P 10 MTT 520.00 520.00 P 09 MTT 591.43 591.43 P 08 MTT 212.97 212.97 P 07 MTT 120.73 120.73 P 06 MTT 134.82 134.82 P 05 MTT 170.33 170.33 P 04 MTT 19.89 19.89 P 03 MTT 8.69 8.69 P 02 MTT .21 XCC .21 P 10 NTT 135.67 135.67 P 09 NTT 18.30 18.30 P 08 NTT 37.37 37.37 P 07 NTT 58.28 58.28 P 06 NTT 34.24 34.24 P 05 NTT 12.06 12.06 P 04 NTT 17.59 17.59 P 03 NTT 1.79 1.79 P 02 NTT .69 XCC .69 P 01 NTT 1.29 XCC 1.29 P 00 NTT XCC .00 P 99 NTT 6.70 XCC .02 6.68 P 98 NTT .66 XCC .66 P 97 NTT 2.25 XCC .01 2.24 P 96 NTT .94 XCC .94 P 94 NTT .39 XCC .39 P 92 NTT .23 XCC .23 P 84 NTT .14 XCC .14 P SPS 4,909.05 XCC 12.26 4,896.79 P STS 13,647.93 XCC 34.12 13,613.81 P UTT 304.10 XCC .75 303.35 P ZTT 376.05 XCC .94 375.11 333,267.39 _____________________ TOTAL AGENCY TRANSFERS 519,387.54 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 STU 823,255.44 XCC 2,058.14 821,197.30 C 11 XRM 189.95- XCC .47- 189.48- C 11 XRM 3,222.99- XCC 8.06- 3,214.93- C 11 XRM 16,813.02- XCC 42.03- 16,770.99- C 11 XRM 351.39- XCC .88- 350.51- C 11 XRM 193.61- XCC .48- 193.13- C 11 XRM 1,936.04- XCC 4.84- 1,931.20- C 11 XRM 655.76- XCC 1.64- 654.12- C 10 XRM 117.29- XCC .29- 117.00- C 10 XRM 30.73- XCC .08- 30.65- C 10 XRM 26.02- XCC .07- 25.95- C 10 XRM 3,007.59- XCC 7.52- 3,000.07- C 10 XRM 4,637.45- XCC 11.59- 4,625.86- C 10 XRM 449.05- XCC 1.12- 447.93- C 10 XRM 123.00- XCC .31- 122.69- C 09 XRM 38.11- XCC .10- 38.01- C 09 XRM 9.91- XCC .02- 9.89- C 08 XRM 17.89- XCC .04- 17.85- C 07 XRM 4.30- XCC .01- 4.29- C 11 XRN 489.59- XCC 1.22- 488.37- C 11 XRN 145.59- XCC .36- 145.23- C 11 XRN 14.70- XCC .04- 14.66- C 11 XRN 12.20- XCC .03- 12.17- C 11 XRN 58.49- XCC .15- 58.34- C 11 XRN 40.03 XCC .10 39.93 C 11 XRN 12.88- XCC .03- 12.85- C 10 XRN 22.50- XCC .06- 22.44- C 10 XRN 7.21 XCC .02 7.19 C 10 XRN 1,292.25- XCC 3.23- 1,289.02- C 10 XRN 14.76- XCC .04- 14.72- C 10 XRN 7.99- XCC .02- 7.97- C 10 XRN 41.38- XCC .10- 41.28- C 10 XRN 609.32- XCC 1.52- 607.80- C XRS 4,738.39 XCC 11.84 4,726.55 C XRU 8,087.33 XCC 20.21 8,067.12 C XRZ 116.21 XCC .29 115.92 C XTU 29,734.39 XCC 74.34 29,660.05 C 11 MTT 75,093.16- XCC 187.73- 74,905.43- C 10 MTT 18,584.88- XCC 46.46- 18,538.42- C 09 MTT 33.69- XCC .08- 33.61- C 08 MTT 155.10- XCC .39- 154.71- C 07 MTT XCC .00 C 11 NTT 7,077.82- XCC 17.69- 7,060.13- C 10 NTT 6,914.29- XCC 17.29- 6,897.00- C 09 NTT 351.56- XCC .88- 350.68- C 08 NTT 66.49- XCC .17- 66.32- page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 STS 205,293.61 XCC 513.23 204,780.38 C UTT 7,058.65- XCC 17.65- 7,041.00- C ZTT 3,418.01 XCC 8.55 3,409.46 P 10 XMP 2.68 2.68 P 10 XMP .15 .15 P 10 XMP 3.01 3.01 P 10 XMP 15.77 15.77 P 09 XMP 4.08 4.08 P 09 XMP .25 .25 P 09 XMP .46 .46 P 07 XMP 83.07 83.07 P 06 XMP 30.26 30.26 P 05 XMP 57.21 57.21 P 10 XRM 26.81 26.81 P 10 XRM 1.51 1.51 P 10 XRM 30.03 30.03 P 10 XRM 157.69 157.69 P 09 XRM 40.83 40.83 P 09 XRM 2.46 2.46 P 09 XRM 2.21 2.21 P 07 XRM 146.26 146.26 P 06 XRM 40.62 40.62 P 05 XRM 61.85 61.85 P 10 XRN 4.57 4.57 P 10 XRN 2.44 2.44 P 09 XRN 3.23 3.23 P 09 XRN 2.72 2.72 P 08 XRN 12.87 12.87 P XRS 292.45 292.45 P XRU 207.03 207.03 P XRZ 30.46 30.46 P 10 MPP 409.38 XCC 1.02 408.36 P 09 MPP 199.38 XCC .50 198.88 P 08 MPP 120.92 XCC .30 120.62 P 07 MPP 240.39 XCC .60 239.79 P 06 MPP 197.53 XCC .49 197.04 P 05 MPP 420.05 XCC 1.05 419.00 P 04 MPP 207.48 XCC .52 206.96 P 03 MPP 17.95 XCC .04 17.91 P 02 MPP 3.05 XCC .01 3.04 P 10 MTT 4,190.18 4,190.18 P 09 MTT 1,771.52 1,771.52 P 08 MTT 318.84 318.84 P 07 MTT 386.44 386.44 P 06 MTT 265.14 265.14 P 05 MTT 454.11 454.11 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 04 MTT 198.59 198.59 P 03 MTT 13.96 13.96 P 02 MTT 2.37 XCC .01 2.36 P 04 NTT 96.60 96.60 P 03 NTT 8.80 8.80 P 02 NTT 7.54 XCC .02 7.52 P 01 NTT 12.85 XCC .03 12.82 P 00 NTT XCC .00 P 92 NTT 1.93 XCC 1.93 P 10 NTT 125.38 125.38 P 09 NTT 21.55 21.55 P 08 NTT 135.19 135.19 P SPS 12,205.48 XCC .07 12,205.41 P STS 33,223.01 XCC 83.04 33,139.97 P UTT 427.56 XCC 1.07 426.49 P ZTT 1,041.65 XCC 2.61 1,039.04 980,393.62 GA01 GENERAL TAX LEVY OLL ACR ACR C 11 MTT 12,368.12- XCC 30.92- 12,337.20- C 10 MTT 3,167.37- XCC 7.92- 3,159.45- C 09 MTT 46.88- XCC .12- 46.76- C 08 MTT 22.34- XCC .06- 22.28- C 07 MTT 2.41- XCC .01- 2.40- C 06 MTT .57- XCC .57- C 05 MTT .24- XCC .24- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 1,394.12- XCC 3.49- 1,390.63- C 10 NTT 1,075.46- XCC 2.69- 1,072.77- C 09 NTT 15.13- XCC .04- 15.09- C 08 NTT 2.62- XCC .01- 2.61- C 07 NTT XCC .00 C 06 NTT .18- XCC .18- C 05 NTT .08- XCC .08- C 96 NTT XCC .00 C STS 42,648.62 XCC 106.62 42,542.00 C UTT 22.90 XCC .06 22.84 C ZTT 588.40 XCC 1.47 586.93 C STU 147,923.33 XCC 369.81 147,553.52 C XNS 6.90 XCC .02 6.88 C 11 XRM 62.26- XCC .16- 62.10- C 11 XRM 32.86- XCC .08- 32.78- C 11 XRM 2,692.02- XCC 6.73- 2,685.29- C 11 XRM 325.17- XCC .81- 324.36- C 11 XRM 26.48- XCC .07- 26.41- C 11 XRM 449.24- XCC 1.12- 448.12- C 11 XRM 104.08- XCC .26- 103.82- page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 XRM 18.62- XCC .05- 18.57- C 10 XRM 5.09- XCC .01- 5.08- C 10 XRM 62.59- XCC .16- 62.43- C 10 XRM 17.14- XCC .04- 17.10- C 10 XRM 742.23- XCC 1.86- 740.37- C 10 XRM 5.21- XCC .01- 5.20- C 10 XRM 4.60- XCC .01- 4.59- C 10 XRM 505.34- XCC 1.26- 504.08- C 09 XRM 5.31- XCC .01- 5.30- C 09 XRM 1.59- XCC 1.59- C 08 XRM 2.87- XCC .01- 2.86- C 07 XRM .70- XCC .70- C 11 XRN 78.39- XCC .20- 78.19- C 11 XRN 25.80- XCC .06- 25.74- C 11 XRN 2.50- XCC .01- 2.49- C 11 XRN 1.93- XCC 1.93- C 11 XRN 9.82- XCC .02- 9.80- C 11 XRN 5.58 XCC .01 5.57 C 11 XRN 1.80- XCC 1.80- C 10 XRN 97.52- XCC .24- 97.28- C 10 XRN 3.14- XCC .01- 3.13- C 10 XRN 1.01 XCC 1.01 C 10 XRN 217.13- XCC .54- 216.59- C 10 XRN 2.34- XCC .01- 2.33- C 10 XRN 1.36- XCC 1.36- C 10 XRN 7.32- XCC .02- 7.30- C XRS 1,831.01 XCC 4.58 1,826.43 C XRU 137.53 XCC .34 137.19 C XRZ 18.02 XCC .05 17.97 C XTU 4,800.85 XCC 12.01 4,788.84 P 10 MPP 22.13 XCC .06 22.07 P 09 MPP 48.17 XCC .12 48.05 P 08 MPP 24.32 XCC .06 24.26 P 07 MPP 27.74 XCC .07 27.67 P 06 MPP 47.95 XCC .12 47.83 P 05 MPP 72.10 XCC .18 71.92 P 04 MPP 9.57 XCC .02 9.55 P 03 MPP 5.44 XCC .01 5.43 P 02 MPP .14 XCC .14 P 10 MTT 227.27 227.27 P 09 MTT 266.60 266.60 P 08 MTT 101.97 101.97 P 07 MTT 58.70 58.70 P 06 MTT 65.58 65.58 P 05 MTT 81.99 81.99 P 04 MTT 9.59 9.59 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 MTT 4.23 4.23 P 02 MTT .11 XCC .11 P 08 NTT 17.89 17.89 P 07 NTT 28.33 28.33 P 06 NTT 16.65 16.65 P 05 NTT 5.80 5.80 P 04 NTT 8.48 8.48 P 03 NTT .87 .87 P 02 NTT .34 XCC .34 P 01 NTT .65 XCC .65 P 00 NTT XCC .00 P 99 NTT 3.57 XCC .01 3.56 P 98 NTT .35 XCC .35 P 97 NTT 1.23 XCC 1.23 P 96 NTT .52 XCC .52 P 94 NTT .21 XCC .21 P 92 NTT .13 XCC .13 P 84 NTT .09 XCC .09 P 10 NTT 59.30 59.30 P 09 NTT 8.25 8.25 P SPS 2,145.57 XCC 5.35 2,140.22 P STS 5,964.95 XCC 14.91 5,950.04 P UTT 132.92 XCC .32 132.60 P ZTT 164.36 XCC .40 163.96 P 10 XMP .43 .43 P 10 XMP .08 .08 P 10 XMP .02 .02 P 10 XMP .50 .50 P 10 XMP 2.20 2.20 P 09 XMP .57 .57 P 09 XMP .04 .04 P 09 XMP .07 .07 P 07 XMP 13.52 13.52 P 06 XMP 5.38 5.38 P 05 XMP 9.67 9.67 P 10 XRM 4.29 4.29 P 10 XRM .82 .82 P 10 XRM .24 .24 P 10 XRM 5.05 5.05 P 10 XRM 21.98 21.98 P 09 XRM 5.69 5.69 P 09 XRM .41 .41 P 09 XRM .35 .35 P 07 XRM 23.81 23.81 P 06 XRM 7.22 7.22 P 05 XRM 10.45 10.45 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 XRN .16 .16 P 10 XRN .39 .39 P 09 XRN .39 .39 P 09 XRN .44 .44 P 08 XRN 2.15 2.15 P 10 XRN .73 .73 P XRS 71.46 71.46 P XRU 7.36 7.36 P XRZ 4.25 4.25 183,752.78 _____________________ TOTAL AGENCY TRANSFERS 1,164,146.40 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 301.50 301.50 P SPA 15.50 15.50 P STA 75.60 75.60 392.60 _____________________ TOTAL AGENCY TRANSFERS 392.60 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 214.40 214.40 214.40 _____________________ TOTAL AGENCY TRANSFERS 214.40 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 388.66- XCC .97- 387.69- C 10 MTT 104.71- XCC .26- 104.45- C 09 MTT 1.58- XCC 1.58- C 08 MTT .71- XCC .71- C 07 MTT .07- XCC .07- C 06 MTT .02- XCC .02- C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 43.81- XCC .11- 43.70- C 10 NTT 35.56- XCC .09- 35.47- C 09 NTT .51- XCC .51- C 08 NTT .09- XCC .09- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 1,340.18 XCC 3.35 1,336.83 C UTT .71 XCC .71 C ZTT 18.49 XCC .05 18.44 C STU 3,356.72 XCC 8.39 3,348.33 P 10 MPP .73 XCC .73 P 09 MPP 1.63 XCC 1.63 P 08 MPP .78 XCC .78 P 07 MPP .88 XCC .88 P 06 MPP 1.59 XCC 1.59 P 05 MPP 2.43 XCC .01 2.42 P 04 MPP .31 XCC .31 P 03 MPP .18 XCC .18 P 02 MPP XCC .00 P 10 MTT 7.51 7.51 P 09 MTT 8.99 8.99 P 08 MTT 3.27 3.27 P 07 MTT 1.87 1.87 P 06 MTT 2.18 2.18 P 05 MTT 2.76 2.76 P 04 MTT .31 .31 P 03 MTT .14 .14 P 02 MTT XCC .00 P 10 NTT 1.96 1.96 P 09 NTT .28 .28 P 08 NTT .57 .57 P 07 NTT .91 .91 P 06 NTT .55 .55 P 05 NTT .20 .20 P 04 NTT .28 .28 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 98 NTT .02 XCC .02 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 70.89 XCC .18 70.71 P STS 197.19 XCC .49 196.70 P UTT 4.40 XCC .01 4.39 P ZTT 5.43 XCC .01 5.42 4,447.84 SS01 SEWER STANDBY OJZ ACR ACR C STA 621.00 621.00 621.00 SW01 WATER STANDBY OJZ ACR ACR C STA 313.50 313.50 313.50 _____________________ TOTAL AGENCY TRANSFERS 5,382.34 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 .23- XCC .23- C 06 MTT .05- XCC .05- C 05 MTT .02- XCC .02- C 03 MTT XCC .00 C 02 MTT XCC .00 C 07 NTT XCC .00 C 06 NTT .02- XCC .02- C 05 NTT XCC .00 C 96 NTT XCC .00 P 07 MPP 2.64 2.64 P 06 MPP 4.24 4.24 P 05 MPP 5.56 5.56 P 04 MPP .62 .62 P 03 MPP .32 .32 P 02 MPP .01 .01 P 07 MTT 5.60 5.60 P 06 MTT 5.79 5.79 P 05 MTT 6.33 6.33 P 04 MTT .62 .62 P 03 MTT .25 .25 P 02 MTT .01 .01 P 04 NTT .55 .55 P 03 NTT .05 .05 P 02 NTT .02 .02 P 01 NTT .03 .03 P 00 NTT .00 P 99 NTT .20 .20 P 98 NTT .02 .02 P 97 NTT .07 .07 P 96 NTT .03 .03 P 94 NTT .01 .01 P 92 NTT .00 P 84 NTT .01 .01 P 07 NTT 2.70 2.70 P 06 NTT 1.48 1.48 P 05 NTT .45 .45 37.29 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 14.16 14.16 P STA 15.30 15.30 29.46 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 2,821.70 2,821.70 P SPA 162.07 162.07 P STA 379.80 379.80 3,363.57 _____________________ TOTAL AGENCY TRANSFERS 3,430.32 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 361.49- XCC .90- 360.59- C 10 MTT 95.86- XCC .24- 95.62- C 09 MTT 1.41- XCC 1.41- C 08 MTT .64- XCC .64- C 07 MTT .07- XCC .07- C 06 MTT .01- XCC .01- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 40.75- XCC .10- 40.65- C 10 NTT 32.54- XCC .08- 32.46- C 09 NTT .46- XCC .46- C 08 NTT .07- XCC .07- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01- XCC .01- C 96 NTT XCC .00 C STS 1,246.52 XCC 3.12 1,243.40 C UTT .67 XCC .67 C ZTT 17.20 XCC .04 17.16 C STU 3,559.48 XCC 8.90 3,550.58 P 10 MPP .67 XCC .67 P 09 MPP 1.45 XCC 1.45 P 08 MPP .69 XCC .69 P 07 MPP .78 XCC .78 P 06 MPP 1.39 XCC 1.39 P 05 MPP 2.16 XCC .01 2.15 P 04 MPP .29 XCC .29 P 03 MPP .17 XCC .17 P 02 MPP .01 XCC .01 P 10 MTT 6.88 6.88 P 09 MTT 8.05 8.05 P 08 MTT 2.90 2.90 P 07 MTT 1.64 1.64 P 06 MTT 1.91 1.91 P 05 MTT 2.45 2.45 P 04 MTT .30 .30 P 03 MTT .13 .13 P 02 MTT XCC .00 P 07 NTT .79 .79 P 06 NTT .48 .48 P 05 NTT .17 .17 P 04 NTT .26 .26 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 96 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 84 NTT XCC .00 P 10 NTT 1.79 1.79 P 09 NTT .24 .24 P 08 NTT .51 .51 P SPS 64.91 XCC .16 64.75 P STS 180.50 XCC .46 180.04 P UTT 4.03 XCC 4.03 P ZTT 4.98 XCC .01 4.97 4,569.98 SW01 WATER AVAILABILITY OKN ACR ACR C STA 242.89 242.89 P SPA 43.81 43.81 P STA 81.00 81.00 367.70 _____________________ TOTAL AGENCY TRANSFERS 4,937.68 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 2,070.01- XCC 5.18- 2,064.83- C 10 MTT 527.65- XCC 1.32- 526.33- C 09 MTT 7.95- XCC .02- 7.93- C 08 MTT 3.72- XCC .01- 3.71- C 07 MTT .40- XCC .40- C 06 MTT .10- XCC .10- C 05 MTT .04- XCC .04- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 233.33- XCC .58- 232.75- C 10 NTT 179.16- XCC .45- 178.71- C 09 NTT 2.56- XCC .01- 2.55- C 08 NTT .44- XCC .44- C 07 NTT XCC .00 C 06 NTT .03- XCC .03- C 05 NTT .01- XCC .01- C 96 NTT XCC .00 C STS 7,137.98 XCC 17.84 7,120.14 C UTT 3.84 XCC .01 3.83 C ZTT 98.47 XCC .25 98.22 C STU 32,804.35 XCC 82.01 32,722.34 P 10 MPP 3.68 XCC .01 3.67 P 09 MPP 8.17 XCC .02 8.15 P 08 MPP 4.05 XCC .01 4.04 P 07 MPP 4.60 XCC .01 4.59 P 06 MPP 8.06 XCC .02 8.04 P 05 MPP 11.83 XCC .03 11.80 P 04 MPP 1.56 XCC 1.56 P 03 MPP .91 XCC .91 P 02 MPP .02 XCC .02 P 10 MTT 37.86 37.86 P 09 MTT 45.19 45.19 P 08 MTT 16.97 16.97 P 07 MTT 9.73 9.73 P 06 MTT 11.01 11.01 P 05 MTT 13.45 13.45 P 04 MTT 1.56 1.56 P 03 MTT .71 .71 P 02 MTT .02 XCC .02 P 10 NTT 9.88 9.88 P 09 NTT 1.40 1.40 P 08 NTT 2.98 2.98 P 07 NTT 4.70 4.70 P 06 NTT 2.80 2.80 P 05 NTT .95 .95 P 04 NTT 1.38 1.38 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT .15 .15 P 02 NTT .06 XCC .06 P 01 NTT .12 XCC .12 P 00 NTT XCC .00 P 99 NTT .67 XCC .67 P 98 NTT .07 XCC .07 P 97 NTT .23 XCC .23 P 96 NTT .10 XCC .10 P 94 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 22.12 XCC .06 22.06 P ZTT 27.37 XCC .06 27.31 37,180.92 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 82.87 82.87 82.87 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,862.65 2,862.65 P SPA 16.17 16.17 P STA 60.90 60.90 P UTA .03- .03- 2,939.69 _____________________ TOTAL AGENCY TRANSFERS 40,203.48 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 STU 5,711.06 XCC 14.28 5,696.78 C 11 MTT 584.34- XCC 1.46- 582.88- C 10 MTT 423.74- XCC 1.06- 422.68- C 11 NTT 64.56- XCC .16- 64.40- C 10 NTT 83.28- XCC .21- 83.07- C 09 NTT 6.52- XCC .02- 6.50- C STS 919.74 XCC 2.30 917.44 C ZTT 1.75 XCC 1.75 P 10 MPP .39- XCC .39- P 09 MPP .32 XCC .32 P 05 MPP 30.36 XCC .08 30.28 P 04 MPP 2.83 XCC .01 2.82 P 10 MTT 3.94- 3.94- P 09 MTT 1.54 1.54 P 05 MTT 37.12 37.12 P 04 MTT 3.46 3.46 P 10 NTT 2.13 2.13 5,529.78 GA01 GENERAL TAX LEVY OKV ACR ACR C 11 MTT 687.67- XCC 1.72- 685.95- C 10 MTT 177.25- XCC .44- 176.81- C 09 MTT 2.62- XCC .01- 2.61- C 08 MTT 1.20- XCC 1.20- C 07 MTT .12- XCC .12- C 06 MTT .03- XCC .03- C 05 MTT .01- XCC .01- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 77.51- XCC .19- 77.32- C 10 NTT 60.19- XCC .15- 60.04- C 09 NTT .85- XCC .85- C 08 NTT .14- XCC .14- C 07 NTT XCC .00 C 06 NTT .01- XCC .01- C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 2,371.26 XCC 5.93 2,365.33 C UTT 1.27 XCC 1.27 C ZTT 32.72 XCC .08 32.64 C STU 13,205.25 XCC 33.01 13,172.24 P 10 MPP 1.24 XCC 1.24 P 09 MPP 2.69 XCC .01 2.68 P 08 MPP 1.32 XCC 1.32 P 07 MPP 1.38 XCC 1.38 P 06 MPP 2.32 XCC .01 2.31 P 05 MPP 3.11 XCC .01 3.10 P 04 MPP .40 XCC .40 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 MPP .23 XCC .23 P 02 MPP .01 XCC .01 P 10 MTT 12.72 12.72 P 09 MTT 14.91 14.91 P 08 MTT 5.51 5.51 P 07 MTT 2.92 2.92 P 06 MTT 3.19 3.19 P 05 MTT 3.54 3.54 P 04 MTT .41 .41 P 03 MTT .18 .18 P 02 MTT .01 XCC .01 P 10 NTT 3.32 3.32 P 09 NTT .46 .46 P 08 NTT .97 .97 P 07 NTT 1.41 1.41 P 06 NTT .81 .81 P 05 NTT .25 .25 P 04 NTT .36 .36 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .17 XCC .17 P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 96 NTT .03 XCC .03 P 94 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 7.44 XCC .02 7.42 P ZTT 9.22 XCC .01 9.21 14,647.04 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 4,342.07 4,342.07 P SPA 78.91 78.91 P STA 241.35 241.35 4,662.33 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 5,306.23 5,306.23 P SPA 548.49 548.49 P STA 889.05 889.05 6,743.77 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 461.17 461.17 461.17 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 657.40 657.40 P SPA 75.33 75.33 P STA 301.20 301.20 1,033.93 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 2,815.60 2,815.60 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 SPA 305.12 305.12 P STA 846.53 846.53 3,967.25 _____________________ TOTAL AGENCY TRANSFERS 37,045.27 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MLT 828.53- XCC 2.07- 826.46- C 11 NLT 78.89- XCC .20- 78.69- C SLS 317.63 XCC .79 316.84 C STU 43.79 XCC .11 43.68 544.63- GL01 GENERAL TAX LEVY L O OLB ACR ACR C 11 MTT 129.85- XCC .32- 129.53- C 10 MTT 33.84- XCC .08- 33.76- C 09 MTT .55- XCC .55- C 08 MTT .28- XCC .28- C 07 MTT .03- XCC .03- C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 14.64- XCC .04- 14.60- C 10 NTT 11.49- XCC .03- 11.46- C 09 NTT .18- XCC .18- C 08 NTT .03- XCC .03- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 447.76 XCC 1.12 446.64 C UTT .24 XCC .24 C ZTT 6.18 XCC .02 6.16 C STU 1,142.41 XCC 2.86 1,139.55 P 10 MPP .24 XCC .24 P 09 MPP .57 XCC .57 P 08 MPP .30 XCC .30 P 07 MPP .34 XCC .34 P 06 MPP .52 XCC .52 P 05 MPP .60 XCC .60 P 04 MPP .08 XCC .08 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 10 MTT 2.43 2.43 P 09 MTT 3.13 3.13 P 08 MTT 1.25 1.25 P 07 MTT .73 .73 P 06 MTT .71 .71 P 05 MTT .68 .68 P 04 MTT .07 .07 P 03 MTT .03 .03 P 02 MTT XCC .00 P 10 NTT .63 .63 P 09 NTT .10 .10 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 08 NTT .22 .22 P 07 NTT .35 .35 P 06 NTT .18 .18 P 05 NTT .05 .05 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.42 XCC 1.42 P ZTT 1.75 XCC 1.75 1,418.74 _____________________ TOTAL AGENCY TRANSFERS 874.11 _____________________________________________________________________________________________________________________________________________________ page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 NLT XCC .00 C SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 11 MTT 10.35- XCC .03- 10.32- C 10 MTT 2.71- XCC .01- 2.70- C 09 MTT .04- XCC .04- C 08 MTT .02- XCC .02- C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 1.16- XCC 1.16- C 10 NTT .92- XCC .92- 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 96 NTT XCC .00 C STS 35.68 XCC .09 35.59 C UTT .02 XCC .02 C ZTT .49 XCC .49 C STU 124.70 XCC .31 124.39 P 10 MPP .02 XCC .02 P 09 MPP .05 XCC .05 P 08 MPP .02 XCC .02 P 07 MPP .03 XCC .03 P 06 MPP .04 XCC .04 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 10 MTT .19 .19 P 09 MTT .26 .26 P 08 MTT .11 .11 P 07 MTT .06 .06 P 06 MTT .05 .05 P 05 MTT .05 .05 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 10 NTT .06 .06 page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P SPS 1.83 XCC 1.83 P STS 5.13 XCC .01 5.12 P UTT .13 XCC .13 P ZTT .14 XCC .14 153.59 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 589.20 589.20 P SPA 44.46 44.46 P STA 103.30 103.30 736.96 _____________________ TOTAL AGENCY TRANSFERS 890.55 _____________________________________________________________________________________________________________________________________________________ page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 1,581.78- XCC 3.95- 1,577.83- C 10 MTT 398.21- XCC 1.00- 397.21- C 09 MTT 5.76- XCC .01- 5.75- C 08 MTT 2.63- XCC .01- 2.62- C 07 MTT .29- XCC .29- C 06 MTT .07- XCC .07- C 05 MTT .03- XCC .03- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 178.30- XCC .45- 177.85- C 10 NTT 135.21- XCC .34- 134.87- C 09 NTT 1.86- XCC 1.86- C 08 NTT .31- XCC .31- C 07 NTT XCC .00 C 06 NTT .02- XCC .02- C 05 NTT .01- XCC .01- C 96 NTT XCC .00 C STS 5,454.39 XCC 13.64 5,440.75 C UTT 2.93 XCC .01 2.92 C ZTT 75.25 XCC .19 75.06 C STU 14,701.89 XCC 36.75 14,665.14 P 10 MPP 2.78 XCC .01 2.77 P 09 MPP 5.91 XCC .01 5.90 P 08 MPP 2.86 XCC .01 2.85 P 07 MPP 3.27 XCC .01 3.26 P 06 MPP 5.77 XCC .01 5.76 P 05 MPP 8.97 XCC .02 8.95 P 04 MPP 1.23 XCC 1.23 P 03 MPP .70 XCC .70 P 02 MPP .01 XCC .01 P 10 MTT 28.58 28.58 P 09 MTT 32.71 32.71 P 08 MTT 12.00 12.00 P 07 MTT 6.92 6.92 P 06 MTT 7.89 7.89 P 05 MTT 10.19 10.19 P 04 MTT 1.24 1.24 P 03 MTT .54 .54 P 02 MTT .01 XCC .01 P 10 NTT 7.45 7.45 P 09 NTT 1.01 1.01 P 08 NTT 2.10 2.10 P 07 NTT 3.34 3.34 P 06 NTT 2.00 2.00 P 05 NTT .73 .73 P 04 NTT 1.09 1.09 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT .11 .11 P 02 NTT .04 XCC .04 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .47 XCC .47 P 98 NTT .04 XCC .04 P 97 NTT .16 XCC .16 P 96 NTT .07 XCC .07 P 94 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P SPS 269.75 XCC .68 269.07 P STS 749.89 XCC 1.87 748.02 P UTT 16.70 XCC .03 16.67 P ZTT 20.65 XCC .05 20.60 19,089.78 _____________________ TOTAL AGENCY TRANSFERS 19,089.78 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 8,869.74 XCC 22.17 8,847.57 C UTT 4.76 XCC .01 4.75 C ZTT 122.37 XCC .31 122.06 C STU 19,799.87 XCC 49.50 19,750.37 P UTT 28.16 XCC .06 28.10 P ZTT 34.85 XCC .08 34.77 28,787.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 10 MTT 671.38- XCC 1.68- 669.70- C 09 MTT 10.04- XCC .03- 10.01- C 08 MTT 4.48- XCC .01- 4.47- C 07 MTT .49- XCC .49- C 06 MTT .12- XCC .12- C 05 MTT .05- XCC .05- C 03 MTT XCC .00 C 02 MTT XCC .00 C 10 NTT 227.96- XCC .57- 227.39- C 09 NTT 3.24- XCC .01- 3.23- C 08 NTT .53- XCC .53- C 07 NTT XCC .00 C 06 NTT .04- XCC .04- C 05 NTT .07- XCC .07- C 96 NTT XCC .00 P 10 MPP 4.69 XCC .01 4.68 P 09 MPP 10.32 XCC .03 10.29 P 08 MPP 4.88 XCC .01 4.87 P 07 MPP 5.74 XCC .01 5.73 P 06 MPP 10.26 XCC .03 10.23 P 05 MPP 15.35 XCC .04 15.31 P 04 MPP 2.04 XCC .01 2.03 P 03 MPP 1.19 XCC 1.19 P 02 MPP .03 XCC .03 P 10 MTT 48.17 48.17 P 09 MTT 57.14 57.14 P 08 MTT 20.44 20.44 P 07 MTT 12.14 12.14 P 06 MTT 14.04 14.04 P 05 MTT 17.46 17.46 P 04 MTT 2.04 2.04 P 03 MTT .93 .93 P 02 MTT .03 XCC .03 P 08 NTT 3.59 3.59 P 07 NTT 5.86 5.86 P 06 NTT 3.57 3.57 P 05 NTT 1.23 1.23 P 04 NTT 1.81 1.81 P 03 NTT .19 .19 page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 02 NTT .07 XCC .07 P 01 NTT .15 XCC .15 P 00 NTT XCC .00 P 99 NTT .81 XCC .81 P 98 NTT .08 XCC .08 P 97 NTT .28 XCC .28 P 96 NTT .12 XCC .12 P 94 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 10 NTT 12.57 12.57 P 09 NTT 1.77 1.77 657.18- SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,024.00 2,024.00 P SPA 26.80 26.80 P STA 130.60 130.60 2,181.40 SS01 SEWER STANDBY OLJ ACR ACR C STA 31.64 31.64 P SPA 8.69 8.69 P STA 32.70 32.70 73.03 SW01 WATER STANDBY OLJ ACR ACR C STA 64.20 64.20 P SPA 18.96 18.96 P STA 64.20 64.20 147.36 TW04 WATER BOND 10 OLJ ACR ACR C STA 1,355.43 1,355.43 1,355.43 _____________________ TOTAL AGENCY TRANSFERS 31,887.66 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 271.65 271.65 271.65 _____________________ TOTAL AGENCY TRANSFERS 271.65 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10,622.25 10,622.25 P SPA 500.34 500.34 P STA 1,321.43 1,321.43 12,444.02 SW02 WATER STANDBY #2 OLT ACR ACR C STA 5,693.43 5,693.43 P SPA 245.77 245.77 P STA 520.91 520.91 6,460.11 _____________________ TOTAL AGENCY TRANSFERS 18,904.13 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 MTT .00 C 02 MTT .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR C STU XCC .00 .00 GA01 GENERAL TAX LEVY OLX ACR ACR C 11 MTT 1,838.69- XCC 4.60- 1,834.09- C 10 MTT 472.99- XCC 1.18- 471.81- C 09 MTT 6.98- XCC .02- 6.96- C 08 MTT 3.38- XCC .01- 3.37- C 07 MTT .36- XCC .36- C 06 MTT .09- XCC .09- C 05 MTT .04- XCC .04- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 207.26- XCC .52- 206.74- C 10 NTT 160.60- XCC .40- 160.20- C 09 NTT 2.25- XCC .01- 2.24- C 08 NTT .40- XCC .40- C 07 NTT XCC .00 C 06 NTT .03- XCC .03- C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 6,340.31 XCC 15.85 6,324.46 C UTT 3.40 XCC .01 3.39 C ZTT 87.47 XCC .22 87.25 C STU 14,281.32 XCC 35.70 14,245.62 P 10 MPP 3.30 XCC .01 3.29 P 09 MPP 7.18 XCC .02 7.16 P 08 MPP 3.69 XCC .01 3.68 P 07 MPP 4.13 XCC .01 4.12 P 06 MPP 6.87 XCC .02 6.85 P 05 MPP 10.20 XCC .03 10.17 P 04 MPP 1.35 XCC 1.35 P 03 MPP .75 XCC .75 P 02 MPP .02 XCC .02 P 10 MTT 33.94 33.94 P 09 MTT 39.71 39.71 P 08 MTT 15.46 15.46 P 07 MTT 8.74 8.74 P 06 MTT 9.39 9.39 P 05 MTT 11.60 11.60 P 04 MTT 1.35 1.35 P 03 MTT .58 .58 P 02 MTT .01 XCC .01 P 07 NTT 4.22 4.22 P 06 NTT 2.38 2.38 P 05 NTT .82 .82 P 04 NTT 1.20 1.20 P 03 NTT .12 .12 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 02 NTT .05 XCC .05 P 01 NTT .08 XCC .08 P 00 NTT XCC .00 P 99 NTT .47 XCC .47 P 98 NTT .05 XCC .05 P 97 NTT .16 XCC .16 P 96 NTT .07 XCC .07 P 94 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 84 NTT .06 XCC .06 P 10 NTT 8.85 8.85 P 09 NTT 1.23 1.23 P 08 NTT 2.71 2.71 P SPS 320.46 XCC .79 319.67 P STS 890.71 XCC 2.23 888.48 P UTT 19.87 XCC .05 19.82 P ZTT 24.54 XCC .06 24.48 19,407.53 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 37.89 37.89 37.89 _____________________ TOTAL AGENCY TRANSFERS 19,445.42 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT 1,465.77- XCC 3.66- 1,462.11- C 10 MTT 372.02- XCC .93- 371.09- C 09 MTT 5.56- XCC .01- 5.55- C 08 MTT 2.59- XCC .01- 2.58- C 07 MTT .28- XCC .28- C 06 MTT .06- XCC .06- C 05 MTT .03- XCC .03- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 165.22- XCC .41- 164.81- C 10 NTT 126.32- XCC .32- 126.00- C 09 NTT 1.80- XCC 1.80- C 08 NTT .30- XCC .30- C 07 NTT XCC .00 C 06 NTT .02- XCC .02- C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 5,054.37 XCC 12.64 5,041.73 C UTT 2.71 XCC .01 2.70 C ZTT 69.74 XCC .17 69.57 C STU 10,430.61 XCC 26.08 10,404.53 P 10 MPP 2.60 XCC .01 2.59 P 09 MPP 5.71 XCC .01 5.70 P 08 MPP 2.81 XCC .01 2.80 P 07 MPP 3.23 XCC .01 3.22 P 06 MPP 5.61 XCC .01 5.60 P 05 MPP 8.33 XCC .02 8.31 P 04 MPP 1.05 XCC 1.05 P 03 MPP .57 XCC .57 P 02 MPP .02 XCC .02 P 10 MTT 26.69 26.69 P 09 MTT 31.59 31.59 P 08 MTT 11.79 11.79 P 07 MTT 6.85 6.85 P 06 MTT 7.67 7.67 P 05 MTT 9.47 9.47 P 04 MTT 1.06 1.06 P 03 MTT .45 .45 P 02 MTT .06 XCC .06 P 10 NTT 6.97 6.97 P 09 NTT .98 .98 P 08 NTT 2.07 2.07 P 07 NTT 3.30 3.30 P 06 NTT 1.95 1.95 P 05 NTT .67 .67 P 04 NTT .93 .93 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 03 NTT .09 .09 P 02 NTT .04 XCC .04 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .35 XCC .35 P 98 NTT .03 XCC .03 P 97 NTT .12 XCC .12 P 96 NTT .05 XCC .05 P 94 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 15.62 XCC .03 15.59 P ZTT 19.33 XCC .05 19.28 13,561.91 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 11 MTT 2,730.00- XCC 6.83- 2,723.17- C 10 MTT 694.75- XCC 1.74- 693.01- C 09 MTT 10.32- XCC .03- 10.29- C 08 MTT 4.76- XCC .01- 4.75- C 07 MTT .52- XCC .52- C 06 MTT .13- XCC .13- C 05 MTT .05- XCC .05- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 307.72- XCC .77- 306.95- C 10 NTT 235.90- XCC .59- 235.31- C 09 NTT 3.33- XCC .01- 3.32- C 08 NTT .56- XCC .56- C 07 NTT XCC .00 C 06 NTT .08- XCC .08- C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 9,413.76 XCC 23.53 9,390.23 C UTT 5.06 XCC .01 5.05 C ZTT 129.87 XCC .32 129.55 C STU 20,425.23 XCC 51.06 20,374.17 P 10 MPP 4.86 XCC .01 4.85 P 09 MPP 10.61 XCC .03 10.58 P 08 MPP 5.19 XCC .01 5.18 P 07 MPP 6.02 XCC .02 6.00 P 06 MPP 10.52 XCC .03 10.49 P 05 MPP 15.78 XCC .04 15.74 P 04 MPP 1.99 XCC 1.99 P 03 MPP 1.07 XCC 1.07 P 02 MPP .06 XCC .06 P 10 MTT 49.86 49.86 P 09 MTT 58.73 58.73 page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 08 MTT 21.76 21.76 P 07 MTT 12.72 12.72 P 06 MTT 14.39 14.39 P 05 MTT 17.94 17.94 P 04 MTT 1.99 1.99 P 03 MTT .83 .83 P 02 MTT XCC .00 P 10 NTT 13.01 13.01 P 09 NTT 1.81 1.81 P 08 NTT 3.82 3.82 P 07 NTT 6.15 6.15 P 06 NTT 3.66 3.66 P 05 NTT 1.27 1.27 P 04 NTT 1.76 1.76 P 03 NTT .18 .18 P 02 NTT .06 XCC .06 P 01 NTT .12 XCC .12 P 00 NTT XCC .00 P 99 NTT .68 XCC .68 P 98 NTT .07 XCC .07 P 97 NTT .22 XCC .22 P 96 NTT .09 XCC .09 P 94 NTT .04 XCC .04 P 92 NTT .06 XCC .06 P 84 NTT XCC .00 P UTT 29.13 XCC .07 29.06 P ZTT 36.04 XCC .08 35.96 26,253.06 _____________________ TOTAL AGENCY TRANSFERS 39,814.97 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 23.04 23.04 P SPA 49.46 49.46 P STA 133.66 133.66 206.16 SU01 DEL WATER CHARGES OKT ACR ACR C STA 187.76 187.76 187.76 _____________________ TOTAL AGENCY TRANSFERS 393.92 _____________________________________________________________________________________________________________________________________________________ page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 STU 270.57 XCC .68 269.89 C STS 63.32 XCC .16 63.16 C ZTT 15.62 XCC .04 15.58 348.63 GA01 GENERAL TAX LEVY OIF ACR ACR C 11 MTT 5.97- XCC .01- 5.96- C 10 MTT 1.55- XCC 1.55- C 09 MTT .03- XCC .03- C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT .67- XCC .67- C 10 NTT .53- XCC .53- 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 96 NTT XCC .00 C STS 20.59 XCC .05 20.54 C UTT .01 XCC .01 C ZTT .29 XCC .29 C STU 852.21 XCC 2.13 850.08 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .03 XCC .03 P 04 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 10 MTT .11 .11 P 09 MTT .13 .13 P 08 MTT .05 .05 P 07 MTT .02 .02 P 06 MTT .03 .03 P 05 MTT .03 .03 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P SPS 1.03 XCC 1.03 P STS 2.89 XCC 2.89 P UTT .08 XCC .08 P ZTT .09 XCC .09 866.82 _____________________ TOTAL AGENCY TRANSFERS 1,215.45 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 11 MTT .04- .04- C 11 NTT .01- .01- C STS .14 XCC .14 C UTT XCC .00 C ZTT XCC .00 C STU .04 .04 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 STU 14,505.87 XCC 36.26 14,469.61 C 10 MTT 143.90- XCC .36- 143.54- C 11 MTT 1,160.95- XCC 2.90- 1,158.05- C 10 NTT 62.36- XCC .16- 62.20- C 11 NTT 61.92- XCC .15- 61.77- C STS 1,046.82 XCC 2.62 1,044.20 14,088.25 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 11 MLT XCC .00 C 11 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 11 MTT 84.70- XCC .21- 84.49- C 10 MTT 21.86- XCC .05- 21.81- C 09 MTT .33- XCC .33- C 08 MTT .15- XCC .15- C 07 MTT .02- XCC .02- C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 9.54- XCC .02- 9.52- C 10 NTT 7.42- XCC .02- 7.40- C 09 NTT .10- XCC .10- C 08 NTT .02- XCC .02- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 292.06 XCC .73 291.33 C UTT .16 XCC .16 C ZTT 4.03 XCC .01 4.02 C STU 2,311.83 XCC 5.78 2,306.05 P 10 MPP .15 XCC .15 P 09 MPP .34 XCC .34 P 08 MPP .16 XCC .16 P 07 MPP .17 XCC .17 P 06 MPP .28 XCC .28 P 05 MPP .42 XCC .42 P 04 MPP .06 XCC .06 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 10 MTT 1.57 1.57 P 09 MTT 1.90 1.90 P 08 MTT .67 .67 P 07 MTT .37 .37 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 MTT .39 .39 P 05 MTT .48 .48 P 04 MTT .05 .05 P 03 MTT .03 .03 P 02 MTT XCC .00 P 08 NTT .11 .11 P 07 NTT .17 .17 P 06 NTT .10 .10 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 10 NTT .41 .41 P 09 NTT .06 .06 P UTT .93 XCC .93 P ZTT 1.12 XCC 1.12 2,487.82 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 11 MTT 85.28- XCC .21- 85.07- C 10 MTT 22.07- XCC .06- 22.01- C 09 MTT .33- XCC .33- C 08 MTT .14- XCC .14- C 07 MTT .01- XCC .01- C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 9.62- XCC .02- 9.60- C 10 NTT 7.49- XCC .02- 7.47- C 09 NTT .11- XCC .11- C 08 NTT .02- XCC .02- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 294.08 XCC .74 293.34 C UTT .15 XCC .15 C ZTT 4.05 XCC .01 4.04 C STU 3,036.09 XCC 7.59 3,028.50 page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 MPP .15 XCC .15 P 09 MPP .35 XCC .35 P 08 MPP .16 XCC .16 P 07 MPP .17 XCC .17 P 06 MPP .28 XCC .28 P 05 MPP .41 XCC .41 P 04 MPP .06 XCC .06 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 10 MTT 1.58 1.58 P 09 MTT 1.90 1.90 P 08 MTT .66 .66 P 07 MTT .37 .37 P 06 MTT .38 .38 P 05 MTT .47 .47 P 04 MTT .06 .06 P 03 MTT .03 .03 P 02 MTT XCC .00 P 10 NTT .42 .42 P 09 NTT .05 .05 P 08 NTT .12 .12 P 07 NTT .18 .18 P 06 NTT .10 .10 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P UTT .92 XCC .92 P ZTT 1.15 XCC 1.15 3,211.40 _____________________ TOTAL AGENCY TRANSFERS 19,787.47 _____________________________________________________________________________________________________________________________________________________ page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 STU 43,721.06 XCC 109.30 43,611.76 C 11 MTT 4,598.85- XCC 11.50- 4,587.35- C 10 MTT 1,407.47- XCC 3.52- 1,403.95- C 09 MTT 7.78- XCC .02- 7.76- C 11 NTT 468.40- XCC 1.17- 467.23- C 10 NTT 394.25- XCC .99- 393.26- C 09 NTT 9.99 XCC .02 9.97 C 08 NTT .91- XCC .91- C STS 9,436.00 XCC 23.59 9,412.41 C UTT 626.73 XCC 1.57 625.16 C ZTT 188.08 XCC .47 187.61 P 10 MPP 2.12 XCC .01 2.11 P 09 MPP .92 XCC .92 P 08 MPP .58 XCC .58 P 06 MPP 1.62 XCC 1.62 P 05 MPP 31.34 XCC .08 31.26 P 10 MTT 13.66 13.66 P 09 MTT 9.18 9.18 P 08 MTT 1.51 1.51 P 06 MTT 2.17 2.17 P 05 MTT 33.88 33.88 P 08 NTT 9.80 9.80 P SPS 238.77 XCC .59 238.18 P STS 722.83 XCC 1.81 721.02 P ZPT 1.81 1.81 P ZTT 9.74 XCC .02 9.72 48,063.87 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 1.29 XCC 1.29 1.29 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STU 39.84 XCC .10 39.74 C 11 MTT 457.09- XCC 1.14- 455.95- C 10 MTT 207.58- XCC .52- 207.06- C 11 NTT 6.02- XCC .02- 6.00- C 10 NTT 2.09- XCC .01- 2.08- C STS 352.20 XCC .88 351.32 280.03- GA01 GENERAL TAX LEVY OKJ ACR ACR C 11 MTT 1,155.42- XCC 2.89- 1,152.53- C 10 MTT 305.17- XCC .76- 304.41- C 09 MTT 4.49- XCC .01- 4.48- C 08 MTT 2.00- XCC .01- 1.99- C 07 MTT .22- XCC .22- C 06 MTT .06- XCC .06- C 05 MTT .06- XCC .06- C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 130.24- XCC .33- 129.91- page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 10 NTT 103.62- XCC .26- 103.36- C 09 NTT 1.45- XCC 1.45- C 08 NTT .23- XCC .23- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 3,984.21 XCC 9.96 3,974.25 C UTT 2.14 XCC .01 2.13 C ZTT 54.97 XCC .14 54.83 C STU 18,962.44 XCC 47.41 18,915.03 P 10 MPP 2.13 XCC .01 2.12 P 09 MPP 4.61 XCC .01 4.60 P 08 MPP 2.17 XCC .01 2.16 P 07 MPP 2.47 XCC .01 2.46 P 06 MPP 4.40 XCC .01 4.39 P 05 MPP 6.73 XCC .02 6.71 P 04 MPP .90 XCC .90 P 03 MPP .54 XCC .54 P 02 MPP XCC .00 P 10 MTT 21.90 21.90 P 09 MTT 25.55 25.55 P 08 MTT 9.13 9.13 P 07 MTT 5.23 5.23 P 06 MTT 6.02 6.02 P 05 MTT 7.65 7.65 P 04 MTT .91 .91 P 03 MTT .41 .41 P 02 MTT XCC .00 P 07 NTT 2.52 2.52 P 06 NTT 1.53 1.53 P 05 NTT .54 .54 P 04 NTT .80 .80 P 03 NTT .08 .08 P 02 NTT .09 XCC .09 P 01 NTT .07 XCC .07 P 00 NTT XCC .00 P 99 NTT .37 XCC .37 P 98 NTT .03 XCC .03 P 97 NTT .13 XCC .13 P 96 NTT .06 XCC .06 P 94 NTT .06 XCC .06 P 92 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT 5.71 5.71 P 09 NTT .79 .79 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 08 NTT 1.60 1.60 P SPS 206.61 XCC .51 206.10 P STS 574.68 XCC 1.44 573.24 P UTT 12.85 XCC .03 12.82 P ZTT 15.88 XCC .04 15.84 P XRS .08 .08 22,170.68 SP01 BOND DIST C OKJ ACR ACR C STA 613.55 613.55 613.55 SW01 WATER STANDBY OKJ ACR ACR C STA 7,817.50 7,817.50 P SPA 583.06 583.06 P STA 1,215.00 1,215.00 9,615.56 _____________________ TOTAL AGENCY TRANSFERS 80,184.92 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 STU 7,328.04 XCC 18.32 7,309.72 C 11 MTT 830.58- XCC 2.08- 828.50- C 10 MTT 119.37- XCC .30- 119.07- C 09 MTT .46 XCC .46 C 08 MTT 8.84- XCC .02- 8.82- C 10 NTT 61.13- XCC .15- 60.98- C 09 NTT .20 XCC .20 C 07 NTT XCC .00 C 11 NTT 71.84- XCC .18- 71.66- C STS 5,405.05 XCC 13.51 5,391.54 C UTT 254.57 XCC .64 253.93 C ZTT 46.33 XCC .12 46.21 P 10 MPP 1.81 XCC 1.81 P 09 MPP .83 XCC .83 P 07 MPP 6.31 XCC .02 6.29 P 06 MPP 3.48 XCC .01 3.47 P 05 MPP XCC .00 P 04 MPP XCC .00 P 10 MTT 20.25 20.25 P 09 MTT 4.76 4.76 P 07 MTT 16.88 16.88 P 06 MTT 5.05 5.05 P 05 MTT .00 P 04 MTT .00 P 10 NTT 9.50 9.50 P 09 NTT 2.32 2.32 P 04 NTT 3.75 3.75 P 08 NTT .00 P 06 NTT .00 P SPS 141.62 141.62 P STS 344.25 XCC .85 343.40 P UPT 7.27 7.27 P UTT 8.67 XCC .02 8.65 P ZPT 6.69 6.69 P ZTT 15.26 XCC .03 15.23 12,510.80 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 56.15 XCC .14 56.01 C 11 MTT .20- XCC .20- C 10 MTT .06- XCC .06- C STS 3.62 XCC .01 3.61 59.36 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 17,547.71 XCC 43.87 17,503.84 C 11 MTT 1,761.98- XCC 4.40- 1,757.58- C 10 MTT 637.61- XCC 1.59- 636.02- C 09 MTT 14.06- XCC .04- 14.02- C 08 MTT XCC .00 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 07 MTT .08- XCC .08- C 11 NTT 234.66- XCC .59- 234.07- C 10 NTT 104.77- XCC .26- 104.51- C 09 NTT .64- XCC .64- C 08 NTT XCC .00 C STS 8,056.31 XCC 20.14 8,036.17 C UTT 252.11- XCC .63- 251.48- C ZTT 38.86 XCC .10 38.76 P 10 MPP 1.95 XCC 1.95 P 09 MPP 24.55 XCC .06 24.49 P 08 MPP 10.24 XCC .03 10.21 P 06 MPP 15.52 XCC .04 15.48 P 05 MPP 27.35 XCC .07 27.28 P 03 MPP 4.46 XCC .01 4.45 P 83 MPP 19.30 XCC .05 19.25 P 10 MTT 19.55 19.55 P 09 MTT 120.40 120.40 P 08 MTT 50.19 50.19 P 06 MTT 20.84 20.84 P 05 MTT 30.48 30.48 P 03 MTT 3.47 3.47 P 83 MTT 3.95 XCC .01 3.94 P 09 NTT 2.53 2.53 P 06 NTT 3.34 3.34 P 05 NTT 3.32 3.32 P 03 NTT .46 .46 P 99 NTT .85 XCC .85 P 98 NTT .49 XCC .49 P 10 NTT 16.26 16.26 P SPS 291.40 291.40 P STS 968.78 XCC 2.43 966.35 P UPT 9.35 9.35 P UTT 21.16 XCC .05 21.11 P ZPT 8.98 XCC .01 8.97 P ZTT 17.20 XCC .04 17.16 24,273.94 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 5.04 XCC .01 5.03 C 11 MTT 15.27- XCC .04- 15.23- C 10 MTT 3.73- XCC .01- 3.72- 13.92- SW01 WATER STANDBY OLD ACR ACR C STA 12,717.52 12,717.52 C UTA .01- .01- C ZTA 72.75 72.75 P SPA 502.79 502.79 P STA 1,197.99 1,197.99 14,491.04 _____________________ TOTAL AGENCY TRANSFERS 51,321.22 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 71,782.54- XCC 179.46- 71,603.08- C 11 NLT 12,709.38- XCC 31.77- 12,677.61- C SLS 85,828.81 XCC 214.57 85,614.24 C STU 605,080.74 XCC 1,512.70 603,568.04 C ULT 1,133.44 XCC 2.83 1,130.61 C ZLT 187.64 XCC .47 187.17 P 10 MLT 572.65 572.65 P 09 MLT 122.44 122.44 P 08 MLT 1,395.82 1,395.82 P 07 MLT 212.28 212.28 P 06 MLT 189.31 189.31 P 05 MLT 2.71 2.71 P 04 MLT 33.82- 33.82- P 10 MMT 16.94 16.94 P 09 MMT 71.82 71.82 P 08 MMT 80.01 80.01 P 07 MMT 468.13 468.13 P 06 MMT 188.23 188.23 P 05 MMT 89.47 89.47 P 04 MMT 27.65- 27.65- P 10 NLT 147.66 147.66 P 09 NLT 31.30 31.30 P 08 NLT 16.01 16.01 P 07 NLT 623.00 623.00 P 95 NLT 1.15 XCC 1.15 P 85 NLT .26 XCC .26 P SLS 24,358.84 XCC 60.90 24,297.94 P SMS 9,771.57 XCC 24.43 9,747.14 P ULT 1,046.66 XCC 2.61 1,044.05 P ZLT 19.18 XCC .04 19.14 645,495.36 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 11 MLT 11,309.19- XCC 28.27- 11,280.92- C 11 NLT 1,883.76- XCC 4.71- 1,879.05- C SLS 7,584.91 XCC 18.96 7,565.95 C STU 78,860.66 XCC 197.15 78,663.51 C ULT 59.09- XCC .15- 58.94- C ZLT 42.82 XCC .11 42.71 P 10 MLT 2.28 2.28 P 09 MLT 74.96 74.96 P 08 MLT 1,815.46 1,815.46 P 06 MLT 105.76 105.76 P 10 MMT .29- .29- P 09 MMT 13.19 13.19 P 08 MMT 3.21 3.21 P 07 MMT 597.40 597.40 P 06 MMT 101.56 101.56 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 79.41 79.41 P 04 MMT 7.08 7.08 P 10 NLT 69.28 69.28 P 08 NLT 24.74 24.74 P SLS 5,588.22 5,588.22 P SMS 2,238.86 2,238.86 P ULT 36.84 36.84 P ZLT 11.47 11.47 83,822.69 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 11 MLT 58,627.44- XCC 146.57- 58,480.87- C 11 NLT 8,991.35- XCC 22.48- 8,968.87- C SLS 54,829.65 XCC 137.07 54,692.58 C STU 66,107.45 XCC 165.27 65,942.18 C ULT 734.70- XCC 1.84- 732.86- C ZLT 88.27 XCC .22 88.05 P 10 MLT 401.25 401.25 P 09 MLT 102.73 102.73 P 08 MLT 240.71 240.71 P 07 MLT 146.37 146.37 P 06 MLT 108.06 108.06 P 05 MLT .31 .31 P 04 MLT 11.76- 11.76- P 10 MMT 24.28 24.28 P 09 MMT 11.71 11.71 P 08 MMT 90.11 90.11 P 07 MMT 51.48 51.48 P 06 MMT 73.77 73.77 P 05 MMT 50.22 50.22 P 04 MMT 9.37- 9.37- P 10 NLT 27.78 27.78 P 09 NLT 64.04 64.04 P 08 NLT 32.75 32.75 P 07 NLT 732.02 732.02 P 95 NLT .29 XCC .29 P 85 NLT 1.31 XCC 1.31 P SLS 24,454.39 XCC 61.15 24,393.24 P SMS 10,226.78 XCC 25.58 10,201.20 P ULT 252.95 XCC .63 252.32 P ZLT 2.58 XCC 2.58 89,527.61 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 11 MTT 1,927.71- XCC 4.82- 1,922.89- C 10 MTT 497.96- XCC 1.24- 496.72- C 09 MTT 7.59- XCC .02- 7.57- C 08 MTT 3.57- XCC .01- 3.56- C 07 MTT .40- XCC .40- C 06 MTT .09- XCC .09- page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 05 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 11 NTT 217.28- XCC .54- 216.74- C 10 NTT 169.08- XCC .42- 168.66- C 09 NTT 2.45- XCC .01- 2.44- C 08 NTT .42- XCC .42- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 96 NTT XCC .00 C STS 6,647.25 XCC 16.62 6,630.63 C UTT 3.57 XCC .01 3.56 C ZTT 91.71 XCC .23 91.48 C STU 44,597.59 XCC 111.49 44,486.10 P 10 MPP 3.48 XCC .01 3.47 P 09 MPP 7.80 XCC .02 7.78 P 08 MPP 3.89 XCC .01 3.88 P 07 MPP 4.65 XCC .01 4.64 P 06 MPP 7.78 XCC .02 7.76 P 05 MPP 11.00 XCC .03 10.97 P 04 MPP 1.42 XCC 1.42 P 03 MPP .79 XCC .79 P 02 MPP XCC .00 P 10 MTT 35.73 35.73 P 09 MTT 43.14 43.14 P 08 MTT 16.29 16.29 P 07 MTT 9.83 9.83 P 06 MTT 10.64 10.64 P 05 MTT 12.51 12.51 P 04 MTT 1.42 1.42 P 03 MTT .62 .62 P 02 MTT XCC .00 P 10 NTT 9.32 9.32 P 09 NTT 1.34 1.34 P 08 NTT 2.86 2.86 P 07 NTT 4.75 4.75 P 06 NTT 2.70 2.70 P 05 NTT .89 .89 P 04 NTT 1.26 1.26 P 03 NTT .13 .13 P 02 NTT XCC .00 P 01 NTT .10 XCC .10 P 00 NTT XCC .00 P 99 NTT .57 XCC .57 P 98 NTT .06 XCC .06 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/14/2012 TO 01/31/2012 **** 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 97 NTT .20 XCC .20 P 96 NTT .08 XCC .08 P 94 NTT XCC .00 P 92 NTT XCC .00 P 84 NTT XCC .00 P SPS 337.15 XCC .85 336.30 P STS 937.73 XCC 2.34 935.39 P UTT 20.85 XCC .05 20.80 P ZTT 25.79 XCC .06 25.73 49,905.65 _____________________ TOTAL AGENCY TRANSFERS 868,751.31 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:54:58 PROPERTY TAX DIVISION DATE: 02/27/2012 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 49,823,845.13 NET AGENCY TRANSFERS 49,823,845.13 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT 6,698.38 _____________________________________________________________________________________________________________________________________________________ page 823