PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 88 MPP 6.26 6.26 P 87 MPP 1.31 1.31 P 88 MTT 1.56 1.56 P 87 MTT .33 .33 P 88 NTT 1.48 1.48 10.94 _____________________ TOTAL AGENCY TRANSFERS 10.94 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,694,037.99 1,694,037.99 P SLS 107.95 107.95 1,694,145.94 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 436,934.88 436,934.88 P SPS 586,092.36 XCC 94.03 585,998.33 P SMS 31.02 31.02 1,022,964.23 _____________________ TOTAL AGENCY TRANSFERS 2,717,110.17 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 3.49 3.49 C 10 MMT 38.53 38.53 C 09 MMT 4.77 4.77 C 08 MMT .98 .98 C 07 MMT .00 C 06 MMT .00 C 11 MPP 585.21 585.21 C 10 MPP 1,362.58 1,362.58 C 09 MPP 106.59 106.59 C 08 MPP 21.33 21.33 C 07 MPP 1.63 1.63 C 06 MPP 1.31 1.31 C 05 MPP .00 C 04 MPP .00 C 03 MPP .00 C 02 MPP 63.18 63.18 C 01 MPP .00 C 11 NMT 3.27 3.27 C 11 NPP 141.85 141.85 C SMS 9,187.02 9,187.02 C SPA 65,703.30 65,703.30 C UMT 234.60 234.60 C UPA 20.39 20.39 C UWC 560.00 560.00 C UXP 8,916.60 8,916.60 C ZMT 15.12 15.12 C ZPA 204.08 204.08 C UPT 52,777.32 52,777.32 C ZPT 11,902.46 11,902.46 P UPT 49,547.91 49,547.91 P ZPT 39,071.14 39,071.14 P 10 NMT 97.56 97.56 P 09 NMT 32.27 32.27 P 08 NMT 21.43 21.43 P 07 NMT 80.07 80.07 P 05 NMT 104.86 104.86 P 04 NMT 25.09 25.09 P 03 NMT 4.54 4.54 P 09 NPP 1,180.44 1,180.44 P 08 NPP 599.51 599.51 P 07 NPP 2,106.37 2,106.37 P 06 NPP 721.14 721.14 P 05 NPP 5,005.72 5,005.72 P 04 NPP 1,205.51 1,205.51 P 03 NPP 213.53 213.53 P 01 NPP 1,867.58 1,867.58 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 539.81 539.81 P 99 NPP 110.01 110.01 P 98 NPP 965.18 965.18 P 89 NPP 159.27 159.27 P 10 NPP 4,576.33 4,576.33 P UMT 63.96 63.96 P UPA 1,001.71 1,001.71 P UWC 70.00 70.00 P UXP 21.99 21.99 P ZMT 109.39 109.39 P ZPA 932.78 932.78 262,290.71 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 11 MCC .00 C 11 NCC 560.00 560.00 C SCS .00 C UCS 19,810.00 19,810.00 C ZCC .00 P 10 MCC 2,900.00 2,900.00 P 09 MCC 570.00 570.00 P 08 MCC 440.00 440.00 P 07 MCC 380.00 380.00 P 06 MCC 570.00 570.00 P 05 MCC 350.00 350.00 P 04 MCC 100.00 100.00 P 03 MCC 30.00 30.00 P 01 MCC 10.00 10.00 P 89 MCC 20.00 20.00 P 10 NCC 4,690.00 4,690.00 P 09 NCC 1,050.00 1,050.00 P 08 NCC 630.00 630.00 P 07 NCC 490.00 490.00 P 06 NCC 45.00 45.00 P 05 NCC 315.00 315.00 P 04 NCC 270.00 270.00 P 03 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 89 NCC .00 P SCS 21,060.00 21,060.00 P UCS 5,865.00 5,865.00 P ZCC 2,590.00 2,590.00 62,745.00 FF01 FEES AAA FAD FAD C TRH 211.00 211.00 C UWT 11,738.78 11,738.78 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 UWT 21.56 21.56 11,971.34 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,819,011.47 2,819,011.47 C UTT 10,461.85 10,461.85 C ZTT 41,901.12 41,901.12 P UTT 5,177.11 5,177.11 P ZTT 12,674.26 12,674.26 2,889,225.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 11 MTT 607,675.00 607,675.00 C 10 MTT 119,808.76 119,808.76 C 09 MTT 2,664.35 2,664.35 C 08 MTT 3,366.86 3,366.86 C 07 MTT 2,048.23 2,048.23 C 06 MTT 436.97 436.97 C 05 MTT 589.15 589.15 C 04 MTT 226.90 226.90 C 03 MTT .00 C 02 MTT 91.23 91.23 C 01 MTT 34.19 34.19 C 11 NTT 53,131.29 53,131.29 C 10 NTT 30,250.99 30,250.99 C 09 NTT 916.58 916.58 C 08 NTT 146.29 146.29 C 07 NTT 791.89 791.89 C 06 NTT 169.19 169.19 C 05 NTT 12.38 12.38 C 04 NTT 518.35 518.35 C 03 NTT 106.82 106.82 P 10 MPP 2,036.77 2,036.77 P 09 MPP 1,241.89 1,241.89 P 08 MPP 5,821.16 5,821.16 P 07 MPP 5,119.42 5,119.42 P 06 MPP 9,414.20 9,414.20 P 05 MPP 6,385.66 6,385.66 P 04 MPP 2,210.41 2,210.41 P 03 MPP 474.39 474.39 P 02 MPP 58.94 58.94 P 01 MPP 2.99 2.99 P 88 MPP 45.33 45.33 P 87 MPP 9.69 9.69 P 10 MTT 20,874.52 20,874.52 P 09 MTT 6,710.98 6,710.98 P 08 MTT 16,404.39 16,404.39 P 07 MTT 11,100.15 11,100.15 P 06 MTT 14,399.50 14,399.50 P 05 MTT 7,240.51 7,240.51 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 2,426.45 2,426.45 P 03 MTT 411.93 411.93 P 02 MTT 47.55 47.55 P 01 MTT 1.82 1.82 P 88 MTT 11.34 11.34 P 87 MTT 2.42 2.42 P 10 NTT 717.87 717.87 P 09 NTT 4,313.49 4,313.49 P 08 NTT 305.29 305.29 P 07 NTT 848.46 848.46 P 06 NTT 394.90 394.90 P 05 NTT 679.08 679.08 P 04 NTT 979.82 979.82 P 03 NTT 124.32 124.32 P 02 NTT 18.87 18.87 P 01 NTT 160.53 160.53 P 00 NTT 136.79 136.79 P 99 NTT 13.39 13.39 P 98 NTT 84.46 84.46 P 97 NTT 30.50 30.50 P 88 NTT 10.70 10.70 944,256.30 _____________________ TOTAL AGENCY TRANSFERS 4,170,489.16 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 4,276,694.30 4,276,694.30 C UTT 15,871.56 15,871.56 C ZTT 63,567.76 63,567.76 P UTT 7,851.01 7,851.01 P ZTT 19,220.48 19,220.48 4,383,205.11 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT .00 C 02 MTT 138.09 138.09 C 01 MTT 51.76 51.76 C 03 NTT 161.70 161.70 P 03 MPP 718.13 718.13 P 02 MPP 89.23 89.23 P 01 MPP 4.52 4.52 P 03 MTT 623.59 623.59 P 02 MTT 71.98 71.98 P 01 MTT 2.74 2.74 P 03 NTT 188.19 188.19 P 02 NTT 28.58 28.58 P 01 NTT 242.96 242.96 P 00 NTT 207.02 207.02 P 99 NTT 20.28 20.28 P 98 NTT 127.85 127.85 P 97 NTT 46.23 46.23 2,722.85 _____________________ TOTAL AGENCY TRANSFERS 4,385,927.96 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 13,060.83 13,060.83 P XCC 1,188.41 1,188.41 14,249.24 CP01 PROCESSING COSTS AAA ATX 230 C XCP 2.10 2.10 2.10 _____________________ TOTAL AGENCY TRANSFERS 14,251.34 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,991,370.11 1,991,370.11 P XUR 827.32 827.32 1,992,197.43 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 170,096.92 170,096.92 P XUR 2,185.42 2,185.42 172,282.34 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 993,018.18 993,018.18 993,018.18 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 206,488.54 206,488.54 P XUR 15.38 15.38 206,503.92 _____________________ TOTAL AGENCY TRANSFERS 3,364,001.87 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 10,141.19 10,141.19 C UTA .01- .01- P SPA 527.65 527.65 P STA 1,188.57 1,188.57 11,857.40 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,538.70 1,538.70 P SPA 47.62 47.62 P STA 114.55 114.55 1,700.87 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 88.70 88.70 P SPA 44.09 44.09 P STA 94.23 94.23 227.02 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,497.94 1,497.94 P SPA 59.96 59.96 P STA 137.79 137.79 1,695.69 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 2,495.15 2,495.15 P SPA 25.87 25.87 P STA 77.86 77.86 2,598.88 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 2,171.27 2,171.27 C UTA .01- .01- P SPA 120.39 120.39 P STA 289.41 289.41 2,581.06 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 6,060.40 6,060.40 P SPA 314.16 314.16 P STA 814.46 814.46 P UTA 19.04 19.04 7,208.06 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 2,956.42 2,956.42 P SPA 105.49 105.49 P STA 276.28 276.28 3,338.19 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 10,124.28 10,124.28 C UTA .01- .01- P SPA 635.65 635.65 P STA 1,465.61 1,465.61 P UTA .01- .01- 12,225.52 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 4,364.41 4,364.41 P SPA 204.21 204.21 P STA 471.84 471.84 5,040.46 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 454.93 454.93 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 99.42 99.42 P STA 183.36 183.36 737.71 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 883.58 883.58 P SPA 3.71 3.71 P STA 16.86 16.86 904.15 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 391.11 391.11 C UTA .01- .01- P SPA 4.13 4.13 P STA 19.18 19.18 414.41 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 2,523.13 2,523.13 P SPA 50.76 50.76 P STA 143.17 143.17 2,717.06 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,568.76 1,568.76 P SPA 30.20 30.20 P STA 70.04 70.04 1,669.00 _____________________ TOTAL AGENCY TRANSFERS 54,915.48 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 3,573.86 3,573.86 P SPA 1,541.43 1,541.43 P STA 3,046.51 3,046.51 8,161.80 _____________________ TOTAL AGENCY TRANSFERS 8,161.80 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 183,689.09 183,689.09 C ZTA 1,577.41 1,577.41 P SPA 9,307.41 9,307.41 P STA 21,166.53 21,166.53 P ZTA 50.56 50.56 215,791.00 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 13,589.50 13,589.50 P SPA 2,233.79 2,233.79 P STA 5,138.78 5,138.78 20,962.07 _____________________ TOTAL AGENCY TRANSFERS 236,753.07 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: ATTN: RICK ARMSTRONG 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,924.24 2,924.24 P SPA 139.64 139.64 P STA 561.51 561.51 P UTA 478.26 478.26 4,103.65 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,375.05 1,375.05 P SPA 108.15 108.15 P STA 195.70 195.70 P ZTA 20.17 20.17 1,699.07 _____________________ TOTAL AGENCY TRANSFERS 5,802.72 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 21,787.05 XCC 54.47 21,732.58 C 10 MTT 4,248.61 XCC 10.62 4,237.99 C 09 MTT 91.71 XCC .23 91.48 C 08 MTT 113.00 XCC .28 112.72 C 07 MTT 68.24 XCC .17 68.07 C 06 MTT 14.82 XCC .04 14.78 C 05 MTT 19.91 XCC .05 19.86 C 04 MTT 8.42 XCC .02 8.40 C 03 MTT XCC .00 C 02 MTT 6.70 XCC .02 6.68 C 01 MTT 2.46 XCC .01 2.45 C 11 NTT 1,904.92 XCC 4.76 1,900.16 C 10 NTT 1,072.75 XCC 2.68 1,070.07 C 09 NTT 31.55 XCC .08 31.47 C 08 NTT 4.91 XCC .01 4.90 C 07 NTT 26.38 XCC .07 26.31 C 06 NTT 5.74 XCC .01 5.73 C 05 NTT .42 XCC .42 C 04 NTT 19.21 XCC .05 19.16 C 03 NTT 8.00 XCC .02 7.98 C STS 224,179.77 XCC 560.45 223,619.32 C UTT 831.97 XCC 2.08 829.89 C ZTT 3,332.16 XCC 8.33 3,323.83 P 10 MPP 72.23 XCC .18 72.05 P 09 MPP 42.74 XCC .11 42.63 P 08 MPP 195.39 XCC .49 194.90 P 07 MPP 170.56 XCC .43 170.13 P 06 MPP 319.26 XCC .80 318.46 P 05 MPP 215.87 XCC .54 215.33 P 04 MPP 81.95 XCC .20 81.75 P 03 MPP 35.50 XCC .09 35.41 P 02 MPP 4.33 XCC .01 4.32 P 01 MPP .21 XCC .21 P 88 MPP 1.33 XCC 1.33 P 87 MPP .27 XCC .27 P 10 MTT 740.24 740.24 P 09 MTT 231.00 XCC .58 230.42 P 08 MTT 550.60 XCC 1.38 549.22 P 07 MTT 369.81 XCC .92 368.89 P 06 MTT 488.31 XCC 1.22 487.09 P 05 MTT 244.77 XCC .61 244.16 P 04 MTT 89.95 89.95 P 03 MTT 30.83 30.83 P 02 MTT 3.49 XCC .01 3.48 P 01 MTT .13 XCC .13 P 88 MTT .33 XCC .33 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .07 XCC .07 P 10 NTT 25.46 25.46 P 09 NTT 148.48 XCC .37 148.11 P 08 NTT 10.25 XCC .03 10.22 P 07 NTT 28.27 XCC .07 28.20 P 06 NTT 13.39 XCC .03 13.36 P 05 NTT 22.96 XCC .06 22.90 P 04 NTT 36.32 36.32 P 03 NTT 9.30 9.30 P 02 NTT 1.38 XCC 1.38 P 01 NTT 11.56 XCC .03 11.53 P 00 NTT 9.63 XCC .02 9.61 P 99 NTT .92 XCC .92 P 98 NTT 5.77 XCC .01 5.76 P 97 NTT 2.06 XCC .01 2.05 P 88 NTT .31 XCC .31 P UTT 407.98 XCC .99 406.99 P ZTT 998.69 XCC 2.49 996.20 262,744.47 _____________________ TOTAL AGENCY TRANSFERS 262,744.47 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 7,127.76 XCC 17.82 7,109.94 C 10 MTT 1,400.89 XCC 3.50 1,397.39 C 09 MTT 31.29 XCC .08 31.21 C 08 MTT 42.87 XCC .11 42.76 C 07 MTT 26.68 XCC .07 26.61 C 06 MTT 5.79 XCC .01 5.78 C 05 MTT 7.62 XCC .02 7.60 C 04 MTT 3.24 XCC .01 3.23 C 03 MTT XCC .00 C 02 MTT 2.75 XCC .01 2.74 C 01 MTT 1.04 XCC 1.04 C 11 NTT 623.20 XCC 1.56 621.64 C 10 NTT 353.71 XCC .88 352.83 C 09 NTT 10.76 XCC .03 10.73 C 08 NTT 1.87 XCC 1.87 C 07 NTT 10.32 XCC .03 10.29 C 06 NTT 2.24 XCC .01 2.23 C 05 NTT .16 XCC .16 C 04 NTT 7.42 XCC .02 7.40 C 03 NTT 3.17 XCC .01 3.16 C STS 73,341.74 XCC 183.35 73,158.39 C UTT 272.19 XCC .68 271.51 C ZTT 1,090.13 XCC 2.73 1,087.40 P 10 MPP 23.82 XCC .06 23.76 P 09 MPP 14.59 XCC .04 14.55 P 08 MPP 74.11 XCC .19 73.92 P 07 MPP 66.69 XCC .17 66.52 P 06 MPP 124.61 XCC .31 124.30 P 05 MPP 82.58 XCC .21 82.37 P 04 MPP 31.63 XCC .08 31.55 P 03 MPP 14.12 XCC .04 14.08 P 02 MPP 1.77 XCC 1.77 P 01 MPP .09 XCC .09 P 88 MPP .74 XCC .74 P 87 MPP .16 XCC .16 P 10 MTT 244.08 244.08 P 09 MTT 78.81 XCC .20 78.61 P 08 MTT 208.86 XCC .52 208.34 P 07 MTT 144.61 XCC .36 144.25 P 06 MTT 190.60 XCC .48 190.12 P 05 MTT 93.63 XCC .23 93.40 P 04 MTT 34.73 34.73 P 03 MTT 12.25 12.25 P 02 MTT 1.44 XCC 1.44 P 01 MTT .06 XCC .06 P 88 MTT .18 XCC .18 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .04 XCC .04 P 10 NTT 8.40 8.40 P 09 NTT 50.66 50.66 P 08 NTT 3.89 3.89 P 07 NTT 11.05 11.05 P 06 NTT 5.23 5.23 P 05 NTT 8.78 8.78 P 04 NTT 14.03 14.03 P 03 NTT 3.70 3.70 P 02 NTT .57 XCC .57 P 01 NTT 4.89 XCC .01 4.88 P 00 NTT 4.24 XCC .01 4.23 P 99 NTT .42 XCC .42 P 98 NTT 2.67 XCC .01 2.66 P 97 NTT .97 XCC .97 P 88 NTT .17 XCC .17 P UTT 134.49 XCC .33 134.16 P ZTT 329.32 XCC .82 328.50 86,179.52 _____________________ TOTAL AGENCY TRANSFERS 86,179.52 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 5,464.54 XCC 13.66 5,450.88 C 10 MTT 1,081.25 XCC 2.70 1,078.55 C 09 MTT 24.03 XCC .06 23.97 C 08 MTT 30.21 XCC .08 30.13 C 07 MTT 18.25 XCC .05 18.20 C 06 MTT 3.95 XCC .01 3.94 C 05 MTT 5.28 XCC .01 5.27 C 04 MTT 2.22 XCC .01 2.21 C 03 MTT XCC .00 C 02 MTT 1.73 XCC 1.73 C 01 MTT .64 XCC .64 C 11 NTT 477.79 XCC 1.19 476.60 C 10 NTT 273.01 XCC .68 272.33 C 09 NTT 8.27 XCC .02 8.25 C 08 NTT 1.31 XCC 1.31 C 07 NTT 7.06 XCC .02 7.04 C 06 NTT 1.53 XCC 1.53 C 05 NTT .11 XCC .11 C 04 NTT 5.06 XCC .01 5.05 C 03 NTT 2.08 XCC .01 2.07 C STS 56,227.87 XCC 140.57 56,087.30 C UTT 208.67 XCC .52 208.15 C ZTT 835.76 XCC 2.09 833.67 P 10 MPP 18.38 XCC .05 18.33 P 09 MPP 11.20 XCC .03 11.17 P 08 MPP 52.23 XCC .13 52.10 P 07 MPP 45.61 XCC .11 45.50 P 06 MPP 85.24 XCC .21 85.03 P 05 MPP 57.17 XCC .14 57.03 P 04 MPP 21.56 XCC .05 21.51 P 03 MPP 9.22 XCC .02 9.20 P 02 MPP 1.12 XCC 1.12 P 01 MPP .06 XCC .06 P 88 MPP .36 XCC .36 P 87 MPP .08 XCC .08 P 10 MTT 188.39 188.39 P 09 MTT 60.55 XCC .15 60.40 P 08 MTT 147.19 XCC .37 146.82 P 07 MTT 98.90 XCC .25 98.65 P 06 MTT 130.38 XCC .33 130.05 P 05 MTT 64.82 XCC .16 64.66 P 04 MTT 23.66 23.66 P 03 MTT 8.01 8.01 P 02 MTT .90 XCC .90 P 01 MTT .03 XCC .03 P 88 MTT .10 XCC .10 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .02 XCC .02 P 10 NTT 6.47 6.47 P 09 NTT 38.91 XCC .10 38.81 P 08 NTT 2.73 XCC .01 2.72 P 07 NTT 7.56 XCC .02 7.54 P 06 NTT 3.57 XCC .01 3.56 P 05 NTT 6.08 XCC .02 6.06 P 04 NTT 9.56 9.56 P 03 NTT 2.42 2.42 P 02 NTT .36 .36 P 01 NTT 2.99 XCC .01 2.98 P 00 NTT 2.59 XCC .01 2.58 P 99 NTT .25 XCC .25 P 98 NTT 1.58 XCC 1.58 P 97 NTT .57 XCC .57 P 88 NTT .09 XCC .09 P UTT 103.83 XCC .26 103.57 P ZTT 254.16 XCC .63 253.53 65,984.76 _____________________ TOTAL AGENCY TRANSFERS 65,984.76 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 6,687.67 XCC 16.72 6,670.95 C 10 MTT 1,332.79 XCC 3.33 1,329.46 C 09 MTT 30.59 XCC .08 30.51 C 08 MTT 40.04 XCC .10 39.94 C 07 MTT 26.14 XCC .07 26.07 C 06 MTT 5.49 XCC .01 5.48 C 05 MTT 6.84 XCC .02 6.82 C 04 MTT 2.81 XCC .01 2.80 C 03 MTT XCC .00 C 02 MTT 2.33 XCC .01 2.32 C 01 MTT .89 XCC .89 C 11 NTT 584.73 XCC 1.46 583.27 C 10 NTT 336.52 XCC .84 335.68 C 09 NTT 10.53 XCC .03 10.50 C 08 NTT 1.74 XCC 1.74 C 07 NTT 10.10 XCC .03 10.07 C 06 NTT 2.13 XCC .01 2.12 C 05 NTT .15 XCC .15 C 04 NTT 6.42 XCC .02 6.40 C 03 NTT 2.64 XCC .01 2.63 C STS 68,813.35 XCC 172.03 68,641.32 C UTT 255.38 XCC .64 254.74 C ZTT 1,022.82 XCC 2.56 1,020.26 P 10 MPP 22.66 XCC .06 22.60 P 09 MPP 14.26 XCC .04 14.22 P 08 MPP 69.24 XCC .17 69.07 P 07 MPP 65.34 XCC .16 65.18 P 06 MPP 118.30 XCC .30 118.00 P 05 MPP 74.14 XCC .19 73.95 P 04 MPP 27.39 XCC .07 27.32 P 03 MPP 11.73 XCC .03 11.70 P 02 MPP 1.51 XCC 1.51 P 01 MPP .08 XCC .08 P 88 MPP .37 XCC .37 P 87 MPP .08 XCC .08 P 10 MTT 232.22 232.22 P 09 MTT 77.04 XCC .19 76.85 P 08 MTT 195.11 XCC .49 194.62 P 07 MTT 141.66 XCC .35 141.31 P 06 MTT 180.94 XCC .45 180.49 P 05 MTT 84.07 XCC .21 83.86 P 04 MTT 30.06 30.06 P 03 MTT 10.18 10.18 P 02 MTT 1.21 XCC 1.21 P 01 MTT .05 XCC .05 P 88 MTT .09 XCC .09 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .02 XCC .02 P 10 NTT 7.99 7.99 P 09 NTT 49.52 XCC .12 49.40 P 08 NTT 3.64 XCC .01 3.63 P 07 NTT 10.83 XCC .03 10.80 P 06 NTT 4.97 XCC .01 4.96 P 05 NTT 7.88 XCC .02 7.86 P 04 NTT 12.13 12.13 P 03 NTT 3.07 3.07 P 02 NTT .48 XCC .48 P 01 NTT 4.21 XCC .01 4.20 P 00 NTT 3.59 XCC .01 3.58 P 99 NTT .36 XCC .36 P 98 NTT 2.30 XCC .01 2.29 P 97 NTT .84 XCC .84 P 88 NTT .09 XCC .09 P UTT 127.98 XCC .31 127.67 P ZTT 313.31 XCC .78 312.53 80,891.04 _____________________ TOTAL AGENCY TRANSFERS 80,891.04 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 574.09 XCC 1.44 572.65 C 10 MTT 115.64 XCC .29 115.35 C 09 MTT 2.52 XCC .01 2.51 C 08 MTT 3.00 XCC .01 2.99 C 07 MTT 1.85 XCC 1.85 C 06 MTT .42 XCC .42 C 05 MTT .56 XCC .56 C 04 MTT .24 XCC .24 C 03 MTT XCC .00 C 02 MTT .21 XCC .21 C 01 MTT .08 XCC .08 C 11 NTT 50.19 XCC .13 50.06 C 10 NTT 29.20 XCC .07 29.13 C 09 NTT .86 XCC .86 C 08 NTT .13 XCC .13 C 07 NTT .72 XCC .72 C 06 NTT .16 XCC .16 C 05 NTT .01 XCC .01 C 04 NTT .56 XCC .56 C 03 NTT .24 XCC .24 C STS 5,907.14 XCC 14.77 5,892.37 C UTT 21.92 XCC .05 21.87 C ZTT 87.81 XCC .22 87.59 P 10 MPP 1.96 XCC 1.96 P 09 MPP 1.17 XCC 1.17 P 08 MPP 5.18 XCC .01 5.17 P 07 MPP 4.62 XCC .01 4.61 P 06 MPP 8.91 XCC .02 8.89 P 05 MPP 6.12 XCC .02 6.10 P 04 MPP 2.37 XCC .01 2.36 P 03 MPP 1.07 XCC 1.07 P 02 MPP .13 XCC .13 P 01 MPP XCC .00 P 88 MPP .05 XCC .05 P 87 MPP .01 XCC .01 P 10 MTT 20.14 20.14 P 09 MTT 6.34 XCC .02 6.32 P 08 MTT 14.62 XCC .04 14.58 P 07 MTT 10.02 XCC .03 9.99 P 06 MTT 13.63 XCC .03 13.60 P 05 MTT 6.94 XCC .02 6.92 P 04 MTT 2.61 2.61 P 03 MTT .94 .94 P 02 MTT .11 XCC .11 P 01 MTT XCC .00 P 88 MTT .01 XCC .01 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT XCC .00 P 10 NTT .69 .69 P 09 NTT 4.08 XCC .01 4.07 P 08 NTT .27 XCC .27 P 07 NTT .76 XCC .76 P 06 NTT .37 XCC .37 P 05 NTT .65 XCC .65 P 04 NTT 1.06 1.06 P 03 NTT .28 .28 P 02 NTT .04 XCC .04 P 01 NTT .37 XCC .37 P 00 NTT .32 XCC .32 P 99 NTT .03 XCC .03 P 98 NTT .20 XCC .20 P 97 NTT .07 XCC .07 P 88 NTT .01 XCC .01 P UTT 11.09 XCC .01 11.08 P ZTT 27.18 XCC .06 27.12 6,934.69 _____________________ TOTAL AGENCY TRANSFERS 6,934.69 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,869.50 XCC 4.67 1,864.83 C 10 MTT 368.86 XCC .92 367.94 C 09 MTT 8.20 XCC .02 8.18 C 08 MTT 10.05 XCC .03 10.02 C 07 MTT 5.95 XCC .01 5.94 C 06 MTT 1.30 XCC 1.30 C 05 MTT 1.72 XCC 1.72 C 04 MTT .75 XCC .75 C 03 MTT XCC .00 C 02 MTT .65 XCC .65 C 01 MTT .25 XCC .25 C 11 NTT 163.46 XCC .41 163.05 C 10 NTT 93.14 XCC .23 92.91 C 09 NTT 2.82 XCC .01 2.81 C 08 NTT .44 XCC .44 C 07 NTT 2.30 XCC .01 2.29 C 06 NTT .50 XCC .50 C 05 NTT .04 XCC .04 C 04 NTT 1.70 XCC 1.70 C 03 NTT .74 XCC .74 C STS 19,236.39 XCC 48.09 19,188.30 C UTT 71.39 XCC .18 71.21 C ZTT 285.92 XCC .71 285.21 P 10 MPP 6.27 XCC .02 6.25 P 09 MPP 3.83 XCC .01 3.82 P 08 MPP 17.38 XCC .04 17.34 P 07 MPP 14.88 XCC .04 14.84 P 06 MPP 28.15 XCC .07 28.08 P 05 MPP 18.66 XCC .05 18.61 P 04 MPP 7.27 XCC .02 7.25 P 03 MPP 3.26 XCC .01 3.25 P 02 MPP .42 XCC .42 P 01 MPP .03 XCC .03 P 88 MPP .33 XCC .33 P 87 MPP .08 XCC .08 P 10 MTT 64.27 64.27 P 09 MTT 20.66 XCC .05 20.61 P 08 MTT 48.96 XCC .12 48.84 P 07 MTT 32.26 XCC .08 32.18 P 06 MTT 43.05 XCC .11 42.94 P 05 MTT 21.15 XCC .05 21.10 P 04 MTT 7.98 7.98 P 03 MTT 2.82 2.82 P 02 MTT .34 XCC .34 P 01 MTT .02 XCC .02 P 88 MTT .08 XCC .08 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .02 XCC .02 P 10 NTT 2.21 2.21 P 09 NTT 13.27 XCC .03 13.24 P 08 NTT .91 XCC .91 P 07 NTT 2.47 XCC .01 2.46 P 06 NTT 1.18 XCC 1.18 P 05 NTT 1.99 XCC 1.99 P 04 NTT 3.22 3.22 P 03 NTT .86 .86 P 02 NTT .14 XCC .14 P 01 NTT 1.18 XCC 1.18 P 00 NTT 1.04 XCC 1.04 P 99 NTT .11 XCC .11 P 98 NTT .67 XCC .67 P 97 NTT .25 XCC .25 P 88 NTT .08 XCC .08 P UTT 35.42 XCC .07 35.35 P ZTT 86.71 XCC .20 86.51 22,563.68 _____________________ TOTAL AGENCY TRANSFERS 22,563.68 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,046.47 XCC 5.12 2,041.35 C 10 MTT 399.84 XCC 1.00 398.84 C 09 MTT 8.71 XCC .02 8.69 C 08 MTT 11.03 XCC .03 11.00 C 07 MTT 6.72 XCC .02 6.70 C 06 MTT 1.46 XCC 1.46 C 05 MTT 1.95 XCC 1.95 C 04 MTT .82 XCC .82 C 03 MTT XCC .00 C 02 MTT .66 XCC .66 C 01 MTT .25 XCC .25 C 11 NTT 178.93 XCC .45 178.48 C 10 NTT 100.95 XCC .25 100.70 C 09 NTT 3.00 XCC .01 2.99 C 08 NTT .48 XCC .48 C 07 NTT 2.60 XCC .01 2.59 C 06 NTT .57 XCC .57 C 05 NTT .04 XCC .04 C 04 NTT 1.89 XCC 1.89 C 03 NTT .79 XCC .79 C STS 21,057.29 XCC 52.64 21,004.65 C UTT 78.15 XCC .20 77.95 C ZTT 312.99 XCC .78 312.21 P 10 MPP 6.80 XCC .02 6.78 P 09 MPP 4.05 XCC .01 4.04 P 08 MPP 19.07 XCC .05 19.02 P 07 MPP 16.78 XCC .04 16.74 P 06 MPP 31.40 XCC .08 31.32 P 05 MPP 21.11 XCC .05 21.06 P 04 MPP 8.04 XCC .02 8.02 P 03 MPP 3.51 XCC .01 3.50 P 02 MPP .43 XCC .43 P 01 MPP .02 XCC .02 P 88 MPP .15 XCC .15 P 87 MPP .03 XCC .03 P 10 MTT 69.67 69.67 P 09 MTT 21.92 XCC .05 21.87 P 08 MTT 53.74 XCC .13 53.61 P 07 MTT 36.39 XCC .09 36.30 P 06 MTT 48.04 XCC .12 47.92 P 05 MTT 23.95 XCC .06 23.89 P 04 MTT 8.82 8.82 P 03 MTT 3.05 3.05 P 02 MTT .35 XCC .35 P 01 MTT .01 XCC .01 P 88 MTT .04 XCC .04 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .01 XCC .01 P 10 NTT 2.40 2.40 P 09 NTT 14.10 XCC .04 14.06 P 08 NTT 1.00 XCC 1.00 P 07 NTT 2.78 XCC .01 2.77 P 06 NTT 1.32 XCC 1.32 P 05 NTT 2.24 XCC .01 2.23 P 04 NTT 3.56 3.56 P 03 NTT .92 .92 P 02 NTT .14 XCC .14 P 01 NTT 1.16 XCC 1.16 P 00 NTT .99 XCC .99 P 99 NTT .09 XCC .09 P 98 NTT .60 XCC .60 P 97 NTT .22 XCC .22 P 88 NTT .03 XCC .03 P UTT 38.40 XCC .08 38.32 P ZTT 93.99 XCC .22 93.77 24,695.29 _____________________ TOTAL AGENCY TRANSFERS 24,695.29 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 668.10 XCC 1.67 666.43 C 10 MTT 132.76 XCC .33 132.43 C 09 MTT 2.98 XCC .01 2.97 C 08 MTT 3.77 XCC .01 3.76 C 07 MTT 2.34 XCC .01 2.33 C 06 MTT .51 XCC .51 C 05 MTT .65 XCC .65 C 04 MTT .28 XCC .28 C 03 MTT XCC .00 C 02 MTT .23 XCC .23 C 01 MTT .09 XCC .09 C 11 NTT 58.41 XCC .15 58.26 C 10 NTT 33.53 XCC .08 33.45 C 09 NTT 1.02 XCC 1.02 C 08 NTT .16 XCC .16 C 07 NTT .90 XCC .90 C 06 NTT .19 XCC .19 C 05 NTT .01 XCC .01 C 04 NTT .63 XCC .63 C 03 NTT .26 XCC .26 C STS 6,874.50 XCC 17.19 6,857.31 C UTT 25.51 XCC .06 25.45 C ZTT 102.18 XCC .26 101.92 P 10 MPP 2.26 XCC .01 2.25 P 09 MPP 1.39 XCC 1.39 P 08 MPP 6.51 XCC .02 6.49 P 07 MPP 5.86 XCC .01 5.85 P 06 MPP 10.88 XCC .03 10.85 P 05 MPP 7.10 XCC .02 7.08 P 04 MPP 2.68 XCC .01 2.67 P 03 MPP 1.16 XCC 1.16 P 02 MPP .15 XCC .15 P 01 MPP .01 XCC .01 P 88 MPP .05 XCC .05 P 87 MPP .01 XCC .01 P 10 MTT 23.13 23.13 P 09 MTT 7.51 7.51 P 08 MTT 18.34 18.34 P 07 MTT 12.71 12.71 P 06 MTT 16.63 16.63 P 05 MTT 8.04 8.04 P 04 MTT 2.94 2.94 P 03 MTT 1.01 1.01 P 02 MTT .12 XCC .12 P 01 MTT .01 XCC .01 P 88 MTT .01 XCC .01 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT XCC .00 P 10 NTT .79 .79 P 09 NTT 4.82 4.82 P 08 NTT .34 .34 P 07 NTT .97 .97 P 06 NTT .45 .45 P 05 NTT .76 .76 P 04 NTT 1.19 1.19 P 03 NTT .30 .30 P 02 NTT .04 XCC .04 P 01 NTT .41 XCC .41 P 00 NTT .35 XCC .35 P 99 NTT .04 XCC .04 P 98 NTT .22 XCC .22 P 97 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P UTT 12.73 XCC .01 12.72 P ZTT 31.18 XCC .06 31.12 8,072.26 _____________________ TOTAL AGENCY TRANSFERS 8,072.26 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 15,947.23 XCC 39.87 15,907.36 C 10 MTT 3,146.22 XCC 7.87 3,138.35 C 09 MTT 69.60 XCC .17 69.43 C 08 MTT 87.92 XCC .22 87.70 C 07 MTT 53.85 XCC .13 53.72 C 06 MTT 11.65 XCC .03 11.62 C 05 MTT 16.33 XCC .04 16.29 C 04 MTT 6.91 XCC .02 6.89 C 03 MTT XCC .00 C 02 MTT 5.70 XCC .01 5.69 C 01 MTT 2.16 XCC .01 2.15 C 11 NTT 1,394.33 XCC 3.49 1,390.84 C 10 NTT 794.40 XCC 1.99 792.41 C 09 NTT 23.95 XCC .06 23.89 C 08 NTT 3.82 XCC .01 3.81 C 07 NTT 20.82 XCC .05 20.77 C 06 NTT 4.52 XCC .01 4.51 C 05 NTT .34 XCC .34 C 04 NTT 15.79 XCC .04 15.75 C 03 NTT 6.62 XCC .02 6.60 C STS 164,090.42 XCC 410.23 163,680.19 C UTT 608.97 XCC 1.52 607.45 C ZTT 2,439.00 XCC 6.10 2,432.90 P 10 MPP 53.48 XCC .13 53.35 P 09 MPP 32.44 XCC .08 32.36 P 08 MPP 152.02 XCC .38 151.64 P 07 MPP 134.59 XCC .34 134.25 P 06 MPP 251.10 XCC .63 250.47 P 05 MPP 176.99 XCC .44 176.55 P 04 MPP 67.37 XCC .17 67.20 P 03 MPP 29.40 XCC .07 29.33 P 02 MPP 3.69 XCC .01 3.68 P 01 MPP .18 XCC .18 P 88 MPP 1.43 XCC 1.43 P 87 MPP .31 XCC .31 P 10 MTT 548.17 548.17 P 09 MTT 175.31 175.31 P 08 MTT 428.40 428.40 P 07 MTT 291.82 291.82 P 06 MTT 384.08 384.08 P 05 MTT 200.68 200.68 P 04 MTT 73.96 73.96 P 03 MTT 25.53 25.53 P 02 MTT 2.97 XCC .01 2.96 P 01 MTT .11 XCC .11 P 88 MTT .36 XCC .36 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .08 XCC .08 P 10 NTT 18.86 18.86 P 09 NTT 112.69 112.69 P 08 NTT 7.97 7.97 P 07 NTT 22.31 22.31 P 06 NTT 10.54 10.54 P 05 NTT 18.82 18.82 P 04 NTT 29.86 29.86 P 03 NTT 7.71 7.71 P 02 NTT 1.18 XCC 1.18 P 01 NTT 10.14 XCC .03 10.11 P 00 NTT 8.68 XCC .02 8.66 P 99 NTT .86 XCC .86 P 98 NTT 5.41 XCC .01 5.40 P 97 NTT 1.96 XCC 1.96 P 88 NTT .34 XCC .34 P UTT 302.13 XCC .76 301.37 P ZTT 739.61 XCC 1.86 737.75 192,607.26 _____________________ TOTAL AGENCY TRANSFERS 192,607.26 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 9,418.52 9,418.52 C 10 MTT 1,852.87 1,852.87 C 09 MTT 40.85 40.85 C 08 MTT 51.69 51.69 C 07 MTT 31.77 31.77 C 06 MTT 6.87 6.87 C 05 MTT 9.08 9.08 C 04 MTT 3.83 3.83 C 03 MTT .00 C 02 MTT 3.13 3.13 C 01 MTT 1.17 1.17 C 11 NTT 823.50 823.50 C 10 NTT 467.83 467.83 C 09 NTT 14.05 14.05 C 08 NTT 2.25 2.25 C 07 NTT 12.29 12.29 C 06 NTT 2.66 2.66 C 05 NTT .20 .20 C 04 NTT 8.75 8.75 C 03 NTT 3.66 3.66 C STS 96,912.69 96,912.69 C UTT 359.66 359.66 C ZTT 1,440.49 1,440.49 P 10 MPP 31.50 31.50 P 09 MPP 19.05 19.05 P 08 MPP 89.37 89.37 P 07 MPP 79.42 79.42 P 06 MPP 148.05 148.05 P 05 MPP 98.33 98.33 P 04 MPP 37.31 37.31 P 03 MPP 16.27 16.27 P 02 MPP 2.02 2.02 P 01 MPP .11 .11 P 88 MPP .69 .69 P 87 MPP .14 .14 P 10 MTT 322.83 322.83 P 09 MTT 102.90 102.90 P 08 MTT 251.86 251.86 P 07 MTT 172.20 172.20 P 06 MTT 226.45 226.45 P 05 MTT 111.50 111.50 P 04 MTT 40.96 40.96 P 03 MTT 14.13 14.13 P 02 MTT 1.63 1.63 P 01 MTT .06 .06 P 88 MTT .17 .17 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .03 .03 P 10 NTT 11.10 11.10 P 09 NTT 66.13 66.13 P 08 NTT 4.69 4.69 P 07 NTT 13.16 13.16 P 06 NTT 6.21 6.21 P 05 NTT 10.46 10.46 P 04 NTT 16.54 16.54 P 03 NTT 4.26 4.26 P 02 NTT .65 .65 P 01 NTT 5.51 5.51 P 00 NTT 4.69 4.69 P 99 NTT .46 .46 P 98 NTT 2.89 2.89 P 97 NTT 1.05 1.05 P 88 NTT .16 .16 P UTT 177.88 177.88 P ZTT 435.53 435.53 113,996.16 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 11 MTT 687.26 687.26 C 10 MTT 136.18 136.18 C 09 MTT 3.05 3.05 C 08 MTT 3.97 3.97 C 07 MTT 2.50 2.50 C 06 MTT .54 .54 C 05 MTT .69 .69 C 04 MTT .30 .30 C 03 MTT .00 C 02 MTT .25 .25 C 01 MTT .10 .10 C 11 NTT 60.09 60.09 C 10 NTT 34.39 34.39 C 09 NTT 1.05 1.05 C 08 NTT .17 .17 C 07 NTT .96 .96 C 06 NTT .21 .21 C 05 NTT .01 .01 C 04 NTT .68 .68 C 03 NTT .29 .29 C STS 7,071.63 7,071.63 C UTT 26.24 26.24 C ZTT 105.11 105.11 P 10 MPP 2.32 2.32 P 09 MPP 1.42 1.42 P 08 MPP 6.86 6.86 P 07 MPP 6.23 6.23 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 11.60 11.60 P 05 MPP 7.56 7.56 P 04 MPP 2.88 2.88 P 03 MPP 1.27 1.27 P 02 MPP .16 .16 P 01 MPP .00 P 88 MPP .07 .07 P 87 MPP .02 .02 P 10 MTT 23.72 23.72 P 09 MTT 7.69 7.69 P 08 MTT 19.32 19.32 P 07 MTT 13.51 13.51 P 06 MTT 17.74 17.74 P 05 MTT 8.58 8.58 P 04 MTT 3.16 3.16 P 03 MTT 1.10 1.10 P 02 MTT .13 .13 P 01 MTT .01 .01 P 88 MTT .02 .02 P 87 MTT .01 .01 P 10 NTT .81 .81 P 09 NTT 4.95 4.95 P 08 NTT .36 .36 P 07 NTT 1.03 1.03 P 06 NTT .48 .48 P 05 NTT .80 .80 P 04 NTT 1.28 1.28 P 03 NTT .33 .33 P 02 NTT .05 .05 P 01 NTT .45 .45 P 00 NTT .39 .39 P 99 NTT .04 .04 P 98 NTT .25 .25 P 97 NTT .09 .09 P 88 NTT .02 .02 P UTT 13.07 13.07 P ZTT 32.01 32.01 8,327.46 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 11 MTT 3,224.58 3,224.58 C 10 MTT 634.98 634.98 C 09 MTT 14.00 14.00 C 08 MTT 17.60 17.60 C 07 MTT 10.81 10.81 C 06 MTT 2.33 2.33 C 05 MTT 3.08 3.08 C 04 MTT 1.29 1.29 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 03 MTT .00 C 02 MTT 1.06 1.06 C 01 MTT .39 .39 C 11 NTT 281.93 281.93 C 10 NTT 160.33 160.33 C 09 NTT 4.82 4.82 C 08 NTT .76 .76 C 07 NTT 4.18 4.18 C 06 NTT .90 .90 C 05 NTT .06 .06 C 04 NTT 2.96 2.96 C 03 NTT 1.23 1.23 C STS 33,179.62 33,179.62 C UTT 123.14 123.14 C ZTT 493.18 493.18 P 10 MPP 10.79 10.79 P 09 MPP 6.53 6.53 P 08 MPP 30.42 30.42 P 07 MPP 27.02 27.02 P 06 MPP 50.28 50.28 P 05 MPP 33.34 33.34 P 04 MPP 12.62 12.62 P 03 MPP 5.48 5.48 P 02 MPP .68 .68 P 01 MPP .04 .04 P 88 MPP .22 .22 P 87 MPP .04 .04 P 10 MTT 110.64 110.64 P 09 MTT 35.27 35.27 P 08 MTT 85.75 85.75 P 07 MTT 58.58 58.58 P 06 MTT 76.91 76.91 P 05 MTT 37.80 37.80 P 04 MTT 13.85 13.85 P 03 MTT 4.76 4.76 P 02 MTT .55 .55 P 01 MTT .02 .02 P 88 MTT .05 .05 P 87 MTT .01 .01 P 10 NTT 3.81 3.81 P 09 NTT 22.67 22.67 P 08 NTT 1.60 1.60 P 07 NTT 4.48 4.48 P 06 NTT 2.11 2.11 P 05 NTT 3.55 3.55 P 04 NTT 5.59 5.59 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 NTT 1.44 1.44 P 02 NTT .22 .22 P 01 NTT 1.84 1.84 P 00 NTT 1.56 1.56 P 99 NTT .15 .15 P 98 NTT .96 .96 P 97 NTT .34 .34 P 88 NTT .05 .05 P UTT 61.01 61.01 P ZTT 149.27 149.27 39,025.53 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 11 MTT 2,227.61 2,227.61 C 10 MTT 437.91 437.91 C 09 MTT 9.64 9.64 C 08 MTT 12.13 12.13 C 07 MTT 7.48 7.48 C 06 MTT 1.62 1.62 C 05 MTT 2.13 2.13 C 04 MTT .90 .90 C 03 MTT .00 C 02 MTT .72 .72 C 01 MTT .27 .27 C 11 NTT 194.77 194.77 C 10 NTT 110.57 110.57 C 09 NTT 3.32 3.32 C 08 NTT .53 .53 C 07 NTT 2.89 2.89 C 06 NTT .63 .63 C 05 NTT .05 .05 C 04 NTT 2.04 2.04 C 03 NTT .85 .85 C STS 22,921.18 22,921.18 C UTT 85.06 85.06 C ZTT 340.69 340.69 P 10 MPP 7.45 7.45 P 09 MPP 4.49 4.49 P 08 MPP 20.98 20.98 P 07 MPP 18.71 18.71 P 06 MPP 34.88 34.88 P 05 MPP 23.06 23.06 P 04 MPP 8.71 8.71 P 03 MPP 3.78 3.78 P 02 MPP .47 .47 P 01 MPP .02 .02 P 88 MPP .15 .15 P 87 MPP .04 .04 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 10 MTT 76.30 76.30 P 09 MTT 24.28 24.28 P 08 MTT 59.12 59.12 P 07 MTT 40.58 40.58 P 06 MTT 53.35 53.35 P 05 MTT 26.14 26.14 P 04 MTT 9.56 9.56 P 03 MTT 3.28 3.28 P 02 MTT .38 .38 P 01 MTT .01 .01 P 88 MTT .04 .04 P 87 MTT .01 .01 P 10 NTT 2.62 2.62 P 09 NTT 15.60 15.60 P 08 NTT 1.10 1.10 P 07 NTT 3.10 3.10 P 06 NTT 1.47 1.47 P 05 NTT 2.45 2.45 P 04 NTT 3.86 3.86 P 03 NTT .99 .99 P 02 NTT .15 .15 P 01 NTT 1.27 1.27 P 00 NTT 1.08 1.08 P 99 NTT .10 .10 P 98 NTT .66 .66 P 97 NTT .24 .24 P 88 NTT .04 .04 P UTT 42.01 42.01 P ZTT 102.93 102.93 26,958.45 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 11 MTT 802.82 802.82 C 10 MTT 158.09 158.09 C 09 MTT 3.49 3.49 C 08 MTT 4.38 4.38 C 07 MTT 2.69 2.69 C 06 MTT .58 .58 C 05 MTT .76 .76 C 04 MTT .32 .32 C 03 MTT .00 C 02 MTT .26 .26 C 01 MTT .10 .10 C 11 NTT 70.19 70.19 C 10 NTT 39.92 39.92 C 09 NTT 1.20 1.20 C 08 NTT .19 .19 C 07 NTT 1.04 1.04 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 .22 .22 C 05 NTT .02 .02 C 04 NTT .73 .73 C 03 NTT .31 .31 C STS 8,260.65 8,260.65 C UTT 30.66 30.66 C ZTT 122.78 122.78 P 10 MPP 2.68 2.68 P 09 MPP 1.63 1.63 P 08 MPP 7.56 7.56 P 07 MPP 6.71 6.71 P 06 MPP 12.49 12.49 P 05 MPP 8.28 8.28 P 04 MPP 3.13 3.13 P 03 MPP 1.36 1.36 P 02 MPP .17 .17 P 01 MPP .01 .01 P 88 MPP .05 .05 P 87 MPP .01 .01 P 10 MTT 27.54 27.54 P 09 MTT 8.79 8.79 P 08 MTT 21.31 21.31 P 07 MTT 14.55 14.55 P 06 MTT 19.10 19.10 P 05 MTT 9.39 9.39 P 04 MTT 3.44 3.44 P 03 MTT 1.18 1.18 P 02 MTT .13 .13 P 01 MTT .01 .01 P 88 MTT .02 .02 P 87 MTT .00 P 10 NTT .95 .95 P 09 NTT 5.65 5.65 P 08 NTT .39 .39 P 07 NTT 1.12 1.12 P 06 NTT .52 .52 P 05 NTT .88 .88 P 04 NTT 1.39 1.39 P 03 NTT .36 .36 P 02 NTT .05 .05 P 01 NTT .45 .45 P 00 NTT .38 .38 P 99 NTT .04 .04 P 98 NTT .24 .24 P 97 NTT .09 .09 P 88 NTT .01 .01 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 UTT 15.20 15.20 P ZTT 37.16 37.16 9,715.82 _____________________ TOTAL AGENCY TRANSFERS 198,023.42 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,440.70 2,440.70 C UTT 9.06 9.06 C ZTT 36.28 36.28 P SPS 90.67 90.67 P STS 234.47 234.47 P UTT 4.54 4.54 P ZTT 11.17 11.17 P UPT 6.83 6.83 P ZPT 5.18 5.18 2,838.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 11 MTT 3,484.25 3,484.25 C 10 MTT 703.74 703.74 C 09 MTT 16.96 16.96 C 08 MTT 25.38 25.38 C 07 MTT 16.27 16.27 C 06 MTT 3.00 3.00 C 05 MTT 3.39 3.39 C 04 MTT 1.10 1.10 C 03 MTT .00 C 02 MTT .05 .05 C 01 MTT .01 .01 C 11 NTT 304.65 304.65 C 10 NTT 177.68 177.68 C 09 NTT 5.83 5.83 C 08 NTT 1.10 1.10 C 07 NTT 6.29 6.29 C 06 NTT 1.16 1.16 C 05 NTT .07 .07 C 04 NTT 2.51 2.51 C 03 NTT .06 .06 P 10 MPP 11.97 11.97 P 09 MPP 7.90 7.90 P 08 MPP 43.88 43.88 P 07 MPP 40.67 40.67 P 06 MPP 64.66 64.66 P 05 MPP 36.79 36.79 P 04 MPP 10.69 10.69 P 03 MPP .25 .25 P 02 MPP .03 .03 P 01 MPP .00 P 88 MPP .04 .04 P 87 MPP .01 .01 P 10 MTT 122.61 122.61 P 09 MTT 42.71 42.71 P 08 MTT 123.65 123.65 P 07 MTT 88.17 88.17 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 MTT 98.90 98.90 P 05 MTT 41.71 41.71 P 04 MTT 11.73 11.73 P 03 MTT .22 .22 P 02 MTT .03 .03 P 01 MTT .00 P 88 MTT .00 P 87 MTT .00 P 10 NTT 4.22 4.22 P 09 NTT 27.45 27.45 P 08 NTT 2.30 2.30 P 07 NTT 6.73 6.73 P 06 NTT 2.71 2.71 P 05 NTT 3.91 3.91 P 04 NTT 4.74 4.74 P 03 NTT .06 .06 P 02 NTT .01 .01 P 01 NTT .08 .08 P 00 NTT .07 .07 P 99 NTT .01 .01 P 98 NTT .04 .04 P 97 NTT .02 .02 P 88 NTT .01 .01 5,552.48 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 51,551.67 51,551.67 P SPA 787.35 787.35 P STA 3,633.81 3,633.81 55,972.83 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 360.03 360.03 360.03 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,810.41 1,810.41 1,810.41 SS01 SEWER STANDBY OAA ACR ACR C STA 7,858.51 7,858.51 C UTA 165.51- 165.51- P SPA 153.38 153.38 P STA 534.95 534.95 8,381.33 SW01 WATER STANDBY OAA ACR ACR C STA 11,898.17 11,898.17 C UTA 312.47- 312.47- P SPA 221.20 221.20 P STA 747.01 747.01 12,553.91 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 22,808.80 22,808.80 P SPA 214.66 214.66 P STA 944.58 944.58 23,968.04 _____________________ TOTAL AGENCY TRANSFERS 111,437.93 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 58,793.30 58,793.30 C UTT 218.19 218.19 C ZTT 873.89 873.89 P UTT 108.21 108.21 P ZTT 264.86 264.86 P UPT 162.39 162.39 P ZPT 122.82 122.82 60,543.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 11 MTT 14,249.05 14,249.05 C 10 MTT 2,814.97 2,814.97 C 09 MTT 65.65 65.65 C 08 MTT 86.58 86.58 C 07 MTT 53.07 53.07 C 06 MTT 11.07 11.07 C 05 MTT 13.97 13.97 C 04 MTT 5.35 5.35 C 03 MTT .00 C 02 MTT 1.89 1.89 C 01 MTT .35 .35 C 11 NTT 1,245.84 1,245.84 C 10 NTT 710.77 710.77 C 09 NTT 22.58 22.58 C 08 NTT 3.76 3.76 C 07 NTT 20.52 20.52 C 06 NTT 4.29 4.29 C 05 NTT .29 .29 C 04 NTT 12.23 12.23 C 03 NTT 2.19 2.19 P 10 MPP 47.85 47.85 P 09 MPP 30.60 30.60 P 08 MPP 149.70 149.70 P 07 MPP 132.65 132.65 P 06 MPP 238.36 238.36 P 05 MPP 151.34 151.34 P 04 MPP 52.14 52.14 P 03 MPP 9.73 9.73 P 02 MPP 1.22 1.22 P 01 MPP .03 .03 P 10 MTT 490.46 490.46 P 09 MTT 165.36 165.36 P 08 MTT 421.87 421.87 P 07 MTT 287.63 287.63 P 06 MTT 364.59 364.59 P 05 MTT 171.61 171.61 P 04 MTT 57.24 57.24 P 03 MTT 8.45 8.45 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 02 MTT .99 .99 P 01 MTT .02 .02 P 09 NTT 106.29 106.29 P 08 NTT 7.85 7.85 P 07 NTT 21.99 21.99 P 06 NTT 10.00 10.00 P 05 NTT 16.10 16.10 P 04 NTT 23.11 23.11 P 03 NTT 2.55 2.55 P 02 NTT .40 .40 P 01 NTT 1.62 1.62 P 00 NTT 1.41 1.41 P 99 NTT .14 .14 P 98 NTT .89 .89 P 97 NTT .32 .32 P 10 NTT 16.86 16.86 22,315.79 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 4,264.36 4,264.36 P SPA 10.45 10.45 P STA 47.52 47.52 4,322.33 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 16,573.10 16,573.10 P SPA 393.88 393.88 P STA 1,028.70 1,028.70 17,995.68 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 226.58 226.58 P SPA 1,512.00 1,512.00 P STA 6,872.70 6,872.70 8,611.28 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 8,514.27 8,514.27 P SPA 336.81 336.81 P STA 1,530.92 1,530.92 10,382.00 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,140.82 1,140.82 1,140.82 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 10,823.29 10,823.29 P SPA .00 P STA .00 10,823.29 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 6,029.18 6,029.18 P SPA 18.05 18.05 P STA 375.89- 375.89- 5,671.34 _____________________ TOTAL AGENCY TRANSFERS 141,806.19 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 14,757.83 14,757.83 C UTT 54.77 54.77 C ZTT 219.36 219.36 P UTT 27.56 27.56 P ZTT 67.48 67.48 P UPT 41.36 41.36 P ZPT 31.28 31.28 15,199.64 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 10,024.33 10,024.33 C UTT 37.20 37.20 C ZTT 149.00 149.00 P UTT 18.58 18.58 P ZTT 45.53 45.53 P UPT 27.92 27.92 P ZPT 21.13 21.13 10,323.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 4,480.62 4,480.62 C 10 MTT 901.38 901.38 C 09 MTT 20.10 20.10 C 08 MTT 23.72 23.72 C 07 MTT 14.01 14.01 C 06 MTT 2.98 2.98 C 05 MTT 5.22 5.22 C 04 MTT 1.78 1.78 C 03 MTT .00 C 02 MTT .59 .59 C 01 MTT .23 .23 C 11 NTT 391.76 391.76 C 10 NTT 227.59 227.59 C 09 NTT 6.92 6.92 C 08 NTT 1.04 1.04 C 07 NTT 5.42 5.42 C 06 NTT 1.15 1.15 C 05 NTT .11 .11 C 04 NTT 4.07 4.07 C 03 NTT .66 .66 P 10 MPP 15.33 15.33 P 09 MPP 9.37 9.37 P 08 MPP 41.01 41.01 P 07 MPP 35.02 35.02 P 06 MPP 64.22 64.22 P 05 MPP 56.59 56.59 P 04 MPP 17.38 17.38 P 03 MPP 2.96 2.96 P 02 MPP .38 .38 P 01 MPP .02 .02 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 88 MPP .27 .27 P 87 MPP .06 .06 P 10 MTT 157.05 157.05 P 09 MTT 50.64 50.64 P 08 MTT 115.54 115.54 P 07 MTT 75.91 75.91 P 06 MTT 98.23 98.23 P 05 MTT 64.16 64.16 P 04 MTT 19.08 19.08 P 03 MTT 2.57 2.57 P 02 MTT .30 .30 P 01 MTT .01 .01 P 88 MTT .07 .07 P 87 MTT .02 .02 P 10 NTT 5.40 5.40 P 09 NTT 32.55 32.55 P 08 NTT 2.16 2.16 P 07 NTT 5.80 5.80 P 06 NTT 2.69 2.69 P 05 NTT 6.01 6.01 P 04 NTT 7.70 7.70 P 03 NTT .78 .78 P 02 NTT .12 .12 P 01 NTT 1.08 1.08 P 00 NTT .98 .98 P 99 NTT .10 .10 P 98 NTT .62 .62 P 97 NTT .23 .23 P 88 NTT .06 .06 6,981.82 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 974.22 974.22 C 10 MTT 193.79 193.79 C 09 MTT 4.32 4.32 C 08 MTT 5.14 5.14 C 07 MTT 3.12 3.12 C 06 MTT .69 .69 C 10 NTT 48.93 48.93 C 09 NTT 1.48 1.48 C 08 NTT .22 .22 C 07 NTT 1.20 1.20 C 06 NTT .27 .27 C 11 NTT 85.18 85.18 P 10 MPP 3.29 3.29 P 09 MPP 2.01 2.01 P 08 MPP 8.90 8.90 P 07 MPP 7.78 7.78 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 MPP 14.88 14.88 P 10 MTT 33.77 33.77 P 09 MTT 10.87 10.87 P 08 MTT 25.09 25.09 P 07 MTT 16.89 16.89 P 06 MTT 22.75 22.75 P 06 NTT .63 .63 P 08 NTT .46 .46 P 07 NTT 1.29 1.29 P 10 NTT 1.17 1.17 P 09 NTT 6.98 6.98 1,475.32 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 356.90 356.90 356.90 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 2,417.17 2,417.17 P SPA 60.65 60.65 P STA 204.70 204.70 2,682.52 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 27.79 27.79 27.79 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 311.40 311.40 311.40 _____________________ TOTAL AGENCY TRANSFERS 37,359.08 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 42,635.90 42,635.90 C UTT 158.23 158.23 C ZTT 633.73 633.73 P UTT 78.59 78.59 P ZTT 192.35 192.35 P UPT 117.94 117.94 P ZPT 89.19 89.19 43,905.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 11 MTT 4,961.58 4,961.58 C 10 MTT 981.19 981.19 C 09 MTT 21.27 21.27 C 08 MTT 25.38 25.38 C 07 MTT 15.20 15.20 C 06 MTT 3.38 3.38 C 05 MTT 4.61 4.61 C 04 MTT 1.94 1.94 C 03 MTT .00 C 02 MTT 1.31 1.31 C 01 MTT .49 .49 C 11 NTT 433.81 433.81 C 10 NTT 247.75 247.75 C 09 NTT 7.32 7.32 C 08 NTT 1.10 1.10 C 07 NTT 5.88 5.88 C 06 NTT 1.31 1.31 C 05 NTT .10 .10 C 04 NTT 4.43 4.43 C 03 NTT 1.58 1.58 P 10 MPP 16.68 16.68 P 09 MPP 9.92 9.92 P 08 MPP 43.87 43.87 P 07 MPP 38.01 38.01 P 06 MPP 72.85 72.85 P 05 MPP 49.92 49.92 P 04 MPP 18.89 18.89 P 03 MPP 7.00 7.00 P 02 MPP .85 .85 P 01 MPP .05 .05 P 88 MPP .30 .30 P 87 MPP .06 .06 P 10 MTT 170.95 170.95 P 09 MTT 53.58 53.58 P 08 MTT 123.63 123.63 P 07 MTT 82.40 82.40 P 06 MTT 111.43 111.43 P 05 MTT 56.61 56.61 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 04 MTT 20.73 20.73 P 03 MTT 6.07 6.07 P 02 MTT .69 .69 P 01 MTT .03 .03 P 88 MTT .08 .08 P 87 MTT .01 .01 P 08 NTT 2.30 2.30 P 07 NTT 6.30 6.30 P 06 NTT 3.05 3.05 P 05 NTT 5.31 5.31 P 04 NTT 8.38 8.38 P 03 NTT 1.83 1.83 P 02 NTT .27 .27 P 01 NTT 2.29 2.29 P 00 NTT 1.94 1.94 P 99 NTT .19 .19 P 98 NTT 1.18 1.18 P 97 NTT .43 .43 P 88 NTT .07 .07 P 10 NTT 5.87 5.87 P 09 NTT 34.44 34.44 7,678.09 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 7,822.54 7,822.54 7,822.54 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 62,941.90 62,941.90 P SPA 13.61 13.61 P STA 20.30 20.30 62,975.81 SU02 SEWER SERVICES OAE ACR ACR C STA 68,311.67 68,311.67 P SPA 3,325.75 3,325.75 P STA 5,304.69 5,304.69 76,942.11 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 13,360.51 13,360.51 P SPA 2,400.59 2,400.59 P STA 3,802.09 3,802.09 19,563.19 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 50,940.55 50,940.55 50,940.55 SW01 WATER STANDBY OAE ACR ACR C STA 3,969.05 3,969.05 P SPA 254.06 254.06 P STA 373.10 373.10 4,596.21 _____________________ TOTAL AGENCY TRANSFERS 274,424.43 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C TRH 36.67 36.67 C UWT 70.27 70.27 106.94 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 121,971.96 121,971.96 C UTT 452.66 452.66 C ZTT 1,812.96 1,812.96 P SPS 4,484.37 4,484.37 P STS 11,592.27 11,592.27 P UTT 225.13 225.13 P ZTT 551.14 551.14 P UPT 337.91 337.91 P ZPT 255.55 255.55 141,683.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 11 MTT 22,821.57 22,821.57 C 10 MTT 4,501.06 4,501.06 C 09 MTT 96.98 96.98 C 08 MTT 118.11 118.11 C 07 MTT 70.56 70.56 C 06 MTT 14.68 14.68 C 05 MTT 19.73 19.73 C 04 MTT 7.64 7.64 C 03 MTT .00 C 02 MTT 3.29 3.29 C 01 MTT 1.22 1.22 C 11 NTT 1,995.37 1,995.37 C 10 NTT 1,136.49 1,136.49 C 09 NTT 33.37 33.37 C 08 NTT 5.13 5.13 C 07 NTT 27.28 27.28 C 06 NTT 5.68 5.68 C 05 NTT .41 .41 C 04 NTT 17.45 17.45 C 03 NTT 3.91 3.91 P 10 MPP 76.52 76.52 P 09 MPP 45.20 45.20 P 08 MPP 204.21 204.21 P 07 MPP 176.37 176.37 P 06 MPP 316.17 316.17 P 05 MPP 213.90 213.90 P 04 MPP 74.40 74.40 P 03 MPP 17.36 17.36 P 02 MPP 2.12 2.12 P 01 MPP .10 .10 P 88 MPP 1.27 1.27 P 87 MPP .25 .25 P 10 MTT 784.23 784.23 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 09 MTT 244.27 244.27 P 08 MTT 575.47 575.47 P 07 MTT 382.41 382.41 P 06 MTT 483.59 483.59 P 05 MTT 242.53 242.53 P 04 MTT 81.67 81.67 P 03 MTT 15.08 15.08 P 02 MTT 1.71 1.71 P 01 MTT .06 .06 P 88 MTT .32 .32 P 87 MTT .07 .07 P 07 NTT 29.23 29.23 P 06 NTT 13.27 13.27 P 05 NTT 22.75 22.75 P 04 NTT 32.98 32.98 P 03 NTT 4.55 4.55 P 02 NTT .68 .68 P 01 NTT 5.72 5.72 P 00 NTT 4.77 4.77 P 99 NTT .45 .45 P 98 NTT 2.84 2.84 P 97 NTT 1.03 1.03 P 88 NTT .30 .30 P 10 NTT 26.97 26.97 P 09 NTT 157.01 157.01 P 08 NTT 10.71 10.71 35,132.47 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 205.68 205.68 205.68 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 8,479.28 8,479.28 P SPA 277.28 277.28 P STA 614.21 614.21 9,370.77 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 3,095.53 3,095.53 3,095.53 _____________________ TOTAL AGENCY TRANSFERS 189,595.34 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 60,286.48 60,286.48 C UTT 223.73 223.73 C ZTT 896.08 896.08 P SPS 2,186.70 2,186.70 P STS 5,652.66 5,652.66 P UTT 109.76 109.76 P ZTT 268.76 268.76 P UPT 164.79 164.79 P ZPT 124.63 124.63 69,913.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 11 MTT 16,161.20 16,161.20 C 10 MTT 3,152.72 3,152.72 C 09 MTT 67.10 67.10 C 08 MTT 81.07 81.07 C 07 MTT 48.72 48.72 C 06 MTT 10.62 10.62 C 05 MTT 14.90 14.90 C 04 MTT 5.95 5.95 C 03 MTT .00 C 02 MTT 1.77 1.77 C 01 MTT .64 .64 C 11 NTT 1,413.04 1,413.04 C 10 NTT 796.04 796.04 C 09 NTT 23.08 23.08 C 08 NTT 3.53 3.53 C 07 NTT 18.84 18.84 C 06 NTT 4.11 4.11 C 05 NTT .31 .31 C 04 NTT 13.59 13.59 C 03 NTT 2.13 2.13 P 10 MPP 53.60 53.60 P 09 MPP 31.28 31.28 P 08 MPP 140.16 140.16 P 07 MPP 121.76 121.76 P 06 MPP 228.94 228.94 P 05 MPP 161.55 161.55 P 04 MPP 57.93 57.93 P 03 MPP 9.45 9.45 P 02 MPP 1.14 1.14 P 01 MPP .06 .06 P 10 MTT 549.30 549.30 P 09 MTT 169.01 169.01 P 08 MTT 395.00 395.00 P 07 MTT 264.01 264.01 P 06 MTT 350.19 350.19 P 05 MTT 183.18 183.18 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 04 MTT 63.60 63.60 P 03 MTT 8.21 8.21 P 02 MTT .92 .92 P 01 MTT .03 .03 P 07 NTT 20.18 20.18 P 06 NTT 9.60 9.60 P 05 NTT 17.18 17.18 P 04 NTT 25.68 25.68 P 03 NTT 2.48 2.48 P 02 NTT .36 .36 P 01 NTT 3.03 3.03 P 00 NTT 2.47 2.47 P 99 NTT .24 .24 P 98 NTT 1.41 1.41 P 97 NTT .49 .49 P 10 NTT 18.89 18.89 P 09 NTT 108.63 108.63 P 08 NTT 7.35 7.35 24,826.67 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 17,578.26 17,578.26 P SPA 52.62 52.62 P STA 239.16 239.16 17,870.04 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 2,389.01 2,389.01 2,389.01 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 660.06 660.06 660.06 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 71,149.50 71,149.50 P SPA 96.58 96.58 P STA 489.00 489.00 71,735.08 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 21,930.96 21,930.96 21,930.96 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,252.02 1,252.02 1,252.02 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 656.02 656.02 656.02 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 4,885.53 4,885.53 C ZTA 22.23 22.23 P SPA 38.04 38.04 P STA 88.98 88.98 P ZTA 8.19 8.19 5,042.97 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 93.19 93.19 93.19 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 198.94 198.94 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 198.94 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 5,984.42 5,984.42 5,984.42 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 252.00 252.00 252.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 11,827.85 11,827.85 P SPA 80.31 80.31 P STA 236.40 236.40 12,144.56 _____________________ TOTAL AGENCY TRANSFERS 234,949.53 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 98 NTT .25 .25 .25 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 43,928.84 43,928.84 C UTT 163.03 163.03 C ZTT 652.95 652.95 P SPS 1,622.39 1,622.39 P STS 4,193.98 4,193.98 P UTT 81.46 81.46 P ZTT 199.39 199.39 P UPT 122.25 122.25 P ZPT 92.45 92.45 51,056.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 11 MTT 10,349.43 10,349.43 C 10 MTT 2,056.63 2,056.63 C 09 MTT 46.76 46.76 C 08 MTT 61.88 61.88 C 07 MTT 37.90 37.90 C 06 MTT 8.21 8.21 C 05 MTT 11.31 11.31 C 04 MTT 4.38 4.38 C 03 MTT .00 C 02 MTT 1.59 1.59 C 01 MTT .57 .57 C 11 NTT 904.89 904.89 C 10 NTT 519.29 519.29 C 09 NTT 16.08 16.08 C 08 NTT 2.69 2.69 C 07 NTT 14.65 14.65 C 06 NTT 3.18 3.18 C 05 NTT .24 .24 C 04 NTT 10.02 10.02 C 03 NTT 1.87 1.87 P 10 MPP 34.96 34.96 P 09 MPP 21.79 21.79 P 08 MPP 107.00 107.00 P 07 MPP 94.73 94.73 P 06 MPP 176.81 176.81 P 05 MPP 122.53 122.53 P 04 MPP 42.74 42.74 P 03 MPP 8.33 8.33 P 02 MPP 1.03 1.03 P 01 MPP .05 .05 P 88 MPP .66 .66 P 87 MPP .15 .15 P 10 MTT 358.34 358.34 P 09 MTT 117.77 117.77 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 301.53 301.53 P 07 MTT 205.40 205.40 P 06 MTT 270.44 270.44 P 05 MTT 138.93 138.93 P 04 MTT 46.92 46.92 P 03 MTT 7.23 7.23 P 02 MTT .83 .83 P 01 MTT .03 .03 P 88 MTT .16 .16 P 87 MTT .03 .03 P 07 NTT 15.70 15.70 P 06 NTT 7.42 7.42 P 05 NTT 13.03 13.03 P 04 NTT 18.95 18.95 P 03 NTT 2.18 2.18 P 02 NTT .33 .33 P 01 NTT 2.69 2.69 P 00 NTT 2.34 2.34 P 99 NTT .23 .23 P 98 NTT 1.47 1.47 P 97 NTT .53 .53 P 88 NTT .16 .16 P 10 NTT 12.33 12.33 P 09 NTT 75.70 75.70 P 08 NTT 5.62 5.62 16,268.64 SP01 WEED ABATEMENT OAI ACR ACR C STA 279.95 279.95 279.95 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 4,386.20 4,386.20 P SPA 146.17 146.17 P STA 713.07 713.07 5,245.44 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 371.60 371.60 371.60 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 11,026.33 11,026.33 P SPA 294.17 294.17 P STA 659.58 659.58 P ZTA 13.04 13.04 11,993.12 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,325.40 1,325.40 P SPA 37.93 37.93 P STA 216.74 216.74 1,580.07 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 1,095.74 1,095.74 1,095.74 _____________________ TOTAL AGENCY TRANSFERS 87,891.55 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 27,887.61 27,887.61 C UTT 103.50 103.50 C ZTT 414.52 414.52 P SPS 1,016.97 1,016.97 P STS 2,628.86 2,628.86 P UTT 51.06 51.06 P ZTT 124.97 124.97 P UPT 76.63 76.63 P ZPT 57.93 57.93 32,362.05 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 431.63 431.63 C UTT 1.60 1.60 C ZTT 6.41 6.41 P SPS 15.09 15.09 P STS 39.01 39.01 P UTT .74 .74 P ZTT 1.88 1.88 P UPT 1.14 1.14 P ZPT .86 .86 498.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 25,631.55 25,631.55 C 10 MTT 5,074.08 5,074.08 C 09 MTT 110.95 110.95 C 08 MTT 145.42 145.42 C 07 MTT 87.54 87.54 C 06 MTT 17.61 17.61 C 05 MTT 22.57 22.57 C 04 MTT 8.26 8.26 C 03 MTT .00 C 02 MTT .62 .62 C 01 MTT .24 .24 C 11 NTT 2,241.06 2,241.06 C 10 NTT 1,281.17 1,281.17 C 09 NTT 38.17 38.17 C 08 NTT 6.31 6.31 C 07 NTT 33.84 33.84 C 06 NTT 6.82 6.82 C 05 NTT .48 .48 C 04 NTT 18.86 18.86 C 03 NTT .72 .72 P 10 MPP 86.26 86.26 P 09 MPP 51.72 51.72 P 08 MPP 251.43 251.43 P 07 MPP 218.79 218.79 P 06 MPP 379.29 379.29 P 05 MPP 244.68 244.68 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 04 MPP 80.44 80.44 P 03 MPP 3.19 3.19 P 02 MPP .40 .40 P 01 MPP .02 .02 P 88 MPP .75 .75 P 87 MPP .15 .15 P 10 MTT 884.06 884.06 P 09 MTT 279.47 279.47 P 08 MTT 708.53 708.53 P 07 MTT 474.39 474.39 P 06 MTT 580.14 580.14 P 05 MTT 277.43 277.43 P 04 MTT 88.29 88.29 P 03 MTT 2.77 2.77 P 02 MTT .32 .32 P 01 MTT .02 .02 P 88 MTT .19 .19 P 87 MTT .04 .04 P 10 NTT 30.40 30.40 P 09 NTT 179.63 179.63 P 08 NTT 13.18 13.18 P 07 NTT 36.26 36.26 P 06 NTT 15.91 15.91 P 05 NTT 26.02 26.02 P 04 NTT 35.65 35.65 P 03 NTT .84 .84 P 02 NTT .13 .13 P 01 NTT 1.09 1.09 P 00 NTT .94 .94 P 99 NTT .09 .09 P 98 NTT .55 .55 P 97 NTT .19 .19 P 88 NTT .18 .18 39,680.10 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 41.95 41.95 C 10 MTT 7.89 7.89 C 09 MTT .15 .15 C 08 MTT .19 .19 C 07 MTT .07 .07 C 06 MTT .00 C 10 NTT 1.99 1.99 C 09 NTT .06 .06 C 08 NTT .01 .01 C 07 NTT .03 .03 C 06 NTT .00 C 11 NTT 3.67 3.67 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .13 .13 P 09 MPP .07 .07 P 08 MPP .33 .33 P 07 MPP .18 .18 P 06 MPP .18 .18 P 10 MTT 1.38 1.38 P 09 MTT .39 .39 P 08 MTT .92 .92 P 07 MTT .38 .38 P 06 MTT .27 .27 P 06 NTT .00 P 08 NTT .02 .02 P 07 NTT .03 .03 P 10 NTT .05 .05 P 09 NTT .25 .25 60.59 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 11,396.42 11,396.42 P SPA 250.20 250.20 P STA 695.93 695.93 12,342.55 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,998.33 2,998.33 P SPA 240.16 240.16 P STA 657.20 657.20 3,895.69 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 27,230.97 27,230.97 P SPA 2,451.63 2,451.63 P STA 6,884.01 6,884.01 36,566.61 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 32,065.92 32,065.92 P SPA 471.36 471.36 P STA 1,360.52 1,360.52 33,897.80 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 365.40 365.40 P SPA 4.48 4.48 P STA 20.30 20.30 390.18 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 9,005.40 9,005.40 P SPA 110.08 110.08 P STA 500.30 500.30 9,615.78 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 836.92 836.92 836.92 SU01 SEWER FEES OAM ACR ACR C STA 146,433.11 146,433.11 P SPA 4,694.69 4,694.69 P STA 12,051.66 12,051.66 163,179.46 _____________________ TOTAL AGENCY TRANSFERS 333,326.09 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 5,380.94 5,380.94 C UTT 19.97 19.97 C ZTT 79.98 79.98 P SPS 196.53 196.53 P STS 508.10 508.10 P UTT 9.87 9.87 P ZTT 24.16 24.16 P UPT 14.81 14.81 P ZPT 11.20 11.20 6,245.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 11 MTT 1,971.74 1,971.74 C 10 MTT 390.76 390.76 C 09 MTT 8.66 8.66 C 08 MTT 10.65 10.65 C 07 MTT 6.56 6.56 C 06 MTT 1.49 1.49 C 05 MTT 2.20 2.20 C 04 MTT .89 .89 C 03 MTT .00 C 02 MTT .27 .27 C 01 MTT .11 .11 C 03 NTT .30 .30 C 04 NTT 2.02 2.02 C 05 NTT .04 .04 C 06 NTT .58 .58 C 07 NTT 2.54 2.54 C 08 NTT .46 .46 C 09 NTT 2.97 2.97 C 10 NTT 98.67 98.67 C 11 NTT 172.39 172.39 P 10 MPP 6.65 6.65 P 09 MPP 4.03 4.03 P 08 MPP 18.41 18.41 P 07 MPP 16.40 16.40 P 06 MPP 32.00 32.00 P 05 MPP 23.78 23.78 P 04 MPP 8.62 8.62 P 03 MPP 1.33 1.33 P 02 MPP .18 .18 P 01 MPP .01 .01 P 88 MPP .14 .14 P 87 MPP .03 .03 P 10 MTT 68.08 68.08 P 09 MTT 21.80 21.80 P 08 MTT 51.89 51.89 P 07 MTT 35.58 35.58 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 MTT 48.94 48.94 P 05 MTT 26.97 26.97 P 04 MTT 9.47 9.47 P 03 MTT 1.16 1.16 P 02 MTT .14 .14 P 01 MTT .00 P 88 MTT .03 .03 P 87 MTT .01 .01 P 88 NTT .03 .03 P 97 NTT .11 .11 P 98 NTT .30 .30 P 99 NTT .05 .05 P 00 NTT .46 .46 P 01 NTT .51 .51 P 02 NTT .06 .06 P 03 NTT .34 .34 P 04 NTT 3.82 3.82 P 05 NTT 2.53 2.53 P 06 NTT 1.35 1.35 P 07 NTT 2.72 2.72 P 08 NTT .96 .96 P 09 NTT 14.01 14.01 P 10 NTT 2.34 2.34 3,078.54 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 71.85 71.85 71.85 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 119.38 119.38 119.38 _____________________ TOTAL AGENCY TRANSFERS 9,670.61 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 86,097.30 86,097.30 C UTT 319.52 319.52 C ZTT 1,279.73 1,279.73 P SPS 3,127.27 3,127.27 P STS 8,084.07 8,084.07 P UTT 157.01 157.01 P ZTT 384.34 384.34 P UPT 235.66 235.66 P ZPT 178.21 178.21 99,863.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 11 MTT 14,559.86 14,559.86 C 10 MTT 2,851.95 2,851.95 C 09 MTT 65.10 65.10 C 08 MTT 86.24 86.24 C 07 MTT 53.49 53.49 C 06 MTT 11.50 11.50 C 05 MTT 15.46 15.46 C 04 MTT 6.26 6.26 C 03 MTT .00 C 02 MTT 3.12 3.12 C 01 MTT 1.19 1.19 C 11 NTT 1,273.03 1,273.03 C 10 NTT 720.10 720.10 C 09 NTT 22.40 22.40 C 08 NTT 3.75 3.75 C 07 NTT 20.68 20.68 C 06 NTT 4.45 4.45 C 05 NTT .33 .33 C 04 NTT 14.32 14.32 C 03 NTT 3.65 3.65 P 10 MPP 48.48 48.48 P 09 MPP 30.35 30.35 P 08 MPP 149.10 149.10 P 07 MPP 133.70 133.70 P 06 MPP 247.87 247.87 P 05 MPP 167.56 167.56 P 04 MPP 61.07 61.07 P 03 MPP 16.20 16.20 P 02 MPP 2.02 2.02 P 01 MPP .10 .10 P 88 MPP .26 .26 P 10 MTT 496.90 496.90 P 09 MTT 163.99 163.99 P 08 MTT 420.17 420.17 P 07 MTT 289.88 289.88 P 06 MTT 379.13 379.13 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 05 MTT 189.99 189.99 P 04 MTT 67.04 67.04 P 03 MTT 14.06 14.06 P 02 MTT 1.63 1.63 P 01 MTT .07 .07 P 88 MTT .07 .07 P 09 NTT 105.40 105.40 P 08 NTT 7.82 7.82 P 07 NTT 22.16 22.16 P 06 NTT 10.39 10.39 P 05 NTT 17.82 17.82 P 04 NTT 27.07 27.07 P 03 NTT 4.25 4.25 P 02 NTT .64 .64 P 01 NTT 5.61 5.61 P 00 NTT 4.91 4.91 P 99 NTT .28 .28 P 98 NTT 1.76 1.76 P 97 NTT .63 .63 P 88 NTT .06 .06 P 10 NTT 17.09 17.09 22,822.41 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,382.56 1,382.56 P SPA 51.32 51.32 P STA 233.26 233.26 1,667.14 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 9,156.35 9,156.35 P SPA 329.61 329.61 P STA 2,481.78 2,481.78 11,967.74 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 330.11 330.11 P SPA 1.74 1.74 P STA 7.90 7.90 339.75 SP09 PARAMEDIC TAX OCF ACR ACR C STA 5,710.75 5,710.75 P SPA 193.87 193.87 P STA 404.70 404.70 6,309.32 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 3,514.95 3,514.95 P SPA 959.72 959.72 P STA 1,664.70 1,664.70 6,139.37 _____________________ TOTAL AGENCY TRANSFERS 149,108.84 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 15,907.92 15,907.92 C UTT 59.04 59.04 C ZTT 236.45 236.45 P SPS 577.53 577.53 P STS 1,492.90 1,492.90 P UTT 28.96 28.96 P ZTT 70.99 70.99 P UPT 43.52 43.52 P ZPT 32.91 32.91 18,450.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 11 MTT 4,287.26 4,287.26 C 10 MTT 839.56 839.56 C 09 MTT 18.48 18.48 C 08 MTT 23.40 23.40 C 07 MTT 13.67 13.67 C 06 MTT 2.94 2.94 C 05 MTT 4.20 4.20 C 04 MTT 1.78 1.78 C 03 MTT .00 C 02 MTT .58 .58 C 01 MTT .21 .21 C 11 NTT 374.85 374.85 C 10 NTT 211.98 211.98 C 09 NTT 6.36 6.36 C 08 NTT 1.02 1.02 C 07 NTT 5.28 5.28 C 06 NTT 1.14 1.14 C 05 NTT .09 .09 C 04 NTT 4.06 4.06 C 03 NTT .68 .68 P 10 MPP 14.27 14.27 P 09 MPP 8.61 8.61 P 08 MPP 40.46 40.46 P 07 MPP 34.17 34.17 P 06 MPP 63.20 63.20 P 05 MPP 45.55 45.55 P 04 MPP 17.29 17.29 P 03 MPP 3.02 3.02 P 02 MPP .37 .37 P 01 MPP .02 .02 P 88 MPP .20 .20 P 87 MPP .04 .04 P 10 MTT 146.28 146.28 P 09 MTT 46.54 46.54 P 08 MTT 114.03 114.03 P 07 MTT 74.08 74.08 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 MTT 96.67 96.67 P 05 MTT 51.64 51.64 P 04 MTT 18.98 18.98 P 03 MTT 2.63 2.63 P 02 MTT .30 .30 P 01 MTT .01 .01 P 88 MTT .05 .05 P 87 MTT .01 .01 P 08 NTT 2.13 2.13 P 07 NTT 5.66 5.66 P 06 NTT 2.66 2.66 P 05 NTT 4.84 4.84 P 04 NTT 7.67 7.67 P 03 NTT .79 .79 P 02 NTT .12 .12 P 01 NTT 1.01 1.01 P 00 NTT .86 .86 P 99 NTT .08 .08 P 98 NTT .51 .51 P 97 NTT .19 .19 P 88 NTT .05 .05 P 10 NTT 5.03 5.03 P 09 NTT 29.92 29.92 6,637.48 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 8,368.42 8,368.42 P SPA 6.64 6.64 P STA 30.24 30.24 8,405.30 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 8,160.13 8,160.13 P SPA 20.12 20.12 P STA 91.43 91.43 8,271.68 _____________________ TOTAL AGENCY TRANSFERS 41,764.68 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCH ACR ACR P UWT 21.56 21.56 21.56 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 6,715.32 6,715.32 C UTT 24.92 24.92 C ZTT 99.82 99.82 P SPS 245.86 245.86 P STS 635.51 635.51 P UTT 12.36 12.36 P ZTT 30.20 30.20 P UPT 18.53 18.53 P ZPT 14.00 14.00 7,796.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 11 MTT 10,608.83 10,608.83 C 10 MTT 2,103.36 2,103.36 C 09 MTT 50.10 50.10 C 08 MTT 71.39 71.39 C 07 MTT 45.21 45.21 C 06 MTT 8.84 8.84 C 05 MTT 10.79 10.79 C 04 MTT 3.73 3.73 C 03 MTT .00 C 02 MTT .28 .28 C 01 MTT .12 .12 C 11 NTT 927.57 927.57 C 10 NTT 531.09 531.09 C 09 NTT 17.23 17.23 C 08 NTT 3.10 3.10 C 07 NTT 17.48 17.48 C 06 NTT 3.42 3.42 C 05 NTT .22 .22 C 04 NTT 8.52 8.52 C 03 NTT .31 .31 P 10 MPP 35.76 35.76 P 09 MPP 23.35 23.35 P 08 MPP 123.43 123.43 P 07 MPP 112.98 112.98 P 06 MPP 190.54 190.54 P 05 MPP 117.00 117.00 P 04 MPP 36.32 36.32 P 03 MPP 1.39 1.39 P 02 MPP .18 .18 P 01 MPP .01 .01 P 10 MTT 366.47 366.47 P 09 MTT 126.19 126.19 P 08 MTT 347.83 347.83 P 07 MTT 244.99 244.99 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 MTT 291.44 291.44 P 05 MTT 132.67 132.67 P 04 MTT 39.86 39.86 P 03 MTT 1.20 1.20 P 02 MTT .15 .15 P 01 MTT .00 P 09 NTT 81.10 81.10 P 08 NTT 6.47 6.47 P 07 NTT 18.73 18.73 P 06 NTT 7.99 7.99 P 05 NTT 12.44 12.44 P 04 NTT 16.09 16.09 P 03 NTT .37 .37 P 02 NTT .06 .06 P 01 NTT .53 .53 P 00 NTT .48 .48 P 99 NTT .05 .05 P 98 NTT .32 .32 P 97 NTT .12 .12 P 10 NTT 12.60 12.60 16,760.70 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 3,372.91 3,372.91 P SPA 1,633.24 1,633.24 P STA 7,967.05 7,967.05 12,973.20 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 4,551.70 4,551.70 P SPA 76.01 76.01 P STA 255.95 255.95 4,883.66 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 2,460.16 2,460.16 2,460.16 _____________________ TOTAL AGENCY TRANSFERS 44,895.80 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 36,997.71 36,997.71 C UTT 137.30 137.30 C ZTT 549.92 549.92 P SPS 1,336.18 1,336.18 P STS 3,454.12 3,454.12 P UTT 67.09 67.09 P ZTT 164.23 164.23 P UPT 100.72 100.72 P ZPT 76.14 76.14 42,883.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 11 MTT 8,137.66 8,137.66 C 10 MTT 1,588.02 1,588.02 C 09 MTT 34.47 34.47 C 08 MTT 42.56 42.56 C 07 MTT 26.02 26.02 C 06 MTT 5.71 5.71 C 05 MTT 7.56 7.56 C 04 MTT 3.07 3.07 C 03 MTT .00 C 02 MTT 1.17 1.17 C 01 MTT .44 .44 C 11 NTT 711.50 711.50 C 10 NTT 400.96 400.96 C 09 NTT 11.86 11.86 C 08 NTT 1.85 1.85 C 07 NTT 10.06 10.06 C 06 NTT 2.21 2.21 C 05 NTT .16 .16 C 04 NTT 7.02 7.02 C 03 NTT 1.35 1.35 P 10 MPP 27.00 27.00 P 09 MPP 16.07 16.07 P 08 MPP 73.58 73.58 P 07 MPP 65.05 65.05 P 06 MPP 123.08 123.08 P 05 MPP 81.96 81.96 P 04 MPP 29.96 29.96 P 03 MPP 5.99 5.99 P 02 MPP .76 .76 P 01 MPP .04 .04 P 88 MPP .59 .59 P 87 MPP .13 .13 P 10 MTT 276.69 276.69 P 09 MTT 86.82 86.82 P 08 MTT 207.36 207.36 P 07 MTT 141.03 141.03 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 MTT 188.26 188.26 P 05 MTT 92.93 92.93 P 04 MTT 32.90 32.90 P 03 MTT 5.21 5.21 P 02 MTT .61 .61 P 01 MTT .03 .03 P 88 MTT .15 .15 P 87 MTT .03 .03 P 10 NTT 9.52 9.52 P 09 NTT 55.81 55.81 P 08 NTT 3.86 3.86 P 07 NTT 10.78 10.78 P 06 NTT 5.16 5.16 P 05 NTT 8.72 8.72 P 04 NTT 13.29 13.29 P 03 NTT 1.57 1.57 P 02 NTT .24 .24 P 01 NTT 2.10 2.10 P 00 NTT 1.81 1.81 P 99 NTT .18 .18 P 98 NTT 1.14 1.14 P 97 NTT .41 .41 P 88 NTT .14 .14 12,564.61 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,989.66 1,989.66 P SPA 424.87 424.87 P STA 983.90 983.90 3,398.43 _____________________ TOTAL AGENCY TRANSFERS 58,846.45 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 12,154.83 12,154.83 C UTT 45.11 45.11 C ZTT 180.67 180.67 P SPS 455.24 455.24 P STS 1,176.87 1,176.87 P UTT 22.85 22.85 P ZTT 55.95 55.95 P UPT 34.30 34.30 P ZPT 25.95 25.95 14,151.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 11 MTT 1,902.03 1,902.03 C 10 MTT 383.82 383.82 C 09 MTT 8.66 8.66 C 08 MTT 10.19 10.19 C 07 MTT 6.11 6.11 C 06 MTT 1.33 1.33 C 05 MTT 1.78 1.78 C 04 MTT .73 .73 C 03 MTT .00 C 02 MTT .41 .41 C 01 MTT .16 .16 C 11 NTT 166.30 166.30 C 10 NTT 96.91 96.91 C 09 NTT 2.98 2.98 C 08 NTT .44 .44 C 07 NTT 2.36 2.36 C 06 NTT .52 .52 C 05 NTT .04 .04 C 04 NTT 1.66 1.66 C 03 NTT .45 .45 P 10 MPP 6.52 6.52 P 09 MPP 4.03 4.03 P 08 MPP 17.63 17.63 P 07 MPP 15.26 15.26 P 06 MPP 28.50 28.50 P 05 MPP 19.21 19.21 P 04 MPP 7.09 7.09 P 03 MPP 2.00 2.00 P 02 MPP .26 .26 P 01 MPP .01 .01 P 88 MPP .12 .12 P 87 MPP .03 .03 P 10 MTT 66.87 66.87 P 09 MTT 21.80 21.80 P 08 MTT 49.66 49.66 P 07 MTT 33.09 33.09 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 MTT 43.60 43.60 P 05 MTT 21.78 21.78 P 04 MTT 7.78 7.78 P 03 MTT 1.73 1.73 P 02 MTT .21 .21 P 01 MTT .01 .01 P 88 MTT .03 .03 P 87 MTT .01 .01 P 10 NTT 2.30 2.30 P 09 NTT 14.01 14.01 P 08 NTT .92 .92 P 07 NTT 2.53 2.53 P 06 NTT 1.20 1.20 P 05 NTT 2.04 2.04 P 04 NTT 3.14 3.14 P 03 NTT .52 .52 P 02 NTT .09 .09 P 01 NTT .71 .71 P 00 NTT .61 .61 P 99 NTT .06 .06 P 98 NTT .38 .38 P 97 NTT .13 .13 P 88 NTT .03 .03 2,962.78 _____________________ TOTAL AGENCY TRANSFERS 17,114.55 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C TRH 33.33 33.33 C UWT 11,003.01 11,003.01 11,036.34 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 395,477.26 395,477.26 C UTT 1,467.69 1,467.69 C ZTT 5,878.28 5,878.28 P SPS 14,379.05 14,379.05 P STS 37,170.34 37,170.34 P UTT 721.87 721.87 P ZTT 1,767.18 1,767.18 P UPT 1,083.50 1,083.50 P ZPT 819.42 819.42 458,764.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 11 MTT 60,846.75 60,846.75 C 10 MTT 11,972.44 11,972.44 C 09 MTT 262.39 262.39 C 08 MTT 314.23 314.23 C 07 MTT 186.99 186.99 C 06 MTT 40.53 40.53 C 05 MTT 56.45 56.45 C 04 MTT 23.23 23.23 C 03 MTT .00 C 02 MTT 12.47 12.47 C 01 MTT 4.54 4.54 C 11 NTT 5,320.06 5,320.06 C 10 NTT 3,022.97 3,022.97 C 09 NTT 90.26 90.26 C 08 NTT 13.66 13.66 C 07 NTT 72.30 72.30 C 06 NTT 15.69 15.69 C 05 NTT 1.19 1.19 C 04 NTT 53.07 53.07 C 03 NTT 14.70 14.70 P 10 MPP 203.54 203.54 P 09 MPP 122.31 122.31 P 08 MPP 543.29 543.29 P 07 MPP 467.38 467.38 P 06 MPP 873.32 873.32 P 05 MPP 611.93 611.93 P 04 MPP 226.30 226.30 P 03 MPP 65.27 65.27 P 02 MPP 8.06 8.06 P 01 MPP .40 .40 P 88 MPP 3.56 3.56 P 87 MPP .71 .71 P 10 MTT 2,085.98 2,085.98 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 09 MTT 660.91 660.91 P 08 MTT 1,531.03 1,531.03 P 07 MTT 1,013.39 1,013.39 P 06 MTT 1,335.79 1,335.79 P 05 MTT 693.85 693.85 P 04 MTT 248.41 248.41 P 03 MTT 56.67 56.67 P 02 MTT 6.50 6.50 P 01 MTT .24 .24 P 88 MTT .89 .89 P 87 MTT .18 .18 P 07 NTT 77.46 77.46 P 06 NTT 36.63 36.63 P 05 NTT 65.08 65.08 P 04 NTT 100.31 100.31 P 03 NTT 17.10 17.10 P 02 NTT 2.58 2.58 P 01 NTT 21.33 21.33 P 00 NTT 17.54 17.54 P 99 NTT 1.60 1.60 P 98 NTT 10.39 10.39 P 97 NTT 3.67 3.67 P 88 NTT .84 .84 P 10 NTT 71.73 71.73 P 09 NTT 424.80 424.80 P 08 NTT 28.49 28.49 93,963.38 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 899.37 899.37 899.37 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 738.31 738.31 P SPA 7.56 7.56 P STA 34.34 34.34 780.21 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 4,214.28 4,214.28 P SPA 149.28 149.28 P STA 270.33 270.33 4,633.89 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 6,853.24 6,853.24 6,853.24 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 39,519.42 39,519.42 P SPA 26.40 26.40 P STA 120.00 120.00 39,665.82 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,116.10- 1,116.10- 1,116.10- SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,146.47 2,146.47 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,146.47 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 4,767.02 4,767.02 4,767.02 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 622,394.23 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 91,803.62 91,803.62 C UTT 340.70 340.70 C ZTT 1,364.55 1,364.55 P SPS 3,297.08 3,297.08 P STS 8,523.04 8,523.04 P UTT 165.51 165.51 P ZTT 405.24 405.24 P UPT 248.46 248.46 P ZPT 187.90 187.90 106,336.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 11 MTT 32,617.07 32,617.07 C 10 MTT 6,381.35 6,381.35 C 09 MTT 138.39 138.39 C 08 MTT 172.40 172.40 C 07 MTT 104.26 104.26 C 06 MTT 22.66 22.66 C 05 MTT 30.31 30.31 C 04 MTT 11.28 11.28 C 03 MTT .00 C 02 MTT 2.57 2.57 C 01 MTT .93 .93 C 11 NTT 2,851.83 2,851.83 C 10 NTT 1,611.26 1,611.26 C 09 NTT 47.62 47.62 C 08 NTT 7.49 7.49 C 07 NTT 40.31 40.31 C 06 NTT 8.77 8.77 C 05 NTT .63 .63 C 04 NTT 25.76 25.76 C 03 NTT 3.13 3.13 P 10 MPP 108.48 108.48 P 09 MPP 64.51 64.51 P 08 MPP 298.07 298.07 P 07 MPP 260.60 260.60 P 06 MPP 488.17 488.17 P 05 MPP 328.53 328.53 P 04 MPP 109.85 109.85 P 03 MPP 13.93 13.93 P 02 MPP 1.66 1.66 P 01 MPP .08 .08 P 88 MPP .52 .52 P 87 MPP .11 .11 P 10 MTT 1,111.84 1,111.84 P 09 MTT 348.60 348.60 P 08 MTT 839.99 839.99 P 07 MTT 565.05 565.05 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 MTT 746.68 746.68 P 05 MTT 372.51 372.51 P 04 MTT 120.59 120.59 P 03 MTT 12.10 12.10 P 02 MTT 1.34 1.34 P 01 MTT .05 .05 P 88 MTT .12 .12 P 87 MTT .02 .02 P 10 NTT 38.24 38.24 P 09 NTT 224.07 224.07 P 08 NTT 15.64 15.64 P 07 NTT 43.19 43.19 P 06 NTT 20.48 20.48 P 05 NTT 34.94 34.94 P 04 NTT 48.69 48.69 P 03 NTT 3.65 3.65 P 02 NTT .53 .53 P 01 NTT 4.37 4.37 P 00 NTT 3.63 3.63 P 99 NTT .35 .35 P 98 NTT 2.17 2.17 P 97 NTT .78 .78 P 88 NTT .12 .12 50,312.27 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 20,127.99 20,127.99 P SPA 209.84 209.84 P STA 648.78 648.78 20,986.61 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 51,731.75 51,731.75 P SPA 667.28 667.28 P STA 1,478.05 1,478.05 53,877.08 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 12,527.97 12,527.97 P SPA 431.04 431.04 P STA 1,016.70 1,016.70 13,975.71 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 6,499.47 6,499.47 P SPA 8.25 8.25 P STA 40.27 40.27 6,547.99 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 5,811.76 5,811.76 P SPA 74.94 74.94 P STA 166.07 166.07 6,052.77 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 1,405.58 1,405.58 P STA 2,148.80 2,148.80 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 3,554.38 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 56.79 56.79 56.79 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 2,323.43 2,323.43 P SPA 185.15 185.15 P STA 351.12 351.12 2,859.70 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 994.65 994.65 P SPA 21.66 21.66 P STA 69.80 69.80 1,086.11 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 2,598.50 2,598.50 P SPA 171.38 171.38 P STA 424.04 424.04 3,193.92 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 2,454.26 2,454.26 P SPA 69.75 69.75 P STA 218.53 218.53 2,742.54 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 2,090.44 2,090.44 P SPA 540.33 540.33 P STA 868.43 868.43 3,499.20 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 17,794.53 17,794.53 P SPA 1,171.21 1,171.21 P STA 2,895.52 2,895.52 21,861.26 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 33,620.35 33,620.35 P SPA 292.88 292.88 P STA 1,331.05 1,331.05 35,244.28 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 9,936.30 9,936.30 P SPA 80.60 80.60 P STA 366.30 366.30 10,383.20 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 98.90 98.90 P STA 247.27 247.27 346.17 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 17,825.87 17,825.87 P SPA 282.77 282.77 P STA 1,075.71 1,075.71 19,184.35 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 303.48 303.48 303.48 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 924.62 924.62 P SPA 10.17 10.17 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 STA 46.23 46.23 981.02 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 6,180.90 6,180.90 P SPA 1,157.28 1,157.28 P STA 2,123.29 2,123.29 9,461.47 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 12,946.50 12,946.50 P SPA 712.08 712.08 P STA 1,849.50 1,849.50 15,508.08 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 19,273.90 19,273.90 P SPA 380.67 380.67 P STA 1,088.65 1,088.65 20,743.22 TT08 ASMT DIST 99-1 OBN ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 409,097.70 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 11 MTT 3,445.80 3,445.80 C 10 MTT 364.28 364.28 C 09 MTT .00 C 08 MTT 67.19 67.19 C 07 MTT 6.06 6.06 C 05 MTT 24.63 24.63 C 04 MTT 11.93 11.93 C 10 NTT 262.35 262.35 C 11 NTT 130.28 130.28 C STS 11,680.43 11,680.43 C UTT 458.75 458.75 C ZTT 71.14 71.14 P 10 MPP 4.80 4.80 P 09 MPP .22 .22 P 07 MPP 22.24 22.24 P 06 MPP 16.71 16.71 P 10 MTT 48.09 48.09 P 09 MTT 2.20 2.20 P 07 MTT 38.35 38.35 P 06 MTT 22.43 22.43 P 04 NTT 4.27 4.27 P 05 NTT 19.34 19.34 P SPS 122.63 122.63 P STS 363.84 363.84 P UPT 17.48 17.48 P UTT 14.63 14.63 17,220.07 FF01 FEES OAZ ACR ACR C UWT 497.72 497.72 497.72 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 222,712.66 222,712.66 C UTT 826.52 826.52 C ZTT 3,310.35 3,310.35 P SPS 8,303.40 8,303.40 P STS 21,464.55 21,464.55 P UTT 416.88 416.88 P ZTT 1,020.50 1,020.50 P UPT 625.69 625.69 P ZPT 473.19 473.19 259,153.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 11 MTT 31,898.79 31,898.79 C 10 MTT 6,393.38 6,393.38 C 09 MTT 140.88 140.88 C 08 MTT 171.83 171.83 C 07 MTT 101.94 101.94 C 06 MTT 21.79 21.79 C 05 MTT 29.14 29.14 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 04 MTT 11.52 11.52 C 03 MTT .00 C 02 MTT 6.47 6.47 C 01 MTT 2.26 2.26 C 11 NTT 2,789.03 2,789.03 C 10 NTT 1,614.29 1,614.29 C 09 NTT 48.46 48.46 C 08 NTT 7.46 7.46 C 07 NTT 39.41 39.41 C 06 NTT 8.44 8.44 C 05 NTT .62 .62 C 04 NTT 26.32 26.32 C 03 NTT 7.79 7.79 P 10 MPP 108.69 108.69 P 09 MPP 65.66 65.66 P 08 MPP 297.08 297.08 P 07 MPP 254.78 254.78 P 06 MPP 469.38 469.38 P 05 MPP 315.79 315.79 P 04 MPP 112.21 112.21 P 03 MPP 34.56 34.56 P 02 MPP 4.17 4.17 P 01 MPP .20 .20 P 88 MPP 1.85 1.85 P 87 MPP .38 .38 P 10 MTT 1,113.93 1,113.93 P 09 MTT 354.83 354.83 P 08 MTT 837.17 837.17 P 07 MTT 552.44 552.44 P 06 MTT 717.93 717.93 P 05 MTT 358.07 358.07 P 04 MTT 123.17 123.17 P 03 MTT 30.02 30.02 P 02 MTT 3.37 3.37 P 01 MTT .12 .12 P 88 MTT .47 .47 P 87 MTT .10 .10 P 07 NTT 42.22 42.22 P 06 NTT 19.69 19.69 P 05 NTT 33.58 33.58 P 04 NTT 49.74 49.74 P 03 NTT 9.06 9.06 P 02 NTT 1.34 1.34 P 01 NTT 10.59 10.59 P 00 NTT 9.11 9.11 P 99 NTT .88 .88 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 98 NTT 5.53 5.53 P 97 NTT 2.01 2.01 P 88 NTT .43 .43 P 10 NTT 38.31 38.31 P 09 NTT 228.07 228.07 P 08 NTT 15.58 15.58 49,542.33 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 18,580.00 18,580.00 P SPA 175.40 175.40 P STA 515.00 515.00 19,270.40 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 620.43 620.43 P SPA 23.56 23.56 P STA 41.65 41.65 685.64 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,476.95 1,476.95 P SPA 3.51 3.51 P STA 6.15 6.15 1,486.61 _____________________ TOTAL AGENCY TRANSFERS 347,856.51 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 80,253.22 80,253.22 C UTT 297.84 297.84 C ZTT 1,192.86 1,192.86 P SPS 2,906.69 2,906.69 P STS 7,513.89 7,513.89 P UTT 145.86 145.86 P ZTT 357.23 357.23 P UPT 219.03 219.03 P ZPT 165.65 165.65 93,052.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 11 MTT 21,140.16 21,140.16 C 10 MTT 4,173.41 4,173.41 C 09 MTT 92.80 92.80 C 08 MTT 123.96 123.96 C 07 MTT 75.39 75.39 C 06 MTT 16.06 16.06 C 05 MTT 21.54 21.54 C 04 MTT 8.47 8.47 C 03 MTT .00 C 02 MTT 3.15 3.15 C 01 MTT 1.17 1.17 C 11 NTT 1,848.37 1,848.37 C 10 NTT 1,053.76 1,053.76 C 09 NTT 31.92 31.92 C 08 NTT 5.39 5.39 C 07 NTT 29.15 29.15 C 06 NTT 6.22 6.22 C 05 NTT .45 .45 C 04 NTT 19.34 19.34 C 03 NTT 3.59 3.59 P 10 MPP 70.95 70.95 P 09 MPP 43.26 43.26 P 08 MPP 214.33 214.33 P 07 MPP 188.44 188.44 P 06 MPP 345.94 345.94 P 05 MPP 233.50 233.50 P 04 MPP 82.51 82.51 P 03 MPP 15.94 15.94 P 02 MPP 2.04 2.04 P 01 MPP .10 .10 P 88 MPP 1.04 1.04 P 87 MPP .22 .22 P 10 MTT 727.14 727.14 P 09 MTT 233.75 233.75 P 08 MTT 604.01 604.01 P 07 MTT 408.57 408.57 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 MTT 529.13 529.13 P 05 MTT 264.75 264.75 P 04 MTT 90.58 90.58 P 03 MTT 13.84 13.84 P 02 MTT 1.64 1.64 P 01 MTT .06 .06 P 88 MTT .26 .26 P 87 MTT .05 .05 P 07 NTT 31.23 31.23 P 06 NTT 14.51 14.51 P 05 NTT 24.83 24.83 P 04 NTT 36.58 36.58 P 03 NTT 4.18 4.18 P 02 NTT .65 .65 P 01 NTT 5.53 5.53 P 00 NTT 4.74 4.74 P 99 NTT .47 .47 P 98 NTT 3.00 3.00 P 97 NTT 1.09 1.09 P 88 NTT .25 .25 P 10 NTT 25.00 25.00 P 09 NTT 150.24 150.24 P 08 NTT 11.24 11.24 33,039.89 SP01 WEED ABATEMENT OBB ACR ACR C STA 6,533.28 6,533.28 P SPA 435.73 435.73 P STA 798.35 798.35 7,767.36 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 7,482.56 7,482.56 P SPA 324.90 324.90 P STA 890.30 890.30 8,697.76 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 16,231.43 16,231.43 C UTA .01- .01- P SPA 622.13 622.13 P STA 1,604.52 1,604.52 18,458.07 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 6,949.19 6,949.19 P SPA 838.65 838.65 P STA 2,987.56 2,987.56 10,775.40 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 683.13 683.13 683.13 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,780.74 1,780.74 P SPA 1,116.38 1,116.38 P STA 3,198.58 3,198.58 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,095.70 _____________________ TOTAL AGENCY TRANSFERS 178,569.58 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 P 08 MPP .00 P 08 MTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 150,599.45 150,599.45 C UTT 558.90 558.90 C ZTT 2,238.48 2,238.48 P SPS 5,493.18 5,493.18 P STS 14,200.11 14,200.11 P UTT 275.83 275.83 P ZTT 675.12 675.12 P UPT 413.93 413.93 P ZPT 313.06 313.06 174,768.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 11 MTT 40,801.38 40,801.38 C 10 MTT 8,103.55 8,103.55 C 09 MTT 182.24 182.24 C 08 MTT 243.58 243.58 C 07 MTT 146.11 146.11 C 06 MTT 31.16 31.16 C 05 MTT 41.84 41.84 C 04 MTT 16.63 16.63 C 03 MTT .00 C 02 MTT 6.03 6.03 C 01 MTT 2.35 2.35 C 03 NTT 6.99 6.99 C 04 NTT 38.01 38.01 C 05 NTT .88 .88 C 06 NTT 12.06 12.06 C 07 NTT 56.49 56.49 C 08 NTT 10.58 10.58 C 09 NTT 62.70 62.70 C 10 NTT 2,046.10 2,046.10 C 11 NTT 3,567.41 3,567.41 P 10 MPP 137.76 137.76 P 09 MPP 84.94 84.94 P 08 MPP 421.14 421.14 P 07 MPP 365.18 365.18 P 06 MPP 671.40 671.40 P 05 MPP 453.50 453.50 P 04 MPP 162.06 162.06 P 03 MPP 31.06 31.06 P 02 MPP 3.90 3.90 P 01 MPP .21 .21 P 88 MPP 2.59 2.59 P 87 MPP .56 .56 P 10 MTT 1,411.90 1,411.90 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 09 MTT 459.04 459.04 P 08 MTT 1,186.80 1,186.80 P 07 MTT 791.80 791.80 P 06 MTT 1,026.95 1,026.95 P 05 MTT 514.21 514.21 P 04 MTT 177.91 177.91 P 03 MTT 26.97 26.97 P 02 MTT 3.15 3.15 P 01 MTT .12 .12 P 88 MTT .64 .64 P 87 MTT .14 .14 P 88 NTT .61 .61 P 97 NTT 2.26 2.26 P 98 NTT 6.20 6.20 P 99 NTT .97 .97 P 00 NTT 9.68 9.68 P 01 NTT 11.01 11.01 P 02 NTT 1.25 1.25 P 03 NTT 8.14 8.14 P 04 NTT 71.84 71.84 P 05 NTT 48.23 48.23 P 06 NTT 28.16 28.16 P 07 NTT 60.53 60.53 P 08 NTT 22.09 22.09 P 09 NTT 295.05 295.05 P 10 NTT 48.56 48.56 63,924.60 SL06 LANDSCAPE MAINT. DIST 1058 OBH ACR ACR P SPA .00 P STA .00 .00 SP03 WEED ABATEMENT OBH ACR ACR C STA 2,046.85 2,046.85 P SPA 1,493.21 1,493.21 P STA 3,445.60 3,445.60 6,985.66 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 127.54 127.54 127.54 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 9,263.78 9,263.78 P SPA 381.12 381.12 P STA 1,234.00 1,234.00 10,878.90 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 591.30 591.30 591.30 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,295.79 1,295.79 1,295.79 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 190.18 190.18 190.18 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.01 73.01 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 73.01 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 67.50 67.50 P SPA 20.00 20.00 P STA 67.78 67.78 155.28 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 653.19 653.19 653.19 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 559.98 559.98 P SPA 130.01 130.01 P STA 380.07 380.07 1,070.06 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 243.06 243.06 243.06 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 203.82 203.82 203.82 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 1,742.20 1,742.20 P SPA 27.37 27.37 P STA 124.45 124.45 1,894.02 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,451.95 2,451.95 P SPA 81.66 81.66 P STA 371.15 371.15 2,904.76 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 70.56 70.56 70.56 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 672.82 672.82 P SPA 7.40 7.40 P STA 33.64 33.64 713.86 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 178.15 178.15 178.15 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 215.47 215.47 215.47 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 5,137.64 5,137.64 5,137.64 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 366.88 366.88 366.88 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 200.72 200.72 P SPA 120.44 120.44 P STA 301.08 301.08 622.24 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 141.50 141.50 page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 141.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 289.59 289.59 289.59 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 86.70 86.70 86.70 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 232.39 232.39 232.39 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 479.31 479.31 479.31 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 116.73 116.73 P SPA 14.48 14.48 P STA 46.70 46.70 177.91 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 436.49 436.49 436.49 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 402.48 402.48 402.48 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 301.08 301.08 301.08 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 86.76 86.76 86.76 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 25.41 25.41 25.41 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 104.73 104.73 104.73 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 290.16 290.16 290.16 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 124.41 124.41 124.41 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 346.92 346.92 346.92 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 103.66 103.66 103.66 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 403.59 403.59 403.59 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 213.76 213.76 213.76 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 377.20 377.20 377.20 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 188.98 188.98 188.98 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 212.65 212.65 212.65 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 72.91 72.91 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 72.91 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 206.71 206.71 206.71 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 62.24 62.24 62.24 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,393.32 1,393.32 1,393.32 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 349.16 349.16 349.16 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 75.75 75.75 75.75 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA .79 .79 P STA 3.60 3.60 4.39 _____________________ TOTAL AGENCY TRANSFERS 280,693.55 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 26,609.66 26,609.66 C UTT 98.75 98.75 C ZTT 395.52 395.52 P UTT 48.36 48.36 P ZTT 118.53 118.53 P UPT 72.68 72.68 P ZPT 54.95 54.95 27,398.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 11 MTT 7,106.45 7,106.45 C 10 MTT 1,385.32 1,385.32 C 09 MTT 29.95 29.95 C 08 MTT 35.71 35.71 C 07 MTT 21.15 21.15 C 06 MTT 4.40 4.40 C 05 MTT 5.64 5.64 C 04 MTT 2.31 2.31 C 03 MTT .00 C 02 MTT .88 .88 C 01 MTT .35 .35 C 11 NTT 621.35 621.35 C 10 NTT 349.78 349.78 C 09 NTT 10.30 10.30 C 08 NTT 1.56 1.56 C 07 NTT 8.17 8.17 C 06 NTT 1.71 1.71 C 05 NTT .12 .12 C 04 NTT 5.27 5.27 C 03 NTT .98 .98 P 10 MPP 23.55 23.55 P 09 MPP 13.96 13.96 P 08 MPP 61.74 61.74 P 07 MPP 52.87 52.87 P 06 MPP 94.82 94.82 P 05 MPP 61.05 61.05 P 04 MPP 22.46 22.46 P 03 MPP 4.36 4.36 P 02 MPP .57 .57 P 01 MPP .03 .03 P 88 MPP .14 .14 P 10 MTT 241.37 241.37 P 09 MTT 75.42 75.42 P 08 MTT 173.98 173.98 P 07 MTT 114.64 114.64 P 06 MTT 145.02 145.02 P 05 MTT 69.23 69.23 P 04 MTT 24.65 24.65 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 03 MTT 3.78 3.78 P 02 MTT .46 .46 P 01 MTT .02 .02 P 88 MTT .04 .04 P 10 NTT 8.30 8.30 P 09 NTT 48.48 48.48 P 08 NTT 3.23 3.23 P 07 NTT 8.76 8.76 P 06 NTT 3.98 3.98 P 05 NTT 6.49 6.49 P 04 NTT 9.95 9.95 P 03 NTT 1.14 1.14 P 02 NTT .18 .18 P 01 NTT 1.64 1.64 P 00 NTT 1.47 1.47 P 99 NTT .14 .14 P 98 NTT .96 .96 P 97 NTT .35 .35 P 88 NTT .03 .03 10,870.66 SP04 SOLID WASTE OCD ACR ACR C STA 27,712.95 27,712.95 P SPA 445.81 445.81 P STA 1,400.10 1,400.10 29,558.86 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 803.24 803.24 803.24 _____________________ TOTAL AGENCY TRANSFERS 68,631.21 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 75.87- 75.87- 75.87- GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 174,390.30 174,390.30 C UTT 647.19 647.19 C ZTT 2,592.09 2,592.09 P SPS 6,278.60 6,278.60 P STS 16,230.40 16,230.40 P UTT 315.23 315.23 P ZTT 771.66 771.66 P UPT 473.11 473.11 P ZPT 357.81 357.81 202,056.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 11 MTT 26,522.78 26,522.78 C 10 MTT 5,134.88 5,134.88 C 09 MTT 110.52 110.52 C 08 MTT 136.39 136.39 C 07 MTT 83.28 83.28 C 06 MTT 18.50 18.50 C 05 MTT 25.09 25.09 C 04 MTT 10.21 10.21 C 03 MTT .00 C 02 MTT 5.30 5.30 C 01 MTT 2.00 2.00 C 11 NTT 2,318.98 2,318.98 C 10 NTT 1,296.53 1,296.53 C 09 NTT 38.02 38.02 C 08 NTT 5.92 5.92 C 07 NTT 32.20 32.20 C 06 NTT 7.16 7.16 C 05 NTT .52 .52 C 04 NTT 23.32 23.32 C 03 NTT 6.27 6.27 P 10 MPP 87.30 87.30 P 09 MPP 51.51 51.51 P 08 MPP 235.80 235.80 P 07 MPP 208.15 208.15 P 06 MPP 398.58 398.58 P 05 MPP 271.96 271.96 P 04 MPP 99.48 99.48 P 03 MPP 27.84 27.84 P 02 MPP 3.42 3.42 P 01 MPP .17 .17 P 88 MPP 1.92 1.92 P 87 MPP .40 .40 P 10 MTT 894.66 894.66 P 09 MTT 278.38 278.38 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 08 MTT 664.51 664.51 P 07 MTT 451.31 451.31 P 06 MTT 609.65 609.65 P 05 MTT 308.37 308.37 P 04 MTT 109.20 109.20 P 03 MTT 24.17 24.17 P 02 MTT 2.76 2.76 P 01 MTT .11 .11 P 88 MTT .48 .48 P 87 MTT .10 .10 P 10 NTT 30.77 30.77 P 09 NTT 178.92 178.92 P 08 NTT 12.37 12.37 P 07 NTT 34.50 34.50 P 06 NTT 16.72 16.72 P 05 NTT 28.92 28.92 P 04 NTT 44.10 44.10 P 03 NTT 7.29 7.29 P 02 NTT 1.10 1.10 P 01 NTT 9.40 9.40 P 00 NTT 8.05 8.05 P 99 NTT .81 .81 P 98 NTT 4.97 4.97 P 97 NTT 1.81 1.81 P 88 NTT .46 .46 40,888.29 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,157.38 1,157.38 1,157.38 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 104.18 104.18 104.18 _____________________ TOTAL AGENCY TRANSFERS 244,130.37 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 239.81 239.81 C 10 MTT 46.74 46.74 C 09 MTT 1.00 1.00 C 08 MTT 1.21 1.21 C 07 MTT .73 .73 C 06 MTT .16 .16 C 05 MTT .20 .20 C 04 MTT .09 .09 C 03 MTT .00 C 02 MTT .09 .09 C 01 MTT .03 .03 C 11 NTT 20.97 20.97 C 10 NTT 11.80 11.80 C 09 NTT .35 .35 C 08 NTT .05 .05 C 07 NTT .28 .28 C 06 NTT .06 .06 C 05 NTT .01 .01 C 04 NTT .21 .21 C 03 NTT .09 .09 C STS 2,467.55 2,467.55 C UTT 9.16 9.16 C ZTT 36.68 36.68 P 10 MPP .79 .79 P 09 MPP .47 .47 P 08 MPP 2.09 2.09 P 07 MPP 1.83 1.83 P 06 MPP 3.37 3.37 P 05 MPP 2.19 2.19 P 04 MPP .88 .88 P 03 MPP .40 .40 P 02 MPP .06 .06 P 01 MPP .00 P 88 MPP .02 .02 P 10 MTT 8.14 8.14 P 09 MTT 2.53 2.53 P 08 MTT 5.90 5.90 P 07 MTT 3.96 3.96 P 06 MTT 5.16 5.16 P 05 MTT 2.47 2.47 P 04 MTT .97 .97 P 03 MTT .35 .35 P 02 MTT .04 .04 P 01 MTT .00 P 88 MTT .00 P 09 NTT 1.63 1.63 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 08 NTT .11 .11 P 07 NTT .30 .30 P 06 NTT .14 .14 P 05 NTT .23 .23 P 04 NTT .39 .39 P 03 NTT .11 .11 P 02 NTT .01 .01 P 01 NTT .15 .15 P 00 NTT .13 .13 P 99 NTT .01 .01 P 98 NTT .09 .09 P 97 NTT .04 .04 P 88 NTT .00 P 10 NTT .28 .28 P UTT 4.47 4.47 P ZTT 10.97 10.97 P UPT 6.73 6.73 P ZPT 5.10 5.10 2,909.78 _____________________ TOTAL AGENCY TRANSFERS 2,909.78 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 111,011.02 111,011.02 C UTT 411.98 411.98 C ZTT 1,650.04 1,650.04 P SPS 4,097.97 4,097.97 P STS 10,593.36 10,593.36 P UTT 205.72 205.72 P ZTT 503.65 503.65 P UPT 308.78 308.78 P ZPT 233.54 233.54 129,016.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 11 MTT 22,727.45 22,727.45 C 10 MTT 4,628.63 4,628.63 C 09 MTT 69.89 69.89 C 08 MTT 86.29 86.29 C 07 MTT 55.62 55.62 C 06 MTT 10.70 10.70 C 05 MTT 12.18 12.18 C 04 MTT 4.06 4.06 C 11 NTT 1,987.14 1,987.14 C 10 NTT 1,168.70 1,168.70 C 09 NTT 24.04 24.04 C 08 NTT 3.75 3.75 C 07 NTT 21.51 21.51 C 06 NTT 4.14 4.14 C 05 NTT .25 .25 C 04 NTT 9.27 9.27 P 10 MPP 78.69 78.69 P 09 MPP 32.58 32.58 P 08 MPP 149.21 149.21 P 07 MPP 139.02 139.02 P 06 MPP 230.50 230.50 P 05 MPP 131.99 131.99 P 04 MPP 39.55 39.55 P 88 MPP .00 P 87 MPP .00 P 10 MTT 806.46 806.46 P 09 MTT 176.04 176.04 P 08 MTT 420.46 420.46 P 07 MTT 301.45 301.45 P 06 MTT 352.57 352.57 P 05 MTT 149.66 149.66 P 04 MTT 43.41 43.41 P 88 MTT .01 .01 P 87 MTT .00 P 07 NTT 23.04 23.04 P 06 NTT 9.67 9.67 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 05 NTT 14.04 14.04 P 04 NTT 17.53 17.53 P 88 NTT .00 P 10 NTT 27.73 27.73 P 09 NTT 113.15 113.15 P 08 NTT 7.82 7.82 34,078.20 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 3,427.02 3,427.02 P SPA 80.18 80.18 P STA 255.96 255.96 3,763.16 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 7,193.39 7,193.39 P SPA 555.50 555.50 P STA 1,873.02 1,873.02 9,621.91 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 5,831.08 5,831.08 P SPA 59.05 59.05 P STA 147.63 147.63 6,037.76 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 3,240.12 3,240.12 P SPA 41.97 41.97 P STA 174.20 174.20 3,456.29 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 41.15 41.15 41.15 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 2,559.63 2,559.63 P SPA 14.44 14.44 P STA 65.63 65.63 2,639.70 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 8,045.81 8,045.81 P SPA 1,518.94 1,518.94 P STA 3,867.25 3,867.25 13,432.00 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 3,416.75 3,416.75 C UTA .01- .01- 3,416.74 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 701.44 701.44 701.44 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 994.50 994.50 P SPA 5.61 5.61 P STA 25.50 25.50 1,025.61 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 772.97 772.97 P SPA 14.41 14.41 P STA 70.27 70.27 857.65 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 603.24 603.24 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 SPA 11.24 11.24 P STA 54.84 54.84 669.32 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 638.24 638.24 C UTA .01- .01- 638.23 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 2,155.51 2,155.51 C UTA .01- .01- P SPA 327.76 327.76 P STA 851.93 851.93 3,335.19 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 120.37 120.37 120.37 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 317.31 317.31 317.31 _____________________ TOTAL AGENCY TRANSFERS 213,168.09 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C TRH 20.00 20.00 20.00 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 133,109.02 133,109.02 C UTT 493.99 493.99 C ZTT 1,978.50 1,978.50 P SPS 4,842.00 4,842.00 P STS 12,516.70 12,516.70 P UTT 243.09 243.09 P ZTT 595.09 595.09 P UPT 364.85 364.85 P ZPT 275.96 275.96 154,419.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 11 MTT 19,351.31 19,351.31 C 10 MTT 3,786.90 3,786.90 C 09 MTT 85.33 85.33 C 08 MTT 109.61 109.61 C 07 MTT 67.70 67.70 C 06 MTT 14.68 14.68 C 05 MTT 19.46 19.46 C 04 MTT 7.54 7.54 C 03 MTT .00 C 02 MTT 3.91 3.91 C 01 MTT 1.44 1.44 C 11 NTT 1,691.96 1,691.96 C 10 NTT 956.17 956.17 C 09 NTT 29.35 29.35 C 08 NTT 4.77 4.77 C 07 NTT 26.17 26.17 C 06 NTT 5.69 5.69 C 05 NTT .41 .41 C 04 NTT 17.24 17.24 C 03 NTT 4.80 4.80 P 10 MPP 64.38 64.38 P 09 MPP 39.77 39.77 P 08 MPP 189.51 189.51 P 07 MPP 169.21 169.21 P 06 MPP 316.23 316.23 P 05 MPP 210.95 210.95 P 04 MPP 73.50 73.50 P 03 MPP 21.30 21.30 P 02 MPP 2.53 2.53 P 01 MPP .13 .13 P 10 MTT 659.79 659.79 P 09 MTT 214.93 214.93 P 08 MTT 534.05 534.05 P 07 MTT 366.88 366.88 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 483.68 483.68 P 05 MTT 239.20 239.20 P 04 MTT 80.68 80.68 P 03 MTT 18.50 18.50 P 02 MTT 2.05 2.05 P 01 MTT .08 .08 P 07 NTT 28.04 28.04 P 06 NTT 13.26 13.26 P 05 NTT 22.43 22.43 P 04 NTT 32.58 32.58 P 03 NTT 5.58 5.58 P 02 NTT .81 .81 P 01 NTT 6.75 6.75 P 00 NTT 5.80 5.80 P 99 NTT .36 .36 P 98 NTT 2.17 2.17 P 97 NTT .77 .77 P 10 NTT 22.69 22.69 P 09 NTT 138.14 138.14 P 08 NTT 9.94 9.94 30,161.11 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 6,146.70 6,146.70 6,146.70 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 2,658.55 2,658.55 P SPA 9.28 9.28 P STA 42.20 42.20 2,710.03 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 246.76 246.76 246.76 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 15,273.80 15,273.80 P SPA 828.61 828.61 P STA 1,459.60 1,459.60 17,562.01 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 133.15 133.15 133.15 _____________________ TOTAL AGENCY TRANSFERS 211,398.96 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 243.65 243.65 243.65 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 40,360.81 40,360.81 C UTT 149.79 149.79 C ZTT 599.91 599.91 P UTT 73.88 73.88 P ZTT 180.90 180.90 P UPT 110.91 110.91 P ZPT 83.87 83.87 41,560.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 11 MTT 6,534.40 6,534.40 C 10 MTT 1,283.30 1,283.30 C 09 MTT 29.21 29.21 C 08 MTT 37.73 37.73 C 07 MTT 22.92 22.92 C 06 MTT 5.03 5.03 C 05 MTT 6.60 6.60 C 04 MTT 2.63 2.63 C 03 MTT .00 C 02 MTT 1.48 1.48 C 01 MTT .57 .57 C 03 NTT 1.67 1.67 C 04 NTT 6.00 6.00 C 05 NTT .14 .14 C 06 NTT 1.95 1.95 C 07 NTT 8.86 8.86 C 08 NTT 1.64 1.64 C 09 NTT 10.05 10.05 C 10 NTT 324.02 324.02 C 11 NTT 571.33 571.33 P 10 MPP 21.81 21.81 P 09 MPP 13.62 13.62 P 08 MPP 65.23 65.23 P 07 MPP 57.29 57.29 P 06 MPP 108.49 108.49 P 05 MPP 71.59 71.59 P 04 MPP 25.59 25.59 P 03 MPP 7.46 7.46 P 02 MPP .95 .95 P 01 MPP .05 .05 P 10 MTT 223.60 223.60 P 09 MTT 73.58 73.58 P 08 MTT 183.84 183.84 P 07 MTT 124.21 124.21 P 06 MTT 165.95 165.95 P 05 MTT 81.17 81.17 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 04 MTT 28.09 28.09 P 03 MTT 6.47 6.47 P 02 MTT .76 .76 P 01 MTT .03 .03 P 97 NTT .56 .56 P 98 NTT 1.54 1.54 P 99 NTT .23 .23 P 00 NTT 2.38 2.38 P 01 NTT 2.68 2.68 P 02 NTT .31 .31 P 03 NTT 1.96 1.96 P 04 NTT 11.35 11.35 P 05 NTT 7.62 7.62 P 06 NTT 4.55 4.55 P 07 NTT 9.50 9.50 P 08 NTT 3.42 3.42 P 09 NTT 47.30 47.30 P 10 NTT 7.69 7.69 10,210.40 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 408.10 408.10 408.10 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR P SPA 243.77 243.77 P STA 420.29 420.29 664.06 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR P SPA 122.24 122.24 P STA 210.75 210.75 332.99 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 18.78 18.78 P SPA 16.06 16.06 P STA 73.02 73.02 107.86 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 18.78 18.78 P SPA 16.06 16.06 P STA 73.02 73.02 107.86 _____________________ TOTAL AGENCY TRANSFERS 53,634.99 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 4,178.94 4,178.94 4,178.94 _____________________ TOTAL AGENCY TRANSFERS 4,178.94 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 24,706.69 24,706.69 24,706.69 _____________________ TOTAL AGENCY TRANSFERS 24,706.69 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 6,369.10 6,369.10 6,369.10 _____________________ TOTAL AGENCY TRANSFERS 6,369.10 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 97,424.16 97,424.16 P SPA 5,066.33 5,066.33 P STA 15,895.79 15,895.79 118,386.28 _____________________ TOTAL AGENCY TRANSFERS 118,386.28 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 222.65 222.65 222.65 _____________________ TOTAL AGENCY TRANSFERS 222.65 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ08 CITY OF CHINO CFD #1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST. 1 OAD ACR ACR P SPA 104.70 104.70 P STA 146.18 146.18 250.88 _____________________ TOTAL AGENCY TRANSFERS 250.88 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 1,229.58 1,229.58 1,229.58 _____________________ TOTAL AGENCY TRANSFERS 1,229.58 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,458.03 2,458.03 2,458.03 _____________________ TOTAL AGENCY TRANSFERS 2,458.03 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 63,569.35 63,569.35 P SPA 3,945.24 3,945.24 P STA 9,388.75 9,388.75 76,903.34 _____________________ TOTAL AGENCY TRANSFERS 76,903.34 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 85,854.84 85,854.84 P SPA 982.45 982.45 P STA 2,680.45 2,680.45 89,517.74 _____________________ TOTAL AGENCY TRANSFERS 89,517.74 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 5,489.44 5,489.44 5,489.44 _____________________ TOTAL AGENCY TRANSFERS 5,489.44 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 3,221.84 3,221.84 P SPA 1,124.95 1,124.95 P STA 2,409.39 2,409.39 6,756.18 _____________________ TOTAL AGENCY TRANSFERS 6,756.18 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 699.10 699.10 699.10 _____________________ TOTAL AGENCY TRANSFERS 699.10 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 15,215.34 15,215.34 P SPA .00 P STA 11,563.88 11,563.88 26,779.22 _____________________ TOTAL AGENCY TRANSFERS 26,779.22 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 26,552.11 26,552.11 26,552.11 _____________________ TOTAL AGENCY TRANSFERS 26,552.11 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 26,694.00 26,694.00 P SPA 766.78 766.78 P STA 2,401.12 2,401.12 29,861.90 _____________________ TOTAL AGENCY TRANSFERS 29,861.90 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 6,968.36 6,968.36 P SPA .15 .15 P STA .65 .65 6,969.16 _____________________ TOTAL AGENCY TRANSFERS 6,969.16 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 9,953.07 9,953.07 P SPA 305.38 305.38 P STA 1,276.31 1,276.31 11,534.76 _____________________ TOTAL AGENCY TRANSFERS 11,534.76 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 28,679.99 28,679.99 P SPA 112.60 112.60 P STA 511.86 511.86 29,304.45 _____________________ TOTAL AGENCY TRANSFERS 29,304.45 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 62,913.05 62,913.05 P SPA 101.08 101.08 P STA 511.86 511.86 63,525.99 _____________________ TOTAL AGENCY TRANSFERS 63,525.99 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 20,100.85 20,100.85 20,100.85 _____________________ TOTAL AGENCY TRANSFERS 20,100.85 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 46,214.41 46,214.41 P SPA 1,500.84 1,500.84 P STA 3,238.15 3,238.15 50,953.40 _____________________ TOTAL AGENCY TRANSFERS 50,953.40 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 17,751.40 17,751.40 17,751.40 _____________________ TOTAL AGENCY TRANSFERS 17,751.40 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 6,265.20 6,265.20 6,265.20 _____________________ TOTAL AGENCY TRANSFERS 6,265.20 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 22,354.32 22,354.32 22,354.32 _____________________ TOTAL AGENCY TRANSFERS 22,354.32 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 30,614.55 30,614.55 P SPA 386.84 386.84 P STA 1,758.30 1,758.30 32,759.69 _____________________ TOTAL AGENCY TRANSFERS 32,759.69 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 14,192.18 14,192.18 C UTA .01- .01- P SPA 227.82 227.82 P STA 981.60 981.60 15,401.59 _____________________ TOTAL AGENCY TRANSFERS 15,401.59 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 5,244.83 5,244.83 5,244.83 _____________________ TOTAL AGENCY TRANSFERS 5,244.83 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 9,399.59 9,399.59 P SPA 32.24 32.24 P STA 107.19 107.19 9,539.02 _____________________ TOTAL AGENCY TRANSFERS 9,539.02 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 4,293.00 4,293.00 P SPA 42.94 42.94 P STA 429.30 429.30 4,765.24 _____________________ TOTAL AGENCY TRANSFERS 4,765.24 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 3,445.50 3,445.50 P SPA 50.53 50.53 P STA 229.70 229.70 3,725.73 _____________________ TOTAL AGENCY TRANSFERS 3,725.73 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 5,051.85 5,051.85 P SPA 651.02 651.02 P STA 2,456.60 2,456.60 8,159.47 _____________________ TOTAL AGENCY TRANSFERS 8,159.47 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,180.98 1,180.98 1,180.98 _____________________ TOTAL AGENCY TRANSFERS 1,180.98 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 3,359.50 3,359.50 P SPA 46.80 46.80 P STA 212.74 212.74 3,619.04 _____________________ TOTAL AGENCY TRANSFERS 3,619.04 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 9,678.55 9,678.55 P SPA 88.49 88.49 P STA 431.65 431.65 10,198.69 _____________________ TOTAL AGENCY TRANSFERS 10,198.69 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 35,305.03 35,305.03 P SPA 171.17 171.17 P STA 778.05 778.05 36,254.25 _____________________ TOTAL AGENCY TRANSFERS 36,254.25 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 50,141.05 50,141.05 P SPA 945.25 945.25 P STA 3,411.25 3,411.25 54,497.55 _____________________ TOTAL AGENCY TRANSFERS 54,497.55 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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. #10 FAIRFIELD RANCH ONV ACR ACR C STA 21,241.29 21,241.29 P SPA 734.09 734.09 P STA 2,316.08 2,316.08 24,291.46 _____________________ TOTAL AGENCY TRANSFERS 24,291.46 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 2,116.35 2,116.35 2,116.35 _____________________ TOTAL AGENCY TRANSFERS 2,116.35 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 5,930.55 5,930.55 P SPA 96.66 96.66 P STA 439.30 439.30 6,466.51 _____________________ TOTAL AGENCY TRANSFERS 6,466.51 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,376.50 2,376.50 2,376.50 _____________________ TOTAL AGENCY TRANSFERS 2,376.50 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ACCOUNT # 94430370 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 OAL ACR ACR C STA 34,597.56 34,597.56 34,597.56 _____________________ TOTAL AGENCY TRANSFERS 34,597.56 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,562.95 2,562.95 2,562.95 _____________________ TOTAL AGENCY TRANSFERS 2,562.95 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 7,204.80 7,204.80 7,204.80 _____________________ TOTAL AGENCY TRANSFERS 7,204.80 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 5,595.15 5,595.15 5,595.15 _____________________ TOTAL AGENCY TRANSFERS 5,595.15 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 6,466.49 6,466.49 P SPA 107.44 107.44 P STA 268.60 268.60 6,842.53 _____________________ TOTAL AGENCY TRANSFERS 6,842.53 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 4,876.35 4,876.35 4,876.35 _____________________ TOTAL AGENCY TRANSFERS 4,876.35 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,275.90 1,275.90 1,275.90 _____________________ TOTAL AGENCY TRANSFERS 1,275.90 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 500.30 500.30 500.30 _____________________ TOTAL AGENCY TRANSFERS 500.30 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 #21M OSF ACR ACR C STA 536.30 536.30 536.30 _____________________ TOTAL AGENCY TRANSFERS 536.30 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 28,589.41 28,589.41 28,589.41 _____________________ TOTAL AGENCY TRANSFERS 28,589.41 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 #23M OSG ACR ACR C STA 142.65 142.65 142.65 _____________________ TOTAL AGENCY TRANSFERS 142.65 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 53,456.35 53,456.35 53,456.35 _____________________ TOTAL AGENCY TRANSFERS 53,456.35 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 259.68 259.68 259.68 _____________________ TOTAL AGENCY TRANSFERS 259.68 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 874.60 874.60 874.60 _____________________ TOTAL AGENCY TRANSFERS 874.60 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 930.60 930.60 930.60 _____________________ TOTAL AGENCY TRANSFERS 930.60 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 #27M OSM ACR ACR C STA 825.45 825.45 825.45 _____________________ TOTAL AGENCY TRANSFERS 825.45 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,851.10 2,851.10 2,851.10 _____________________ TOTAL AGENCY TRANSFERS 2,851.10 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 #29M OSR ACR ACR C STA 210.65 210.65 210.65 _____________________ TOTAL AGENCY TRANSFERS 210.65 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 3,858.40 3,858.40 3,858.40 _____________________ TOTAL AGENCY TRANSFERS 3,858.40 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 18,355.27 18,355.27 18,355.27 _____________________ TOTAL AGENCY TRANSFERS 18,355.27 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 12,102.44 12,102.44 12,102.44 _____________________ TOTAL AGENCY TRANSFERS 12,102.44 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 1,777.14 1,777.14 1,777.14 _____________________ TOTAL AGENCY TRANSFERS 1,777.14 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 19,597.42 19,597.42 19,597.42 _____________________ TOTAL AGENCY TRANSFERS 19,597.42 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,164.21 1,164.21 1,164.21 _____________________ TOTAL AGENCY TRANSFERS 1,164.21 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 680.45 680.45 680.45 _____________________ TOTAL AGENCY TRANSFERS 680.45 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 37,151.70 37,151.70 P SPA 1,013.60 1,013.60 P STA 3,619.95 3,619.95 41,785.25 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 4,506.70 4,506.70 P SPA 123.20 123.20 P STA 439.95 439.95 5,069.85 _____________________ TOTAL AGENCY TRANSFERS 46,855.10 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 9,578.75 9,578.75 9,578.75 _____________________ TOTAL AGENCY TRANSFERS 9,578.75 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 355.30 355.30 355.30 _____________________ TOTAL AGENCY TRANSFERS 355.30 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,213.25 1,213.25 P SPA 582.40 582.40 P STA 1,455.90 1,455.90 3,251.55 _____________________ TOTAL AGENCY TRANSFERS 3,251.55 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 231.77 231.77 C 11 NTT 20.26 20.26 C STS 2,384.85 XCC 5.96 2,378.89 C UTT 8.85 XCC .02 8.83 C ZTT 35.45 XCC .09 35.36 2,675.11 _____________________ TOTAL AGENCY TRANSFERS 2,675.11 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 6,240.20 XCC 15.60 6,224.60 C 10 MTT 1,232.12 XCC 3.08 1,229.04 C 09 MTT 26.69 XCC .07 26.62 C 08 MTT 31.83 XCC .08 31.75 C 07 MTT 19.11 XCC .05 19.06 C 06 MTT 4.26 XCC .01 4.25 C 05 MTT 5.77 XCC .01 5.76 C 04 MTT 2.48 XCC .01 2.47 C 03 MTT XCC .00 C 02 MTT 1.97 XCC 1.97 C 01 MTT .74 XCC .74 C 11 NTT 545.61 XCC 1.36 544.25 C 10 NTT 311.11 XCC .78 310.33 C 09 NTT 9.18 XCC .02 9.16 C 08 NTT 1.38 XCC 1.38 C 07 NTT 7.39 XCC .02 7.37 C 06 NTT 1.65 XCC 1.65 C 05 NTT .12 XCC .12 C 04 NTT 5.66 XCC .01 5.65 C 03 NTT 2.38 XCC .01 2.37 C STS 64,209.07 XCC 160.52 64,048.55 C UTT 238.29 XCC .60 237.69 C ZTT 954.39 XCC 2.39 952.00 P 10 MPP 20.95 XCC .05 20.90 P 09 MPP 12.44 XCC .03 12.41 P 08 MPP 55.03 XCC .14 54.89 P 07 MPP 47.75 XCC .12 47.63 P 06 MPP 91.69 XCC .23 91.46 P 05 MPP 62.48 XCC .16 62.32 P 04 MPP 24.12 XCC .06 24.06 P 03 MPP 10.53 XCC .03 10.50 P 02 MPP 1.28 XCC 1.28 P 01 MPP .06 XCC .06 P 88 MPP .49 XCC .49 P 87 MPP .10 XCC .10 P 10 MTT 214.67 214.67 P 09 MTT 67.21 67.21 P 08 MTT 155.06 155.06 P 07 MTT 103.55 103.55 P 06 MTT 140.24 140.24 P 05 MTT 70.84 70.84 P 04 MTT 26.48 26.48 P 03 MTT 9.15 9.15 P 02 MTT 1.03 XCC 1.03 P 01 MTT .03 XCC .03 P 88 MTT .12 XCC .12 page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .03 XCC .03 P 10 NTT 7.38 7.38 P 09 NTT 43.20 43.20 P 08 NTT 2.89 2.89 P 07 NTT 7.91 7.91 P 06 NTT 3.85 3.85 P 05 NTT 6.64 6.64 P 04 NTT 10.69 10.69 P 03 NTT 2.76 2.76 P 02 NTT .41 XCC .41 P 01 NTT 3.45 XCC .01 3.44 P 00 NTT 2.93 XCC .01 2.92 P 99 NTT .29 XCC .29 P 98 NTT 1.77 XCC 1.77 P 97 NTT .64 XCC .64 P 88 NTT .12 XCC .12 P UTT 118.29 XCC .29 118.00 P ZTT 289.62 XCC .73 288.89 75,283.09 _____________________ TOTAL AGENCY TRANSFERS 75,283.09 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 17,255.67 17,255.67 C 10 MTT 3,394.14 XCC 8.49 3,385.65 C 09 MTT 74.06 XCC .19 73.87 C 11 NTT 1,508.72 1,508.72 C 10 NTT 857.00 XCC 2.14 854.86 C 09 NTT 25.48 XCC .06 25.42 C STS 177,553.75 XCC 443.88 177,109.87 C UTT 658.94 XCC 1.65 657.29 C ZTT 2,639.12 XCC 6.60 2,632.52 P 10 MPP 57.70 57.70 P 09 MPP 34.52 34.52 P 10 MTT 591.37 591.37 P 09 MTT 186.54 186.54 P 09 NTT 119.90 119.90 P 10 NTT 20.34 20.34 P SPS 6,491.80 6,491.80 P STS 16,781.51 XCC 30.84 16,750.67 P UTT 325.91 XCC .40 325.51 P ZTT 797.86 XCC 1.66 796.20 228,878.42 _____________________ TOTAL AGENCY TRANSFERS 228,878.42 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 6,102.14 XCC 15.26 6,086.88 C 10 MTT 1,201.97 XCC 3.00 1,198.97 C 09 MTT 26.48 XCC .07 26.41 C 08 MTT 33.39 XCC .08 33.31 C 07 MTT 21.16 XCC .05 21.11 C 06 MTT 4.80 XCC .01 4.79 C 05 MTT 6.68 XCC .02 6.66 C 04 MTT 2.98 XCC .01 2.97 C 03 MTT XCC .00 C 02 MTT 2.72 XCC .01 2.71 C 01 MTT 1.08 XCC 1.08 C 11 NTT 533.54 XCC 1.33 532.21 C 10 NTT 303.49 XCC .76 302.73 C 09 NTT 9.11 XCC .02 9.09 C 08 NTT 1.45 XCC 1.45 C 07 NTT 8.18 XCC .02 8.16 C 06 NTT 1.86 XCC 1.86 C 05 NTT .14 XCC .14 C 04 NTT 6.80 XCC .02 6.78 C 03 NTT 3.01 XCC .01 3.00 C STS 62,788.48 XCC 156.97 62,631.51 C UTT 233.01 XCC .58 232.43 C ZTT 933.27 XCC 2.33 930.94 P 10 MPP 20.43 XCC .05 20.38 P 09 MPP 12.34 XCC .03 12.31 P 08 MPP 57.74 XCC .14 57.60 P 07 MPP 52.89 XCC .13 52.76 P 06 MPP 103.54 XCC .26 103.28 P 05 MPP 72.44 XCC .18 72.26 P 04 MPP 29.01 XCC .07 28.94 P 03 MPP 13.41 XCC .03 13.38 P 02 MPP 1.75 XCC 1.75 P 01 MPP .10 XCC .10 P 10 MTT 209.42 209.42 P 09 MTT 66.70 66.70 P 08 MTT 162.71 162.71 P 07 MTT 114.67 114.67 P 06 MTT 158.37 158.37 P 05 MTT 82.14 82.14 P 04 MTT 31.84 31.84 P 03 MTT 11.64 11.64 P 02 MTT 1.42 XCC 1.42 P 01 MTT .06 XCC .06 P 09 NTT 42.87 42.87 P 08 NTT 3.03 3.03 P 07 NTT 8.77 8.77 page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 NTT 4.34 4.34 P 05 NTT 7.70 7.70 P 04 NTT 12.86 12.86 P 03 NTT 3.51 3.51 P 02 NTT .56 XCC .56 P 01 NTT 5.07 XCC .01 5.06 P 00 NTT 4.55 XCC .01 4.54 P 99 NTT .46 XCC .46 P 98 NTT 3.00 XCC .01 2.99 P 97 NTT 1.11 XCC 1.11 P 10 NTT 7.20 7.20 P SPS 2,298.94 XCC 5.74 2,293.20 P STS 5,942.86 XCC 14.85 5,928.01 P UTT 115.44 XCC .28 115.16 P ZTT 282.55 XCC .71 281.84 81,970.13 _____________________ TOTAL AGENCY TRANSFERS 81,970.13 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 402.88 XCC 1.01 401.87 C 10 MTT 79.18 XCC .20 78.98 C 09 MTT 1.73 XCC 1.73 C 08 MTT 2.20 XCC .01 2.19 C 07 MTT 1.39 XCC 1.39 C 06 MTT .32 XCC .32 C 05 MTT .44 XCC .44 C 04 MTT .19 XCC .19 C 03 MTT XCC .00 C 02 MTT .18 XCC .18 C 01 MTT .07 XCC .07 C 11 NTT 35.22 XCC .09 35.13 C 10 NTT 19.99 XCC .05 19.94 C 09 NTT .60 XCC .60 C 08 NTT .10 XCC .10 C 07 NTT .54 XCC .54 C 06 NTT .12 XCC .12 C 05 NTT .01 XCC .01 C 04 NTT .45 XCC .45 C 03 NTT .21 XCC .21 C STS 4,145.41 XCC 10.36 4,135.05 C UTT 15.39 XCC .04 15.35 C ZTT 61.62 XCC .15 61.47 P 10 MPP 1.35 XCC 1.35 P 09 MPP .81 XCC .81 P 08 MPP 3.80 XCC .01 3.79 P 07 MPP 3.48 XCC .01 3.47 P 06 MPP 6.84 XCC .02 6.82 P 05 MPP 4.78 XCC .01 4.77 P 04 MPP 1.93 XCC 1.93 P 03 MPP .90 XCC .90 P 02 MPP .12 XCC .12 P 01 MPP XCC .00 P 10 MTT 13.80 13.80 P 09 MTT 4.38 4.38 P 08 MTT 10.71 10.71 P 07 MTT 7.54 7.54 P 06 MTT 10.46 10.46 P 05 MTT 5.42 5.42 P 04 MTT 2.13 2.13 P 03 MTT .78 .78 P 02 MTT .09 XCC .09 P 01 MTT .01 XCC .01 P 07 NTT .57 .57 P 06 NTT .29 .29 P 05 NTT .51 .51 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 04 NTT .86 .86 P 03 NTT .24 .24 P 02 NTT .04 XCC .04 P 01 NTT .34 XCC .34 P 00 NTT .30 XCC .30 P 99 NTT .04 XCC .04 P 98 NTT .20 XCC .20 P 97 NTT .07 XCC .07 P 10 NTT .48 .48 P 09 NTT 2.81 2.81 P 08 NTT .20 .20 P SPS 151.43 XCC .37 151.06 P STS 391.49 XCC .98 390.51 P UTT 7.61 XCC .01 7.60 P ZTT 18.59 XCC .03 18.56 5,410.29 SW01 WATER STANDBY OCH ACR ACR P SPA 372.71 372.71 P STA 349.80 349.80 722.51 _____________________ TOTAL AGENCY TRANSFERS 6,132.80 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 22,067.86 XCC 55.17 22,012.69 C 10 MTT 4,256.98 XCC 10.64 4,246.34 C 09 MTT 91.55 XCC .23 91.32 C 08 MTT 117.11 XCC .29 116.82 C 07 MTT 71.96 XCC .18 71.78 C 06 MTT 15.67 XCC .04 15.63 C 05 MTT 20.59 XCC .05 20.54 C 04 MTT 8.46 XCC .02 8.44 C 03 MTT XCC .00 C 02 MTT 6.33 XCC .02 6.31 C 01 MTT 2.29 XCC .01 2.28 C 11 NTT 1,929.48 XCC 4.82 1,924.66 C 10 NTT 1,074.86 XCC 2.69 1,072.17 C 09 NTT 31.49 XCC .08 31.41 C 08 NTT 5.08 XCC .01 5.07 C 07 NTT 27.82 XCC .07 27.75 C 06 NTT 6.07 XCC .02 6.05 C 05 NTT .44 XCC .44 C 04 NTT 19.33 XCC .05 19.28 C 03 NTT 7.74 XCC .02 7.72 C STS 227,069.22 XCC 567.67 226,501.55 C UTT 842.69 XCC 2.11 840.58 C ZTT 3,375.10 XCC 8.44 3,366.66 P 10 MPP 72.37 XCC .18 72.19 P 09 MPP 42.67 XCC .11 42.56 P 08 MPP 202.47 XCC .51 201.96 P 07 MPP 179.87 XCC .45 179.42 P 06 MPP 337.55 XCC .84 336.71 P 05 MPP 223.13 XCC .56 222.57 P 04 MPP 82.39 XCC .21 82.18 P 03 MPP 34.37 XCC .09 34.28 P 02 MPP 4.09 XCC .01 4.08 P 01 MPP .20 XCC .20 P 10 MTT 741.70 741.70 P 09 MTT 230.57 230.57 P 08 MTT 570.60 570.60 P 07 MTT 390.01 390.01 P 06 MTT 516.29 516.29 P 05 MTT 253.00 253.00 P 04 MTT 90.44 90.44 P 03 MTT 29.85 29.85 P 02 MTT 3.31 XCC .01 3.30 P 01 MTT .12 XCC .12 P 09 NTT 148.20 148.20 P 08 NTT 10.62 10.62 P 07 NTT 29.82 29.82 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 NTT 14.16 14.16 P 05 NTT 23.73 23.73 P 04 NTT 36.52 36.52 P 03 NTT 9.00 9.00 P 02 NTT 1.31 XCC 1.31 P 01 NTT 10.77 XCC .03 10.74 P 00 NTT 8.97 XCC .02 8.95 P 99 NTT .86 XCC .86 P 98 NTT 5.35 XCC .01 5.34 P 97 NTT 1.92 XCC 1.92 P 10 NTT 25.50 25.50 P SPS 8,142.12 XCC 20.34 8,121.78 P STS 21,047.65 XCC 52.64 20,995.01 P UTT 408.73 XCC .99 407.74 P ZTT 1,000.69 XCC 2.49 998.20 295,246.92 _____________________ TOTAL AGENCY TRANSFERS 295,246.92 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 .17 XCC .17 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 08 MTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 11 NTT .01 .01 C 10 NTT .01 XCC .01 C STS 1.75 XCC 1.75 C UTT .01 XCC .01 C ZTT .02 XCC .02 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .00 P SPS .06 .06 P STS .14 XCC .14 P UTT .01 XCC .01 P ZTT XCC .00 2.23 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 11 MTT 811.74 XCC 2.03 809.71 C 10 MTT 163.06 XCC .41 162.65 C 09 MTT 3.67 XCC .01 3.66 C 08 MTT 4.78 XCC .01 4.77 C 10 NTT 41.17 XCC .10 41.07 C 09 NTT 1.27 XCC 1.27 C 08 NTT .21 XCC .21 C 11 NTT 70.98 XCC .18 70.80 C STS 8,352.50 XCC 20.88 8,331.62 C UTT 31.00 XCC .08 30.92 C ZTT 124.15 XCC .31 123.84 P 10 MPP 2.77 XCC .01 2.76 P 09 MPP 1.71 XCC 1.71 P 08 MPP 8.26 8.26 P 10 MTT 28.41 28.41 P 09 MTT 9.27 9.27 P 08 MTT 23.28 23.28 P 08 NTT .43 .43 P 10 NTT .98 .98 P 09 NTT 5.95 5.95 P SPS 311.86 311.86 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 STS 806.16 XCC 1.75 804.41 P UTT 15.65 XCC .02 15.63 P ZTT 38.34 XCC .09 38.25 10,831.72 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 708.55 708.55 708.55 SU02 DELINQUENT WATER FEES-BALDY MESA OBL ACR ACR P SPA 81.90 81.90 P STA 141.20 141.20 223.10 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 2,702.00 2,702.00 P SPA 295.17 295.17 P STA 763.30 763.30 3,760.47 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 5,690.02 5,690.02 P SPA 38.46 38.46 P STA 159.34 159.34 5,887.82 _____________________ TOTAL AGENCY TRANSFERS 21,413.89 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 16.81 XCC .04 16.77 C 08 MTT 22.24 XCC .06 22.18 C 07 MTT 16.87 XCC .04 16.83 C 06 MTT 3.55 XCC .01 3.54 C 05 MTT 4.42 XCC .01 4.41 C 04 MTT 1.73 XCC 1.73 C 03 MTT XCC .00 C 02 MTT 1.39 XCC 1.39 C 01 MTT .54 XCC .54 C 09 NTT 5.78 XCC .01 5.77 C 08 NTT .97 XCC .97 C 07 NTT 6.53 XCC .02 6.51 C 06 NTT 1.37 XCC 1.37 C 05 NTT .09 XCC .09 C 04 NTT 3.94 XCC .01 3.93 C 03 NTT 1.59 XCC 1.59 P 09 MPP 7.83 XCC .02 7.81 P 08 MPP 38.44 XCC .10 38.34 P 07 MPP 42.16 XCC .11 42.05 P 06 MPP 76.44 XCC .19 76.25 P 05 MPP 47.94 XCC .12 47.82 P 04 MPP 16.81 XCC .04 16.77 P 03 MPP 7.09 XCC .02 7.07 P 02 MPP .90 XCC .90 P 01 MPP .05 XCC .05 P 88 MPP .24 XCC .24 P 87 MPP .05 XCC .05 P 09 MTT 42.32 42.32 P 08 MTT 108.35 108.35 P 07 MTT 91.41 91.41 P 06 MTT 116.92 116.92 P 05 MTT 54.36 54.36 P 04 MTT 18.45 18.45 P 03 MTT 6.16 6.16 P 02 MTT .72 XCC .72 P 01 MTT .03 XCC .03 P 88 MTT .06 XCC .06 P 87 MTT .01 XCC .01 P 09 NTT 27.20 27.20 P 08 NTT 2.02 2.02 P 07 NTT 6.98 6.98 P 06 NTT 3.21 3.21 P 05 NTT 5.10 5.10 P 04 NTT 7.44 7.44 P 03 NTT 1.86 1.86 P 02 NTT .28 XCC .28 page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 01 NTT 2.50 XCC .01 2.49 P 00 NTT 2.21 XCC .01 2.20 P 99 NTT .22 XCC .22 P 98 NTT 1.42 XCC 1.42 P 97 NTT .52 XCC .52 P 88 NTT .06 XCC .06 824.76 _____________________ TOTAL AGENCY TRANSFERS 824.76 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 18.03 XCC .05 17.98 C 08 MTT 23.87 XCC .06 23.81 C 07 MTT 17.69 XCC .04 17.65 C 06 MTT 3.75 XCC .01 3.74 C 05 MTT 4.73 XCC .01 4.72 C 04 MTT 1.87 XCC 1.87 C 03 MTT XCC .00 C 02 MTT 1.50 XCC 1.50 C 01 MTT .57 XCC .57 C 09 NTT 6.20 XCC .02 6.18 C 08 NTT 1.04 XCC 1.04 C 07 NTT 6.83 XCC .02 6.81 C 06 NTT 1.45 XCC 1.45 C 05 NTT .10 XCC .10 C 04 NTT 4.27 XCC .01 4.26 C 03 NTT 1.74 XCC 1.74 P 09 MPP 8.41 XCC .02 8.39 P 08 MPP 41.29 XCC .10 41.19 P 07 MPP 44.21 XCC .11 44.10 P 06 MPP 80.92 XCC .20 80.72 P 05 MPP 51.29 XCC .13 51.16 P 04 MPP 18.24 XCC .05 18.19 P 03 MPP 7.70 XCC .02 7.68 P 02 MPP .97 XCC .97 P 01 MPP .05 XCC .05 P 88 MPP .36 XCC .36 P 87 MPP .07 XCC .07 P 09 MTT 45.43 45.43 P 08 MTT 116.33 116.33 P 07 MTT 95.86 95.86 P 06 MTT 123.77 123.77 P 05 MTT 58.16 58.16 P 04 MTT 20.02 20.02 P 03 MTT 6.68 6.68 P 02 MTT .78 XCC .78 P 01 MTT .03 XCC .03 P 88 MTT .09 XCC .09 P 87 MTT .02 XCC .02 P 09 NTT 29.20 29.20 P 08 NTT 2.16 2.16 P 07 NTT 7.33 7.33 P 06 NTT 3.39 3.39 P 05 NTT 5.45 5.45 P 04 NTT 8.09 8.09 P 03 NTT 2.02 2.02 P 02 NTT .32 XCC .32 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 01 NTT 2.71 XCC .01 2.70 P 00 NTT 2.38 XCC .01 2.37 P 99 NTT .24 XCC .24 P 98 NTT 1.53 XCC 1.53 P 97 NTT .56 XCC .56 P 88 NTT .08 XCC .08 878.91 _____________________ TOTAL AGENCY TRANSFERS 878.91 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 12.20 XCC .03 12.17 C 07 MTT 9.25 XCC .02 9.23 C 06 MTT 1.95 XCC 1.95 C 05 MTT 2.43 XCC .01 2.42 C 04 MTT .94 XCC .94 C 03 MTT XCC .00 C 02 MTT .76 XCC .76 C 01 MTT .30 XCC .30 C 08 NTT .53 XCC .53 C 07 NTT 3.58 XCC .01 3.57 C 06 NTT .76 XCC .76 C 05 NTT .05 XCC .05 C 04 NTT 2.16 XCC .01 2.15 C 03 NTT .87 XCC .87 P 08 MPP 21.08 XCC .05 21.03 P 07 MPP 23.11 XCC .06 23.05 P 06 MPP 41.89 XCC .10 41.79 P 05 MPP 26.25 XCC .07 26.18 P 04 MPP 9.19 XCC .02 9.17 P 03 MPP 3.88 XCC .01 3.87 P 02 MPP .49 XCC .49 P 01 MPP .03 XCC .03 P 88 MPP .16 XCC .16 P 87 MPP .03 XCC .03 P 08 MTT 59.42 59.42 P 07 MTT 50.11 50.11 P 06 MTT 64.07 64.07 P 05 MTT 29.76 29.76 P 04 MTT 10.09 10.09 P 03 MTT 3.37 3.37 P 02 MTT .40 XCC .40 P 01 MTT .01 XCC .01 P 88 MTT .04 XCC .04 P 87 MTT .01 XCC .01 P 08 NTT 1.11 1.11 P 07 NTT 3.83 3.83 P 06 NTT 1.76 1.76 P 05 NTT 2.80 2.80 P 04 NTT 4.07 4.07 P 03 NTT 1.02 1.02 P 02 NTT .15 XCC .15 P 01 NTT 1.37 XCC 1.37 P 00 NTT 1.22 XCC 1.22 P 99 NTT .12 XCC .12 P 98 NTT .78 XCC .78 P 97 NTT .29 XCC .29 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 88 NTT .04 XCC .04 397.34 _____________________ TOTAL AGENCY TRANSFERS 397.34 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 903.07 XCC 2.26 900.81 C 10 MTT 177.38 XCC .44 176.94 C 09 MTT 3.90 XCC .01 3.89 C 08 MTT 5.24 XCC .01 5.23 C 07 MTT 3.97 XCC .01 3.96 C 06 MTT .86 XCC .86 C 05 MTT 1.08 XCC 1.08 C 04 MTT .43 XCC .43 C 03 MTT XCC .00 C 02 MTT .37 XCC .37 C 01 MTT .14 XCC .14 C 11 NTT 78.95 XCC .20 78.75 C 10 NTT 44.79 XCC .11 44.68 C 09 NTT 1.34 XCC 1.34 C 08 NTT .22 XCC .22 C 07 NTT 1.54 XCC 1.54 C 06 NTT .33 XCC .33 C 05 NTT .02 XCC .02 C 04 NTT .98 XCC .98 C 03 NTT .41 XCC .41 C STS 9,292.24 XCC 23.23 9,269.01 C UTT 34.48 XCC .09 34.39 C ZTT 138.12 XCC .35 137.77 P 10 MPP 3.02 XCC .01 3.01 P 09 MPP 1.82 XCC 1.82 P 08 MPP 9.06 XCC .02 9.04 P 07 MPP 9.94 XCC .02 9.92 P 06 MPP 18.59 XCC .05 18.54 P 05 MPP 11.77 XCC .03 11.74 P 04 MPP 4.17 XCC .01 4.16 P 03 MPP 1.82 XCC 1.82 P 02 MPP .24 XCC .24 P 01 MPP .01 XCC .01 P 88 MPP .12 XCC .12 P 87 MPP .03 XCC .03 P 10 MTT 30.91 30.91 P 09 MTT 9.81 9.81 P 08 MTT 25.52 25.52 P 07 MTT 21.54 21.54 P 06 MTT 28.45 28.45 P 05 MTT 13.35 13.35 P 04 MTT 4.58 4.58 P 03 MTT 1.58 1.58 P 02 MTT .19 XCC .19 P 01 MTT .01 XCC .01 P 88 MTT .03 XCC .03 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT XCC .00 P 09 NTT 6.31 6.31 P 08 NTT .47 .47 P 07 NTT 1.65 1.65 P 06 NTT .78 .78 P 05 NTT 1.25 1.25 P 04 NTT 1.86 1.86 P 03 NTT .47 .47 P 02 NTT .08 XCC .08 P 01 NTT .68 XCC .68 P 00 NTT .59 XCC .59 P 99 NTT .06 XCC .06 P 98 NTT .38 XCC .38 P 97 NTT .14 XCC .14 P 88 NTT .02 XCC .02 P 10 NTT 1.06 1.06 P SPS 339.26 XCC .86 338.40 P STS 877.01 XCC 2.18 874.83 P UTT 17.03 XCC .04 16.99 P ZTT 41.69 XCC .10 41.59 12,147.18 _____________________ TOTAL AGENCY TRANSFERS 12,147.18 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 12,705.30 12,705.30 12,705.30 _____________________ TOTAL AGENCY TRANSFERS 12,705.30 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 6,005.52 6,005.52 6,005.52 _____________________ TOTAL AGENCY TRANSFERS 6,005.52 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 _____________________ TOTAL AGENCY TRANSFERS 178.15 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 495.30 495.30 495.30 _____________________ TOTAL AGENCY TRANSFERS 495.30 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 #44M OBS ACR ACR C STA 247.65 247.65 247.65 _____________________ TOTAL AGENCY TRANSFERS 247.65 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,381.20 2,381.20 2,381.20 _____________________ TOTAL AGENCY TRANSFERS 2,381.20 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 337.15 337.15 337.15 _____________________ TOTAL AGENCY TRANSFERS 337.15 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 #46M OBY ACR ACR C STA 346.15 346.15 346.15 _____________________ TOTAL AGENCY TRANSFERS 346.15 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 32,673.05 32,673.05 32,673.05 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 3,945.55 3,945.55 3,945.55 _____________________ TOTAL AGENCY TRANSFERS 36,618.60 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 6,050.39 6,050.39 6,050.39 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 797.25 797.25 797.25 _____________________ TOTAL AGENCY TRANSFERS 6,847.64 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 39,162.20 39,162.20 P SPA .00 P STA .00 39,162.20 _____________________ TOTAL AGENCY TRANSFERS 39,162.20 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,640.60 1,640.60 1,640.60 _____________________ TOTAL AGENCY TRANSFERS 1,640.60 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 #50M OCM ACR ACR C STA 185.15 185.15 185.15 _____________________ TOTAL AGENCY TRANSFERS 185.15 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 922.95 922.95 922.95 _____________________ TOTAL AGENCY TRANSFERS 922.95 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,570.48 1,570.48 1,570.48 _____________________ TOTAL AGENCY TRANSFERS 1,570.48 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 44,838.11 44,838.11 P SPA 230.36 230.36 P STA 1,133.06 1,133.06 46,201.53 _____________________ TOTAL AGENCY TRANSFERS 46,201.53 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 12,332.70 12,332.70 12,332.70 _____________________ TOTAL AGENCY TRANSFERS 12,332.70 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 9,163.05 9,163.05 9,163.05 _____________________ TOTAL AGENCY TRANSFERS 9,163.05 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 395.15 395.15 _____________________ TOTAL AGENCY TRANSFERS 395.15 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 #57M ODW ACR ACR C STA 440.15 440.15 440.15 _____________________ TOTAL AGENCY TRANSFERS 440.15 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 #61M OEE ACR ACR C STA 904.95 904.95 904.95 _____________________ TOTAL AGENCY TRANSFERS 904.95 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 37,634.26 37,634.26 37,634.26 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 18,931.10 18,931.10 18,931.10 _____________________ TOTAL AGENCY TRANSFERS 56,565.36 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 24,362.51 24,362.51 24,362.51 _____________________ TOTAL AGENCY TRANSFERS 24,362.51 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR C STA 201.17 201.17 201.17 _____________________ TOTAL AGENCY TRANSFERS 201.17 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,352.10 2,352.10 2,352.10 _____________________ TOTAL AGENCY TRANSFERS 2,352.10 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 5,021.66 5,021.66 5,021.66 _____________________ TOTAL AGENCY TRANSFERS 5,021.66 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,924.90 2,924.90 2,924.90 _____________________ TOTAL AGENCY TRANSFERS 2,924.90 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 #65M OGB ACR ACR C STA 900.45 900.45 900.45 _____________________ TOTAL AGENCY TRANSFERS 900.45 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 02D1 C STS .00 C UTT .00 P SPS .00 P STS .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 11 MTT .00 C 10 MTT .00 C 11 NTT .00 C 10 NTT .00 C STS .00 C UTT .00 C ZTT .00 P 10 MPP .00 P 10 MTT .00 P 03 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 80,044.51- 80,044.51- C UTT 52,644.51- 52,644.51- P SPS 522.79 522.79 P STS 2,550.25 2,550.25 129,615.98- RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 11 MTT 4,625.76 4,625.76 C 10 MTT 531.58 531.58 C 11 NTT 388.96 388.96 C 10 NTT 149.25 149.25 C STS 91,470.27 91,470.27 C UTT 342.53 342.53 C ZTT 66.80 66.80 P 10 MPP 2.90 2.90 P 10 MTT 29.00 29.00 P 03 NTT 146.93 146.93 P SPS 740.73 740.73 P SPS 1,322.08 1,322.08 P SPS 1,544.63 1,544.63 P SPS 1,981.86 1,981.86 P SPS 2,079.48 2,079.48 page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,366.87 3,366.87 P STS 3,305.15 3,305.15 P STS 2,212.20 2,212.20 P STS 2,662.97 2,662.97 P STS 2,607.69 2,607.69 119,577.64 _____________________ TOTAL AGENCY TRANSFERS 10,038.34- _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 03D1 C 11 MTT .00 C 10 MTT .00 C STS .00 C UTT .00 C ZTT .00 P 05 MPP .00 P 04 MPP .00 P 05 MTT .00 P 04 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 11 MTT 561.18 561.18 C 10 MTT 121.29 121.29 C STS 2,541.25 2,541.25 C UTT 104.55- 104.55- C ZTT 7.24 7.24 P 05 MPP 1,343.36 1,343.36 P 04 MPP 578.71 578.71 P 05 MTT 1,803.14 1,803.14 P 04 MTT 776.76 776.76 P SPS 400.43 400.43 P SPS 296.08 296.08 P SPS 675.14 675.14 P SPS 822.85 822.85 P SPS 421.84 421.84 P SPS 206.20 206.20 P STS 1,929.58 1,929.58 P STS 769.55 769.55 P STS 1,194.94 1,194.94 P STS 1,104.48 1,104.48 P STS 456.04 456.04 P STS 160.47 160.47 16,065.98 _____________________ TOTAL AGENCY TRANSFERS 16,065.98 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 04D1 C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 11 NTT .00 C 10 NTT .00 C STS .00 C UTT .00 C ZTT .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P UTT .00 P ZTT .00 P ZTT .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 11 MTT 15,037.61 15,037.61 C 10 MTT 736.67 736.67 C 09 MTT 66.00- 66.00- C 11 NTT 184.92 184.92 C 10 NTT 43.72 43.72 C STS 43,615.44 43,615.44 C UTT 304.62- 304.62- C ZTT 4,415.72 4,415.72 P 10 MPP 35.89 35.89 P 09 MPP 5.35 5.35 P 08 MPP 80.56 80.56 P 07 MPP 2.06 2.06 P 10 MTT 158.94 158.94 P 09 MTT 53.59 53.59 P 08 MTT 292.07 292.07 P 07 MTT 20.67 20.67 P SPS 371.16 371.16 P SPS 405.18 405.18 P SPS 392.68 392.68 P STS 625.37- 625.37- page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 1,012.99 1,012.99 P STS 677.04 677.04 P UTT 66.49 66.49 P ZTT 122.08 122.08 P ZTT 95.50 95.50 66,830.34 _____________________ TOTAL AGENCY TRANSFERS 66,830.34 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 06D1 C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 11 NTT .00 C 10 NTT .00 C STS .00 C UTT .00 C ZTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 10 MTT .00 C 11 MTT .00 C STS .00 C UTT .00 C ZTT .00 P SPS .00 P STS .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS .00 P SPS .00 P STS .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 09 MTT 325.38 325.38 C 11 MTT 845.68 845.68 C 10 MTT 212.17 212.17 C 11 NTT 21.60 21.60 C 10 NTT 30.60 30.60 C STS 40,111.08 40,111.08 C UTT 784.10 784.10 C ZTT 25.54- 25.54- P SPS 191.94 191.94 P SPS 33.43 33.43 P SPS 11.04 11.04 P SPS 38.69 38.69 P STS 931.62 931.62 page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 STS 84.31 84.31 P STS 19.52 19.52 P STS 17.59 17.59 43,633.21 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 11 MTT 50.30 50.30 C 10 MTT 576.07 576.07 C STS 26,666.38 26,666.38 C UTT 3,838.23- 3,838.23- C ZTT 1,663.01 1,663.01 P SPS 9.01 9.01 P STS 40.99 40.99 P ZTT 31.58 31.58 P ZTT 251.77 251.77 P ZTT 121.25 121.25 P ZTT 595.04 595.04 26,167.17 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 155.87 155.87 P SPS .41 .41 P STS 1.87 1.87 158.15 _____________________ TOTAL AGENCY TRANSFERS 69,958.53 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 07D1 C STS .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 10 MTT .00 C 11 MTT .00 C STS .00 C ZTT .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS .03 .03 .03 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 11 MTT 446.32 446.32 C 10 MTT 74.57 74.57 C STS 4,590.20 4,590.20 C ZTT 761.88 761.88 5,872.97 _____________________ TOTAL AGENCY TRANSFERS 5,873.00 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 09D1 C 11 MTT .00 C 10 MTT .00 C 11 NTT .00 C 10 NTT .00 C STS .00 C UTT .00 C ZTT .00 P UTT .00 P ZTT .00 P ZTT .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 11 MTT 10,575.45 10,575.45 C 10 MTT 1,416.87 1,416.87 C 11 NTT 1,495.00 1,495.00 C 10 NTT 3,669.04- 3,669.04- C STS 138,598.76 138,598.76 C UTT 28,906.50- 28,906.50- C ZTT 3,251.76 3,251.76 P UTT 342.73 342.73 P ZTT 551.87 551.87 P ZTT 434.23 434.23 124,091.13 _____________________ TOTAL AGENCY TRANSFERS 124,091.13 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 10D1 C 11 MTT .00 C 10 MTT .00 C 11 NTT .00 C STS .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 11 MTT 1,796.18 1,796.18 C 10 MTT 130.00 130.00 C 11 NTT 69.89 69.89 C STS 35,675.49 35,675.49 37,671.56 _____________________ TOTAL AGENCY TRANSFERS 37,671.56 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 OTI RSA 11D1 C 11 MTT 19.35 19.35 C 10 MTT .00 C STS 211.54 211.54 C UTT 8.29 8.29 P SPS 3.12 3.12 P SPS .30 .30 P SPS .40 .40 P SPS .46 .46 P STS 14.20 14.20 P STS .61 .61 P STS .77 .77 P STS .71 .71 259.75 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 11 MTT 1,212.44 1,212.44 C 10 MTT 30.00 30.00 C STS 13,057.54 13,057.54 C UTT 154.61 154.61 P SPS 128.17 128.17 P SPS 5.56 5.56 P SPS 7.89 7.89 P SPS 9.14 9.14 P STS 606.68 606.68 P STS 14.48 14.48 P STS 13.97 13.97 P STS 12.26 12.26 15,252.74 _____________________ TOTAL AGENCY TRANSFERS 15,512.49 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 15D1 C 10 MTT .73 .73 C 11 MTT 2.46 2.46 C 10 NTT 5.55 5.55 C 09 NTT .52 .52 C STS 156.48 156.48 C UTT 9.33 9.33 C ZTT .12 .12 P 10 MPP .14 .14 P 10 MTT 1.42 1.42 P SPS .12 .12 P SPS .26 .26 P SPS .37 .37 P STS .57 .57 P STS .67 .67 P STS .65 .65 P UTT .79 .79 180.18 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 21.81 21.81 C UTT 45.48- 45.48- P 05 MPP 13.99 13.99 P 04 MPP 1.26 1.26 P 05 MTT 14.88 14.88 P 04 MTT 1.34 1.34 P SPS 3.91 3.91 P SPS 2.37 2.37 P STS 5.15 5.15 P STS 2.53 2.53 21.76 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C UTT 4.68 4.68 4.68 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 11 MTT 664.98 664.98 C 10 MTT 197.40 197.40 C 10 NTT 1,499.76 1,499.76 C 09 NTT 119.91 119.91 C STS 42,292.65 42,292.65 C UTT 2,518.55 2,518.55 C ZTT 33.66 33.66 P 10 MPP 38.28 38.28 P 10 MTT 382.79 382.79 P SPS 85.93 85.93 P SPS 31.64 31.64 P SPS 59.57 59.57 P STS 152.08 152.08 P STS 154.31 154.31 P STS 154.73 154.73 P UTT 183.07 183.07 page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 48,569.31 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 5,894.47 5,894.47 C UTT 12,291.89- 12,291.89- P 04 MPP 216.57 216.57 P 05 MPP 2,689.86 2,689.86 P 04 MTT 230.38 230.38 P 05 MTT 2,861.56 2,861.56 P SPS 868.99 868.99 P SPS 505.04 505.04 P STS 1,143.40 1,143.40 P STS 537.27 537.27 2,655.65 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C UTT 1,265.00 1,265.00 1,265.00 _____________________ TOTAL AGENCY TRANSFERS 52,696.58 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 18D1 C 10 MTT 6.58 6.58 C 11 MTT 11.56 11.56 C STS 279.47 279.47 C UTT 2.24 2.24 299.85 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 155.32 155.32 C UTT 55.11 55.11 210.43 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 42.11 42.11 C UTT 51.82 51.82 93.93 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 27.06 27.06 27.06 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 44.77 44.77 44.77 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 P UTT 2.80 2.80 P UTT .27 .27 3.07 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 10 MTT 1,777.55 1,777.55 C 11 MTT 3,125.66 3,125.66 C STS 75,530.05 75,530.05 C UTT 604.45 604.45 81,037.71 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 41,979.17 41,979.17 C UTT 14,895.79 14,895.79 56,874.96 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 11,382.14 11,382.14 C UTT 14,005.65 14,005.65 25,387.79 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 7,316.81 7,316.81 7,316.81 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 12,100.43 12,100.43 12,100.43 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 P UTT 60.65 60.65 P UTT 140.77 140.77 201.42 _____________________ TOTAL AGENCY TRANSFERS 183,598.23 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 19D1 C 10 MTT 187.41 187.41 C 11 MTT 729.50 729.50 C 10 NTT 10.35 10.35 C 11 NTT 30.98 30.98 C STS 475.51 475.51 1,433.75 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 10 MTT 1,135.82 1,135.82 C 11 MTT 4,421.20 4,421.20 C 10 NTT 62.73 62.73 C 11 NTT 187.74 187.74 C STS 2,881.85 2,881.85 8,689.34 _____________________ TOTAL AGENCY TRANSFERS 10,123.09 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 20D1 C 10 MTT 25.82 25.82 C 11 MTT 576.76 576.76 C 11 NTT 15.89 15.89 C STS 6,003.94 6,003.94 C UTT 243.21 243.21 6,865.62 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 10 MTT 156.49 156.49 C 11 MTT 3,495.51 3,495.51 C 11 NTT 96.32 96.32 C STS 36,387.51 36,387.51 C UTT 1,474.00 1,474.00 41,609.83 _____________________ TOTAL AGENCY TRANSFERS 48,475.45 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 21D1 C 11 MTT 82.52 82.52 C STS 296.61 296.61 379.13 RG01 GENERAL TAX LEVY ODN RSA 21G1 C 11 MTT 500.11 500.11 C STS 1,797.66 1,797.66 2,297.77 _____________________ TOTAL AGENCY TRANSFERS 2,676.90 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 22D1 C STS 1,080.91 1,080.91 1,080.91 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 6,550.97 6,550.97 6,550.97 _____________________ TOTAL AGENCY TRANSFERS 7,631.88 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 24D1 C 11 MTT 19.76 19.76 C 10 MTT 7.73 7.73 C 11 NTT 13.88 13.88 C 10 NTT 5.34 5.34 C STS 4,270.77 4,270.77 C UTT 618.94 618.94 C ZTT 95.09 95.09 P 07 MPP 1.24 1.24 P 07 MTT 12.37 12.37 P SPS 613.68 613.68 P STS 2,993.57 2,993.57 P ZTT 151.30 151.30 8,803.67 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 11 MTT 119.75 119.75 C 10 MTT 46.85 46.85 C 11 NTT 84.15 84.15 C 10 NTT 32.34 32.34 C STS 25,883.45 25,883.45 C UTT 3,751.12 3,751.12 C ZTT 576.30 576.30 P 07 MPP 7.50 7.50 P 07 MTT 75.00 75.00 P SPS 3,719.28 3,719.28 P STS 18,142.85 18,142.85 P ZTT 916.99 916.99 53,355.58 _____________________ TOTAL AGENCY TRANSFERS 62,159.25 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 25D1 C 11 MTT 88.97 88.97 C 10 NTT 80.07 80.07 C 11 NTT 59.31 59.31 C STS 1.57 1.57 229.92 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 10 MTT 7.63 7.63 C 11 MTT 31.88 31.88 C STS 1,069.43 1,069.43 1,108.94 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 11 MTT 539.22 539.22 C 10 NTT 485.27 485.27 C 11 NTT 359.48 359.48 C STS 9.55 9.55 1,393.52 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 10 MTT 46.25 46.25 C 11 MTT 193.24 193.24 C STS 6,481.40 6,481.40 6,720.89 _____________________ TOTAL AGENCY TRANSFERS 9,453.27 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 26D1 C 11 MTT 81.88 81.88 C 10 MTT 8.14 8.14 C STS 2,071.92 2,071.92 C UTT 10.80 10.80 C ZTT 3,550.69 3,550.69 P 10 MPP 2.34 2.34 P 10 MTT 23.35 23.35 P SPS 50.55 50.55 P STS 243.09 243.09 6,042.76 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 11 MTT 496.25 496.25 C 10 MTT 49.34 49.34 C STS 12,557.06 12,557.06 C UTT 65.48 65.48 C ZTT 21,519.36 21,519.36 P 10 MPP 14.15 14.15 P 10 MTT 141.49 141.49 P SPS 306.39 306.39 P STS 1,473.24 1,473.24 36,622.76 _____________________ TOTAL AGENCY TRANSFERS 42,665.52 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 28D1 C STS 6.34 6.34 C UTT 1.49 1.49 P SPS 2.12 2.12 P STS 9.63 9.63 19.58 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT 27.53- 27.53- 27.53- RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 11 MTT 6.39 6.39 C 10 MTT .71 .71 C STS 16.03 16.03 C UTT 107.63 107.63 P SPS 1.22 1.22 P SPS 1.37 1.37 P SPS 4.41 4.41 P STS 5.53 5.53 P STS 3.42 3.42 P STS 7.61 7.61 P UTT 1.50 1.50 155.82 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 1,712.73 1,712.73 C UTT 403.53 403.53 P SPS 572.36 572.36 P STS 2,601.63 2,601.63 5,290.25 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 7,441.39- 7,441.39- 7,441.39- RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 10 MTT 192.77 192.77 C 11 MTT 1,727.34 1,727.34 C STS 4,332.73 4,332.73 C UTT 232.89 232.89 P SPS 329.08 329.08 P SPS 317.92 317.92 P SPS 1,026.19 1,026.19 P STS 1,769.31 1,769.31 P STS 1,495.84 1,495.84 P STS 794.82 794.82 P UTT 224.07 224.07 12,442.96 _____________________ TOTAL AGENCY TRANSFERS 10,439.69 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 29D1 C 11 MTT 800.14 800.14 C 10 MTT 185.87 185.87 C 11 NTT 157.47 157.47 C 10 NTT 58.79 58.79 C STS 10,863.76 10,863.76 C UTT 116.64 116.64 P 10 MPP 11.59 11.59 P 09 MPP 32.63 32.63 P 06 MPP .36 .36 P 05 MPP 266.80 266.80 P 04 MPP 78.04 78.04 P 03 MPP 9.05 9.05 P 10 MTT 115.85 115.85 P 09 MTT 169.87 169.87 P 06 MTT .47 .47 P 05 MTT 288.48 288.48 P 04 MTT 84.36 84.36 P 03 MTT 7.04 7.04 P 10 NTT 7.43 7.43 P 09 NTT 4.14 4.14 P SPS 143.82 143.82 P SPS 146.75 146.75 P SPS 234.45 234.45 P SPS 3.96 3.96 P SPS 4.73 4.73 P STS 701.53 701.53 P STS 381.16 381.16 P STS 414.96 414.96 P STS 5.32 5.32 P STS 5.11 5.11 15,300.57 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 11 MTT 12,157.28 12,157.28 C 10 MTT 2,532.22 2,532.22 C 11 NTT 2,557.62 2,557.62 C 10 NTT 1,427.32 1,427.32 C STS 143,054.91 143,054.91 C UTT 706.89 706.89 P 10 MPP 79.57 79.57 P 09 MPP 224.63 224.63 P 06 MPP 76.46 76.46 P 05 MPP 1,698.57 1,698.57 P 04 MPP 557.40 557.40 P 03 MPP 1,483.82 1,483.82 P 10 MTT 795.71 795.71 P 09 MTT 1,168.96 1,168.96 P 06 MTT 100.63 100.63 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 05 MTT 1,843.84 1,843.84 P 04 MTT 602.60 602.60 P 03 MTT 1,154.72 1,154.72 P 10 NTT 118.94 118.94 P 09 NTT 137.09 137.09 P SPS 1,650.62 1,650.62 P SPS 1,903.15 1,903.15 P SPS 2,477.46 2,477.46 P SPS 880.02 880.02 P SPS 1,005.88 1,005.88 P STS 8,051.82 8,051.82 P STS 4,943.29 4,943.29 P STS 4,384.84 4,384.84 P STS 1,181.23 1,181.23 P STS 1,087.44 1,087.44 200,044.93 _____________________ TOTAL AGENCY TRANSFERS 215,345.50 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 30D1 C 11 MTT 809.68 809.68 C 10 MTT 173.99 173.99 C 11 NTT 27.64 27.64 C 10 NTT 14.69 14.69 C STS 18,416.06 18,416.06 C UTT 195.96 195.96 C ZTT 9.51 9.51 P 10 MPP 64.76 64.76 P 09 MPP 4.79 4.79 P 08 MPP .61 .61 P 07 MPP 5.50 5.50 P 06 MPP 3.96 3.96 P 10 MTT 647.58 647.58 P 09 MTT 47.89 47.89 P 08 MTT 1.54 1.54 P 07 MTT 9.23 9.23 P 06 MTT 6.63 6.63 P 10 NTT 7.81 7.81 P 09 NTT 4.13 4.13 P SPS 186.17 186.17 P SPS 4.66 4.66 P SPS 159.75 159.75 P STS 483.14 483.14 P STS 6.13 6.13 P STS 762.37 762.37 P ZTT 1.52 1.52 22,055.70 RG01 GENERAL TAX LEVY OED RSA 30G1 C 11 MTT 52,445.56 52,445.56 C 10 MTT 9,798.14 9,798.14 C 11 NTT 6,979.92 6,979.92 C 10 NTT 2,762.15 2,762.15 C STS 680,292.71 680,292.71 C UTT 11,718.55 11,718.55 C ZTT 2,571.59 2,571.59 P 10 MPP 516.63 516.63 P 09 MPP 29.03 29.03 P 08 MPP 141.61 141.61 P 07 MPP 1,222.75 1,222.75 P 06 MPP 841.56 841.56 P 10 MTT 5,165.92 5,165.92 P 09 MTT 290.26 290.26 P 08 MTT 358.32 358.32 P 07 MTT 2,050.43 2,050.43 P 06 MTT 1,411.23 1,411.23 P 10 NTT 47.30 47.30 P 09 NTT 961.21 961.21 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,112.11 2,112.11 P SPS 1,035.94 1,035.94 P SPS 4,161.98 4,161.98 P STS 5,387.61 5,387.61 P STS 1,363.08 1,363.08 P STS 20,532.10 20,532.10 P ZTT 353.55 353.55 814,551.24 _____________________ TOTAL AGENCY TRANSFERS 836,606.94 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 107.18 107.18 107.18 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 171.60 171.60 C UTT .19 .19 P UTT .49 .49 172.28 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 10 MTT 2.27 2.27 C 11 MTT 13.29 13.29 C STS 111.05 111.05 C UTT 3.75 3.75 130.36 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 11 MTT 6.21 6.21 C STS 13.11 13.11 C ZTT .45 .45 19.77 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 28,968.22 28,968.22 28,968.22 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 46,379.20 46,379.20 C UTT 51.20 51.20 P UTT 108.58 108.58 46,538.98 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 10 MTT 614.13 614.13 C 11 MTT 3,590.80 3,590.80 C STS 30,014.01 30,014.01 C UTT 1,012.23 1,012.23 35,231.17 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 11 MTT 1,677.62 1,677.62 C STS 3,545.11 3,545.11 C ZTT 120.62 120.62 5,343.35 _____________________ TOTAL AGENCY TRANSFERS 116,511.31 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 32D1 C 11 MTT 190.86 190.86 C 10 MTT 139.84 139.84 C 09 MTT .62- .62- C 11 NTT 21.90 21.90 C 10 NTT 12.85 12.85 C STS 12,226.08 12,226.08 C UTT 128.69 128.69 C ZTT 186.50 186.50 P 10 MPP .49 .49 P 10 MTT 4.94 4.94 P 10 NTT 2.18 2.18 P SPS 1.77 1.77 P SPS 3.96 3.96 P SPS 6.00 6.00 P SPS 9.52 9.52 P SPS 5.09 5.09 P STS 8.05 8.05 P STS 9.89 9.89 P STS 10.34 10.34 P STS 12.52 12.52 P STS 5.41 5.41 P UTT 1.03 1.03 P UTT 9.97 9.97 P ZTT 33.93 33.93 P ZTT 18.35 18.35 P ZTT 42.53 42.53 P ZTT 43.85 43.85 P ZTT 25.10 25.10 P ZTT 17.09 17.09 13,178.11 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 11 MTT 10,448.00 10,448.00 C 10 MTT 1,584.20 1,584.20 C 09 MTT 145.05- 145.05- C 11 NTT 145.79 145.79 C 10 NTT 131.78 131.78 C STS 104,054.44 104,054.44 C UTT 2,462.37 2,462.37 C ZTT 1,130.30 1,130.30 P 10 MPP 133.53 133.53 P 10 MTT 1,335.19 1,335.19 P 10 NTT 13.19 13.19 P SPS 479.09 479.09 P SPS 920.93 920.93 P SPS 1,395.92 1,395.92 P SPS 2,114.90 2,114.90 P SPS 1,081.55 1,081.55 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 STS 2,173.80 2,173.80 P STS 2,299.98 2,299.98 P STS 2,404.93 2,404.93 P STS 2,781.45 2,781.45 P STS 1,149.74 1,149.74 P UTT 240.67 240.67 P UTT 1,132.70 1,132.70 P ZTT 205.61 205.61 P ZTT 111.23 111.23 P ZTT 265.82 265.82 P ZTT 313.24 313.24 P ZTT 179.29 179.29 P ZTT 122.05 122.05 140,666.64 _____________________ TOTAL AGENCY TRANSFERS 153,844.75 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 33D1 C 11 MTT .00 C 10 MTT .00 C 08 MTT .00 C 07 MTT .00 C 09 NTT .00 C 08 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS .00 C UTT .00 C ZTT .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 10 NTT .00 P 08 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P UTT .00 P UTT .00 P ZTT .00 P ZTT .00 P ZTT .00 page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P ZTT .00 P ZTT .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 11 MTT .00 C 10 MTT .00 C 11 NTT .00 C 10 NTT .00 C STS .00 C UTT .00 P 07 MPP .00 P 06 MPP .00 P 06 MTT .00 P 07 MTT .00 P 09 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P UTT .00 P UTT .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 11 MTT 23,904.65 23,904.65 C 10 MTT 4,124.31 4,124.31 C 08 MTT .03- .03- C 07 MTT 160.05 160.05 C 09 NTT 200.00- 200.00- C 08 NTT 50.00- 50.00- C 11 NTT 760.73 760.73 C 10 NTT 1,190.26 1,190.26 C STS 289,254.42 289,254.42 C UTT 5,814.50- 5,814.50- C ZTT 1,269.28 1,269.28 P 10 MPP 126.94 126.94 P 09 MPP 197.15 197.15 P 08 MPP 73.11 73.11 P 07 MPP 2,341.86 2,341.86 P 06 MPP 119.82 119.82 P 05 MPP 50.91 50.91 P 10 MTT 1,215.00 1,215.00 P 09 MTT 946.90 946.90 P 08 MTT 182.80 182.80 P 07 MTT 4,037.71 4,037.71 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 06 MTT 173.00 173.00 P 05 MTT 73.50 73.50 P 10 NTT 27.56 27.56 P 08 NTT 372.59 372.59 P SPS 3,145.71 3,145.71 P SPS 3,712.71 3,712.71 P SPS 1,910.22 1,910.22 P SPS 648.80 648.80 P SPS 497.58 497.58 P SPS 669.50 669.50 P SPS 436.91 436.91 P SPS 148.30 148.30 P STS 3,331.32 3,331.32 P STS 881.62 881.62 P STS 533.68 533.68 P STS 577.85 577.85 P STS 329.09 329.09 P STS 100.20 100.20 P STS 14,459.22 14,459.22 P STS 9,314.45 9,314.45 P UTT 101.24 101.24 P UTT 195.94 195.94 P ZTT 46.32 46.32 P ZTT 39.56 39.56 P ZTT 609.48 609.48 P ZTT 169.20 169.20 P ZTT 53.71 53.71 366,450.63 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 11 MTT 1,383.17 1,383.17 C 10 MTT 1,976.36 1,976.36 C 11 NTT 275.89 275.89 C 10 NTT 202.62 202.62 C STS 34,534.38 34,534.38 C UTT 652.36- 652.36- P 07 MPP 1,372.49 1,372.49 P 06 MPP 2,825.81 2,825.81 P 06 MTT 3,586.75 3,586.75 P 07 MTT 2,410.98 2,410.98 P 09 NTT 54.96 54.96 P SPS 236.02 236.02 P SPS 2,139.38 2,139.38 P SPS 1,738.80 1,738.80 P SPS 517.34 517.34 P STS 1,157.74 1,157.74 P STS 559.28 559.28 P STS 3,732.95 3,732.95 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 2,287.89 2,287.89 P UTT 1,278.64 1,278.64 P UTT 29.55 29.55 61,648.64 _____________________ TOTAL AGENCY TRANSFERS 428,099.27 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 34D1 C 11 MTT 144.05 144.05 C 10 MTT 17.95 17.95 C 11 NTT 40.33 40.33 C 10 NTT 18.00 18.00 C STS 916.15 916.15 C UTT 58.87 58.87 1,195.35 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 11 MTT 1,434.87 1,434.87 C 10 MTT 301.80 301.80 C 11 NTT 6,959.08 6,959.08 C 10 NTT 147.13 147.13 C 09 NTT 2,445.30 2,445.30 C STS 22,668.88 22,668.88 C UTT 4,161.19- 4,161.19- C ZTT 194.16 194.16 P 10 MPP 6.40 6.40 P 09 MPP 2.09 2.09 P 07 MPP 4.78 4.78 P 06 MPP 1.12 1.12 P 05 MPP 67.56 67.56 P 04 MPP 25.29 25.29 P 10 MTT 63.99 63.99 P 09 MTT 20.87 20.87 P 07 MTT 8.25 8.25 P 06 MTT 1.94 1.94 P 05 MTT 94.11 94.11 P 04 MTT 35.22 35.22 P SPS 178.39 178.39 P STS 835.99 835.99 P ZTT 20.94 20.94 P ZTT 79.40 79.40 31,436.37 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 11 MTT 873.02 873.02 C 10 MTT 108.80 108.80 C 11 NTT 244.40 244.40 C 10 NTT 109.12 109.12 C STS 5,552.41 5,552.41 C UTT 356.80 356.80 7,244.55 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 11 MTT 8,696.15 8,696.15 C 10 MTT 1,829.11 1,829.11 C 10 NTT 891.69 891.69 C 09 NTT 14,820.00 14,820.00 C 11 NTT 42,176.26 42,176.26 C STS 137,387.13 137,387.13 C UTT 25,219.32- 25,219.32- page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 ZTT 1,176.72 1,176.72 P 10 MPP 38.78 38.78 P 09 MPP 12.65 12.65 P 07 MPP 29.00 29.00 P 06 MPP 7.26 7.26 P 05 MPP 422.22 422.22 P 04 MPP 180.62 180.62 P 10 MTT 387.82 387.82 P 09 MTT 126.52 126.52 P 07 MTT 50.00 50.00 P 06 MTT 12.49 12.49 P 05 MTT 588.16 588.16 P 04 MTT 251.61 251.61 P SPS 1,081.14 1,081.14 P STS 5,066.62 5,066.62 P ZTT 126.89 126.89 P ZTT 481.22 481.22 190,620.74 _____________________ TOTAL AGENCY TRANSFERS 230,497.01 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 35D1 C 11 MTT .00 C 10 MTT .00 C 10 NTT .00 C 11 NTT .00 C STS .00 P 10 MPP .00 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 09 NTT .00 P 10 NTT .00 P SPS .00 P STS .00 P UTT .00 P ZTT .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 11 MTT 3,728.06 3,728.06 C 10 MTT 969.49 969.49 C 10 NTT 77.18 77.18 C 11 NTT 304.02 304.02 C STS 21,479.49 21,479.49 P 10 MPP 13.00 13.00 P 09 MPP 80.95 80.95 P 07 MPP 1,760.49 1,760.49 P 06 MPP 140.82 140.82 P 10 MTT 130.00 130.00 P 09 MTT 368.00 368.00 P 07 MTT 3,035.33 3,035.33 P 06 MTT 242.82 242.82 P 09 NTT 346.71 346.71 P 10 NTT 152.60 152.60 P SPS 64.34 64.34 P STS 292.47 292.47 P UTT 1,210.00 1,210.00 P ZTT 123.66 123.66 34,519.43 _____________________ TOTAL AGENCY TRANSFERS 34,519.43 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 36D1 C 11 MTT 1,436.33 1,436.33 C 10 MTT 152.95 152.95 C 11 NTT 17.92 17.92 C 10 NTT 13.06 13.06 C STS 4,143.24 4,143.24 C ZTT 60.27 60.27 P 10 MPP .18 .18 P 10 MTT 1.79 1.79 P 10 NTT 12.59 12.59 P 09 NTT 18.48 18.48 P SPS 32.06 32.06 P SPS 62.07 62.07 P STS 155.17 155.17 P STS 145.72 145.72 P ZTT 49.47 49.47 6,301.30 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 09 MTT 9.82 9.82 C 11 MTT 891.20 891.20 C 10 MTT 165.43 165.43 C 10 NTT 551.27 551.27 C 08 NTT 92.00 92.00 C 11 NTT 4.91 4.91 C STS 8,167.06 8,167.06 C ZTT 15.61 15.61 P SPS 54.13 54.13 P SPS 8.24 8.24 P STS 246.03 246.03 P STS 416.45 416.45 P STS 358.77 358.77 P STS 345.97 345.97 P STS 319.34 319.34 P STS 321.43 321.43 P STS 272.73 272.73 P STS 326.38 326.38 P STS 187.98 187.98 P STS 165.37 165.37 P STS 62.48 62.48 P UTT 25.81 25.81 13,008.41 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 11 MTT 8,705.06 8,705.06 C 10 MTT 926.94 926.94 C 11 NTT 108.64 108.64 C 10 NTT 79.19 79.19 C STS 25,110.55 25,110.55 C ZTT 365.27 365.27 P 10 MPP 1.09 1.09 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 10 MTT 10.88 10.88 P 10 NTT 76.27 76.27 P 09 NTT 111.97 111.97 P SPS 194.28 194.28 P SPS 376.16 376.16 P STS 940.39 940.39 P STS 883.13 883.13 P ZTT 299.82 299.82 38,189.64 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 09 MTT 59.49 59.49 C 11 MTT 5,401.21 5,401.21 C 10 MTT 1,002.55 1,002.55 C 10 NTT 3,340.99 3,340.99 C 08 NTT 557.60 557.60 C 11 NTT 29.74 29.74 C STS 49,497.29 49,497.29 C ZTT 94.58 94.58 P SPS 328.04 328.04 P SPS 49.95 49.95 P STS 1,491.09 1,491.09 P STS 2,523.96 2,523.96 P STS 2,174.38 2,174.38 P STS 2,096.81 2,096.81 P STS 2,060.28 2,060.28 P STS 2,008.94 2,008.94 P STS 1,948.06 1,948.06 P STS 2,331.33 2,331.33 P STS 1,342.70 1,342.70 P STS 1,164.55 1,164.55 P STS 583.90 583.90 P UTT 156.42 156.42 80,243.86 _____________________ TOTAL AGENCY TRANSFERS 137,743.21 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 38D1 C 11 MTT 28.88 28.88 C 10 MTT 8.58 8.58 C STS 8,402.13 8,402.13 P SPS 55.03 55.03 P STS 250.14 250.14 P UTT 2.13 2.13 8,746.89 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 11 MTT 175.00 175.00 C 10 MTT 51.98 51.98 C STS 50,922.05 50,922.05 P SPS 333.51 333.51 P STS 1,515.99 1,515.99 P UTT 19.94 19.94 53,018.47 _____________________ TOTAL AGENCY TRANSFERS 61,765.36 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 39D1 C 11 MTT 1,777.69 1,777.69 C 10 MTT 964.93 964.93 C 09 MTT 259.87 259.87 C 08 MTT 20.79 20.79 C 10 NTT 2.30 2.30 C STS 10,467.01 10,467.01 C UTT 390.02 390.02 C ZTT 183.18 183.18 P 10 MTT 94.46- 94.46- P 09 MTT 15.92- 15.92- P SPS 106.07 106.07 P STS 482.15 482.15 P ZTT 39.49 39.49 14,583.12 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 08 MTT 126.00 126.00 C 11 MTT 10,773.86 10,773.86 C 10 MTT 5,848.10 5,848.10 C 09 MTT 1,575.00 1,575.00 C 10 NTT 13.91 13.91 C STS 63,436.43 63,436.43 C UTT 2,363.74 2,363.74 C ZTT 1,110.20 1,110.20 P 10 MTT 572.50- 572.50- P 09 MTT 96.46- 96.46- P SPS 642.86 642.86 P STS 2,922.12 2,922.12 P ZTT 239.36 239.36 88,382.62 _____________________ TOTAL AGENCY TRANSFERS 102,965.74 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 43D1 C 10 MTT 41.68 41.68 C 11 MTT 102.75 102.75 C STS 13.95 13.95 158.38 RG01 GENERAL TAX LEVY OER RSA 43G1 C 10 MTT 11,263.44 11,263.44 C 11 MTT 27,770.90 27,770.90 C STS 3,769.24 3,769.24 42,803.58 _____________________ TOTAL AGENCY TRANSFERS 42,961.96 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 44D1 C 11 MTT .55 .55 C 10 MTT 41.71 41.71 C 11 NTT .22 .22 C 10 NTT .04 .04 C STS 165.03 165.03 C UTT 16.47- 16.47- P SPS 2.96 2.96 P SPS 7.19 7.19 P STS 18.69 18.69 P STS 14.44 14.44 234.36 RG01 GENERAL TAX LEVY OET RSA 44G1 C 11 MTT 147.99 147.99 C 10 MTT 11,273.04 11,273.04 C 11 NTT 58.79 58.79 C 10 NTT 11.20 11.20 C STS 44,602.63 44,602.63 C UTT 4,453.21- 4,453.21- P SPS 800.27 800.27 P SPS 1,673.05 1,673.05 P STS 3,903.77 3,903.77 P STS 4,345.62 4,345.62 62,363.15 _____________________ TOTAL AGENCY TRANSFERS 62,597.51 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 45D1 C 11 MTT 44.16 44.16 C 10 MTT 15.82 15.82 C 11 NTT 3.47 3.47 C 10 NTT 1.31 1.31 C STS 277.46 277.46 C UTT .96 .96 C ZTT .91 .91 P SPS 1.19 1.19 P SPS 5.45 5.45 P SPS 3.34 3.34 P STS 5.41 5.41 P STS 7.05 7.05 P STS 3.50 3.50 P UTT .45- .45- P UTT .15 .15 P UTT .47 .47 370.20 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 11 MTT 11,935.17 11,935.17 C 10 MTT 4,276.13 4,276.13 C 11 NTT 937.09 937.09 C 10 NTT 353.25 353.25 C STS 74,991.42 74,991.42 C UTT 262.90 262.90 C ZTT 245.26 245.26 P SPS 321.73 321.73 P SPS 1,210.13 1,210.13 P SPS 711.39 711.39 P STS 1,462.41 1,462.41 P STS 1,567.02 1,567.02 P STS 744.45 744.45 P UTT 104.75- 104.75- P UTT 29.47 29.47 P UTT 36.34 36.34 98,979.41 _____________________ TOTAL AGENCY TRANSFERS 99,349.61 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 46D1 C 11 MTT .64 .64 .64 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 21.18 21.18 P SPS 1.61 1.61 P SPS 2.88 2.88 P STS 7.86 7.86 P STS 7.49 7.49 41.02 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 11 MTT 172.31 172.31 172.31 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 5,724.85 5,724.85 P SPS 435.13 435.13 P SPS 670.89 670.89 P STS 2,122.60 2,122.60 P STS 1,742.56 1,742.56 10,696.03 _____________________ TOTAL AGENCY TRANSFERS 10,910.00 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 48D1 C STS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P UTT .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 6,804.35 6,804.35 P SPS 84.37 84.37 P SPS 156.52 156.52 P STS 391.32 391.32 P STS 383.50 383.50 P UTT 34.24 34.24 7,854.30 _____________________ TOTAL AGENCY TRANSFERS 7,854.30 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 51D1 C 10 NTT 333.72- 333.72- C STS 44.73 44.73 P UTT 1.66- 1.66- 290.65- RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 454.31 454.31 P UTT 1.66 1.66 455.97 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 10 MTT 3.75 3.75 C 11 MTT 7.10 7.10 C STS 491.28 491.28 C UTT 29.11 29.11 531.24 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 48.61 48.61 48.61 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 11 MTT 2.04 2.04 C STS 1,956.90 1,956.90 C UTT 130.01- 130.01- 1,828.93 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 10 NTT 90,193.49- 90,193.49- C STS 12,087.95 12,087.95 P UTT 385.95- 385.95- 78,491.49- RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 122,786.66 122,786.66 P UTT 384.99 384.99 123,171.65 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 10 MTT 1,012.31 1,012.31 C 11 MTT 1,918.94 1,918.94 C STS 132,777.40 132,777.40 C UTT 7,867.91 7,867.91 143,576.56 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 13,138.35 13,138.35 13,138.35 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 11 MTT 552.00 552.00 C STS 528,891.15 528,891.15 C UTT 35,140.66- 35,140.66- 494,302.49 _____________________ TOTAL AGENCY TRANSFERS 698,271.66 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 52D1 C 11 MTT 9.67 9.67 C 10 MTT .97 .97 C 09 MTT .11 .11 C 11 NTT .58 .58 C 10 NTT .32 .32 C 08 NTT .12 .12 C STS 268.80 268.80 P 10 MPP .15 .15 P 10 MTT 1.54 1.54 P SPS 2.12 2.12 P STS 9.79 9.79 294.17 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 10 MTT 2.35 2.35 C 11 MTT 7.21 7.21 C STS 57.80 57.80 C UTT 7.99 7.99 P UTT .10 .10 75.45 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 11 MTT 2,270.11 2,270.11 C 10 MTT 239.62 239.62 C 09 MTT 17.47 17.47 C 11 NTT 157.43 157.43 C 10 NTT 86.33 86.33 C 08 NTT 28.86 28.86 C STS 68,395.07 68,395.07 P 10 MPP 41.57 41.57 P 10 MTT 415.49 415.49 P SPS 571.05 571.05 P STS 2,646.68 2,646.68 74,869.68 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 10 MTT 635.55 635.55 C 11 MTT 1,948.16 1,948.16 C STS 15,621.62 15,621.62 C UTT 2,160.63 2,160.63 P UTT 22.61 22.61 20,388.57 _____________________ TOTAL AGENCY TRANSFERS 95,627.87 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 54D1 C 09 MTT 43.00- 43.00- C 10 MTT 6.56 6.56 C 11 MTT 11.50 11.50 C STS 119.82 119.82 C UTT 3.77 3.77 98.65 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 51.50- 51.50- C UTT 1.84- 1.84- C ZTT .14 .14 P SPS .81 .81 P STS 3.70 3.70 P ZTT .53 .53 48.16- RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 09 MTT 10,000.00- 10,000.00- C 11 MTT 3,106.94 3,106.94 C 10 MTT 1,771.95 1,771.95 C STS 32,381.71 32,381.71 C UTT 1,017.40 1,017.40 28,278.00 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 13,920.94- 13,920.94- C UTT 497.09- 497.09- C ZTT 38.68 38.68 P SPS 219.78 219.78 P STS 999.04 999.04 P ZTT 123.15 123.15 13,037.38- _____________________ TOTAL AGENCY TRANSFERS 15,291.11 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 55D1 C 11 MTT 2.44 2.44 C 10 MTT .26 .26 C 10 NTT .40 .40 C 11 NTT .09 .09 C STS 82.81 82.81 P 10 MPP .02 .02 P 10 MTT .17 .17 86.19 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 5.64 5.64 5.64 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 11 MTT 3,830.99 3,830.99 C 10 MTT 3,321.36 3,321.36 C 09 MTT 434.76 434.76 C STS 10.45 10.45 P 09 MPP .45 .45 P 09 MTT 2.22 2.22 P SPS .63 .63 P STS 3.07 3.07 P UTT .31 .31 7,604.24 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 11 MTT 658.70 658.70 C 10 MTT 71.22 71.22 C 11 NTT 23.54 23.54 C 10 NTT 108.81 108.81 C STS 22,379.70 22,379.70 P 10 MPP 4.60 4.60 P 10 MTT 46.00 46.00 23,292.57 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 1,523.66 1,523.66 1,523.66 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 11 MTT 920.00 920.00 C 10 MTT 156.39 156.39 C STS 2,824.26 2,824.26 P 09 MPP 105.69 105.69 P 09 MTT 515.50 515.50 P SPS 170.03 170.03 P STS 829.43 829.43 P UTT 72.71 72.71 5,594.01 _____________________ TOTAL AGENCY TRANSFERS 38,106.31 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 58D1 C 11 MTT 132.49 132.49 C 10 MTT 138.34- 138.34- C 09 MTT 88.65- 88.65- C 03 MTT .11 .11 C 11 NTT 38.96 38.96 C 10 NTT 10.93 10.93 C 09 NTT .21 .21 C STS 4,676.96 4,676.96 C UTT 96.64- 96.64- C ZTT 1.78 1.78 P 10 MPP .05 .05 P 07 MPP .61 .61 P 05 MPP 5.22 5.22 P 04 MPP 1.02 1.02 P 10 MTT .45 .45 P 07 MTT 1.06 1.06 P 05 MTT 5.42 5.42 P 04 MTT 1.06 1.06 P SPS 57.57 57.57 P SPS 75.39 75.39 P SPS 18.28 18.28 P SPS 26.96 26.96 P SPS 14.38 14.38 P SPS 19.60 19.60 P STS 271.13 271.13 P STS 191.32 191.32 P STS 31.31 31.31 P STS 35.21 35.21 P STS 15.30 15.30 P STS 15.08 15.08 P UTT .65 .65 P UTT .54- .54- P UTT 1.13 1.13 P UTT .39 .39 P ZTT .32 .32 P ZTT .31 .31 P ZTT .31 .31 5,326.80 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 11 MTT 35,805.61 35,805.61 C 10 MTT 37,387.75- 37,387.75- C 09 MTT 20,615.69- 20,615.69- C 03 MTT 18.46 18.46 C 11 NTT 10,531.43 10,531.43 C 10 NTT 2,953.42 2,953.42 C 09 NTT 48.24 48.24 C STS 1,264,053.27 1,264,053.27 page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 26,122.18- 26,122.18- C ZTT 480.80 480.80 P 10 MPP 12.00 12.00 P 07 MPP 136.25 136.25 P 05 MPP 1,003.65 1,003.65 P 04 MPP 175.63 175.63 P 10 MTT 119.98 119.98 P 07 MTT 234.89 234.89 P 05 MTT 1,041.43 1,041.43 P 04 MTT 182.23 182.23 P SPS 15,556.00 15,556.00 P SPS 17,531.62 17,531.62 P SPS 4,251.22 4,251.22 P SPS 5,991.80 5,991.80 P SPS 3,059.32 3,059.32 P SPS 3,379.35 3,379.35 P STS 73,274.84 73,274.84 P STS 44,493.58 44,493.58 P STS 7,280.45 7,280.45 P STS 7,821.69 7,821.69 P STS 3,254.61 3,254.61 P STS 2,599.50 2,599.50 P UTT 151.94 151.94 P UTT 125.25- 125.25- P UTT 250.22 250.22 P UTT 82.96 82.96 P ZTT 71.89 71.89 P ZTT 71.13 71.13 P ZTT 71.79 71.79 1,421,740.33 _____________________ TOTAL AGENCY TRANSFERS 1,427,067.13 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 61D1 C 11 MTT 3,660.17 3,660.17 C 10 MTT 932.72 932.72 C 11 NTT 337.52 337.52 C 10 NTT 314.59 314.59 P 09 MPP 86.63 86.63 P 09 MTT 393.82 393.82 5,725.45 _____________________ TOTAL AGENCY TRANSFERS 5,725.45 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 62D1 C 09 MTT 680.47 680.47 C 11 MTT 1,746.63 1,746.63 C 10 MTT 2,130.15 2,130.15 C 10 NTT 20.65 20.65 C 11 NTT 31.34 31.34 C STS 6,566.07 6,566.07 C UTT 789.03- 789.03- C ZTT 19.64 19.64 P 09 MPP 8.13 8.13 P 09 MTT 36.95 36.95 P SPS 37.66 37.66 P SPS 86.74 86.74 P SPS 47.88 47.88 P SPS 67.59 67.59 P STS 116.54 116.54 P STS 114.13 114.13 P STS 171.17 171.17 P STS 119.69 119.69 P UTT 13.33 13.33 11,225.73 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 10 MTT 12,116.92 12,116.92 C 09 MTT 3,875.13 3,875.13 C 11 MTT 9,918.38 9,918.38 C 11 NTT 178.00 178.00 C 10 NTT 117.47 117.47 C STS 37,286.00 37,286.00 C UTT 4,488.18- 4,488.18- C ZTT 111.55 111.55 P 09 MPP 46.28 46.28 P 09 MTT 210.41 210.41 P SPS 214.22 214.22 P SPS 272.64 272.64 P SPS 386.48 386.48 P SPS 494.82 494.82 P STS 973.68 973.68 P STS 651.07 651.07 P STS 681.59 681.59 P STS 666.32 666.32 P UTT 101.50 101.50 63,814.28 _____________________ TOTAL AGENCY TRANSFERS 75,040.01 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 63D1 C 09 MTT 2.75 2.75 C 10 MTT .28 .28 C 11 MTT 508.15 508.15 C 10 NTT 4,572.15 4,572.15 C STS 6.08 6.08 C UTT 2.05 2.05 5,091.46 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 09 MTT 638.85 638.85 C 11 MTT 982.67 982.67 C 10 MTT 75.89 75.89 C STS 1,642.49 1,642.49 C UTT 554.77 554.77 3,894.67 _____________________ TOTAL AGENCY TRANSFERS 8,986.13 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 64D1 C 11 MTT 3,052.33 3,052.33 C 10 MTT 726.01 726.01 C 10 NTT 39.01 39.01 C 11 NTT 13.85 13.85 C STS 27,574.35 27,574.35 C UTT 4,217.16 4,217.16 P 07 MPP 440.22 440.22 P 07 MTT 759.00 759.00 P 05 NTT 17.81 17.81 P 08 NTT 11.21 11.21 P 07 NTT 54.98 54.98 P SPS 62.29 62.29 P SPS 125.07 125.07 P SPS 277.53 277.53 P SPS 55.21 55.21 P SPS 50.60 50.60 P SPS 116.71 116.71 P STS 283.15 283.15 P STS 312.67 312.67 P STS 478.51 478.51 P STS 72.65 72.65 P STS 53.83 53.83 P STS 104.20 104.20 38,898.35 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 11 MTT 18,498.96 18,498.96 C 10 MTT 2,443.28 2,443.28 C 10 NTT 236.42 236.42 C 11 NTT 83.92 83.92 C STS 165,716.03 165,716.03 C UTT 25,558.52 25,558.52 P 07 MPP 2,668.02 2,668.02 P 07 MTT 4,600.00 4,600.00 P 05 NTT 111.29 111.29 P 08 NTT 67.92 67.92 P 07 NTT 333.19 333.19 P SPS 377.53 377.53 P SPS 758.00 758.00 P SPS 1,682.02 1,682.02 P SPS 334.63 334.63 P SPS 326.44 326.44 P SPS 729.43 729.43 P STS 1,716.05 1,716.05 P STS 1,894.98 1,894.98 P STS 2,900.04 2,900.04 P STS 440.30 440.30 P STS 347.28 347.28 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 651.27 651.27 232,475.52 _____________________ TOTAL AGENCY TRANSFERS 271,373.87 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 65D1 C 10 MTT 49.41 49.41 C 11 MTT 158.60 158.60 C STS 20,642.95 20,642.95 C UTT 2,520.51- 2,520.51- C ZTT .37 .37 18,330.82 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 10 MTT 299.46 299.46 C 11 MTT 961.17 961.17 C STS 229,046.93 229,046.93 C UTT 15,275.75- 15,275.75- C ZTT 98.66 98.66 215,130.47 _____________________ TOTAL AGENCY TRANSFERS 233,461.29 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 66D1 C 11 MTT 782.25 782.25 C 10 MTT 330.07 330.07 C STS 3,831.59 3,831.59 C UTT 1,893.05 1,893.05 6,836.96 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 11 MTT 4,740.94 4,740.94 C 10 MTT 2,000.45 2,000.45 C STS 23,221.78 23,221.78 C UTT 11,473.04 11,473.04 41,436.21 _____________________ TOTAL AGENCY TRANSFERS 48,273.17 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 67D1 C 11 MTT 592.28 592.28 C 10 MTT 43.90 43.90 C STS 6,529.34 6,529.34 C UTT 9,334.83 9,334.83 P SPS 41.21 41.21 P SPS 75.11 75.11 P SPS 106.64 106.64 P STS 187.79 187.79 P STS 183.86 183.86 P STS 187.33 187.33 17,282.29 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 11 MTT 3,589.60 3,589.60 C 10 MTT 266.04 266.04 C STS 39,571.77 39,571.77 C UTT 56,574.70 56,574.70 P SPS 249.77 249.77 P SPS 455.24 455.24 P SPS 646.29 646.29 P STS 1,135.30 1,135.30 P STS 1,138.13 1,138.13 P STS 1,114.30 1,114.30 104,741.14 _____________________ TOTAL AGENCY TRANSFERS 122,023.43 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 68D1 C 11 MTT 382.33 382.33 C 10 MTT 51.75 51.75 C 11 NTT 2.99 2.99 C 10 NTT 3.08 3.08 C STS 3,401.60 3,401.60 C UTT 14.50 14.50 C ZTT 75.70 75.70 P 10 MPP 1.98 1.98 P 05 MPP 97.12 97.12 P 10 MTT 19.85 19.85 P 05 MTT 103.32 103.32 P SPS 39.91 39.91 P SPS 184.23 184.23 P SPS 117.88 117.88 P SPS 152.52 152.52 P STS 198.98 198.98 P STS 471.82 471.82 P STS 203.24 203.24 P STS 200.69 200.69 P ZTT 20.21 20.21 P ZTT 26.13 26.13 P ZTT 23.86 23.86 P ZTT 20.03 20.03 5,813.72 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 10 MTT 313.62 313.62 C 11 MTT 2,317.12 2,317.12 C 10 NTT 18.64 18.64 C 11 NTT 18.09 18.09 C STS 20,615.79 20,615.79 C UTT 87.89 87.89 C ZTT 458.81 458.81 P 10 MPP 12.03 12.03 P 05 MPP 607.01 607.01 P 10 MTT 120.28 120.28 P 05 MTT 645.73 645.73 P SPS 241.87 241.87 P SPS 924.39 924.39 P SPS 1,116.52 1,116.52 P SPS 714.41 714.41 P STS 1,231.73 1,231.73 P STS 1,216.29 1,216.29 P STS 1,205.95 1,205.95 P STS 2,859.54 2,859.54 P ZTT 121.42 121.42 P ZTT 158.35 158.35 P ZTT 144.58 144.58 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 ZTT 130.36 130.36 35,280.42 _____________________ TOTAL AGENCY TRANSFERS 41,094.14 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 70D1 C 11 MTT 153.36 153.36 C 10 MTT 67.22 67.22 C 11 NTT 54.20 54.20 C 10 NTT 108.90 108.90 C STS 455.93 455.93 C UTT 236.31 236.31 P SPS 2.34 2.34 P SPS 6.56 6.56 P SPS 9.62 9.62 P SPS 12.23 12.23 P STS 10.64 10.64 P STS 16.41 16.41 P STS 16.58 16.58 P STS 16.10 16.10 P UTT 8.55 8.55 1,174.95 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 10 MTT 407.42 407.42 C 11 MTT 929.46 929.46 C 10 NTT 660.00 660.00 C 11 NTT 328.46 328.46 C STS 2,763.25 2,763.25 C UTT 1,432.17 1,432.17 P SPS 14.18 14.18 P SPS 74.15 74.15 P SPS 39.77 39.77 P SPS 58.30 58.30 P STS 100.51 100.51 P STS 97.55 97.55 P STS 64.50 64.50 P STS 99.43 99.43 P UTT 51.80 51.80 7,120.95 _____________________ TOTAL AGENCY TRANSFERS 8,295.90 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 71D1 C 11 MTT 133.65- 133.65- C STS 729.19 729.19 P SPS 243.07 243.07 P SPS 443.95 443.95 P SPS 39.54 39.54 P SPS 25.19 25.19 P STS 33.14 33.14 P STS 1,104.90 1,104.90 P STS 1,109.85 1,109.85 P STS 68.17 68.17 3,663.35 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 11 MTT 810.00- 810.00- C STS 4,419.35 4,419.35 P SPS 1,473.18 1,473.18 P SPS 2,690.58 2,690.58 P SPS 239.63 239.63 P SPS 152.65 152.65 P STS 6,696.38 6,696.38 P STS 6,726.38 6,726.38 P STS 413.14 413.14 P STS 200.87 200.87 22,202.16 _____________________ TOTAL AGENCY TRANSFERS 25,865.51 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 72D1 C 11 MTT 811.20 811.20 C 10 MTT 18.79 18.79 C 11 NTT 92.40 92.40 C 10 NTT 288.75 288.75 C STS 2,257.56 2,257.56 C UTT .06- .06- P SPS 100.97 100.97 P SPS 53.49 53.49 P SPS 68.38 68.38 P SPS 76.71 76.71 P STS 476.34 476.34 P STS 94.67 94.67 P STS 91.78 91.78 P STS 82.93 82.93 P UTT .15 .15 P UTT 1.88 1.88 P UTT 3.02 3.02 P UTT 2.96 2.96 4,521.92 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 11 MTT 4,916.38 4,916.38 C 10 MTT 113.88 113.88 C 11 NTT 560.00 560.00 C 10 NTT 1,750.00 1,750.00 C STS 13,682.20 13,682.20 C UTT .33- .33- P SPS 611.94 611.94 P SPS 324.16 324.16 P SPS 414.40 414.40 P SPS 494.92 494.92 P STS 2,886.89 2,886.89 P STS 573.74 573.74 P STS 556.25 556.25 P STS 535.05 535.05 P UTT .91 .91 P UTT 11.38 11.38 P UTT 18.28 18.28 P UTT 33.36 33.36 27,483.41 _____________________ TOTAL AGENCY TRANSFERS 32,005.33 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 73D1 C STS 209.09 209.09 C UTT 70.75 70.75 279.84 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 1,267.22 1,267.22 C UTT 428.81 428.81 1,696.03 _____________________ TOTAL AGENCY TRANSFERS 1,975.87 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 74D1 C 11 MTT 232.46 232.46 C 10 MTT 26.65 26.65 C 11 NTT 15.25 15.25 C STS 857.10 857.10 C ZTT 671.57 671.57 P SPS 64.94 64.94 P STS 316.80 316.80 2,184.77 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 10 MTT 161.55 161.55 C 11 MTT 1,408.85 1,408.85 C 11 NTT 92.39 92.39 C STS 5,194.54 5,194.54 C ZTT 4,070.11 4,070.11 P SPS 393.60 393.60 P STS 1,919.99 1,919.99 13,241.03 _____________________ TOTAL AGENCY TRANSFERS 15,425.80 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 75D1 C 11 MTT 1,530.54 1,530.54 C 10 MTT 10.16 10.16 C STS 3,709.05 3,709.05 C UTT 153.72 153.72 P SPS 24.56 24.56 P STS 111.65 111.65 5,539.68 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 11 MTT 9,275.97 9,275.97 C 10 MTT 61.61 61.61 C STS 22,479.11 22,479.11 C UTT 931.58 931.58 P SPS 148.88 148.88 P STS 676.69 676.69 33,573.84 _____________________ TOTAL AGENCY TRANSFERS 39,113.52 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 76D1 C 10 MTT 508.64 508.64 C 11 MTT 2,093.74 2,093.74 C 10 NTT 31.56 31.56 C 11 NTT 140.19 140.19 C STS 12,609.64 12,609.64 C UTT 1,643.64- 1,643.64- C ZTT 8,186.08 8,186.08 P SPS 139.11 139.11 P SPS 1,527.15 1,527.15 P SPS 2,773.65 2,773.65 P STS 239.84 239.84 P STS 7,405.22 7,405.22 P STS 7,189.40 7,189.40 41,200.58 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 10 MTT 3,082.71 3,082.71 C 11 MTT 12,689.33 12,689.33 C 10 NTT 191.25 191.25 C 11 NTT 849.58 849.58 C STS 76,422.03 76,422.03 C UTT 9,961.54- 9,961.54- C ZTT 49,612.65 49,612.65 P SPS 9,255.49 9,255.49 P SPS 16,810.00 16,810.00 P SPS 843.08 843.08 P STS 1,453.57 1,453.57 P STS 44,880.09 44,880.09 P STS 43,572.17 43,572.17 249,700.41 _____________________ TOTAL AGENCY TRANSFERS 290,900.99 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 77D1 C 10 MTT 4.35 4.35 C 05 NTT 393.12- 393.12- C 06 NTT 906.75- 906.75- C STS 17,475.70 17,475.70 C UTT 4,521.97- 4,521.97- 11,658.21 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 10 MTT 26.34 26.34 C 06 NTT 5,850.00- 5,850.00- C 05 NTT 2,457.00- 2,457.00- C STS 105,913.33 105,913.33 C UTT 27,405.86- 27,405.86- 70,226.81 _____________________ TOTAL AGENCY TRANSFERS 81,885.02 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 78D1 C 10 MTT 71.80 71.80 C 11 MTT 660.61 660.61 C 11 NTT 52.13 52.13 C 10 NTT 4.70 4.70 C STS 3,781.86 3,781.86 C UTT 447.38 447.38 C ZTT 103.68 103.68 P 10 MPP 1.48 1.48 P 10 MTT 14.85 14.85 P 10 NTT 5.77 5.77 P 09 NTT 4.85 4.85 P 06 NTT 104.62 104.62 P 05 NTT 105.93 105.93 P SPS 30.57 30.57 P STS 139.95 139.95 5,530.18 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 11 MTT 4,003.74 4,003.74 C 10 MTT 435.12 435.12 C 11 NTT 315.96 315.96 C 10 NTT 28.50 28.50 C STS 22,920.35 22,920.35 C UTT 2,711.40 2,711.40 C ZTT 628.42 628.42 P 10 MPP 9.00 9.00 P 10 MTT 90.00 90.00 P 05 NTT 662.09 662.09 P 10 NTT 35.00 35.00 P 09 NTT 29.40 29.40 P 06 NTT 675.00 675.00 P SPS 185.31 185.31 P STS 848.21 848.21 33,577.50 _____________________ TOTAL AGENCY TRANSFERS 39,107.68 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 80D1 C 11 MTT 348.65 348.65 C 10 MTT 96.33 96.33 C STS 2,662.00 2,662.00 C UTT 1,434.75- 1,434.75- P SPS 25.20 25.20 P STS 114.53 114.53 1,811.96 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 11 MTT 2,113.07 2,113.07 C 10 MTT 583.82 583.82 C STS 16,133.34 16,133.34 C UTT 8,695.45- 8,695.45- P SPS 152.71 152.71 P STS 694.10 694.10 10,981.59 _____________________ TOTAL AGENCY TRANSFERS 12,793.55 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 81D1 C 11 MTT 95.76 95.76 C 10 MTT 11.25 11.25 C 11 NTT 43.74 43.74 C 10 NTT 4.47 4.47 C STS 2,335.36 2,335.36 C UTT 1.96- 1.96- P 10 MPP .84 .84 P 10 MTT 8.34 8.34 P SPS 9.67 9.67 P SPS 18.04 18.04 P STS 43.97 43.97 P STS 45.11 45.11 2,614.59 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 11 MTT 580.35 580.35 C 10 MTT 68.21 68.21 C 11 NTT 265.10 265.10 C 10 NTT 27.12 27.12 C STS 14,153.77 14,153.77 C UTT 11.84- 11.84- P 10 MPP 5.06 5.06 P 10 MTT 50.52 50.52 P SPS 58.62 58.62 P SPS 109.34 109.34 P STS 266.47 266.47 P STS 273.36 273.36 15,846.08 _____________________ TOTAL AGENCY TRANSFERS 18,460.67 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 82D1 C 11 MTT 3,401.75 3,401.75 C 10 MTT 740.01 740.01 C STS 3,952.86 3,952.86 C UTT 496.52- 496.52- P 10 MPP 1.16 1.16 P 10 MTT 11.55 11.55 P SPS 10.12 10.12 P SPS 3.99 3.99 P SPS 5.93 5.93 P SPS 7.30 7.30 P SPS 28.88 28.88 P SPS 25.79 25.79 P SPS 26.91 26.91 P SPS 28.89 28.89 P SPS 24.98 24.98 P STS 48.67 48.67 P STS 9.97 9.97 P STS 10.23 10.23 P STS 9.60 9.60 P STS 26.14 26.14 P STS 20.07 20.07 P STS 18.37 18.37 P STS 17.56 17.56 P STS 13.69 13.69 P UTT 23.68 23.68 P UTT 16.54 16.54 P UTT 14.42 14.42 8,002.54 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 11 MTT 20,616.63 20,616.63 C 10 MTT 4,484.93 4,484.93 C STS 23,956.71 23,956.71 C UTT 3,009.25- 3,009.25- P 10 MPP 7.00 7.00 P 10 MTT 70.00 70.00 P SPS 61.35 61.35 P SPS 24.17 24.17 P SPS 35.96 35.96 P SPS 44.22 44.22 P SPS 180.52 180.52 P SPS 184.24 184.24 P SPS 192.25 192.25 P SPS 206.33 206.33 P SPS 175.90 175.90 P STS 294.96 294.96 P STS 60.42 60.42 P STS 61.99 61.99 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 STS 58.19 58.19 P STS 163.36 163.36 P STS 143.38 143.38 P STS 131.22 131.22 P STS 125.43 125.43 P STS 96.38 96.38 P UTT 143.52 143.52 P UTT 100.23 100.23 P UTT 87.37 87.37 48,697.41 _____________________ TOTAL AGENCY TRANSFERS 56,699.95 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 84D1 C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C STS .00 C UTT .00 C ZTT .00 P 10 MPP .00 P 09 MPP .00 P 09 MTT .00 P 10 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P ZTT .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 09 MTT 508.50 508.50 C 11 MTT 4,077.66 4,077.66 C 10 MTT 14,825.23 14,825.23 C STS 32,884.43 32,884.43 C UTT 21.35 21.35 C ZTT 56.08 56.08 P 10 MPP 62.82 62.82 P 09 MPP 173.89 173.89 P 10 MTT 628.23 628.23 P 09 MTT 796.99 796.99 P SPS 188.42 188.42 P SPS 276.18 276.18 P SPS 384.26 384.26 P SPS 444.83 444.83 P STS 903.06 903.06 P STS 597.09 597.09 P STS 715.45 715.45 P STS 680.09 680.09 P ZTT 15.83 15.83 58,240.39 _____________________ TOTAL AGENCY TRANSFERS 58,240.39 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 85D1 C UTT 3.67 3.67 3.67 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 992.40 992.40 992.40 _____________________ TOTAL AGENCY TRANSFERS 996.07 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 86D1 C 11 MTT 34.95 34.95 C 10 MTT 3.86 3.86 C STS 359.50 359.50 C UTT 1.59 1.59 P 10 MPP .45 .45 P 10 MTT 4.53 4.53 P SPS 6.16 6.16 P SPS 6.06 6.06 P SPS 15.16 15.16 P SPS 17.65 17.65 P SPS 22.43 22.43 P STS 28.96 28.96 P STS 15.73 15.73 P STS 26.82 26.82 P STS 23.69 23.69 P STS 24.25 24.25 591.79 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 11 MTT 9,446.11 9,446.11 C 10 MTT 1,042.34 1,042.34 C STS 97,160.27 97,160.27 C UTT 429.06 429.06 P 10 MPP 122.45 122.45 P 10 MTT 1,224.42 1,224.42 P SPS 1,666.76 1,666.76 P SPS 1,408.41 1,408.41 P SPS 3,523.87 3,523.87 P SPS 3,921.47 3,921.47 P SPS 4,772.35 4,772.35 P STS 7,825.61 7,825.61 P STS 3,658.22 3,658.22 P STS 6,236.90 6,236.90 P STS 5,263.71 5,263.71 P STS 5,159.28 5,159.28 152,861.23 _____________________ TOTAL AGENCY TRANSFERS 153,453.02 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 88D1 C 11 MTT 17.89 17.89 C 11 NTT 6.74 6.74 C STS 15.94 15.94 C UTT .99 .99 41.56 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 11 MTT 4,835.58 4,835.58 C 11 NTT 1,820.90 1,820.90 C STS 4,307.32 4,307.32 C UTT 268.05 268.05 11,231.85 _____________________ TOTAL AGENCY TRANSFERS 11,273.41 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 89D1 C 11 MTT 1.15 1.15 C STS 67.87 67.87 C UTT 5.39 5.39 74.41 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 11 MTT 311.25 311.25 C STS 18,343.63 18,343.63 C UTT 1,460.06 1,460.06 20,114.94 _____________________ TOTAL AGENCY TRANSFERS 20,189.35 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 90D1 C STS 15.91 15.91 C UTT 2.43 2.43 18.34 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 4,300.47 4,300.47 C UTT 656.16 656.16 4,956.63 _____________________ TOTAL AGENCY TRANSFERS 4,974.97 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 91D1 C 11 MTT 385.50 385.50 C 10 MTT 466.91 466.91 C 09 MTT 16.86- 16.86- C 09 NTT 2.87 2.87 C 10 NTT 72.31 72.31 C STS 689.65 689.65 C UTT 784.93- 784.93- P SPS 4.55 4.55 P SPS 120.96 120.96 P SPS 112.51 112.51 P SPS 113.61 113.61 P STS 163.37 163.37 P STS 146.98 146.98 P STS 20.70 20.70 P STS 198.16 198.16 1,696.29 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 09 MTT 102.21- 102.21- C 11 MTT 2,336.41 2,336.41 C 10 MTT 2,829.80 2,829.80 C 10 NTT 438.23 438.23 C 09 NTT 17.36 17.36 C STS 4,179.71 4,179.71 C UTT 4,757.14- 4,757.14- P SPS 27.60 27.60 P SPS 681.90 681.90 P SPS 732.94 732.94 P SPS 755.98 755.98 P STS 125.47 125.47 P STS 1,200.98 1,200.98 P STS 1,054.02 1,054.02 P STS 918.60 918.60 10,439.65 _____________________ TOTAL AGENCY TRANSFERS 12,135.94 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 92D1 C 11 MTT .00 C 10 MTT .00 C 08 MTT .00 C 10 NTT .00 C 11 NTT .00 C STS .00 C UTT .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P UTT .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 11 MTT 3,612.91 3,612.91 C 10 MTT 604.31 604.31 C 08 MTT 1,378.43 1,378.43 C 10 NTT 2,481.09- 2,481.09- C 11 NTT 318.87 318.87 C STS 214,992.34 214,992.34 C UTT 19,180.87- 19,180.87- P SPS 158.36 158.36 P SPS 411.40 411.40 P STS 719.85 719.85 P STS 1,028.50 1,028.50 P UTT 318.78 318.78 201,881.79 _____________________ TOTAL AGENCY TRANSFERS 201,881.79 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 93D1 C 11 MTT .00 C 10 MTT .00 C 11 NTT .00 C 10 NTT .00 C STS .00 P 10 MPP .00 P 09 MPP .00 P 10 MTT .00 P 09 MTT .00 P SPS .00 P STS .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 10 MTT 86.24 86.24 C 11 MTT 419.02 419.02 C 10 NTT 13.56 13.56 C 11 NTT 21.78 21.78 C STS 3,607.60 3,607.60 P 10 MPP 12.52 12.52 P 09 MPP 1.00 1.00 P 10 MTT 125.17 125.17 P 09 MTT 10.00 10.00 P SPS 7.87 7.87 P STS 35.78 35.78 4,340.54 _____________________ TOTAL AGENCY TRANSFERS 4,340.54 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 94D1 C 11 MTT .00 C 10 MTT .00 C 11 NTT .00 C 10 NTT .00 C STS .00 C UTT .00 C ZTT .00 P 10 MPP .00 P 09 MPP .00 P 10 MTT .00 P 09 MTT .00 P SPS .00 P STS .00 P ZTT .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 11 MTT 1,185.06 1,185.06 C 10 MTT 2,321.57 2,321.57 C 11 NTT 206.10 206.10 C 10 NTT 72.27 72.27 C STS 30,185.26 30,185.26 C UTT 505.56 505.56 C ZTT 491.42 491.42 P 10 MPP 46.14 46.14 P 09 MPP 3.52 3.52 P 10 MTT 461.42 461.42 P 09 MTT 35.20 35.20 P SPS 14.52 14.52 P STS 65.96 65.96 P ZTT 27.86 27.86 35,621.86 _____________________ TOTAL AGENCY TRANSFERS 35,621.86 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 95D1 C 11 MTT 2.82 2.82 C 10 MTT 171.06 171.06 C 11 NTT 2.86 2.86 C STS 67.82 67.82 P 10 MPP .16 .16 P 09 MPP .05 .05 P 10 MTT 1.61 1.61 P 09 MTT .47 .47 P SPS .40 .40 P SPS .35 .35 P SPS .67 .67 P STS .71 .71 P STS 1.72 1.72 P STS 1.75 1.75 252.45 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 11 MTT 760.55 760.55 C 10 MTT 659.98 659.98 C 11 NTT 772.14 772.14 C STS 18,329.25 18,329.25 P 10 MPP 43.48 43.48 P 09 MPP 10.86 10.86 P 10 MTT 434.79 434.79 P 09 MTT 108.68 108.68 P SPS 93.64 93.64 P SPS 95.39 95.39 P SPS 156.53 156.53 P STS 165.74 165.74 P STS 465.31 465.31 P STS 406.57 406.57 22,502.91 _____________________ TOTAL AGENCY TRANSFERS 22,755.36 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 97D1 C 11 MTT 5.00 5.00 C 10 MTT 301.57 301.57 C 09 MTT .00 C 08 MTT .00 C 07 MTT 105.26 105.26 C 06 MTT .00 C 11 NTT .00 C 10 NTT .00 C 08 NTT .00 C 04 NTT .00 C STS .00 C UTT .00 C ZTT .00 P 10 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 10 NTT .00 P 09 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P UTT .00 P UTT .00 P UTT .00 P ZTT .00 P ZTT .00 411.83 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 10 MTT .00 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 11 MTT .00 C 10 NTT .00 C 11 NTT .00 C STS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 10 MTT 7,937.39 7,937.39 C 08 MTT .00 C 11 MTT 37,917.16 37,917.16 C 11 NTT 1,074.62 1,074.62 C 10 NTT 2,236.93 2,236.93 P 10 MPP 269.32 269.32 P 09 MPP 237.86 237.86 P 08 MPP .00 P 08 MTT .00 P 10 MTT 2,793.07 2,793.07 P 09 MTT 1,142.69 1,142.69 P 10 NTT 89.64 89.64 P 09 NTT 23.10 23.10 P SPS .00 P SPS .00 P STS .00 P STS .00 53,721.78 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 11 MTT 44,979.64 44,979.64 C 10 MTT 8,827.12 8,827.12 C 09 MTT 513.77- 513.77- C 08 MTT 979.49 979.49 C 06 MTT 584.84 584.84 C 11 NTT 1,191.93 1,191.93 C 10 NTT 886.95 886.95 C 08 NTT 1,051.88- 1,051.88- C 04 NTT 113.67 113.67 C STS 351,643.52 351,643.52 C UTT 6,049.79- 6,049.79- C ZTT 7,297.92 7,297.92 P 10 MPP 91.74 91.74 P 07 MPP 4,014.16 4,014.16 P 06 MPP 1,917.55 1,917.55 P 05 MPP 666.46 666.46 P 04 MPP 38.15 38.15 page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 03 MPP 33.68 33.68 P 10 MTT 917.16 917.16 P 07 MTT 7,104.75 7,104.75 P 06 MTT 2,709.48 2,709.48 P 05 MTT 819.47 819.47 P 04 MTT 41.25 41.25 P 03 MTT 58.09 58.09 P 10 NTT 262.71 262.71 P 09 NTT 363.48 363.48 P 07 NTT 91.94 91.94 P 06 NTT 192.96 192.96 P 05 NTT 1,279.38 1,279.38 P SPS 4,538.14 4,538.14 P SPS 7,169.21 7,169.21 P SPS 12,468.76 12,468.76 P SPS 1,466.92 1,466.92 P SPS 865.37 865.37 P STS 21,000.67 21,000.67 P STS 18,271.06 18,271.06 P STS 21,670.73 21,670.73 P STS 1,947.80 1,947.80 P STS 920.57 920.57 P UTT 48.57 48.57 P UTT 145.04 145.04 P UTT 47.28 47.28 P ZTT 636.06 636.06 P ZTT 315.91 315.91 521,004.14 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 11 MTT 3,415.10 3,415.10 C 10 MTT 852.76 852.76 C 11 NTT 139.75 139.75 C 10 NTT 340.21 340.21 C STS 60,677.07- 60,677.07- P SPS 216.85 216.85 P SPS 398.24 398.24 P SPS 578.54 578.54 P STS 995.60 995.60 P STS 997.48 997.48 P STS 985.68 985.68 51,756.86- RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 08 MTT 190.12 190.12 P 08 MPP 1,212.33 1,212.33 P 08 MTT 3,085.68 3,085.68 P SPS 117.83 117.83 P SPS 1,484.61 1,484.61 P STS 305.58 305.58 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,596.94 2,596.94 8,993.09 _____________________ TOTAL AGENCY TRANSFERS 532,373.98 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 RSA 98D1 C 11 MTT 6,205.79 6,205.79 C 10 MTT 696.41 696.41 C 11 NTT 343.21 343.21 C 10 NTT 362.86 362.86 C STS 36,240.33 36,240.33 C UTT 2,768.86 2,768.86 C ZTT 685.43 685.43 P 10 MPP 9.05 9.05 P 09 MPP 86.39 86.39 P 08 MPP 139.26 139.26 P 07 MPP 9.68 9.68 P 05 MPP 33.68 33.68 P 04 MPP 6.12 6.12 P 10 MTT 90.53 90.53 P 09 MTT 517.75 517.75 P 08 MTT 395.45 395.45 P 07 MTT 24.68 24.68 P 05 MTT 35.83 35.83 P 04 MTT 27.84 27.84 P 10 NTT 22.74 22.74 P 99 NTT 159.64 159.64 P SPS 280.05 280.05 P SPS 294.65 294.65 P SPS 597.87 597.87 P SPS 421.99 421.99 P SPS 236.86 236.86 P STS 1,340.83 1,340.83 P STS 753.05 753.05 P STS 1,031.26 1,031.26 P STS 562.09 562.09 P STS 256.80 256.80 P UTT 1.73 1.73 P UTT 1.32 1.32 P UTT 2.85 2.85 P UTT 7.42 7.42 P ZTT 789.22 789.22 P ZTT 51.44 51.44 P ZTT 35.99 35.99 P ZTT 28.80 28.80 55,555.75 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 11 MTT 463.26 463.26 C 10 MTT 78.55 78.55 C 11 NTT 81.52 81.52 C 10 NTT 30.43 30.43 C STS 2,691.90 2,691.90 P 09 MPP 7.08 7.08 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 32.17 32.17 P 10 NTT 7.46 7.46 P 09 NTT 2.64 2.64 P SPS 16.08 16.08 P SPS 4.33 4.33 P STS 10.83 10.83 P STS 73.12 73.12 3,499.37 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 09 MTT 13.20 13.20 C 11 MTT 325.55 325.55 C 10 MTT 598.22 598.22 C 10 NTT 1.90 1.90 C STS 5,031.35 5,031.35 P SPS 23.94 23.94 P STS 108.81 108.81 6,102.97 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 11 MTT 1,095.51 1,095.51 C 10 MTT 1,527.03 1,527.03 C 09 MTT 188.71 188.71 C 09 NTT 3.92 3.92 C 11 NTT 43.81 43.81 C 10 NTT 74.09 74.09 C STS 3,619.84 3,619.84 C UTT 44.01 44.01 P SPS 5.11 5.11 P STS 23.25 23.25 6,625.28 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 11 MTT 206.00 206.00 C 10 MTT 51.38 51.38 C STS 4,683.55 4,683.55 P 10 MPP 3.52 3.52 P 06 MPP 67.30 67.30 P 10 MTT 35.15 35.15 P 06 MTT 90.33 90.33 P SPS 68.38 68.38 P SPS 106.78 106.78 P SPS 118.32 118.32 P SPS 151.43 151.43 P SPS 31.43 31.43 P STS 321.91 321.91 P STS 273.12 273.12 P STS 209.42 209.42 P STS 203.26 203.26 P STS 33.98 33.98 6,655.26 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 11 MTT 37,610.85 37,610.85 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 4,220.72 4,220.72 C 11 NTT 2,080.13 2,080.13 C 10 NTT 2,199.22 2,199.22 C STS 219,638.49 219,638.49 C UTT 16,781.06 16,781.06 C ZTT 4,154.11 4,154.11 P 10 MPP 54.89 54.89 P 09 MPP 523.58 523.58 P 08 MPP 839.29 839.29 P 07 MPP 58.67 58.67 P 05 MPP 210.53 210.53 P 04 MPP 43.74 43.74 P 09 MTT 3,137.95 3,137.95 P 08 MTT 2,374.97 2,374.97 P 07 MTT 149.60 149.60 P 05 MTT 223.96 223.96 P 04 MTT 198.84 198.84 P 10 MTT 548.70 548.70 P 10 NTT 137.82 137.82 P SPS 1,697.24 1,697.24 P SPS 1,785.73 1,785.73 P SPS 3,623.41 3,623.41 P SPS 2,557.53 2,557.53 P SPS 1,528.16 1,528.16 P STS 8,126.25 8,126.25 P STS 4,563.94 4,563.94 P STS 6,250.03 6,250.03 P STS 3,406.64 3,406.64 P STS 1,656.81 1,656.81 P UTT 10.51 10.51 P UTT 8.02 8.02 P UTT 18.42 18.42 P UTT 46.40 46.40 P ZTT 4,783.17 4,783.17 P ZTT 311.70 311.70 P ZTT 218.12 218.12 P ZTT 185.79 185.79 335,964.99 RG02 COLTON AREA-GTL OFY RSA 98G2 C 11 MTT 2,807.63 2,807.63 C 10 MTT 476.07 476.07 C 11 NTT 494.08 494.08 C 10 NTT 184.45 184.45 C STS 16,314.52 16,314.52 P 09 MPP 42.89 42.89 P 09 MTT 195.00 195.00 P 10 NTT 45.22 45.22 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 NTT 16.00 16.00 P SPS 97.48 97.48 P SPS 26.25 26.25 P STS 65.64 65.64 P STS 443.14 443.14 21,208.37 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 09 MTT 80.00 80.00 C 11 MTT 1,973.04 1,973.04 C 10 MTT 3,625.63 3,625.63 C 10 NTT 11.49 11.49 C STS 30,493.01 30,493.01 P SPS 145.07 145.07 P STS 659.44 659.44 36,987.68 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 11 MTT 4,348.11 4,348.11 C 10 MTT 9,254.77 9,254.77 C 09 MTT 1,143.67 1,143.67 C 09 NTT 23.78 23.78 C 11 NTT 265.55 265.55 C 10 NTT 449.04 449.04 C STS 21,938.42 21,938.42 C UTT 266.76 266.76 P SPS 31.00 31.00 P STS 140.92 140.92 37,862.02 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 11 MTT 1,248.49 1,248.49 C 10 MTT 311.39 311.39 C STS 28,385.18 28,385.18 P 10 MPP 21.30 21.30 P 06 MPP 434.19 434.19 P 10 MTT 213.06 213.06 P 06 MTT 582.80 582.80 P SPS 414.44 414.44 P SPS 647.18 647.18 P SPS 717.10 717.10 P SPS 917.74 917.74 P SPS 202.78 202.78 P STS 1,950.96 1,950.96 P STS 1,655.30 1,655.30 P STS 1,269.21 1,269.21 P STS 1,231.85 1,231.85 P STS 219.22 219.22 40,422.19 _____________________ TOTAL AGENCY TRANSFERS 550,883.88 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 OTH RSA 99D1 C 11 MTT 14.03 14.03 C 10 MTT 2.56 2.56 C STS 804.46- 804.46- C UTT 39.10 39.10 P SPS 4.36 4.36 P SPS .27 .27 P STS .24 .24 P STS 4.71 4.71 P UTT 1.96 1.96 737.23- RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 11 MTT 9.11 9.11 C STS 13.99 13.99 C UTT 1.43 1.43 C ZTT .28 .28 P 09 MPP .07 .07 P 08 MPP .01 .01 P 09 MTT .71 .71 P 08 MTT .12 .12 25.72 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 10 MTT 692.75 692.75 C 11 MTT 3,790.78 3,790.78 C STS 217,418.75- 217,418.75- C UTT 10,567.94 10,567.94 P SPS 927.90 927.90 P SPS 52.35 52.35 P STS 1,002.36 1,002.36 P STS 46.75 46.75 P UTT 454.73 454.73 199,883.19- RG02 GTL AMEND #1 OTH RSA 99G2 C 11 MTT 2,464.21 2,464.21 C STS 3,778.31 3,778.31 C UTT 386.81 386.81 C ZTT 76.93 76.93 P 09 MPP 16.61 16.61 P 08 MPP 2.77 2.77 P 08 MTT 27.49 27.49 P 09 MTT 166.00 166.00 6,919.13 _____________________ TOTAL AGENCY TRANSFERS 193,675.57- _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 11 MPP 6.60 6.60 C 11 MTT 1,617.39 1,617.39 C 11 NPP .00 C 11 NTT 107.55 107.55 C SPS 384.79 384.79 C STS 20,230.00 20,230.00 C UPT 10.17 10.17 C UTT 158.75 158.75 C ZPT 1.69 1.69 C ZTT 79.43 79.43 P 10 MPP 9.29 9.29 P 09 MPP 4.57 4.57 P 08 MPP 26.61 26.61 P 07 MPP 13.85 13.85 P 06 MPP 4.86 4.86 P 05 MPP 59.55 59.55 P 10 MTT 92.95 92.95 P 09 MTT 19.87 19.87 P 08 MTT 66.52 66.52 P 07 MTT 38.08 38.08 P 06 MTT 9.14 9.14 P 05 MTT 64.43 64.43 P 07 NPP 6.09 6.09 P 09 NPP .26 .26 P 08 NPP 1.23 1.23 P 10 NPP 4.04 4.04 P 08 NTT 2.76 2.76 P 07 NTT 8.01 8.01 P 10 NTT 21.13 21.13 P 09 NTT .62 .62 P SPS 868.51 868.51 P UPT .00 P UTT .95 .95 P ZPT 3.71 3.71 P ZTT 11.11 11.11 23,934.51 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 11 MPP 15.47 15.47 C 11 MTT 5,315.03- 5,315.03- C 11 NPP .43 .43 C 11 NTT 90,289.75- 90,289.75- C SPS 2,928.65 2,928.65 C STS 194,831.70 194,831.70 C UPT 252.42 252.42 C UTT 381.12 381.12 C ZPT 41.42 41.42 C ZTT 1,241.92 1,241.92 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 48.98 48.98 P 09 MPP 120.55 120.55 P 08 MPP 241.94 241.94 P 07 MPP 118.55 118.55 P 06 MPP 207.43 207.43 P 05 MPP 246.24 246.24 P 04 MPP 20.61 20.61 P 03 MPP 17.31 17.31 P 10 MTT 500.67 500.67 P 09 MTT 538.98 538.98 P 08 MTT 608.68 608.68 P 07 MTT 198.60 198.60 P 06 MTT 297.43 297.43 P 05 MTT 261.17 261.17 P 04 MTT 16.05 16.05 P 03 MTT 13.97 13.97 P 10 NPP 38.81 38.81 P 09 NPP 11.74 11.74 P 08 NPP .65 .65 P 07 NPP 16.50 16.50 P 05 NPP 8.91 8.91 P 04 NPP 10.54 10.54 P 10 NTT 156.21 156.21 P 09 NTT 27.91 27.91 P 08 NTT 1.06 1.06 P 07 NTT 25.02 25.02 P 05 NTT 7.95 7.95 P 04 NTT 45.26 45.26 P SPS 5,024.08 5,024.08 P UPT 85.19 85.19 P UTT 244.97 244.97 P ZPT 153.98 153.98 P ZTT 413.33 413.33 113,817.62 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 11 MPP 15.93 15.93 C 11 MTT 44,924.13 44,924.13 C 11 NPP 8.18 8.18 C 11 NTT 6,543.87 6,543.87 C SPS 4,937.00 4,937.00 C STS 306,159.62 306,159.62 C UPT 563.54 563.54 C UTT 2,633.18 2,633.18 C ZPT 235.12 235.12 C ZTT 9,062.58 9,062.58 P 10 MPP 126.98 126.98 P 09 MPP 79.73 79.73 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 105.70 105.70 P 07 MPP 105.01 105.01 P 06 MPP 203.13 203.13 P 05 MPP 73.34 73.34 P 03 MPP 8.89 8.89 P 10 MTT 1,142.46 1,142.46 P 09 MTT 363.69 363.69 P 08 MTT 213.08 213.08 P 07 MTT 176.20 176.20 P 06 MTT 272.91 272.91 P 05 MTT 82.35 82.35 P 03 MTT 6.84 6.84 P 10 NPP 14.34 14.34 P 09 NPP 1.49 1.49 P 08 NPP 4.21 4.21 P 06 NPP 12.18 12.18 P 05 NPP 45.51 45.51 P 05 NTT 41.68 41.68 P 08 NTT 6.89 6.89 P 06 NTT 13.16 13.16 P 10 NTT 59.79 59.79 P 09 NTT 3.96 3.96 P SPS 9,404.67 9,404.67 P UPT 84.51 84.51 P UTT 188.34 188.34 P ZPT 542.95 542.95 P ZTT 1,804.95 1,804.95 390,272.09 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 11 MPP 2.18 2.18 C 11 MTT 8,394.91 8,394.91 C 11 NPP .55 .55 C 11 NTT 467.42 467.42 C SPS 1,751.80 1,751.80 C STS 96,702.28 96,702.28 C UPT 183.49 183.49 C UTT 2,936.61- 2,936.61- C ZPT 24.10 24.10 C ZTT 830.95 830.95 P 09 MPP 2.43 2.43 P 10 MPP 40.52 40.52 P 10 MTT 335.86 335.86 P 09 MTT 10.94 10.94 P 10 NPP 15.11 15.11 P 09 NPP .17 .17 P 09 NTT .45 .45 P 10 NTT 57.28 57.28 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 SPS 2,739.72 2,739.72 P UPT 21.20 21.20 P UTT 64.67 64.67 P ZPT 37.28 37.28 P ZTT 142.22 142.22 108,888.92 _____________________ TOTAL AGENCY TRANSFERS 636,913.14 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 MTT .62 .62 C 10 MTT 227.05 227.05 C 11 MTT 16.06 16.06 C STS 1,668.69 1,668.69 C ZTT 3.31 3.31 P ZTT 31.11 31.11 1,946.84 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 87 MPP .70 .70 P 88 MPP 2.84 2.84 P 87 MTT .17 .17 P 88 MTT .71 .71 4.42 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 11 MPP .25 .25 C 11 MTT 4,038.54 4,038.54 C 11 NPP .00 C 11 NTT 210.26 210.26 C SPS 592.14 592.14 C STS 36,104.52 36,104.52 C UPT 88.30 88.30 C UTT 498.81- 498.81- C ZPT 20.74 20.74 C ZTT 562.34 562.34 P 10 MPP 10.39 10.39 P 09 MPP 2.85 2.85 P 08 MPP 71.68 71.68 P 06 MPP 42.75 42.75 P 05 MPP 85.93 85.93 P 04 MPP 50.75 50.75 P 09 MTT 9.61 9.61 P 08 MTT 126.89 126.89 P 06 MTT 56.26 56.26 P 05 MTT 76.73 76.73 P 04 MTT 45.30 45.30 P 10 MTT 95.92 95.92 P 10 NPP .72 .72 P 04 NPP 2.42 2.42 P 10 NTT 2.86 2.86 P 04 NTT 1.91 1.91 P SPS 1,590.16 1,590.16 P UPT 11.36 11.36 P UTT 23.32 23.32 P ZPT 15.93 15.93 P ZTT 47.81 47.81 43,489.83 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 11 MPP 2.22 2.22 C 11 MTT 4,005.83 4,005.83 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NPP 2.75 2.75 C 11 NTT 410.65 410.65 C SPS 542.85 542.85 C STS 41,516.55 41,516.55 C UPT 3.97 3.97 C UTT 825.39- 825.39- C ZPT 14.27 14.27 C ZTT 677.24 677.24 P 06 MPP 51.20 51.20 P 10 MPP 7.66 7.66 P 10 MTT 52.74 52.74 P 06 MTT 66.09 66.09 P 09 NPP .65 .65 P 09 NTT 1.90 1.90 P SPS 913.88 913.88 P UPT 6.29 6.29 P UTT 18.57 18.57 P ZPT 13.61 13.61 P ZTT 37.56 37.56 47,521.09 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 11 MPP 1.14 1.14 C 11 MTT 539.88 539.88 C 11 NPP .00 C 11 NTT 29.04 29.04 C SPS 234.05 234.05 C STS 13,898.19 13,898.19 C UPT 7.51 7.51 C UTT 66.85- 66.85- C ZPT 6.83 6.83 C ZTT 275.75 275.75 P 10 MPP 1.33 1.33 P 09 MPP .09 .09 P 08 MPP .29 .29 P 07 MPP 20.27 20.27 P 05 MPP 18.64 18.64 P 10 MTT 13.26 13.26 P 09 MTT .42 .42 P 08 MTT .70 .70 P 07 MTT 34.95 34.95 P 05 MTT 23.60 23.60 P 09 NPP 10.12 10.12 P 09 NTT 23.52 23.52 P SPS 194.86 194.86 P ZPT 55.31 55.31 P ZTT 113.14 113.14 15,436.04 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 11 MPP 3.66 3.66 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 21,748.12 21,748.12 C 11 NPP 1.38 1.38 C 11 NTT 2,748.98 2,748.98 C SPS 3,802.04 3,802.04 C STS 218,342.05 218,342.05 C UPT 733.70 733.70 C UTT 8,714.98 8,714.98 C ZPT 78.99 78.99 C ZTT 1,687.32 1,687.32 P 10 MPP 153.46 153.46 P 09 MPP 60.40 60.40 P 08 MPP 7.20 7.20 P 07 MPP 220.95 220.95 P 06 MPP 293.50 293.50 P 04 MPP 127.01 127.01 P 08 MTT 12.42 12.42 P 07 MTT 370.49 370.49 P 06 MTT 393.74 393.74 P 04 MTT 98.84 98.84 P 10 MTT 1,534.19 1,534.19 P 09 MTT 221.71 221.71 P 05 NPP 34.40 34.40 P 10 NPP 13.62 13.62 P 09 NPP 50.55 50.55 P 05 NTT 30.72 30.72 P 10 NTT 48.93 48.93 P 09 NTT 117.56 117.56 P SPS 5,694.64 5,694.64 P UPT 937.60 937.60 P UTT 1,025.54 1,025.54 P ZPT 107.11 107.11 P ZTT 374.70 374.70 269,790.50 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 11 MPP .00 C 11 MTT 161.08 161.08 C 11 NPP .00 C 11 NTT 8.43 8.43 C SPS 212.33 212.33 C STS 12,108.29 12,108.29 C UPT 1.92 1.92 C UTT 23.64 23.64 C ZPT 219.19 219.19 C ZTT 7,265.42 7,265.42 P 04 MPP 18.06 18.06 P 07 MPP .59 .59 P 07 MTT 1.03 1.03 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 16.38 16.38 P SPS 918.35 918.35 P UPT 4.09 4.09 P UTT 9.13 9.13 P ZPT 133.31 133.31 P ZTT 584.24 584.24 21,685.48 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 11 MPP .00 C 11 MTT 27,558.96 27,558.96 C 11 NPP .00 C 11 NTT 2,428.62 2,428.62 C SPS 1,460.77 1,460.77 C STS 110,836.88 110,836.88 C UPT 85.44 85.44 C UTT 768.44 768.44 C ZPT 27.00 27.00 C ZTT 722.08 722.08 P 10 MPP 35.87 35.87 P 09 MPP 65.40 65.40 P 08 MPP 7.09 7.09 P 07 MPP 69.50 69.50 P 06 MPP 56.98 56.98 P 06 MTT 76.52 76.52 P 08 MTT 12.54 12.54 P 07 MTT 119.84 119.84 P 10 MTT 296.34 296.34 P 09 MTT 297.32 297.32 P 99 NPP 1.83 1.83 P 10 NPP 1.48 1.48 P 05 NPP 84.17 84.17 P 99 NTT .82 .82 P 10 NTT 7.75 7.75 P 05 NTT 77.22 77.22 P SPS 1,340.72 1,340.72 P UPT 106.95 106.95 P UTT 79.71 79.71 P ZPT 31.57 31.57 P ZTT 99.70 99.70 146,757.51 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 11 MPP 7.25 7.25 C 11 MTT 22,043.94 22,043.94 C 11 NPP .00 C 11 NTT 2,086.23 2,086.23 C SPS 3,232.68 3,232.68 C STS 151,625.27 151,625.27 C UPT 336.77 336.77 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 1,604.25 1,604.25 C ZPT 292.01 292.01 C ZTT 11,302.51 11,302.51 P 10 MPP 59.97 59.97 P 09 MPP 38.37 38.37 P 08 MPP 53.61 53.61 P 07 MPP 105.13 105.13 P 06 MPP 115.59 115.59 P 10 MTT 599.75 599.75 P 09 MTT 181.39 181.39 P 08 MTT 136.66 136.66 P 07 MTT 169.56 169.56 P 06 MTT 171.15 171.15 P 10 NPP 16.15 16.15 P 06 NPP 44.14 44.14 P 05 NPP 56.87 56.87 P 03 NPP 4.42 4.42 P 00 NPP 13.04 13.04 P 06 NTT 47.72 47.72 P 05 NTT 52.17 52.17 P 03 NTT 2.93 2.93 P 00 NTT 6.14 6.14 P 10 NTT 65.33 65.33 P SPS 8,279.52 8,279.52 P UPT 100.34 100.34 P UTT 167.76 167.76 P ZPT 278.98 278.98 P ZTT 1,101.95 1,101.95 204,399.55 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 11 MPP .00 C 11 MTT 3.63 3.63 C 11 NPP .00 C 11 NTT .72 .72 C SPS 7.84 7.84 C STS 249.98 249.98 P 10 MPP .26 .26 P 10 MTT 2.71 2.71 P SPS 4.92 4.92 270.06 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 11 MPP 4.89 4.89 C 11 MTT 9,923.62 9,923.62 C 11 NPP .00 C 11 NTT 1,412.91 1,412.91 C SPS 1,216.58 1,216.58 C STS 65,471.44 65,471.44 C UPT 226.15 226.15 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2,138.69 2,138.69 C ZPT 92.12 92.12 C ZTT 2,168.90 2,168.90 P 10 MPP 25.65 25.65 P 09 MPP 16.31 16.31 P 08 MPP 9.12 9.12 P 07 MPP 142.98 142.98 P 05 MPP 55.81 55.81 P 10 MTT 238.15 238.15 P 09 MTT 67.59 67.59 P 08 MTT 23.00 23.00 P 07 MTT 246.56 246.56 P 05 MTT 59.37 59.37 P 08 NPP 13.32 13.32 P 10 NPP .26 .26 P 09 NPP 3.70 3.70 P 08 NTT 21.83 21.83 P 10 NTT 1.04 1.04 P 09 NTT 10.01 10.01 P SPS 3,235.02 3,235.02 P ZPT 249.46 249.46 P ZTT 770.18 770.18 87,844.66 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 11 MPP 4.93 4.93 C 11 MTT 7,930.80 7,930.80 C 11 NPP .82 .82 C 11 NTT 1,697.91 1,697.91 C SPS 707.01 707.01 C STS 56,346.37 56,346.37 C UPT 61.23 61.23 C UTT 744.47 744.47 C ZPT 13.51 13.51 C ZTT 511.15 511.15 P 10 MPP 41.70 41.70 P 09 MPP 1.48 1.48 P 09 MTT 6.71 6.71 P 10 MTT 394.70 394.70 P 10 NPP 4.24 4.24 P 04 NPP 7.69 7.69 P 10 NTT 23.42 23.42 P 04 NTT 76.89 76.89 P SPS 989.87 989.87 P UPT 16.26 16.26 P UTT 25.71 25.71 P ZPT 20.88 20.88 P ZTT 51.84 51.84 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 69,679.59 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 11 MPP 4.03 4.03 C 11 MTT 19,366.79 19,366.79 C 11 NPP .00 C 11 NTT 8,010.44 8,010.44 C SPS 2,624.17 2,624.17 C STS 158,286.17 158,286.17 C UPT 573.66 573.66 C UTT 2,758.79 2,758.79 C ZPT 97.52 97.52 C ZTT 5,375.63 5,375.63 P 10 MPP 32.91 32.91 P 09 MPP 59.93 59.93 P 08 MPP 129.64 129.64 P 06 MPP 26.54 26.54 P 05 MPP 135.29 135.29 P 03 MPP 32.38 32.38 P 09 MTT 278.57 278.57 P 08 MTT 228.44 228.44 P 06 MTT 34.93 34.93 P 05 MTT 155.41 155.41 P 03 MTT 24.90 24.90 P 10 MTT 306.09 306.09 P 10 NPP 8.21 8.21 P 05 NPP 6.44 6.44 P 10 NTT 37.81 37.81 P 05 NTT 5.67 5.67 P SPS 2,502.84 2,502.84 P UPT 47.00 47.00 P UTT 219.84 219.84 P ZPT 479.83 479.83 P ZTT 935.37 935.37 202,785.24 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 11 MPP 29.92 29.92 C 11 MTT 11,239.63 11,239.63 C 11 NPP .57 .57 C 11 NTT 1,413.49 1,413.49 C SPS 1,658.58 1,658.58 C STS 123,526.02 123,526.02 C UPT 74.26 74.26 C UTT 932.87 932.87 C ZPT 15.57 15.57 C ZTT 545.77 545.77 P 10 MPP 44.21 44.21 P 09 MPP 18.55 18.55 P 08 MPP 328.86 328.86 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 99.16 99.16 P 05 MTT 105.49 105.49 P 09 MTT 84.23 84.23 P 08 MTT 853.55 853.55 P 10 MTT 536.87 536.87 P 10 NPP 2.62 2.62 P 09 NPP 6.33 6.33 P 10 NTT 9.49 9.49 P 09 NTT 14.73 14.73 P SPS 2,681.25 2,681.25 P UPT 19.51 19.51 P UTT 30.67 30.67 P ZPT 70.04 70.04 P ZTT 151.52 151.52 144,493.76 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 11 MPP 10.29 10.29 C 11 MTT 3,050.86 3,050.86 C 11 NPP .00 C 11 NTT 187.17 187.17 C SPS 696.29 696.29 C STS 36,624.91 36,624.91 C UPT 15.94 15.94 C UTT 300.11 300.11 C ZPT 2.98 2.98 C ZTT 142.64 142.64 P 10 MPP 14.52 14.52 P 09 MPP 8.37 8.37 P 08 MPP 72.45 72.45 P 07 MPP 40.75 40.75 P 06 MPP .91 .91 P 10 MTT 145.16 145.16 P 09 MTT 34.71 34.71 P 08 MTT 181.10 181.10 P 07 MTT 111.93 111.93 P 06 MTT 1.30 1.30 P 07 NPP 17.88 17.88 P 09 NPP .42 .42 P 08 NPP 3.32 3.32 P 10 NPP 6.32 6.32 P 08 NTT 7.43 7.43 P 07 NTT 23.53 23.53 P 10 NTT 33.01 33.01 P 09 NTT 1.01 1.01 P SPS 1,679.19 1,679.19 P UPT .00 P UTT 1.48 1.48 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 8.66 8.66 P ZTT 22.44 22.44 43,447.08 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 11 MPP 2.10 2.10 C 11 MTT 2,137.48 2,137.48 C 11 NPP .00 C 11 NTT 189.08 189.08 C SPS 418.62 418.62 C STS 27,533.47 27,533.47 C UPT 1.54 1.54 C UTT 190.36 190.36 C ZPT 9.51 9.51 C ZTT 548.91 548.91 P 09 MPP 1.27 1.27 P 10 MPP 9.76 9.76 P 10 MTT 87.70 87.70 P 09 MTT 6.20 6.20 P 10 NPP .12 .12 P 10 NTT .45 .45 P SPS 329.38 329.38 P UPT 2.19 2.19 P UTT 6.98 6.98 P ZPT 31.64 31.64 P ZTT 133.79 133.79 31,640.55 _____________________ TOTAL AGENCY TRANSFERS 1,331,192.20 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 11 MPP 9.40 9.40 C 11 MTT 12,638.39 12,638.39 C 11 NPP .00 C 11 NTT 42.90 42.90 C SPS 1,988.32 1,988.32 C STS 118,978.44 118,978.44 C UPT 363.11 363.11 C UTT 62.05- 62.05- C ZPT 27.74 27.74 C ZTT 757.49 757.49 P 10 MPP 38.11 38.11 P 09 MPP 87.27 87.27 P 08 MPP 17.11 17.11 P 07 MPP 74.00 74.00 P 06 MPP 183.53 183.53 P 05 MPP 132.84 132.84 P 03 MPP 45.64 45.64 P 01 MPP .21 .21 P 10 MTT 372.94 372.94 P 09 MTT 398.22 398.22 P 08 MTT 30.16 30.16 P 07 MTT 122.96 122.96 P 06 MTT 268.33 268.33 P 05 MTT 140.63 140.63 P 03 MTT 36.83 36.83 P 01 MTT .12 .12 P 10 NPP 49.61 49.61 P 09 NPP 1.78 1.78 P 08 NPP .51 .51 P 07 NPP 14.52 14.52 P 04 NPP 17.49 17.49 P 01 NPP 17.31 17.31 P 98 NPP 2.33 2.33 P 10 NTT 199.55 199.55 P 09 NTT 4.68 4.68 P 08 NTT .85 .85 P 07 NTT 22.02 22.02 P 04 NTT 27.99 27.99 P 01 NTT 8.90 8.90 P 98 NTT .99 .99 P SPS 3,450.63 3,450.63 P UPT 53.73 53.73 P UTT 122.05 122.05 P ZPT 171.53 171.53 P ZTT 510.98 510.98 141,370.09 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 11 MPP 2.35 2.35 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 7,266.05 7,266.05 C 11 NPP 1.04 1.04 C 11 NTT 379.05 379.05 C SPS 1,534.87 1,534.87 C STS 88,126.30 88,126.30 C UPT 83.61 83.61 C UTT 7,057.98- 7,057.98- C ZPT 10.83 10.83 C ZTT 465.46 465.46 P 10 MPP 42.92 42.92 P 09 MPP 3.87 3.87 P 08 MPP 8.81 8.81 P 07 MPP 24.63 24.63 P 06 MPP 211.66 211.66 P 05 MPP 184.53 184.53 P 04 MPP 7.73 7.73 P 10 MTT 361.89 361.89 P 09 MTT 17.53 17.53 P 08 MTT 15.95 15.95 P 07 MTT 46.96 46.96 P 06 MTT 338.75 338.75 P 05 MTT 186.94 186.94 P 04 MTT 19.30 19.30 P 10 NPP 10.34 10.34 P 09 NPP .45 .45 P 07 NPP 3.99 3.99 P 05 NPP 29.98 29.98 P 04 NPP 3.84 3.84 P 10 NTT 43.04 43.04 P 09 NTT 1.21 1.21 P 07 NTT 5.04 5.04 P 05 NTT 27.50 27.50 P 04 NTT 2.89 2.89 P SPS 3,563.57 3,563.57 P UPT 9.04 9.04 P UTT 26.05 26.05 P ZPT 13.22 13.22 P ZTT 45.06 45.06 96,068.27 _____________________ TOTAL AGENCY TRANSFERS 237,438.36 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 09 MTT .00 C 08 MTT .39 .39 C 07 MTT .06 .06 C 11 MTT 177.23 177.23 C 10 MTT 84.69 84.69 C 11 NTT .66 .66 C 10 NTT 1.45 1.45 C STS 951.02 951.02 C UTT 172.38 172.38 P 10 MPP .05 .05 P 07 MPP .26 .26 P 06 MPP 3.62 3.62 P 10 MTT .47 .47 P 07 MTT 1.18 1.18 P 06 MTT 4.77 4.77 P 06 NTT .25 .25 P 07 NTT .07 .07 1,398.55 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 11 MPP 2.76 2.76 C 11 MTT 5,361.73 5,361.73 C 11 NPP .00 C 11 NTT 804.60 804.60 C SPS 796.15 796.15 C STS 46,892.98 46,892.98 C UPT 14.64 14.64 C UTT 1,436.72 1,436.72 C ZPT 9.70 9.70 C ZTT 326.41 326.41 P 10 MPP 43.01 43.01 P 09 MPP 41.93 41.93 P 08 MPP 5.50 5.50 P 06 MPP 54.27 54.27 P 03 MPP 53.16 53.16 P 10 MTT 430.13 430.13 P 09 MTT 190.57 190.57 P 08 MTT 9.51 9.51 P 06 MTT 121.71 121.71 P 03 MTT 42.90 42.90 P 10 NPP .12 .12 P 04 NPP 30.48 30.48 P 04 NTT 48.77 48.77 P 10 NTT .64 .64 P SPS 659.46 659.46 P UPT 1.94 1.94 P UTT 5.69 5.69 57,385.48 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 11 MPP .33 .33 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 1,661.48 1,661.48 C 11 NPP .00 C 11 NTT 129.61 129.61 C SPS 389.50 389.50 C STS 17,131.58 17,131.58 C UPT 89.88 89.88 C UTT 937.33- 937.33- C ZPT 7.24 7.24 C ZTT 313.33 313.33 P 10 MPP 1.49 1.49 P 07 MPP 32.37 32.37 P 06 MPP 129.38 129.38 P 05 MPP 37.78 37.78 P 10 MTT 18.95 18.95 P 07 MTT 42.59 42.59 P 06 MTT 170.25 170.25 P 05 MTT 40.19 40.19 P 10 NPP .34 .34 P 10 NTT 1.82 1.82 P SPS 1,159.18 1,159.18 P UPT 34.40 34.40 P UTT 46.13 46.13 P ZPT 5.03 5.03 P ZTT 21.33 21.33 20,526.85 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 11 MPP .20 .20 C 11 MTT 23.55 23.55 C 11 NPP .00 C 11 NTT 2.67 2.67 C SPS 6.51 6.51 C STS 371.04 371.04 C UPT .27 .27 C UTT 8.40- 8.40- C ZPT .00 C ZTT .41 .41 P 10 MPP 2.84 2.84 P 10 MTT 16.55 16.55 P SPS 87.99 87.99 503.63 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 11 MPP .65 .65 C 11 MTT 3,145.58 3,145.58 C 11 NPP .00 C 11 NTT 19.62 19.62 C SPS 90.30 90.30 C STS 10,579.10 10,579.10 C UPT 296.64 296.64 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2,115.09 2,115.09 P 09 MPP 3.53 3.53 P 09 MTT 16.08 16.08 P 09 NPP 1.60 1.60 P 09 NTT 4.36 4.36 P SPS 65.90 65.90 16,338.45 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 11 MPP 6.18 6.18 C 11 MTT 6,797.12 6,797.12 C 11 NPP .00 C 11 NTT 342.68 342.68 C SPS 602.21 602.21 C STS 40,436.92 40,436.92 C UPT 46.79 46.79 C UTT 25.05 25.05 C ZPT 29.49 29.49 C ZTT 404.51 404.51 P 10 MPP 17.21 17.21 P 09 MPP 10.34 10.34 P 07 MPP 44.32 44.32 P 06 MPP 67.64 67.64 P 05 MPP 26.46 26.46 P 10 MTT 156.50 156.50 P 09 MTT 49.58 49.58 P 07 MTT 76.41 76.41 P 06 MTT 89.80 89.80 P 05 MTT 28.15 28.15 P 10 NPP 83.07 83.07 P 07 NPP 10.65 10.65 P 09 NPP 1.04 1.04 P 08 NPP .66 .66 P 08 NTT 1.09 1.09 P 07 NTT 16.16 16.16 P 10 NTT 333.16 333.16 P 09 NTT 2.68 2.68 P SPS 1,228.39 1,228.39 P UPT 39.34 39.34 P UTT 104.10 104.10 P ZPT 271.87 271.87 P ZTT 857.33 857.33 52,206.90 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 11 MPP 1.39 1.39 C 11 MTT 5,334.47 5,334.47 C 11 NPP .28 .28 C 11 NTT 149.92 149.92 C SPS 1,216.75 1,216.75 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 87,060.59 87,060.59 C UPT 126.54 126.54 C UTT 6,325.05- 6,325.05- C ZPT 16.20 16.20 C ZTT 667.33 667.33 P 10 MPP 30.61 30.61 P 09 MPP 1.14 1.14 P 08 MPP 17.05 17.05 P 07 MPP 1.32 1.32 P 06 MPP 74.17 74.17 P 05 MPP 99.96 99.96 P 09 MTT 5.19 5.19 P 08 MTT 30.95 30.95 P 07 MTT 1.77 1.77 P 06 MTT 97.60 97.60 P 05 MTT 93.61 93.61 P 10 MTT 261.07 261.07 P 10 NPP 5.36 5.36 P 07 NPP 7.34 7.34 P 10 NTT 28.04 28.04 P 07 NTT 9.28 9.28 P SPS 2,501.98 2,501.98 P UPT 13.00 13.00 P UTT 39.30 39.30 P ZPT 14.71 14.71 P ZTT 56.61 56.61 91,638.48 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 11 MPP .00 C 11 MTT 90.03 90.03 C SPS 12.07 12.07 C STS 1,189.93 1,189.93 C UPT .00 C UTT 10.64 10.64 P 05 MPP 5.98 5.98 P 10 MPP .84 .84 P 10 MTT 8.55 8.55 P 05 MTT 6.36 6.36 P SPS 101.15 101.15 1,425.55 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 11 MPP 1.07 1.07 C 11 MTT 3,638.77 3,638.77 C 11 NPP .86 .86 C 11 NTT 268.45 268.45 C SPS 627.23 627.23 C STS 23,769.93 23,769.93 C UPT 2.91 2.91 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 2,702.02- 2,702.02- C ZPT .08 .08 C ZTT 15.70 15.70 P 10 MPP 10.34 10.34 P 09 MPP 4.26 4.26 P 07 MPP 38.76 38.76 P 06 MPP 293.49 293.49 P 05 MPP 184.49 184.49 P 04 MPP 15.37 15.37 P 10 MTT 113.81 113.81 P 09 MTT 19.38 19.38 P 07 MTT 74.64 74.64 P 06 MTT 389.08 389.08 P 05 MTT 198.70 198.70 P 04 MTT 38.43 38.43 P 10 NPP 5.79 5.79 P 09 NPP .37 .37 P 05 NPP 53.12 53.12 P 04 NPP 11.92 11.92 P 10 NTT 20.80 20.80 P 09 NTT 1.00 1.00 P 05 NTT 48.74 48.74 P 04 NTT 8.96 8.96 P SPS 1,699.84 1,699.84 28,854.27 _____________________ TOTAL AGENCY TRANSFERS 270,278.16 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 3,249.53 3,249.53 C 10 MTT 618.37 618.37 C 09 MTT 13.74 13.74 C 08 MTT 15.88 15.88 C 07 MTT 9.40 9.40 C 06 MTT 2.02 2.02 C 05 MTT 2.84 2.84 C 04 MTT 1.30 1.30 C 03 MTT .00 C 02 MTT 1.35 1.35 C 01 MTT .53 .53 C 11 NTT 284.12 284.12 C 10 NTT 156.13 156.13 C 09 NTT 4.73 4.73 C 08 NTT .69 .69 C 07 NTT 3.63 3.63 C 06 NTT .78 .78 C 05 NTT .06 .06 C 04 NTT 2.97 2.97 C 03 NTT 1.36 1.36 C STS 33,436.30 33,436.30 C UTT 124.09 124.09 C ZTT 496.99 496.99 P 10 MPP 10.51 10.51 P 09 MPP 6.40 6.40 P 08 MPP 27.46 27.46 P 07 MPP 23.49 23.49 P 06 MPP 43.47 43.47 P 05 MPP 30.72 30.72 P 04 MPP 12.68 12.68 P 03 MPP 6.05 6.05 P 02 MPP .87 .87 P 01 MPP .05 .05 P 88 MPP .39 .39 P 87 MPP .14 .14 P 10 MTT 107.74 107.74 P 09 MTT 34.61 34.61 P 08 MTT 77.38 77.38 P 07 MTT 50.94 50.94 P 06 MTT 66.48 66.48 P 05 MTT 34.82 34.82 P 04 MTT 13.91 13.91 P 03 MTT 5.26 5.26 P 02 MTT .70 .70 P 01 MTT .03 .03 P 88 MTT .10 .10 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT .04 .04 P 10 NTT 3.71 3.71 P 09 NTT 22.25 22.25 P 08 NTT 1.44 1.44 P 07 NTT 3.89 3.89 P 06 NTT 1.82 1.82 P 05 NTT 3.26 3.26 P 04 NTT 5.61 5.61 P 03 NTT 1.59 1.59 P 02 NTT .28 .28 P 01 NTT 2.47 2.47 P 00 NTT 1.89 1.89 P 99 NTT .20 .20 P 98 NTT 1.23 1.23 P 97 NTT .49 .49 P 88 NTT .10 .10 P UTT 59.37 59.37 P ZTT 145.34 145.34 39,235.99 _____________________ TOTAL AGENCY TRANSFERS 39,235.99 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 38,172.65 38,172.65 C 10 MTT 7,446.33 7,446.33 C 09 MTT 161.00 161.00 C 08 MTT 199.69 199.69 C 07 MTT 120.80 120.80 C 06 MTT 26.20 26.20 C 05 MTT 35.14 35.14 C 04 MTT 14.85 14.85 C 03 MTT .00 C 02 MTT 11.86 11.86 C 01 MTT 4.37 4.37 C 11 NTT 3,337.58 3,337.58 C 10 NTT 1,880.16 1,880.16 C 09 NTT 55.39 55.39 C 08 NTT 8.68 8.68 C 07 NTT 46.70 46.70 C 06 NTT 10.15 10.15 C 05 NTT .74 .74 C 04 NTT 33.92 33.92 C 03 NTT 14.13 14.13 C STS 392,780.86 392,780.86 C UTT 1,457.68 1,457.68 C ZTT 5,838.20 5,838.20 P 10 MPP 126.59 126.59 P 09 MPP 75.05 75.05 P 08 MPP 345.25 345.25 P 07 MPP 301.93 301.93 P 06 MPP 564.52 564.52 P 05 MPP 380.87 380.87 P 04 MPP 144.65 144.65 P 03 MPP 62.74 62.74 P 02 MPP 7.66 7.66 P 01 MPP .38 .38 P 88 MPP 2.40 2.40 P 87 MPP .48 .48 P 10 MTT 1,297.39 1,297.39 P 09 MTT 405.53 405.53 P 08 MTT 972.96 972.96 P 07 MTT 654.67 654.67 P 06 MTT 863.47 863.47 P 05 MTT 431.86 431.86 P 04 MTT 158.80 158.80 P 03 MTT 54.47 54.47 P 02 MTT 6.19 6.19 P 01 MTT .23 .23 P 88 MTT .60 .60 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT .12 .12 P 10 NTT 44.62 44.62 P 09 NTT 260.65 260.65 P 08 NTT 18.11 18.11 P 07 NTT 50.04 50.04 P 06 NTT 23.68 23.68 P 05 NTT 40.51 40.51 P 04 NTT 64.12 64.12 P 03 NTT 16.44 16.44 P 02 NTT 2.45 2.45 P 01 NTT 20.52 20.52 P 00 NTT 17.14 17.14 P 99 NTT 1.64 1.64 P 98 NTT 10.29 10.29 P 97 NTT 3.67 3.67 P 88 NTT .56 .56 P UTT 714.99 714.99 P ZTT 1,750.41 1,750.41 461,555.73 _____________________ TOTAL AGENCY TRANSFERS 461,555.73 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,679.11 2,679.11 C 10 MTT 527.89 527.89 C 09 MTT 11.83 11.83 C 08 MTT 14.85 14.85 C 07 MTT 8.85 8.85 C 06 MTT 1.91 1.91 C 05 MTT 2.41 2.41 C 04 MTT 1.03 1.03 C 03 MTT .00 C 02 MTT .90 .90 C 01 MTT .35 .35 C 11 NTT 234.24 234.24 C 10 NTT 133.28 133.28 C 09 NTT 4.06 4.06 C 08 NTT .64 .64 C 07 NTT 3.42 3.42 C 06 NTT .74 .74 C 05 NTT .05 .05 C 04 NTT 2.34 2.34 C 03 NTT 1.01 1.01 C STS 27,566.90 27,566.90 C UTT 102.30 102.30 C ZTT 409.75 409.75 P 10 MPP 8.97 8.97 P 09 MPP 5.51 5.51 P 08 MPP 25.68 25.68 P 07 MPP 22.12 22.12 P 06 MPP 41.16 41.16 P 05 MPP 26.14 26.14 P 04 MPP 9.99 9.99 P 03 MPP 4.50 4.50 P 02 MPP .59 .59 P 01 MPP .03 .03 P 10 MTT 91.97 91.97 P 09 MTT 29.80 29.80 P 08 MTT 72.36 72.36 P 07 MTT 47.95 47.95 P 06 MTT 62.95 62.95 P 05 MTT 29.65 29.65 P 04 MTT 10.97 10.97 P 03 MTT 3.91 3.91 P 02 MTT .47 .47 P 01 MTT .02 .02 P 10 NTT 3.16 3.16 P 09 NTT 19.15 19.15 P 08 NTT 1.35 1.35 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.67 3.67 P 06 NTT 1.73 1.73 P 05 NTT 2.78 2.78 P 04 NTT 4.43 4.43 P 03 NTT 1.18 1.18 P 02 NTT .19 .19 P 01 NTT 1.64 1.64 P 00 NTT 1.46 1.46 P UTT 50.68 50.68 P ZTT 124.08 124.08 32,418.10 _____________________ TOTAL AGENCY TRANSFERS 32,418.10 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 30,744.35 30,744.35 C 10 MTT 6,096.83 6,096.83 C 09 MTT 135.16 135.16 C 08 MTT 173.77 173.77 C 07 MTT 106.47 106.47 C 06 MTT 23.26 23.26 C 05 MTT 30.98 30.98 C 04 MTT 13.13 13.13 C 03 MTT .00 C 02 MTT 10.75 10.75 C 01 MTT 4.02 4.02 C 11 NTT 2,688.10 2,688.10 C 10 NTT 1,539.42 1,539.42 C 09 NTT 46.50 46.50 C 08 NTT 7.56 7.56 C 07 NTT 41.17 41.17 C 06 NTT 9.00 9.00 C 05 NTT .65 .65 C 04 NTT 30.02 30.02 C 03 NTT 12.66 12.66 C STS 316,346.71 316,346.71 C UTT 1,174.02 1,174.02 C ZTT 4,702.10 4,702.10 P 10 MPP 103.65 103.65 P 09 MPP 63.00 63.00 P 08 MPP 300.44 300.44 P 07 MPP 266.12 266.12 P 06 MPP 501.11 501.11 P 05 MPP 335.80 335.80 P 04 MPP 127.98 127.98 P 03 MPP 56.23 56.23 P 02 MPP 6.94 6.94 P 01 MPP .35 .35 P 88 MPP 2.68 2.68 P 87 MPP .58 .58 P 10 MTT 1,062.26 1,062.26 P 09 MTT 340.45 340.45 P 08 MTT 846.66 846.66 P 07 MTT 577.01 577.01 P 06 MTT 766.47 766.47 P 05 MTT 380.75 380.75 P 04 MTT 140.48 140.48 P 03 MTT 48.83 48.83 P 02 MTT 5.60 5.60 P 01 MTT .21 .21 P 88 MTT .66 .66 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT .14 .14 P 10 NTT 36.53 36.53 P 09 NTT 218.83 218.83 P 08 NTT 15.75 15.75 P 07 NTT 44.10 44.10 P 06 NTT 21.02 21.02 P 05 NTT 35.71 35.71 P 04 NTT 56.73 56.73 P 03 NTT 14.73 14.73 P 02 NTT 2.22 2.22 P 01 NTT 18.92 18.92 P 00 NTT 16.38 16.38 P 99 NTT 1.61 1.61 P 98 NTT 10.32 10.32 P 97 NTT 3.73 3.73 P 88 NTT .64 .64 P UTT 585.43 585.43 P ZTT 1,433.16 1,433.16 372,386.84 _____________________ TOTAL AGENCY TRANSFERS 372,386.84 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 18,193.96 18,193.96 C 10 MTT 3,626.42 3,626.42 C 09 MTT 83.67 83.67 C 08 MTT 110.30 110.30 C 07 MTT 72.12 72.12 C 06 MTT 15.16 15.16 C 05 MTT 18.79 18.79 C 04 MTT 7.67 7.67 C 03 MTT .00 C 02 MTT 6.19 6.19 C 01 MTT 2.39 2.39 C 11 NTT 1,590.76 1,590.76 C 10 NTT 915.65 915.65 C 09 NTT 28.79 28.79 C 08 NTT 4.79 4.79 C 07 NTT 27.88 27.88 C 06 NTT 5.87 5.87 C 05 NTT .40 .40 C 04 NTT 17.51 17.51 C 03 NTT 7.14 7.14 C STS 187,208.34 187,208.34 C UTT 694.77 694.77 C ZTT 2,782.62 2,782.62 P 10 MPP 61.65 61.65 P 09 MPP 39.00 39.00 P 08 MPP 190.70 190.70 P 07 MPP 180.25 180.25 P 06 MPP 326.62 326.62 P 05 MPP 203.71 203.71 P 04 MPP 74.70 74.70 P 03 MPP 31.67 31.67 P 02 MPP 4.00 4.00 P 01 MPP .21 .21 P 88 MPP 1.33 1.33 P 87 MPP .27 .27 P 10 MTT 631.84 631.84 P 09 MTT 210.75 210.75 P 08 MTT 537.41 537.41 P 07 MTT 390.82 390.82 P 06 MTT 499.58 499.58 P 05 MTT 230.98 230.98 P 04 MTT 82.00 82.00 P 03 MTT 27.50 27.50 P 02 MTT 3.23 3.23 P 01 MTT .13 .13 P 88 MTT .34 .34 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT .07 .07 P 08 NTT 10.00 10.00 P 07 NTT 29.87 29.87 P 06 NTT 13.70 13.70 P 05 NTT 21.66 21.66 P 04 NTT 33.12 33.12 P 03 NTT 8.30 8.30 P 02 NTT 1.28 1.28 P 01 NTT 11.18 11.18 P 00 NTT 9.77 9.77 P 99 NTT .98 .98 P 98 NTT 6.25 6.25 P 97 NTT 2.27 2.27 P 88 NTT .31 .31 P 10 NTT 21.73 21.73 P 09 NTT 135.46 135.46 P UTT 348.20 348.20 P ZTT 852.47 852.47 220,656.50 _____________________ TOTAL AGENCY TRANSFERS 220,656.50 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 58,012.17 58,012.17 C UTT 215.29 215.29 C ZTT 862.28 862.28 P UTT 108.19 108.19 P ZTT 264.83 264.83 59,462.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 11 MTT 9,162.03 9,162.03 C 10 MTT 1,733.92 1,733.92 C 09 MTT 37.15 37.15 C 08 MTT 46.92 46.92 C 07 MTT 29.64 29.64 C 06 MTT 6.13 6.13 C 05 MTT 6.91 6.91 C 04 MTT 3.21 3.21 C 03 MTT .00 C 02 MTT 2.43 2.43 C 01 MTT .92 .92 C 11 NTT 801.07 801.07 C 10 NTT 437.80 437.80 C 09 NTT 12.78 12.78 C 08 NTT 2.04 2.04 C 07 NTT 11.46 11.46 C 06 NTT 2.37 2.37 C 05 NTT .14 .14 C 04 NTT 7.34 7.34 C 03 NTT 3.14 3.14 P 10 MPP 29.48 29.48 P 09 MPP 17.31 17.31 P 08 MPP 81.12 81.12 P 07 MPP 74.09 74.09 P 06 MPP 131.93 131.93 P 05 MPP 74.85 74.85 P 04 MPP 31.28 31.28 P 03 MPP 13.98 13.98 P 02 MPP 1.57 1.57 P 01 MPP .08 .08 P 88 MPP .34 .34 P 87 MPP .07 .07 P 10 MTT 302.11 302.11 P 09 MTT 93.55 93.55 P 08 MTT 228.60 228.60 P 07 MTT 160.65 160.65 P 06 MTT 201.80 201.80 P 05 MTT 84.87 84.87 P 04 MTT 34.34 34.34 P 03 MTT 12.14 12.14 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 1.26 1.26 P 01 MTT .05 .05 P 88 MTT .08 .08 P 87 MTT .02 .02 P 07 NTT 12.28 12.28 P 06 NTT 5.53 5.53 P 05 NTT 7.96 7.96 P 04 NTT 13.86 13.86 P 03 NTT 3.67 3.67 P 02 NTT .51 .51 P 01 NTT 4.35 4.35 P 00 NTT 3.52 3.52 P 99 NTT .35 .35 P 98 NTT 2.19 2.19 P 97 NTT .68 .68 P 88 NTT .08 .08 P 10 NTT 10.39 10.39 P 09 NTT 60.13 60.13 P 08 NTT 4.26 4.26 14,012.73 _____________________ TOTAL AGENCY TRANSFERS 73,475.49 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 122,596.05 122,596.05 C UTT 454.97 454.97 C ZTT 1,822.24 1,822.24 P UTT 222.21 222.21 P ZTT 544.03 544.03 125,639.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 11 MTT 6,859.81 6,859.81 C 10 MTT 1,363.78 1,363.78 C 09 MTT 29.95 29.95 C 08 MTT 38.72 38.72 C 07 MTT 24.97 24.97 C 06 MTT 5.83 5.83 C 05 MTT 7.66 7.66 C 04 MTT 4.03 4.03 C 03 MTT .00 C 02 MTT 3.67 3.67 C 01 MTT 1.49 1.49 C 11 NTT 599.78 599.78 C 10 NTT 344.35 344.35 C 09 NTT 10.30 10.30 C 08 NTT 1.68 1.68 C 07 NTT 9.65 9.65 C 06 NTT 2.26 2.26 C 05 NTT .16 .16 C 04 NTT 9.20 9.20 C 03 NTT 4.47 4.47 P 10 MPP 23.18 23.18 P 09 MPP 13.97 13.97 P 08 MPP 66.95 66.95 P 07 MPP 62.40 62.40 P 06 MPP 125.75 125.75 P 05 MPP 83.09 83.09 P 04 MPP 39.25 39.25 P 03 MPP 19.83 19.83 P 02 MPP 2.37 2.37 P 01 MPP .13 .13 P 88 MPP 1.14 1.14 P 87 MPP .23 .23 P 10 MTT 237.61 237.61 P 09 MTT 75.45 75.45 P 08 MTT 188.67 188.67 P 07 MTT 135.31 135.31 P 06 MTT 192.34 192.34 P 05 MTT 94.22 94.22 P 04 MTT 43.08 43.08 P 03 MTT 17.22 17.22 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 1.91 1.91 P 01 MTT .08 .08 P 88 MTT .29 .29 P 87 MTT .06 .06 P 07 NTT 10.35 10.35 P 06 NTT 5.28 5.28 P 05 NTT 8.84 8.84 P 04 NTT 17.40 17.40 P 03 NTT 5.19 5.19 P 02 NTT .75 .75 P 01 NTT 6.99 6.99 P 00 NTT 6.28 6.28 P 99 NTT .64 .64 P 98 NTT 4.05 4.05 P 97 NTT 1.50 1.50 P 88 NTT .27 .27 P 10 NTT 8.17 8.17 P 09 NTT 48.50 48.50 P 08 NTT 3.51 3.51 10,874.01 _____________________ TOTAL AGENCY TRANSFERS 136,513.51 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 45,200.75 45,200.75 C UTT 167.75 167.75 C ZTT 671.85 671.85 P UTT 81.65 81.65 P ZTT 199.96 199.96 46,321.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 11 MTT 5,160.41 5,160.41 C 10 MTT 1,005.29 1,005.29 C 09 MTT 21.57 21.57 C 08 MTT 27.45 27.45 C 07 MTT 17.65 17.65 C 06 MTT 4.05 4.05 C 05 MTT 5.42 5.42 C 04 MTT 2.81 2.81 C 03 MTT .00 C 02 MTT 2.47 2.47 C 01 MTT .99 .99 C 11 NTT 451.19 451.19 C 10 NTT 253.83 253.83 C 09 NTT 7.42 7.42 C 08 NTT 1.19 1.19 C 07 NTT 6.83 6.83 C 06 NTT 1.57 1.57 C 05 NTT .12 .12 C 04 NTT 6.42 6.42 C 03 NTT 3.01 3.01 P 10 MPP 17.09 17.09 P 09 MPP 10.05 10.05 P 08 MPP 47.47 47.47 P 07 MPP 44.13 44.13 P 06 MPP 87.23 87.23 P 05 MPP 58.67 58.67 P 04 MPP 27.38 27.38 P 03 MPP 13.39 13.39 P 02 MPP 1.60 1.60 P 01 MPP .09 .09 P 88 MPP .70 .70 P 87 MPP .15 .15 P 10 MTT 175.16 175.16 P 09 MTT 54.34 54.34 P 08 MTT 133.75 133.75 P 07 MTT 95.68 95.68 P 06 MTT 133.42 133.42 P 05 MTT 66.51 66.51 P 04 MTT 30.06 30.06 P 03 MTT 11.63 11.63 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 1.29 1.29 P 01 MTT .05 .05 P 88 MTT .17 .17 P 87 MTT .03 .03 P 07 NTT 7.31 7.31 P 06 NTT 3.66 3.66 P 05 NTT 6.24 6.24 P 04 NTT 12.14 12.14 P 03 NTT 3.51 3.51 P 02 NTT .52 .52 P 01 NTT 4.63 4.63 P 00 NTT 4.11 4.11 P 99 NTT .42 .42 P 98 NTT 2.61 2.61 P 97 NTT .95 .95 P 88 NTT .16 .16 P 10 NTT 6.02 6.02 P 09 NTT 34.92 34.92 P 08 NTT 2.49 2.49 8,079.42 _____________________ TOTAL AGENCY TRANSFERS 54,401.38 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 122,060.51 122,060.51 C UTT 452.99 452.99 C ZTT 1,814.28 1,814.28 P UTT 219.30 219.30 P ZTT 536.85 536.85 125,083.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 MTT 2,865.79 2,865.79 C 10 MTT 576.63 576.63 C 09 MTT 12.52 12.52 C 08 MTT 15.76 15.76 C 07 MTT 9.79 9.79 C 06 MTT 2.26 2.26 C 05 MTT 2.92 2.92 C 04 MTT 1.53 1.53 C 03 MTT .00 C 02 MTT 1.32 1.32 C 01 MTT .54 .54 C 11 NTT 250.57 250.57 C 10 NTT 145.59 145.59 C 09 NTT 4.31 4.31 C 08 NTT .69 .69 C 07 NTT 3.78 3.78 C 06 NTT .88 .88 C 05 NTT .06 .06 C 04 NTT 3.48 3.48 C 03 NTT 1.66 1.66 P 10 MPP 9.80 9.80 P 09 MPP 5.83 5.83 P 08 MPP 27.23 27.23 P 07 MPP 24.46 24.46 P 06 MPP 48.64 48.64 P 05 MPP 31.70 31.70 P 04 MPP 14.85 14.85 P 03 MPP 7.35 7.35 P 02 MPP .85 .85 P 01 MPP .04 .04 P 88 MPP .31 .31 P 87 MPP .07 .07 P 10 MTT 100.46 100.46 P 09 MTT 31.52 31.52 P 08 MTT 76.76 76.76 P 07 MTT 53.04 53.04 P 06 MTT 74.40 74.40 P 05 MTT 35.94 35.94 P 04 MTT 16.30 16.30 P 03 MTT 6.38 6.38 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .69 .69 P 01 MTT .03 .03 P 88 MTT .08 .08 P 87 MTT .02 .02 P 07 NTT 4.05 4.05 P 06 NTT 2.04 2.04 P 05 NTT 3.37 3.37 P 04 NTT 6.58 6.58 P 03 NTT 1.93 1.93 P 02 NTT .27 .27 P 01 NTT 2.54 2.54 P 00 NTT 2.24 2.24 P 99 NTT .21 .21 P 98 NTT 1.32 1.32 P 97 NTT .48 .48 P 88 NTT .08 .08 P 10 NTT 3.46 3.46 P 09 NTT 20.26 20.26 P 08 NTT 1.43 1.43 4,517.09 _____________________ TOTAL AGENCY TRANSFERS 129,601.02 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 108,525.16 108,525.16 C UTT 402.76 402.76 C ZTT 1,613.09 1,613.09 P UTT 191.27 191.27 P ZTT 468.20 468.20 111,200.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 11 MTT 13,723.97 13,723.97 C 10 MTT 2,622.81 2,622.81 C 09 MTT 56.03 56.03 C 08 MTT 69.43 69.43 C 07 MTT 42.90 42.90 C 06 MTT 9.66 9.66 C 05 MTT 12.07 12.07 C 04 MTT 6.06 6.06 C 03 MTT .00 C 02 MTT 4.50 4.50 C 01 MTT 1.65 1.65 C 11 NTT 1,199.94 1,199.94 C 10 NTT 662.25 662.25 C 09 NTT 19.27 19.27 C 08 NTT 3.01 3.01 C 07 NTT 16.59 16.59 C 06 NTT 3.74 3.74 C 05 NTT .25 .25 C 04 NTT 13.86 13.86 C 03 NTT 5.99 5.99 P 10 MPP 44.59 44.59 P 09 MPP 26.12 26.12 P 08 MPP 120.06 120.06 P 07 MPP 107.23 107.23 P 06 MPP 208.09 208.09 P 05 MPP 130.78 130.78 P 04 MPP 59.08 59.08 P 03 MPP 26.60 26.60 P 02 MPP 2.90 2.90 P 01 MPP .15 .15 P 88 MPP .25 .25 P 87 MPP .04 .04 P 10 MTT 456.98 456.98 P 09 MTT 141.14 141.14 P 08 MTT 338.32 338.32 P 07 MTT 232.50 232.50 P 06 MTT 318.29 318.29 P 05 MTT 148.29 148.29 P 04 MTT 64.85 64.85 P 03 MTT 23.10 23.10 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 2.34 2.34 P 01 MTT .09 .09 P 88 MTT .06 .06 P 87 MTT .01 .01 P 07 NTT 17.78 17.78 P 06 NTT 8.72 8.72 P 05 NTT 13.91 13.91 P 04 NTT 26.19 26.19 P 03 NTT 6.97 6.97 P 02 NTT .93 .93 P 01 NTT 7.76 7.76 P 00 NTT 6.04 6.04 P 99 NTT .47 .47 P 98 NTT 2.97 2.97 P 97 NTT 1.01 1.01 P 88 NTT .06 .06 P 10 NTT 15.71 15.71 P 09 NTT 90.72 90.72 P 08 NTT 6.29 6.29 21,131.37 _____________________ TOTAL AGENCY TRANSFERS 132,331.85 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 16,162.47 16,162.47 C UTT 59.98 59.98 C ZTT 240.24 240.24 P UTT 30.24 30.24 P ZTT 74.06 74.06 16,566.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 11 MTT 758.69 758.69 C 10 MTT 133.56 133.56 C 09 MTT 3.05 3.05 C 08 MTT 3.46 3.46 C 07 MTT 2.29 2.29 C 06 MTT .51 .51 C 05 MTT .64 .64 C 04 MTT .32 .32 C 03 MTT .00 C 02 MTT .27 .27 C 01 MTT .11 .11 C 11 NTT 66.33 66.33 C 10 NTT 33.72 33.72 C 09 NTT 1.05 1.05 C 08 NTT .15 .15 C 07 NTT .88 .88 C 06 NTT .19 .19 C 05 NTT .02 .02 C 04 NTT .73 .73 C 03 NTT .34 .34 P 10 MPP 2.27 2.27 P 09 MPP 1.42 1.42 P 08 MPP 5.97 5.97 P 07 MPP 5.71 5.71 P 06 MPP 11.06 11.06 P 05 MPP 6.94 6.94 P 04 MPP 3.12 3.12 P 03 MPP 1.52 1.52 P 02 MPP .18 .18 P 01 MPP .01 .01 P 88 MPP .05 .05 P 87 MPP .01 .01 P 10 MTT 23.27 23.27 P 09 MTT 7.67 7.67 P 08 MTT 16.83 16.83 P 07 MTT 12.38 12.38 P 06 MTT 16.91 16.91 P 05 MTT 7.88 7.88 P 04 MTT 3.43 3.43 P 03 MTT 1.31 1.31 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .15 .15 P 01 MTT .00 P 88 MTT .02 .02 P 87 MTT .00 P 07 NTT .94 .94 P 06 NTT .47 .47 P 05 NTT .73 .73 P 04 NTT 1.38 1.38 P 03 NTT .40 .40 P 02 NTT .06 .06 P 01 NTT .52 .52 P 00 NTT .46 .46 P 99 NTT .05 .05 P 98 NTT .29 .29 P 97 NTT .11 .11 P 88 NTT .01 .01 P 10 NTT .80 .80 P 09 NTT 4.93 4.93 P 08 NTT .32 .32 1,145.89 _____________________ TOTAL AGENCY TRANSFERS 17,712.88 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,323.09 1,323.09 C UTT 4.91 4.91 C ZTT 19.67 19.67 P UTT 2.41 2.41 P ZTT 5.97 5.97 1,356.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 11 MTT 117.75 117.75 C 10 MTT 21.62 21.62 C 09 MTT .46 .46 C 08 MTT .58 .58 C 07 MTT .29 .29 C 06 MTT .07 .07 C 05 MTT .09 .09 C 04 MTT .05 .05 C 03 MTT .00 C 02 MTT .04 .04 C 01 MTT .02 .02 C 11 NTT 10.30 10.30 C 10 NTT 5.46 5.46 C 09 NTT .16 .16 C 08 NTT .03 .03 C 07 NTT .12 .12 C 06 NTT .03 .03 C 05 NTT .00 C 04 NTT .11 .11 C 03 NTT .05 .05 P 10 MPP .37 .37 P 09 MPP .22 .22 P 08 MPP 1.00 1.00 P 07 MPP .75 .75 P 06 MPP 1.48 1.48 P 05 MPP .99 .99 P 04 MPP .45 .45 P 03 MPP .21 .21 P 02 MPP .03 .03 P 01 MPP .00 P 88 MPP .02 .02 P 87 MPP .00 P 10 MTT 3.77 3.77 P 09 MTT 1.17 1.17 P 08 MTT 2.83 2.83 P 07 MTT 1.62 1.62 P 06 MTT 2.26 2.26 P 05 MTT 1.11 1.11 P 04 MTT .49 .49 P 03 MTT .19 .19 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .02 .02 P 01 MTT .00 P 88 MTT .00 P 87 MTT .00 P 07 NTT .13 .13 P 06 NTT .06 .06 P 05 NTT .11 .11 P 04 NTT .20 .20 P 03 NTT .05 .05 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .07 .07 P 99 NTT .24 .24 P 98 NTT 1.56 1.56 P 97 NTT .01 .01 P 88 NTT .00 P 10 NTT .13 .13 P 09 NTT .75 .75 P 08 NTT .05 .05 179.64 _____________________ TOTAL AGENCY TRANSFERS 1,535.69 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 94,054.58 94,054.58 C UTT 349.05 349.05 C ZTT 1,398.00 1,398.00 P UTT 175.63 175.63 P ZTT 429.87 429.87 96,407.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 11 MTT 3,059.84 3,059.84 C 10 MTT 606.53 606.53 C 09 MTT 13.12 13.12 C 08 MTT 17.23 17.23 C 07 MTT 11.50 11.50 C 06 MTT 2.70 2.70 C 05 MTT 3.51 3.51 C 04 MTT 1.83 1.83 C 03 MTT .00 C 02 MTT 1.62 1.62 C 01 MTT .63 .63 C 03 NTT 1.99 1.99 C 04 NTT 4.18 4.18 C 05 NTT .07 .07 C 06 NTT 1.05 1.05 C 07 NTT 4.44 4.44 C 08 NTT .75 .75 C 09 NTT 4.51 4.51 C 10 NTT 153.14 153.14 C 11 NTT 267.53 267.53 P 10 MPP 10.31 10.31 P 09 MPP 6.11 6.11 P 08 MPP 29.79 29.79 P 07 MPP 28.73 28.73 P 06 MPP 58.26 58.26 P 05 MPP 38.04 38.04 P 04 MPP 17.83 17.83 P 03 MPP 8.84 8.84 P 02 MPP 1.04 1.04 P 01 MPP .05 .05 P 88 MPP .32 .32 P 87 MPP .06 .06 P 10 MTT 105.67 105.67 P 09 MTT 33.04 33.04 P 08 MTT 83.94 83.94 P 07 MTT 62.29 62.29 P 06 MTT 89.12 89.12 P 05 MTT 43.13 43.13 P 04 MTT 19.58 19.58 P 03 MTT 7.67 7.67 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .84 .84 P 01 MTT .04 .04 P 88 MTT .08 .08 P 87 MTT .02 .02 P 88 NTT .08 .08 P 97 NTT .56 .56 P 98 NTT .05 .05 P 99 NTT .01 .01 P 00 NTT 2.57 2.57 P 01 NTT 2.95 2.95 P 02 NTT .34 .34 P 03 NTT 2.32 2.32 P 04 NTT 7.91 7.91 P 05 NTT 4.04 4.04 P 06 NTT 2.44 2.44 P 07 NTT 4.76 4.76 P 08 NTT 1.56 1.56 P 09 NTT 21.24 21.24 P 10 NTT 3.64 3.64 4,855.44 _____________________ TOTAL AGENCY TRANSFERS 101,262.57 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C TRH 16.67 16.67 C UWT 5,501.54 5,501.54 5,518.21 GA01 GENERAL TAX LEVY JKR S45 001 C STS 264,366.41 264,366.41 C UTT 981.11 981.11 C ZTT 3,929.48 3,929.48 P UTT 481.51 481.51 P ZTT 1,178.85 1,178.85 270,937.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 11 MTT 24,127.58 24,127.58 C 10 MTT 4,744.91 4,744.91 C 09 MTT 102.71 102.71 C 08 MTT 133.09 133.09 C 07 MTT 87.39 87.39 C 06 MTT 20.47 20.47 C 05 MTT 27.12 27.12 C 04 MTT 14.30 14.30 C 03 MTT .00 C 02 MTT 12.62 12.62 C 01 MTT 5.01 5.01 C 11 NTT 2,109.57 2,109.57 C 10 NTT 1,198.06 1,198.06 C 09 NTT 35.34 35.34 C 08 NTT 5.78 5.78 C 07 NTT 33.79 33.79 C 06 NTT 7.92 7.92 C 05 NTT .57 .57 C 04 NTT 32.67 32.67 C 03 NTT 15.53 15.53 P 10 MPP 80.67 80.67 P 09 MPP 47.88 47.88 P 08 MPP 230.11 230.11 P 07 MPP 218.42 218.42 P 06 MPP 440.98 440.98 P 05 MPP 293.94 293.94 P 04 MPP 139.32 139.32 P 03 MPP 68.98 68.98 P 02 MPP 8.16 8.16 P 01 MPP .44 .44 P 88 MPP 3.34 3.34 P 87 MPP .72 .72 P 10 MTT 826.72 826.72 P 09 MTT 258.70 258.70 P 08 MTT 648.45 648.45 P 07 MTT 473.59 473.59 P 06 MTT 674.50 674.50 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 333.30 333.30 P 04 MTT 152.93 152.93 P 03 MTT 59.90 59.90 P 02 MTT 6.58 6.58 P 01 MTT .26 .26 P 88 MTT .83 .83 P 87 MTT .18 .18 P 08 NTT 12.07 12.07 P 07 NTT 36.20 36.20 P 06 NTT 18.50 18.50 P 05 NTT 31.26 31.26 P 04 NTT 61.75 61.75 P 03 NTT 18.08 18.08 P 02 NTT 2.61 2.61 P 01 NTT 23.52 23.52 P 00 NTT 20.45 20.45 P 99 NTT 1.97 1.97 P 98 NTT 12.39 12.39 P 97 NTT 4.49 4.49 P 88 NTT .79 .79 P 10 NTT 28.43 28.43 P 09 NTT 166.28 166.28 38,122.12 _____________________ TOTAL AGENCY TRANSFERS 314,577.69 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLO S46 001 C TRH 50.50 50.50 50.50 GA01 GENERAL TAX LEVY JLO S46 001 C STS 3,751.92 3,751.92 C UTT 13.93 13.93 C ZTT 55.77 55.77 P UTT 7.29 7.29 P ZTT 17.87 17.87 3,846.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 11 MTT 3,396.67 3,396.67 C 10 MTT 448.58 448.58 C 09 MTT 7.19 7.19 C 08 MTT 6.68 6.68 C 07 MTT 2.39 2.39 C 06 MTT .28 .28 C 05 MTT .15 .15 C 04 MTT .08 .08 C 03 MTT .00 C 02 MTT 3.70 3.70 C 01 MTT .02 .02 C 11 NTT 296.98 296.98 C 10 NTT 113.27 113.27 C 09 NTT 2.47 2.47 C 08 NTT .29 .29 C 07 NTT .92 .92 C 06 NTT .11 .11 C 05 NTT .01 .01 C 04 NTT .18 .18 C 03 NTT .08 .08 P 10 MPP 7.62 7.62 P 09 MPP 3.35 3.35 P 08 MPP 11.55 11.55 P 07 MPP 5.97 5.97 P 06 MPP 5.98 5.98 P 05 MPP 1.64 1.64 P 04 MPP .76 .76 P 03 MPP .35 .35 P 02 MPP 2.39 2.39 P 01 MPP .00 P 88 MPP .02 .02 P 87 MPP .01 .01 P 10 MTT 78.16 78.16 P 09 MTT 18.11 18.11 P 08 MTT 32.56 32.56 P 07 MTT 12.96 12.96 P 06 MTT 9.14 9.14 P 05 MTT 1.86 1.86 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .84 .84 P 03 MTT .30 .30 P 02 MTT 1.93 1.93 P 01 MTT .00 P 88 MTT .01 .01 P 87 MTT .00 P 07 NTT .99 .99 P 06 NTT .25 .25 P 05 NTT .18 .18 P 04 NTT .34 .34 P 03 NTT .09 .09 P 02 NTT .77 .77 P 01 NTT .10 .10 P 00 NTT .10 .10 P 99 NTT .01 .01 P 98 NTT .07 .07 P 97 NTT .03 .03 P 88 NTT .00 P 10 NTT 2.69 2.69 P 09 NTT 11.64 11.64 P 08 NTT .61 .61 4,493.43 _____________________ TOTAL AGENCY TRANSFERS 8,390.71 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 125,624.45 125,624.45 C UTT 466.21 466.21 C ZTT 1,867.25 1,867.25 P UTT 233.07 233.07 P ZTT 570.51 570.51 128,761.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 11 MTT 12,217.49 12,217.49 C 10 MTT 2,370.33 2,370.33 C 09 MTT 52.33 52.33 C 08 MTT 65.96 65.96 C 07 MTT 41.04 41.04 C 06 MTT 8.97 8.97 C 05 MTT 10.78 10.78 C 04 MTT 4.91 4.91 C 03 MTT .00 C 02 MTT 4.72 4.72 C 01 MTT 1.70 1.70 C 03 NTT 5.11 5.11 C 04 NTT 11.22 11.22 C 05 NTT .22 .22 C 06 NTT 3.47 3.47 C 07 NTT 15.87 15.87 C 08 NTT 2.87 2.87 C 09 NTT 18.00 18.00 C 10 NTT 598.49 598.49 C 11 NTT 1,068.22 1,068.22 P 10 MPP 40.30 40.30 P 09 MPP 24.39 24.39 P 08 MPP 114.05 114.05 P 07 MPP 102.58 102.58 P 06 MPP 193.18 193.18 P 05 MPP 116.87 116.87 P 04 MPP 47.87 47.87 P 03 MPP 22.67 22.67 P 02 MPP 3.05 3.05 P 01 MPP .15 .15 P 88 MPP .68 .68 P 87 MPP .15 .15 P 10 MTT 412.98 412.98 P 09 MTT 131.82 131.82 P 08 MTT 321.41 321.41 P 07 MTT 222.40 222.40 P 06 MTT 295.48 295.48 P 05 MTT 132.52 132.52 P 04 MTT 52.55 52.55 P 03 MTT 19.70 19.70 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 2.46 2.46 P 01 MTT .09 .09 P 88 MTT .17 .17 P 87 MTT .04 .04 P 88 NTT .16 .16 P 97 NTT 1.53 1.53 P 98 NTT 4.21 4.21 P 99 NTT .67 .67 P 00 NTT 6.62 6.62 P 01 NTT 7.98 7.98 P 02 NTT .97 .97 P 03 NTT 5.94 5.94 P 04 NTT 21.22 21.22 P 05 NTT 12.43 12.43 P 06 NTT 8.11 8.11 P 07 NTT 17.00 17.00 P 08 NTT 5.98 5.98 P 09 NTT 84.72 84.72 P 10 NTT 14.20 14.20 18,951.00 _____________________ TOTAL AGENCY TRANSFERS 147,712.49 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C TRH 16.67 16.67 C UWT 5,501.52 5,501.52 5,518.19 GA01 GENERAL TAX LEVY JOS S63 001 C STS 689,245.29 689,245.29 C UTT 2,557.91 2,557.91 C ZTT 10,244.78 10,244.78 P UTT 1,249.69 1,249.69 P ZTT 3,059.44 3,059.44 706,357.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 11 MTT 26,212.88 26,212.88 C 10 MTT 5,078.16 5,078.16 C 09 MTT 109.19 109.19 C 08 MTT 135.21 135.21 C 07 MTT 85.40 85.40 C 06 MTT 19.17 19.17 C 05 MTT 24.15 24.15 C 04 MTT 12.06 12.06 C 03 MTT .00 C 02 MTT 9.49 9.49 C 01 MTT 3.70 3.70 C 11 NTT 2,291.89 2,291.89 C 10 NTT 1,282.21 1,282.21 C 09 NTT 37.57 37.57 C 08 NTT 5.87 5.87 C 07 NTT 33.02 33.02 C 06 NTT 7.42 7.42 C 05 NTT .51 .51 C 04 NTT 27.54 27.54 C 03 NTT 12.25 12.25 P 10 MPP 86.33 86.33 P 09 MPP 50.90 50.90 P 08 MPP 233.76 233.76 P 07 MPP 213.47 213.47 P 06 MPP 412.98 412.98 P 05 MPP 261.78 261.78 P 04 MPP 117.43 117.43 P 03 MPP 54.42 54.42 P 02 MPP 6.13 6.13 P 01 MPP .32 .32 P 88 MPP 2.10 2.10 P 87 MPP .46 .46 P 10 MTT 884.78 884.78 P 09 MTT 275.04 275.04 P 08 MTT 658.74 658.74 P 07 MTT 462.86 462.86 P 06 MTT 631.67 631.67 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 296.82 296.82 P 04 MTT 128.91 128.91 P 03 MTT 47.24 47.24 P 02 MTT 4.94 4.94 P 01 MTT .20 .20 P 88 MTT .52 .52 P 87 MTT .11 .11 P 08 NTT 12.26 12.26 P 07 NTT 35.38 35.38 P 06 NTT 17.32 17.32 P 05 NTT 27.83 27.83 P 04 NTT 52.05 52.05 P 03 NTT 14.26 14.26 P 02 NTT 1.97 1.97 P 01 NTT 17.38 17.38 P 00 NTT 14.84 14.84 P 99 NTT 1.38 1.38 P 98 NTT 8.74 8.74 P 97 NTT 3.10 3.10 P 88 NTT .50 .50 P 10 NTT 30.43 30.43 P 09 NTT 176.78 176.78 40,633.82 _____________________ TOTAL AGENCY TRANSFERS 752,509.12 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C TRH 50.50 50.50 50.50 GA01 GENERAL TAX LEVY JPI S68 001 C STS 180,998.78 180,998.78 C UTT 671.72 671.72 C ZTT 2,690.32 2,690.32 P UTT 336.89 336.89 P ZTT 824.77 824.77 185,522.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 11 MTT 14,358.37 14,358.37 C 10 MTT 2,765.92 2,765.92 C 09 MTT 57.09 57.09 C 08 MTT 72.22 72.22 C 07 MTT 42.66 42.66 C 06 MTT 8.89 8.89 C 05 MTT 11.33 11.33 C 04 MTT 4.19 4.19 C 03 MTT .00 C 02 MTT 5.97 5.97 C 01 MTT 1.67 1.67 C 03 NTT 4.36 4.36 C 04 NTT 9.58 9.58 C 05 NTT .24 .24 C 06 NTT 3.45 3.45 C 07 NTT 16.49 16.49 C 08 NTT 3.14 3.14 C 09 NTT 19.64 19.64 C 10 NTT 698.38 698.38 C 11 NTT 1,255.41 1,255.41 P 10 MPP 47.02 47.02 P 09 MPP 26.61 26.61 P 08 MPP 124.88 124.88 P 07 MPP 106.61 106.61 P 06 MPP 191.70 191.70 P 05 MPP 122.74 122.74 P 04 MPP 40.85 40.85 P 03 MPP 19.37 19.37 P 02 MPP 3.86 3.86 P 01 MPP .15 .15 P 88 MPP .68 .68 P 87 MPP .14 .14 P 10 MTT 481.91 481.91 P 09 MTT 143.79 143.79 P 08 MTT 351.92 351.92 P 07 MTT 231.15 231.15 P 06 MTT 293.22 293.22 P 05 MTT 139.18 139.18 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 44.84 44.84 P 03 MTT 16.83 16.83 P 02 MTT 3.12 3.12 P 01 MTT .09 .09 P 88 MTT .17 .17 P 87 MTT .04 .04 P 88 NTT .16 .16 P 97 NTT 1.47 1.47 P 98 NTT 3.97 3.97 P 99 NTT .63 .63 P 00 NTT 5.48 5.48 P 01 NTT 7.83 7.83 P 02 NTT 1.23 1.23 P 03 NTT 5.08 5.08 P 04 NTT 18.11 18.11 P 05 NTT 13.06 13.06 P 06 NTT 8.04 8.04 P 07 NTT 17.66 17.66 P 08 NTT 6.55 6.55 P 09 NTT 92.43 92.43 P 10 NTT 16.57 16.57 21,928.14 _____________________ TOTAL AGENCY TRANSFERS 207,501.12 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 88 NTT 1.16 1.16 1.16 _____________________ TOTAL AGENCY TRANSFERS 1.16 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 97 NTT .00 P 98 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JHK S22 001 P 87 MPP .02 .02 P 88 MPP .07 .07 P 87 MTT .01 .01 P 88 MTT .02 .02 .12 _____________________ TOTAL AGENCY TRANSFERS .12 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO 274 JHK S22 001 P 88 MPP .05 .05 P 88 MTT .01 .01 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 87 MPP .00 P 87 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 87 MPP .00 P 87 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JFC S13 001 P 88 MPP .01 .01 P 88 MTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 20.00 20.00 20.00 GA01 GENERAL TAX LEVY JBE S03 001 C STS 241,368.56 241,368.56 C UTT 895.76 895.76 C ZTT 3,587.64 3,587.64 P UTT 448.13 448.13 P ZTT 1,097.10 1,097.10 247,397.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 11 MTT 15,640.30 15,640.30 C 10 MTT 3,109.99 3,109.99 C 09 MTT 68.66 68.66 C 08 MTT 87.53 87.53 C 07 MTT 55.08 55.08 C 06 MTT 12.13 12.13 C 05 MTT 15.17 15.17 C 04 MTT 7.39 7.39 C 03 MTT .00 C 02 MTT 6.99 6.99 C 01 MTT 2.49 2.49 C 11 NTT 1,367.49 1,367.49 C 10 NTT 785.25 785.25 C 09 NTT 23.62 23.62 C 08 NTT 3.80 3.80 C 07 NTT 21.30 21.30 C 06 NTT 4.70 4.70 C 05 NTT .32 .32 C 04 NTT 16.88 16.88 C 03 NTT 7.66 7.66 P 10 MPP 52.87 52.87 P 09 MPP 32.00 32.00 P 08 MPP 151.32 151.32 P 07 MPP 137.68 137.68 P 06 MPP 261.33 261.33 P 05 MPP 164.45 164.45 P 04 MPP 71.99 71.99 P 03 MPP 34.01 34.01 P 02 MPP 4.51 4.51 P 01 MPP .22 .22 P 88 MPP 1.53 1.53 P 87 MPP .30 .30 P 10 MTT 541.86 541.86 P 09 MTT 172.93 172.93 P 08 MTT 426.44 426.44 P 07 MTT 298.54 298.54 P 06 MTT 399.72 399.72 P 05 MTT 186.45 186.45 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 79.02 79.02 P 03 MTT 29.53 29.53 P 02 MTT 3.64 3.64 P 01 MTT .13 .13 P 88 MTT .39 .39 P 87 MTT .07 .07 P 07 NTT 22.82 22.82 P 06 NTT 10.96 10.96 P 05 NTT 17.49 17.49 P 04 NTT 31.91 31.91 P 03 NTT 8.91 8.91 P 02 NTT 1.45 1.45 P 01 NTT 11.70 11.70 P 00 NTT 10.00 10.00 P 99 NTT 1.14 1.14 P 98 NTT 7.20 7.20 P 97 NTT 2.44 2.44 P 88 NTT .36 .36 P 10 NTT 18.63 18.63 P 09 NTT 111.15 111.15 P 08 NTT 7.93 7.93 24,551.77 _____________________ TOTAL AGENCY TRANSFERS 271,968.96 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 7,898.50 7,898.50 C UTT 29.31 29.31 C ZTT 117.41 117.41 P UTT 9.48 9.48 P ZTT 23.28 23.28 8,077.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 MTT 230.01 230.01 C 10 MTT 43.88 43.88 C 09 MTT .90 .90 C 08 MTT 1.07 1.07 C 07 MTT .69 .69 C 06 MTT .17 .17 C 05 MTT .21 .21 C 04 MTT .11 .11 C 03 MTT .00 C 02 MTT .08 .08 C 01 MTT .04 .04 C 11 NTT 20.11 20.11 C 10 NTT 11.08 11.08 C 09 NTT .31 .31 C 08 NTT .05 .05 C 07 NTT .26 .26 C 06 NTT .06 .06 C 05 NTT .00 C 04 NTT .25 .25 C 03 NTT .11 .11 P 10 MPP .75 .75 P 09 MPP .42 .42 P 08 MPP 1.87 1.87 P 07 MPP 1.71 1.71 P 06 MPP 3.47 3.47 P 05 MPP 2.24 2.24 P 04 MPP 1.06 1.06 P 03 MPP .52 .52 P 02 MPP .06 .06 P 01 MPP .00 P 88 MPP .03 .03 P 87 MPP .01 .01 P 10 MTT 7.65 7.65 P 09 MTT 2.28 2.28 P 08 MTT 5.25 5.25 P 07 MTT 3.70 3.70 P 06 MTT 5.31 5.31 P 05 MTT 2.54 2.54 P 04 MTT 1.16 1.16 P 03 MTT .45 .45 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .04 .04 P 01 MTT .00 P 88 MTT .01 .01 P 87 MTT .01 .01 P 07 NTT .29 .29 P 06 NTT .15 .15 P 05 NTT .23 .23 P 04 NTT .47 .47 P 03 NTT .14 .14 P 02 NTT .01 .01 P 01 NTT .17 .17 P 00 NTT .15 .15 P 99 NTT .02 .02 P 98 NTT .10 .10 P 97 NTT .06 .06 P 88 NTT .01 .01 P 10 NTT .27 .27 P 09 NTT 1.46 1.46 P 08 NTT .10 .10 353.56 _____________________ TOTAL AGENCY TRANSFERS 8,431.54 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 73,897.72 73,897.72 C UTT 274.25 274.25 C ZTT 1,098.39 1,098.39 P UTT 136.28 136.28 P ZTT 333.54 333.54 75,740.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 11 MTT 6,466.30 6,466.30 C 10 MTT 1,323.50 1,323.50 C 09 MTT 29.19 29.19 C 08 MTT 37.38 37.38 C 07 MTT 24.31 24.31 C 06 MTT 5.46 5.46 C 05 MTT 7.04 7.04 C 04 MTT 3.53 3.53 C 03 MTT .00 C 02 MTT 3.08 3.08 C 01 MTT 1.26 1.26 C 11 NTT 565.37 565.37 C 10 NTT 334.17 334.17 C 09 NTT 10.04 10.04 C 08 NTT 1.62 1.62 C 07 NTT 9.41 9.41 C 06 NTT 2.12 2.12 C 05 NTT .15 .15 C 04 NTT 8.08 8.08 C 03 NTT 3.76 3.76 P 10 MPP 22.50 22.50 P 09 MPP 13.61 13.61 P 08 MPP 64.62 64.62 P 07 MPP 60.78 60.78 P 06 MPP 117.80 117.80 P 05 MPP 76.37 76.37 P 04 MPP 34.44 34.44 P 03 MPP 16.70 16.70 P 02 MPP 1.99 1.99 P 01 MPP .11 .11 P 88 MPP 1.20 1.20 P 87 MPP .26 .26 P 10 MTT 230.59 230.59 P 09 MTT 73.53 73.53 P 08 MTT 182.10 182.10 P 07 MTT 131.78 131.78 P 06 MTT 180.18 180.18 P 05 MTT 86.60 86.60 P 04 MTT 37.81 37.81 P 03 MTT 14.50 14.50 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 1.61 1.61 P 01 MTT .07 .07 P 88 MTT .29 .29 P 87 MTT .06 .06 P 07 NTT 10.07 10.07 P 06 NTT 4.94 4.94 P 05 NTT 8.13 8.13 P 04 NTT 15.27 15.27 P 03 NTT 4.37 4.37 P 02 NTT .64 .64 P 01 NTT 5.95 5.95 P 00 NTT 5.31 5.31 P 99 NTT .55 .55 P 98 NTT 3.47 3.47 P 97 NTT 1.30 1.30 P 88 NTT .28 .28 P 10 NTT 7.93 7.93 P 09 NTT 47.26 47.26 P 08 NTT 3.39 3.39 10,304.13 _____________________ TOTAL AGENCY TRANSFERS 86,044.31 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 175,086.59 175,086.59 C UTT 649.78 649.78 C ZTT 2,602.45 2,602.45 P UTT 327.63 327.63 P ZTT 802.14 802.14 179,468.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 11 MTT 2,978.08 2,978.08 C 10 MTT 616.27 616.27 C 09 MTT 13.55 13.55 C 08 MTT 17.06 17.06 C 07 MTT 10.91 10.91 C 06 MTT 2.47 2.47 C 05 MTT 3.24 3.24 C 04 MTT 1.78 1.78 C 03 MTT .00 C 02 MTT 1.59 1.59 C 01 MTT .66 .66 C 03 NTT 1.94 1.94 C 04 NTT 4.05 4.05 C 05 NTT .07 .07 C 06 NTT .95 .95 C 07 NTT 4.21 4.21 C 08 NTT .75 .75 C 09 NTT 4.66 4.66 C 10 NTT 155.61 155.61 C 11 NTT 260.38 260.38 P 10 MPP 10.47 10.47 P 09 MPP 6.31 6.31 P 08 MPP 29.49 29.49 P 07 MPP 27.26 27.26 P 06 MPP 53.23 53.23 P 05 MPP 35.04 35.04 P 04 MPP 17.27 17.27 P 03 MPP 8.58 8.58 P 02 MPP 1.03 1.03 P 01 MPP .06 .06 P 88 MPP .46 .46 P 87 MPP .11 .11 P 10 MTT 107.38 107.38 P 09 MTT 34.12 34.12 P 08 MTT 83.13 83.13 P 07 MTT 59.10 59.10 P 06 MTT 81.41 81.41 P 05 MTT 39.73 39.73 P 04 MTT 18.96 18.96 P 03 MTT 7.46 7.46 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .83 .83 P 01 MTT .03 .03 P 88 MTT .12 .12 P 87 MTT .03 .03 P 88 NTT .11 .11 P 97 NTT .65 .65 P 98 NTT 1.76 1.76 P 99 NTT .28 .28 P 00 NTT 2.72 2.72 P 01 NTT 3.06 3.06 P 02 NTT .33 .33 P 03 NTT 2.25 2.25 P 04 NTT 7.65 7.65 P 05 NTT 3.72 3.72 P 06 NTT 2.23 2.23 P 07 NTT 4.52 4.52 P 08 NTT 1.55 1.55 P 09 NTT 21.94 21.94 P 10 NTT 3.69 3.69 4,756.30 _____________________ TOTAL AGENCY TRANSFERS 184,224.89 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C TRH 36.66 36.66 C UWT 70.29 70.29 106.95 GA01 GENERAL TAX LEVY JEI S10 001 C STS 884,164.33 884,164.33 C UTT 3,281.29 3,281.29 C ZTT 13,142.01 13,142.01 P UTT 1,618.83 1,618.83 P ZTT 3,963.06 3,963.06 906,169.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 11 MTT 34,284.82 34,284.82 C 10 MTT 6,683.83 6,683.83 C 09 MTT 145.51 145.51 C 08 MTT 185.86 185.86 C 07 MTT 118.12 118.12 C 06 MTT 26.70 26.70 C 05 MTT 34.30 34.30 C 04 MTT 17.60 17.60 C 03 MTT .00 C 02 MTT 15.19 15.19 C 01 MTT 6.07 6.07 C 11 NTT 2,997.65 2,997.65 C 10 NTT 1,687.62 1,687.62 C 09 NTT 50.06 50.06 C 08 NTT 8.07 8.07 C 07 NTT 45.67 45.67 C 06 NTT 10.34 10.34 C 05 NTT .72 .72 C 04 NTT 40.21 40.21 C 03 NTT 18.82 18.82 P 10 MPP 113.63 113.63 P 09 MPP 67.82 67.82 P 08 MPP 321.34 321.34 P 07 MPP 295.23 295.23 P 06 MPP 575.08 575.08 P 05 MPP 371.86 371.86 P 04 MPP 171.48 171.48 P 03 MPP 83.59 83.59 P 02 MPP 9.81 9.81 P 01 MPP .53 .53 P 88 MPP 3.49 3.49 P 87 MPP .73 .73 P 10 MTT 1,164.53 1,164.53 P 09 MTT 366.50 366.50 P 08 MTT 905.54 905.54 P 07 MTT 640.15 640.15 P 06 MTT 879.61 879.61 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 421.64 421.64 P 04 MTT 188.24 188.24 P 03 MTT 72.58 72.58 P 02 MTT 7.91 7.91 P 01 MTT .33 .33 P 88 MTT .87 .87 P 87 MTT .18 .18 P 07 NTT 48.93 48.93 P 06 NTT 24.13 24.13 P 05 NTT 39.55 39.55 P 04 NTT 76.01 76.01 P 03 NTT 21.91 21.91 P 02 NTT 3.14 3.14 P 01 NTT 28.50 28.50 P 00 NTT 25.04 25.04 P 99 NTT 2.41 2.41 P 98 NTT 15.23 15.23 P 97 NTT 5.47 5.47 P 88 NTT .82 .82 P 10 NTT 40.05 40.05 P 09 NTT 235.57 235.57 P 08 NTT 16.85 16.85 53,623.44 _____________________ TOTAL AGENCY TRANSFERS 959,899.91 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 174,118.25 174,118.25 C UTT 646.18 646.18 C ZTT 2,588.05 2,588.05 P UTT 325.56 325.56 P ZTT 797.06 797.06 178,475.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 11 MTT 24,249.65 24,249.65 C 10 MTT 4,831.40 4,831.40 C 09 MTT 104.01 104.01 C 08 MTT 132.51 132.51 C 07 MTT 83.91 83.91 C 06 MTT 18.91 18.91 C 05 MTT 24.61 24.61 C 04 MTT 12.69 12.69 C 03 MTT .00 C 02 MTT 10.42 10.42 C 01 MTT 4.09 4.09 C 11 NTT 2,120.24 2,120.24 C 10 NTT 1,219.90 1,219.90 C 09 NTT 35.78 35.78 C 08 NTT 5.76 5.76 C 07 NTT 32.44 32.44 C 06 NTT 7.32 7.32 C 05 NTT .52 .52 C 04 NTT 29.00 29.00 C 03 NTT 13.22 13.22 P 10 MPP 82.13 82.13 P 09 MPP 48.48 48.48 P 08 MPP 229.11 229.11 P 07 MPP 209.74 209.74 P 06 MPP 407.53 407.53 P 05 MPP 266.70 266.70 P 04 MPP 123.67 123.67 P 03 MPP 58.72 58.72 P 02 MPP 6.73 6.73 P 01 MPP .36 .36 P 88 MPP 2.42 2.42 P 87 MPP .52 .52 P 10 MTT 841.79 841.79 P 09 MTT 261.98 261.98 P 08 MTT 645.65 645.65 P 07 MTT 454.75 454.75 P 06 MTT 623.35 623.35 P 05 MTT 302.40 302.40 P 04 MTT 135.75 135.75 P 03 MTT 50.99 50.99 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 5.44 5.44 P 01 MTT .21 .21 P 88 MTT .61 .61 P 87 MTT .13 .13 P 07 NTT 34.76 34.76 P 06 NTT 17.09 17.09 P 05 NTT 28.36 28.36 P 04 NTT 54.82 54.82 P 03 NTT 15.38 15.38 P 02 NTT 2.16 2.16 P 01 NTT 19.23 19.23 P 00 NTT 16.55 16.55 P 99 NTT 1.57 1.57 P 98 NTT 9.85 9.85 P 97 NTT 3.53 3.53 P 88 NTT .57 .57 P 10 NTT 28.95 28.95 P 09 NTT 168.38 168.38 P 08 NTT 12.01 12.01 38,108.75 _____________________ TOTAL AGENCY TRANSFERS 216,583.85 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 229,900.29 229,900.29 C UTT 853.20 853.20 C ZTT 3,417.18 3,417.18 P UTT 422.63 422.63 P ZTT 1,034.63 1,034.63 235,627.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 11 MTT 42,678.35 42,678.35 C 10 MTT 8,288.00 8,288.00 C 09 MTT 179.91 179.91 C 08 MTT 227.84 227.84 C 07 MTT 143.75 143.75 C 06 MTT 32.29 32.29 C 05 MTT 41.42 41.42 C 04 MTT 21.12 21.12 C 03 MTT .00 C 02 MTT 17.69 17.69 C 01 MTT 6.95 6.95 C 03 NTT 22.28 22.28 C 04 NTT 48.23 48.23 C 05 NTT .87 .87 C 06 NTT 12.50 12.50 C 07 NTT 55.58 55.58 C 08 NTT 9.90 9.90 C 09 NTT 61.89 61.89 C 10 NTT 2,092.67 2,092.67 C 11 NTT 3,731.53 3,731.53 P 10 MPP 140.90 140.90 P 09 MPP 83.86 83.86 P 08 MPP 393.93 393.93 P 07 MPP 359.29 359.29 P 06 MPP 695.61 695.61 P 05 MPP 449.00 449.00 P 04 MPP 205.67 205.67 P 03 MPP 98.94 98.94 P 02 MPP 11.43 11.43 P 01 MPP .60 .60 P 88 MPP 3.57 3.57 P 87 MPP .73 .73 P 10 MTT 1,444.03 1,444.03 P 09 MTT 453.16 453.16 P 08 MTT 1,110.11 1,110.11 P 07 MTT 779.04 779.04 P 06 MTT 1,063.97 1,063.97 P 05 MTT 509.11 509.11 P 04 MTT 225.78 225.78 P 03 MTT 85.91 85.91 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 9.22 9.22 P 01 MTT .37 .37 P 88 MTT .89 .89 P 87 MTT .18 .18 P 88 NTT .85 .85 P 97 NTT 5.92 5.92 P 98 NTT 16.52 16.52 P 99 NTT 2.62 2.62 P 00 NTT 27.60 27.60 P 01 NTT 32.63 32.63 P 02 NTT 3.66 3.66 P 03 NTT 25.93 25.93 P 04 NTT 91.17 91.17 P 05 NTT 47.75 47.75 P 06 NTT 29.18 29.18 P 07 NTT 59.55 59.55 P 08 NTT 20.66 20.66 P 09 NTT 291.28 291.28 P 10 NTT 49.66 49.66 66,503.05 _____________________ TOTAL AGENCY TRANSFERS 302,130.98 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JIJ S28 001 P UWT 21.55 21.55 21.55 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 144,521.25 144,521.25 C UTT 536.35 536.35 C ZTT 2,148.13 2,148.13 P UTT 266.37 266.37 P ZTT 652.17 652.17 148,124.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 11 MTT 24,097.02 24,097.02 C 10 MTT 4,565.77 4,565.77 C 09 MTT 99.15 99.15 C 08 MTT 121.29 121.29 C 07 MTT 74.81 74.81 C 06 MTT 15.58 15.58 C 05 MTT 18.66 18.66 C 04 MTT 8.73 8.73 C 03 MTT .00 C 02 MTT 7.11 7.11 C 01 MTT 2.84 2.84 C 11 NTT 2,106.89 2,106.89 C 10 NTT 1,152.83 1,152.83 C 09 NTT 34.11 34.11 C 08 NTT 5.27 5.27 C 07 NTT 28.92 28.92 C 06 NTT 6.04 6.04 C 05 NTT .39 .39 C 04 NTT 19.95 19.95 C 03 NTT 9.01 9.01 P 10 MPP 77.62 77.62 P 09 MPP 46.22 46.22 P 08 MPP 209.71 209.71 P 07 MPP 186.97 186.97 P 06 MPP 335.75 335.75 P 05 MPP 202.16 202.16 P 04 MPP 85.07 85.07 P 03 MPP 40.03 40.03 P 02 MPP 4.59 4.59 P 01 MPP .25 .25 P 88 MPP 1.69 1.69 P 87 MPP .31 .31 P 10 MTT 795.51 795.51 P 09 MTT 249.76 249.76 P 08 MTT 590.99 590.99 P 07 MTT 405.40 405.40 P 06 MTT 513.54 513.54 P 05 MTT 229.22 229.22 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 93.38 93.38 P 03 MTT 34.76 34.76 P 02 MTT 3.70 3.70 P 01 MTT .15 .15 P 88 MTT .42 .42 P 87 MTT .08 .08 P 07 NTT 30.98 30.98 P 06 NTT 14.08 14.08 P 05 NTT 21.50 21.50 P 04 NTT 37.71 37.71 P 03 NTT 10.49 10.49 P 02 NTT 1.47 1.47 P 01 NTT 13.34 13.34 P 00 NTT 11.65 11.65 P 99 NTT 1.18 1.18 P 98 NTT 7.48 7.48 P 97 NTT 2.76 2.76 P 88 NTT .40 .40 P 10 NTT 27.36 27.36 P 09 NTT 160.53 160.53 P 08 NTT 11.00 11.00 36,833.58 _____________________ TOTAL AGENCY TRANSFERS 184,979.40 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 42,169.64 42,169.64 C UTT 156.49 156.49 C ZTT 626.80 626.80 P UTT 81.29 81.29 P ZTT 198.94 198.94 43,233.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 11 MTT 2,801.47 2,801.47 C 10 MTT 508.15 508.15 C 09 MTT 9.22 9.22 C 08 MTT 9.07 9.07 C 07 MTT 3.76 3.76 C 06 MTT .80 .80 C 05 MTT 1.01 1.01 C 04 MTT .53 .53 C 03 MTT .00 C 02 MTT .50 .50 C 01 MTT .21 .21 C 03 NTT .59 .59 C 04 NTT 1.21 1.21 C 05 NTT .02 .02 C 06 NTT .30 .30 C 07 NTT 1.46 1.46 C 08 NTT .39 .39 C 09 NTT 3.17 3.17 C 10 NTT 128.31 128.31 C 11 NTT 244.94 244.94 P 10 MPP 8.64 8.64 P 09 MPP 4.30 4.30 P 08 MPP 15.68 15.68 P 07 MPP 9.41 9.41 P 06 MPP 17.08 17.08 P 05 MPP 10.94 10.94 P 04 MPP 5.15 5.15 P 03 MPP 2.59 2.59 P 02 MPP .33 .33 P 01 MPP .02 .02 P 88 MPP .12 .12 P 87 MPP .03 .03 P 10 MTT 88.53 88.53 P 09 MTT 23.21 23.21 P 08 MTT 44.17 44.17 P 07 MTT 20.39 20.39 P 06 MTT 26.13 26.13 P 05 MTT 12.40 12.40 P 04 MTT 5.66 5.66 P 03 MTT 2.25 2.25 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .26 .26 P 01 MTT .01 .01 P 88 MTT .03 .03 P 87 MTT .01 .01 P 88 NTT .02 .02 P 97 NTT .28 .28 P 98 NTT .58 .58 P 99 NTT .10 .10 P 00 NTT .87 .87 P 01 NTT .95 .95 P 02 NTT .10 .10 P 03 NTT .68 .68 P 04 NTT 2.29 2.29 P 05 NTT 1.16 1.16 P 06 NTT .72 .72 P 07 NTT 1.56 1.56 P 08 NTT .82 .82 P 09 NTT 14.92 14.92 P 10 NTT 3.04 3.04 4,040.54 _____________________ TOTAL AGENCY TRANSFERS 47,273.70 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 243.65 243.65 243.65 GA01 GENERAL TAX LEVY JJK S35 001 C STS 133,969.94 133,969.94 C UTT 497.19 497.19 C ZTT 1,991.30 1,991.30 P UTT 246.33 246.33 P ZTT 603.03 603.03 137,307.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 11 MTT 9,731.05 9,731.05 C 10 MTT 1,927.69 1,927.69 C 09 MTT 41.46 41.46 C 08 MTT 51.58 51.58 C 07 MTT 32.56 32.56 C 06 MTT 7.32 7.32 C 05 MTT 9.34 9.34 C 04 MTT 4.82 4.82 C 03 MTT .00 C 02 MTT 4.28 4.28 C 01 MTT 1.75 1.75 C 11 NTT 850.82 850.82 C 10 NTT 486.73 486.73 C 09 NTT 14.27 14.27 C 08 NTT 2.24 2.24 C 07 NTT 12.58 12.58 C 06 NTT 2.84 2.84 C 05 NTT .20 .20 C 04 NTT 11.01 11.01 C 03 NTT 5.21 5.21 P 10 MPP 32.77 32.77 P 09 MPP 19.32 19.32 P 08 MPP 89.17 89.17 P 07 MPP 81.37 81.37 P 06 MPP 157.85 157.85 P 05 MPP 101.27 101.27 P 04 MPP 46.95 46.95 P 03 MPP 23.17 23.17 P 02 MPP 2.76 2.76 P 01 MPP .15 .15 P 88 MPP 1.53 1.53 P 87 MPP .32 .32 P 10 MTT 335.87 335.87 P 09 MTT 104.44 104.44 P 08 MTT 251.29 251.29 P 07 MTT 176.44 176.44 P 06 MTT 241.44 241.44 P 05 MTT 114.84 114.84 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 51.53 51.53 P 03 MTT 20.12 20.12 P 02 MTT 2.23 2.23 P 01 MTT .10 .10 P 88 MTT .38 .38 P 87 MTT .08 .08 P 07 NTT 13.49 13.49 P 06 NTT 6.62 6.62 P 05 NTT 10.77 10.77 P 04 NTT 20.80 20.80 P 03 NTT 6.07 6.07 P 02 NTT .89 .89 P 01 NTT 8.24 8.24 P 00 NTT 7.56 7.56 P 99 NTT .78 .78 P 98 NTT 4.93 4.93 P 97 NTT 1.84 1.84 P 88 NTT .36 .36 P 10 NTT 11.55 11.55 P 09 NTT 67.12 67.12 P 08 NTT 4.68 4.68 15,218.84 _____________________ TOTAL AGENCY TRANSFERS 152,770.28 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 28,660.38 28,660.38 C UTT 106.36 106.36 C ZTT 426.00 426.00 P UTT 53.23 53.23 P ZTT 130.33 130.33 29,376.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 11 MTT 1,078.09 1,078.09 C 10 MTT 207.33 207.33 C 09 MTT 4.50 4.50 C 08 MTT 6.17 6.17 C 07 MTT 3.94 3.94 C 06 MTT .91 .91 C 05 MTT 1.17 1.17 C 04 MTT .62 .62 C 03 MTT .00 C 02 MTT .58 .58 C 01 MTT .24 .24 C 11 NTT 94.27 94.27 C 10 NTT 52.35 52.35 C 09 NTT 1.54 1.54 C 08 NTT .27 .27 C 07 NTT 1.53 1.53 C 06 NTT .35 .35 C 05 NTT .02 .02 C 04 NTT 1.41 1.41 C 03 NTT .68 .68 P 10 MPP 3.52 3.52 P 09 MPP 2.10 2.10 P 08 MPP 10.68 10.68 P 07 MPP 9.86 9.86 P 06 MPP 19.57 19.57 P 05 MPP 12.71 12.71 P 04 MPP 6.03 6.03 P 03 MPP 3.02 3.02 P 02 MPP .37 .37 P 01 MPP .02 .02 P 88 MPP .25 .25 P 87 MPP .06 .06 P 10 MTT 36.12 36.12 P 09 MTT 11.33 11.33 P 08 MTT 30.09 30.09 P 07 MTT 21.38 21.38 P 06 MTT 29.93 29.93 P 05 MTT 14.40 14.40 P 04 MTT 6.62 6.62 P 03 MTT 2.62 2.62 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .30 .30 P 01 MTT .01 .01 P 88 MTT .07 .07 P 87 MTT .01 .01 P 08 NTT .56 .56 P 07 NTT 1.63 1.63 P 06 NTT .82 .82 P 05 NTT 1.35 1.35 P 04 NTT 2.68 2.68 P 03 NTT .79 .79 P 02 NTT .12 .12 P 01 NTT 1.12 1.12 P 00 NTT 1.07 1.07 P 99 NTT .12 .12 P 98 NTT .75 .75 P 97 NTT .29 .29 P 88 NTT .06 .06 P 10 NTT 1.24 1.24 P 09 NTT 7.29 7.29 1,696.93 _____________________ TOTAL AGENCY TRANSFERS 31,073.23 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 497.73 497.73 497.73 GA01 GENERAL TAX LEVY JLV S49 001 C STS 458,764.31 458,764.31 C UTT 1,702.56 1,702.56 C ZTT 6,818.96 6,818.96 P UTT 850.65 850.65 P ZTT 2,082.48 2,082.48 470,218.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 11 MTT 22,555.69 22,555.69 C 10 MTT 4,369.25 4,369.25 C 09 MTT 94.05 94.05 C 08 MTT 117.68 117.68 C 07 MTT 74.28 74.28 C 06 MTT 16.65 16.65 C 05 MTT 21.33 21.33 C 04 MTT 10.85 10.85 C 03 MTT .00 C 02 MTT 9.41 9.41 C 01 MTT 3.71 3.71 C 11 NTT 1,972.12 1,972.12 C 10 NTT 1,103.21 1,103.21 C 09 NTT 32.36 32.36 C 08 NTT 5.12 5.12 C 07 NTT 28.71 28.71 C 06 NTT 6.45 6.45 C 05 NTT .45 .45 C 04 NTT 24.79 24.79 C 03 NTT 11.60 11.60 P 10 MPP 74.28 74.28 P 09 MPP 43.84 43.84 P 08 MPP 203.45 203.45 P 07 MPP 185.65 185.65 P 06 MPP 358.60 358.60 P 05 MPP 231.23 231.23 P 04 MPP 105.69 105.69 P 03 MPP 51.49 51.49 P 02 MPP 6.09 6.09 P 01 MPP .33 .33 P 88 MPP 2.47 2.47 P 87 MPP .52 .52 P 10 MTT 761.27 761.27 P 09 MTT 236.88 236.88 P 08 MTT 573.35 573.35 P 07 MTT 402.52 402.52 P 06 MTT 548.49 548.49 P 05 MTT 262.19 262.19 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 116.02 116.02 P 03 MTT 44.71 44.71 P 02 MTT 4.91 4.91 P 01 MTT .20 .20 P 88 MTT .62 .62 P 87 MTT .14 .14 P 07 NTT 30.77 30.77 P 06 NTT 15.04 15.04 P 05 NTT 24.59 24.59 P 04 NTT 46.85 46.85 P 03 NTT 13.50 13.50 P 02 NTT 1.95 1.95 P 01 NTT 17.41 17.41 P 00 NTT 15.04 15.04 P 99 NTT 1.48 1.48 P 98 NTT 9.35 9.35 P 97 NTT 3.34 3.34 P 88 NTT .59 .59 P 10 NTT 26.18 26.18 P 09 NTT 152.25 152.25 P 08 NTT 10.67 10.67 35,041.66 _____________________ TOTAL AGENCY TRANSFERS 505,758.35 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 215,789.32 215,789.32 C UTT 800.83 800.83 C ZTT 3,207.44 3,207.44 P UTT 390.75 390.75 P ZTT 956.66 956.66 221,145.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 11 MTT 28,217.49 28,217.49 C 10 MTT 5,456.15 5,456.15 C 09 MTT 122.05 122.05 C 08 MTT 158.73 158.73 C 07 MTT 102.46 102.46 C 06 MTT 23.43 23.43 C 05 MTT 30.17 30.17 C 04 MTT 15.44 15.44 C 03 MTT .00 C 02 MTT 13.37 13.37 C 01 MTT 5.24 5.24 C 11 NTT 2,467.16 2,467.16 C 10 NTT 1,377.64 1,377.64 C 09 NTT 41.99 41.99 C 08 NTT 6.89 6.89 C 07 NTT 39.62 39.62 C 06 NTT 9.07 9.07 C 05 NTT .63 .63 C 04 NTT 35.27 35.27 C 03 NTT 16.67 16.67 P 10 MPP 92.76 92.76 P 09 MPP 56.89 56.89 P 08 MPP 274.44 274.44 P 07 MPP 256.09 256.09 P 06 MPP 504.76 504.76 P 05 MPP 326.91 326.91 P 04 MPP 150.43 150.43 P 03 MPP 74.06 74.06 P 02 MPP 8.63 8.63 P 01 MPP .46 .46 P 88 MPP 2.93 2.93 P 87 MPP .60 .60 P 10 MTT 950.63 950.63 P 09 MTT 307.44 307.44 P 08 MTT 773.39 773.39 P 07 MTT 555.28 555.28 P 06 MTT 772.06 772.06 P 05 MTT 370.67 370.67 P 04 MTT 165.14 165.14 P 03 MTT 64.31 64.31 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 6.97 6.97 P 01 MTT .28 .28 P 88 MTT .73 .73 P 87 MTT .15 .15 P 07 NTT 42.44 42.44 P 06 NTT 21.18 21.18 P 05 NTT 34.77 34.77 P 04 NTT 66.68 66.68 P 03 NTT 19.40 19.40 P 02 NTT 2.76 2.76 P 01 NTT 24.59 24.59 P 00 NTT 21.18 21.18 P 99 NTT 2.01 2.01 P 98 NTT 12.69 12.69 P 97 NTT 4.59 4.59 P 88 NTT .69 .69 P 10 NTT 32.70 32.70 P 09 NTT 197.61 197.61 P 08 NTT 14.39 14.39 44,353.16 _____________________ TOTAL AGENCY TRANSFERS 265,498.16 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 226,658.99 226,658.99 C UTT 841.17 841.17 C ZTT 3,369.01 3,369.01 P UTT 425.93 425.93 P ZTT 1,042.75 1,042.75 232,337.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 11 MTT 4,680.75 4,680.75 C 10 MTT 970.95 970.95 C 09 MTT 22.02 22.02 C 08 MTT 28.63 28.63 C 07 MTT 18.85 18.85 C 06 MTT 4.37 4.37 C 05 MTT 5.57 5.57 C 04 MTT 2.97 2.97 C 03 MTT .00 C 02 MTT 2.69 2.69 C 01 MTT 1.14 1.14 C 11 NTT 409.26 409.26 C 10 NTT 245.16 245.16 C 09 NTT 7.57 7.57 C 08 NTT 1.25 1.25 C 07 NTT 7.29 7.29 C 06 NTT 1.69 1.69 C 05 NTT .12 .12 C 04 NTT 6.78 6.78 C 03 NTT 3.26 3.26 P 10 MPP 16.50 16.50 P 09 MPP 10.26 10.26 P 08 MPP 49.51 49.51 P 07 MPP 47.12 47.12 P 06 MPP 94.22 94.22 P 05 MPP 60.43 60.43 P 04 MPP 28.93 28.93 P 03 MPP 14.45 14.45 P 02 MPP 1.75 1.75 P 01 MPP .09 .09 P 88 MPP .88 .88 P 87 MPP .20 .20 P 10 MTT 169.17 169.17 P 09 MTT 55.47 55.47 P 08 MTT 139.50 139.50 P 07 MTT 102.17 102.17 P 06 MTT 144.12 144.12 P 05 MTT 68.53 68.53 P 04 MTT 31.75 31.75 P 03 MTT 12.55 12.55 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 1.40 1.40 P 01 MTT .06 .06 P 88 MTT .22 .22 P 87 MTT .04 .04 P 07 NTT 7.81 7.81 P 06 NTT 3.95 3.95 P 05 NTT 6.42 6.42 P 04 NTT 12.82 12.82 P 03 NTT 3.79 3.79 P 02 NTT .56 .56 P 01 NTT 5.35 5.35 P 00 NTT 4.80 4.80 P 99 NTT .50 .50 P 98 NTT 3.11 3.11 P 97 NTT 1.13 1.13 P 88 NTT .20 .20 P 10 NTT 5.81 5.81 P 09 NTT 35.65 35.65 P 08 NTT 2.60 2.60 7,564.14 _____________________ TOTAL AGENCY TRANSFERS 239,901.99 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 393,834.83 393,834.83 C UTT 1,461.59 1,461.59 C ZTT 5,853.87 5,853.87 P UTT 721.40 721.40 P ZTT 1,766.14 1,766.14 403,637.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 11 MTT 56,091.62 56,091.62 C 10 MTT 10,817.75 10,817.75 C 09 MTT 238.11 238.11 C 08 MTT 303.45 303.45 C 07 MTT 195.66 195.66 C 06 MTT 44.49 44.49 C 05 MTT 57.03 57.03 C 04 MTT 29.04 29.04 C 03 MTT .00 C 02 MTT 24.63 24.63 C 01 MTT 9.62 9.62 C 11 NTT 4,904.30 4,904.30 C 10 NTT 2,731.42 2,731.42 C 09 NTT 81.91 81.91 C 08 NTT 13.18 13.18 C 07 NTT 75.64 75.64 C 06 NTT 17.23 17.23 C 05 NTT 1.20 1.20 C 04 NTT 66.36 66.36 C 03 NTT 30.85 30.85 P 10 MPP 183.91 183.91 P 09 MPP 110.99 110.99 P 08 MPP 524.65 524.65 P 07 MPP 489.04 489.04 P 06 MPP 958.50 958.50 P 05 MPP 618.13 618.13 P 04 MPP 282.97 282.97 P 03 MPP 136.99 136.99 P 02 MPP 15.91 15.91 P 01 MPP .85 .85 P 88 MPP 6.30 6.30 P 87 MPP 1.37 1.37 P 10 MTT 1,884.80 1,884.80 P 09 MTT 599.74 599.74 P 08 MTT 1,478.50 1,478.50 P 07 MTT 1,060.35 1,060.35 P 06 MTT 1,466.07 1,466.07 P 05 MTT 700.87 700.87 P 04 MTT 310.62 310.62 P 03 MTT 118.96 118.96 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 12.84 12.84 P 01 MTT .51 .51 P 88 MTT 1.57 1.57 P 87 MTT .35 .35 P 07 NTT 81.05 81.05 P 06 NTT 40.21 40.21 P 05 NTT 65.74 65.74 P 04 NTT 125.44 125.44 P 03 NTT 35.90 35.90 P 02 NTT 5.09 5.09 P 01 NTT 45.19 45.19 P 00 NTT 38.67 38.67 P 99 NTT 3.68 3.68 P 98 NTT 23.20 23.20 P 97 NTT 8.43 8.43 P 88 NTT 1.49 1.49 P 10 NTT 64.82 64.82 P 09 NTT 385.49 385.49 P 08 NTT 27.52 27.52 87,650.20 _____________________ TOTAL AGENCY TRANSFERS 491,288.03 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 12,262.83 12,262.83 C UTT 45.51 45.51 C ZTT 182.27 182.27 P UTT 23.86 23.86 P ZTT 58.36 58.36 12,572.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 11 MTT 2,627.08 2,627.08 C 10 MTT 514.30 514.30 C 09 MTT 11.07 11.07 C 08 MTT 13.95 13.95 C 07 MTT 8.73 8.73 C 06 MTT 2.01 2.01 C 05 MTT 2.62 2.62 C 04 MTT 1.39 1.39 C 03 MTT .00 C 02 MTT 1.18 1.18 C 01 MTT .49 .49 C 11 NTT 229.69 229.69 C 10 NTT 129.86 129.86 C 09 NTT 3.81 3.81 C 08 NTT .61 .61 C 07 NTT 3.38 3.38 C 06 NTT .78 .78 C 05 NTT .05 .05 C 04 NTT 3.16 3.16 C 03 NTT 1.50 1.50 P 10 MPP 8.74 8.74 P 09 MPP 5.16 5.16 P 08 MPP 24.11 24.11 P 07 MPP 21.83 21.83 P 06 MPP 43.40 43.40 P 05 MPP 28.36 28.36 P 04 MPP 13.48 13.48 P 03 MPP 6.67 6.67 P 02 MPP .76 .76 P 01 MPP .04 .04 P 88 MPP .37 .37 P 87 MPP .08 .08 P 10 MTT 89.61 89.61 P 09 MTT 27.89 27.89 P 08 MTT 67.96 67.96 P 07 MTT 47.33 47.33 P 06 MTT 66.39 66.39 P 05 MTT 32.16 32.16 P 04 MTT 14.80 14.80 P 03 MTT 5.79 5.79 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .61 .61 P 01 MTT .02 .02 P 88 MTT .09 .09 P 87 MTT .02 .02 P 07 NTT 3.62 3.62 P 06 NTT 1.82 1.82 P 05 NTT 3.01 3.01 P 04 NTT 5.97 5.97 P 03 NTT 1.75 1.75 P 02 NTT .25 .25 P 01 NTT 2.31 2.31 P 00 NTT 2.14 2.14 P 99 NTT .22 .22 P 98 NTT 1.40 1.40 P 97 NTT .51 .51 P 88 NTT .09 .09 P 10 NTT 3.08 3.08 P 09 NTT 17.92 17.92 P 08 NTT 1.26 1.26 4,106.68 _____________________ TOTAL AGENCY TRANSFERS 16,679.51 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 120,468.28 120,468.28 C UTT 447.08 447.08 C ZTT 1,790.61 1,790.61 P UTT 224.45 224.45 P ZTT 549.54 549.54 123,479.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 11 MTT 9,001.78 9,001.78 C 10 MTT 1,796.04 1,796.04 C 09 MTT 39.61 39.61 C 08 MTT 49.84 49.84 C 07 MTT 30.62 30.62 C 06 MTT 6.56 6.56 C 05 MTT 8.08 8.08 C 04 MTT 3.88 3.88 C 03 MTT .00 C 02 MTT 7.35 7.35 C 01 MTT 1.80 1.80 C 11 NTT 787.06 787.06 C 10 NTT 453.48 453.48 C 09 NTT 13.63 13.63 C 08 NTT 2.16 2.16 C 07 NTT 11.84 11.84 C 06 NTT 2.54 2.54 C 05 NTT .17 .17 C 04 NTT 8.86 8.86 C 03 NTT 5.53 5.53 P 10 MPP 30.54 30.54 P 09 MPP 18.46 18.46 P 08 MPP 86.18 86.18 P 07 MPP 76.53 76.53 P 06 MPP 141.20 141.20 P 05 MPP 87.58 87.58 P 04 MPP 37.77 37.77 P 03 MPP 24.57 24.57 P 02 MPP 4.75 4.75 P 01 MPP .15 .15 P 88 MPP .55 .55 P 87 MPP .11 .11 P 10 MTT 312.93 312.93 P 09 MTT 99.76 99.76 P 08 MTT 242.85 242.85 P 07 MTT 165.94 165.94 P 06 MTT 215.96 215.96 P 05 MTT 99.30 99.30 P 04 MTT 41.47 41.47 P 03 MTT 21.33 21.33 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 3.84 3.84 P 01 MTT .10 .10 P 88 MTT .14 .14 P 87 MTT .03 .03 P 07 NTT 12.68 12.68 P 06 NTT 5.92 5.92 P 05 NTT 9.32 9.32 P 04 NTT 16.75 16.75 P 03 NTT 6.44 6.44 P 02 NTT 1.52 1.52 P 01 NTT 8.41 8.41 P 00 NTT 5.19 5.19 P 99 NTT .54 .54 P 98 NTT 3.40 3.40 P 97 NTT 1.24 1.24 P 88 NTT .13 .13 P 10 NTT 10.76 10.76 P 09 NTT 64.13 64.13 P 08 NTT 4.52 4.52 14,093.82 _____________________ TOTAL AGENCY TRANSFERS 137,573.78 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,500.82 2,500.82 C UTT 9.28 9.28 C ZTT 37.17 37.17 P UTT 4.91 4.91 P ZTT 11.99 11.99 2,564.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 11 MTT 319.42 319.42 C 10 MTT 67.84 67.84 C 09 MTT 1.57 1.57 C 08 MTT 1.97 1.97 C 07 MTT 1.23 1.23 C 06 MTT .27 .27 C 05 MTT .36 .36 C 04 MTT .19 .19 C 03 MTT .00 C 02 MTT .19 .19 C 01 MTT .08 .08 C 11 NTT 27.93 27.93 C 10 NTT 17.13 17.13 C 09 NTT .54 .54 C 08 NTT .09 .09 C 07 NTT .47 .47 C 06 NTT .10 .10 C 05 NTT .01 .01 C 04 NTT .44 .44 C 03 NTT .21 .21 P 10 MPP 1.15 1.15 P 09 MPP .73 .73 P 08 MPP 3.41 3.41 P 07 MPP 3.06 3.06 P 06 MPP 5.81 5.81 P 05 MPP 3.92 3.92 P 04 MPP 1.87 1.87 P 03 MPP .93 .93 P 02 MPP .12 .12 P 01 MPP .01 .01 P 88 MPP .14 .14 P 87 MPP .04 .04 P 10 MTT 11.82 11.82 P 09 MTT 3.96 3.96 P 08 MTT 9.62 9.62 P 07 MTT 6.63 6.63 P 06 MTT 8.90 8.90 P 05 MTT 4.44 4.44 P 04 MTT 2.05 2.05 P 03 MTT .81 .81 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .10 .10 P 01 MTT .00 P 88 MTT .04 .04 P 87 MTT .00 P 08 NTT .18 .18 P 07 NTT .51 .51 P 06 NTT .24 .24 P 05 NTT .41 .41 P 04 NTT .83 .83 P 03 NTT .24 .24 P 02 NTT .04 .04 P 01 NTT .39 .39 P 00 NTT .34 .34 P 99 NTT .04 .04 P 98 NTT .27 .27 P 97 NTT .11 .11 P 88 NTT .03 .03 P 10 NTT .41 .41 P 09 NTT 2.54 2.54 516.18 _____________________ TOTAL AGENCY TRANSFERS 3,080.35 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 75.85- 75.85- 75.85- GA01 GENERAL TAX LEVY JNW S59 001 C STS 336,446.94 336,446.94 C UTT 1,248.62 1,248.62 C ZTT 5,000.87 5,000.87 P UTT 608.23 608.23 P ZTT 1,489.00 1,489.00 344,793.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 11 MTT 12,808.30 12,808.30 C 10 MTT 2,919.83 2,919.83 C 09 MTT 61.64 61.64 C 08 MTT 78.29 78.29 C 07 MTT 47.69 47.69 C 06 MTT 10.68 10.68 C 05 MTT 13.66 13.66 C 04 MTT 6.58 6.58 C 03 MTT .00 C 02 MTT 6.85 6.85 C 01 MTT 2.45 2.45 C 11 NTT 1,119.88 1,119.88 C 10 NTT 737.24 737.24 C 09 NTT 21.20 21.20 C 08 NTT 3.40 3.40 C 07 NTT 18.44 18.44 C 06 NTT 4.14 4.14 C 05 NTT .29 .29 C 04 NTT 15.03 15.03 C 03 NTT 7.10 7.10 P 10 MPP 49.64 49.64 P 09 MPP 28.73 28.73 P 08 MPP 135.35 135.35 P 07 MPP 119.21 119.21 P 06 MPP 230.19 230.19 P 05 MPP 148.03 148.03 P 04 MPP 64.08 64.08 P 03 MPP 31.55 31.55 P 02 MPP 4.43 4.43 P 01 MPP .22 .22 P 88 MPP 1.78 1.78 P 87 MPP .40 .40 P 10 MTT 508.72 508.72 P 09 MTT 155.26 155.26 P 08 MTT 381.42 381.42 P 07 MTT 258.48 258.48 P 06 MTT 352.07 352.07 P 05 MTT 167.85 167.85 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 70.34 70.34 P 03 MTT 27.39 27.39 P 02 MTT 3.56 3.56 P 01 MTT .13 .13 P 88 MTT .44 .44 P 87 MTT .10 .10 P 08 NTT 7.10 7.10 P 07 NTT 19.76 19.76 P 06 NTT 9.66 9.66 P 05 NTT 15.75 15.75 P 04 NTT 28.40 28.40 P 03 NTT 8.27 8.27 P 02 NTT 1.41 1.41 P 01 NTT 11.51 11.51 P 00 NTT 9.77 9.77 P 99 NTT .98 .98 P 98 NTT 6.18 6.18 P 97 NTT 2.26 2.26 P 88 NTT .42 .42 P 10 NTT 17.50 17.50 P 09 NTT 99.79 99.79 20,860.82 _____________________ TOTAL AGENCY TRANSFERS 365,578.63 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOF S60 001 C TRH 20.00 20.00 20.00 GA01 GENERAL TAX LEVY JOF S60 001 C STS 157,617.57 157,617.57 C UTT 584.94 584.94 C ZTT 2,342.79 2,342.79 P UTT 287.91 287.91 P ZTT 704.86 704.86 161,538.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 11 MTT 10,382.91 10,382.91 C 10 MTT 2,024.77 2,024.77 C 09 MTT 43.87 43.87 C 08 MTT 55.74 55.74 C 07 MTT 34.75 34.75 C 06 MTT 7.78 7.78 C 05 MTT 9.83 9.83 C 04 MTT 4.99 4.99 C 03 MTT .00 C 02 MTT 4.28 4.28 C 01 MTT 1.73 1.73 C 11 NTT 907.81 907.81 C 10 NTT 511.25 511.25 C 09 NTT 15.10 15.10 C 08 NTT 2.42 2.42 C 07 NTT 13.44 13.44 C 06 NTT 3.01 3.01 C 05 NTT .21 .21 C 04 NTT 11.40 11.40 C 03 NTT 5.31 5.31 P 10 MPP 34.42 34.42 P 09 MPP 20.45 20.45 P 08 MPP 96.38 96.38 P 07 MPP 86.86 86.86 P 06 MPP 167.46 167.46 P 05 MPP 106.61 106.61 P 04 MPP 48.62 48.62 P 03 MPP 23.58 23.58 P 02 MPP 2.77 2.77 P 01 MPP .15 .15 P 88 MPP .99 .99 P 87 MPP .21 .21 P 10 MTT 352.78 352.78 P 09 MTT 110.49 110.49 P 08 MTT 271.60 271.60 P 07 MTT 188.34 188.34 P 06 MTT 256.14 256.14 P 05 MTT 120.89 120.89 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 53.37 53.37 P 03 MTT 20.48 20.48 P 02 MTT 2.24 2.24 P 01 MTT .09 .09 P 88 MTT .25 .25 P 87 MTT .06 .06 P 08 NTT 5.05 5.05 P 07 NTT 14.39 14.39 P 06 NTT 7.02 7.02 P 05 NTT 11.33 11.33 P 04 NTT 21.55 21.55 P 03 NTT 6.18 6.18 P 02 NTT .89 .89 P 01 NTT 8.12 8.12 P 00 NTT 7.14 7.14 P 99 NTT .69 .69 P 98 NTT 4.35 4.35 P 97 NTT 1.55 1.55 P 88 NTT .24 .24 P 10 NTT 12.13 12.13 P 09 NTT 71.02 71.02 16,177.48 _____________________ TOTAL AGENCY TRANSFERS 177,735.55 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 88 MPP .27 .27 P 87 MPP .06 .06 P 88 MTT .07 .07 P 87 MTT .01 .01 P 97 NTT .34 .34 P 88 NTT .06 .06 P 99 NTT .15 .15 P 98 NTT .93 .93 1.89 _____________________ TOTAL AGENCY TRANSFERS 1.89 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1.11 1.11 C 11 NPP .00 C 11 NTT .22 .22 C SPS 2.66 2.66 C STS 112.04 112.04 C ZPT .00 C ZTT .80 .80 P 10 MPP .10 .10 P 10 MTT 1.00 1.00 P SPS 3.66 3.66 P STS 15.07 15.07 136.66 GA01 GENERAL TAX LEVY OHW ACR ACR C 11 MTT 88.28 88.28 C 10 MTT 18.42 18.42 C 09 MTT .38 .38 C 08 MTT .45 .45 C 07 MTT .20 .20 C 06 MTT .04 .04 C 05 MTT .06 .06 C 04 MTT .06 .06 C 03 MTT .00 C 02 MTT .14 .14 C 01 MTT .06 .06 C 11 NTT 7.72 7.72 C 10 NTT 4.65 4.65 C 09 NTT .13 .13 C 08 NTT .02 .02 C 07 NTT .07 .07 C 06 NTT .02 .02 C 05 NTT .00 C 04 NTT .13 .13 C 03 NTT .09 .09 C STS 908.40 908.40 C UTT 3.37 3.37 C ZTT 13.50 13.50 P 10 MPP .31 .31 P 09 MPP .18 .18 P 08 MPP .77 .77 P 07 MPP .49 .49 P 06 MPP 1.00 1.00 P 05 MPP .65 .65 P 04 MPP .57 .57 P 03 MPP .37 .37 P 02 MPP .08 .08 P 01 MPP .00 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 88 MPP .02 .02 P 87 MPP .01 .01 P 10 MTT 3.21 3.21 P 09 MTT .97 .97 P 08 MTT 2.18 2.18 P 07 MTT 1.05 1.05 P 06 MTT 1.53 1.53 P 05 MTT .73 .73 P 04 MTT .62 .62 P 03 MTT .32 .32 P 02 MTT .07 .07 P 01 MTT .01 .01 P 88 MTT .00 P 87 MTT .00 P 10 NTT .11 .11 P 09 NTT .62 .62 P 08 NTT .04 .04 P 07 NTT .08 .08 P 06 NTT .05 .05 P 05 NTT .07 .07 P 04 NTT .25 .25 P 03 NTT .10 .10 P 02 NTT .03 .03 P 01 NTT .28 .28 P 00 NTT .28 .28 P 99 NTT .03 .03 P 98 NTT .26 .26 P 97 NTT .12 .12 P 88 NTT .00 P SPS 35.21 35.21 P STS 91.03 91.03 P UTT 1.75 1.75 P ZTT 4.31 4.31 1,195.95 _____________________ TOTAL AGENCY TRANSFERS 1,332.61 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 54.39 54.39 C 11 NPP .00 C 11 NTT 2.65 2.65 C SPS 66.89 66.89 C STS 3,816.13 3,816.13 C UPT 2.31 2.31 C UTT 28.53 28.53 C ZPT 69.04 69.04 C ZTT 2,276.34 2,276.34 P 07 MPP .76 .76 P 07 MTT 1.32 1.32 P SPS 826.83 826.83 P STS 1,657.00 1,657.00 P UPT 1.11 1.11 P UTT 3.25 3.25 P ZPT 104.54 104.54 P ZTT 496.12 496.12 9,407.21 GA01 GENERAL TAX LEVY OHZ ACR ACR C 11 MTT 473.78 473.78 C 10 MTT 94.31 94.31 C 09 MTT 2.08 2.08 C 08 MTT 2.42 2.42 C 07 MTT 1.44 1.44 C 06 MTT .34 .34 C 05 MTT .47 .47 C 04 MTT .20 .20 C 03 MTT .00 C 02 MTT .18 .18 C 01 MTT .07 .07 C 11 NTT 41.43 41.43 C 10 NTT 23.81 23.81 C 09 NTT .71 .71 C 08 NTT .11 .11 C 07 NTT .56 .56 C 06 NTT .13 .13 C 05 NTT .01 .01 C 04 NTT .46 .46 C 03 NTT .20 .20 C STS 4,874.97 4,874.97 C UTT 18.10 18.10 C ZTT 72.46 72.46 P 10 MPP 1.60 1.60 P 09 MPP .97 .97 P 08 MPP 4.18 4.18 P 07 MPP 3.60 3.60 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 7.21 7.21 P 05 MPP 5.03 5.03 P 04 MPP 1.97 1.97 P 03 MPP .91 .91 P 02 MPP .12 .12 P 01 MPP .01 .01 P 10 MTT 16.43 16.43 P 09 MTT 5.23 5.23 P 08 MTT 11.78 11.78 P 07 MTT 7.81 7.81 P 06 MTT 11.03 11.03 P 05 MTT 5.71 5.71 P 04 MTT 2.17 2.17 P 03 MTT .79 .79 P 02 MTT .09 .09 P 01 MTT .00 P 09 NTT 3.37 3.37 P 08 NTT .22 .22 P 07 NTT .60 .60 P 06 NTT .30 .30 P 05 NTT .54 .54 P 04 NTT .88 .88 P 03 NTT .23 .23 P 02 NTT .04 .04 P 01 NTT .34 .34 P 00 NTT .30 .30 P 99 NTT .03 .03 P 10 NTT .56 .56 P SPS 180.39 180.39 P STS 466.30 466.30 P UTT 9.07 9.07 P ZTT 22.17 22.17 6,380.22 _____________________ TOTAL AGENCY TRANSFERS 15,787.43 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1.43 1.43 C 10 MTT .28 .28 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 11 NTT .12 .12 C 10 NTT .07 .07 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C 05 NTT .00 C 04 NTT .01 .01 C STS 14.79 14.79 C UTT .05 .05 C ZTT .22 .22 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .02 .02 P 07 MPP .01 .01 P 06 MPP .02 .02 P 05 MPP .02 .02 P 04 MPP .00 P 10 MTT .05 .05 P 09 MTT .01 .01 P 08 MTT .04 .04 P 07 MTT .03 .03 P 06 MTT .04 .04 P 05 MTT .02 .02 P 04 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P SPS .54 .54 P STS 1.40 1.40 P UTT .02 .02 P ZTT .06 .06 19.28 _____________________ TOTAL AGENCY TRANSFERS 19.28 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87.38 87.38 C UTT .32 .32 C ZTT 1.30 1.30 P SPS 3.18 3.18 P STS 8.21 8.21 P UTT .18 .18 P ZTT .42 .42 100.99 _____________________ TOTAL AGENCY TRANSFERS 100.99 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 OII ACR ACR C STS 259.79 259.79 C UTT .97 .97 C ZTT 3.86 3.86 P SPS 9.69 9.69 P STS 25.05 25.05 P UTT .47 .47 P ZTT 1.18 1.18 301.01 _____________________ TOTAL AGENCY TRANSFERS 301.01 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 7,448.78 7,448.78 C UTT 27.64 27.64 C ZTT 110.72 110.72 P SPS 211.55 211.55 P STS 546.86 546.86 P UTT 10.64 10.64 P ZTT 26.00 26.00 8,382.19 _____________________ TOTAL AGENCY TRANSFERS 8,382.19 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 884.27 884.27 C UTT 3.28 3.28 C ZTT 13.14 13.14 P SPS 31.92 31.92 P STS 82.45 82.45 P UTT 1.59 1.59 P ZTT 3.91 3.91 1,020.56 _____________________ TOTAL AGENCY TRANSFERS 1,020.56 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 MPP XCC .00 P 87 MTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 .62 XCC .62 C 07 MTT .36 XCC .36 C 06 MTT .07 XCC .07 C 05 MTT .07 XCC .07 C 04 MTT .03 XCC .03 C 03 MTT XCC .00 C 02 MTT .02 XCC .02 C 01 MTT .01 XCC .01 C 08 NTT .02 XCC .02 C 07 NTT .14 XCC .14 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT .06 XCC .06 C 03 NTT .03 XCC .03 P 08 MPP 1.06 XCC 1.06 P 07 MPP .88 XCC .88 P 06 MPP 1.51 XCC 1.51 P 05 MPP .83 XCC .83 P 04 MPP .30 XCC .30 P 03 MPP .12 XCC .12 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 08 MTT 2.98 2.98 P 07 MTT 1.90 1.90 P 06 MTT 2.31 2.31 P 05 MTT .94 .94 P 04 MTT .33 .33 P 03 MTT .11 .11 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 08 NTT .06 .06 P 07 NTT .15 .15 P 06 NTT .06 .06 P 05 NTT .09 .09 P 04 NTT .13 .13 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 15.41 _____________________ TOTAL AGENCY TRANSFERS 15.41 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 46.51 XCC .12 46.39 C 09 MTT 1.13 XCC 1.13 C 08 MTT 1.57 XCC 1.57 C 07 MTT .97 XCC .97 C 06 MTT .19 XCC .19 C 05 MTT .23 XCC .23 C 04 MTT .09 XCC .09 C 03 MTT XCC .00 C 02 MTT .08 XCC .08 C 01 MTT .03 XCC .03 C 03 NTT .09 XCC .09 C 04 NTT .22 XCC .22 C 05 NTT XCC .00 C 06 NTT .08 XCC .08 C 07 NTT .37 XCC .37 C 08 NTT .07 XCC .07 C 09 NTT .39 XCC .39 C 10 NTT 11.74 XCC .03 11.71 P 10 MPP .79 XCC .79 P 09 MPP .52 XCC .52 P 08 MPP 2.71 XCC .01 2.70 P 07 MPP 2.42 XCC .01 2.41 P 06 MPP 4.23 XCC .01 4.22 P 05 MPP 2.49 XCC .01 2.48 P 04 MPP .91 XCC .91 P 03 MPP .39 XCC .39 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 88 MPP .03 XCC .03 P 87 MPP .01 XCC .01 P 10 MTT 8.11 8.11 P 09 MTT 2.84 2.84 P 08 MTT 7.67 7.67 P 07 MTT 5.26 5.26 P 06 MTT 6.47 6.47 P 05 MTT 2.83 2.83 P 04 MTT .99 .99 P 03 MTT .34 .34 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 88 NTT XCC .00 P 97 NTT .03 XCC .03 P 98 NTT .08 XCC .08 P 99 NTT .01 XCC .01 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .13 XCC .13 P 01 NTT .14 XCC .14 P 02 NTT .02 .02 P 03 NTT .10 .10 P 04 NTT .40 .40 P 05 NTT .26 .26 P 06 NTT .18 .18 P 07 NTT .40 .40 P 08 NTT .14 .14 P 09 NTT 1.82 1.82 P 10 NTT .27 .27 P SPS 88.94 XCC .22 88.72 P STS 229.96 XCC .28 229.68 P UTT 4.46 XCC 4.46 P ZTT 10.93 XCC .02 10.91 450.41 _____________________ TOTAL AGENCY TRANSFERS 450.41 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 162.43 XCC .41 162.02 C 10 MTT 33.56 XCC .08 33.48 C 09 MTT .74 XCC .74 C 08 MTT .93 XCC .93 C 07 MTT .55 XCC .55 C 06 MTT .13 XCC .13 C 05 MTT .17 XCC .17 C 04 MTT .07 XCC .07 C 03 MTT XCC .00 C 02 MTT .06 XCC .06 C 01 MTT .03 XCC .03 C 11 NTT 14.20 XCC .04 14.16 C 10 NTT 8.48 XCC .02 8.46 C 09 NTT .26 XCC .26 C 08 NTT .04 XCC .04 C 07 NTT .22 XCC .22 C 06 NTT .05 XCC .05 C 05 NTT .01 XCC .01 C 04 NTT .16 XCC .16 C 03 NTT .07 XCC .07 C STS 1,671.24 XCC 4.18 1,667.06 C UTT 6.21 XCC .02 6.19 C ZTT 24.84 XCC .06 24.78 P 10 MPP .57 XCC .57 P 09 MPP .35 XCC .35 P 08 MPP 1.62 XCC 1.62 P 07 MPP 1.39 XCC 1.39 P 06 MPP 2.63 XCC .01 2.62 P 05 MPP 1.76 XCC 1.76 P 04 MPP .68 XCC .68 P 03 MPP .32 XCC .32 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 88 MPP .02 XCC .02 P 87 MPP .01 XCC .01 P 10 MTT 5.84 5.84 P 09 MTT 1.87 1.87 P 08 MTT 4.55 4.55 P 07 MTT 3.00 3.00 P 06 MTT 4.01 4.01 P 05 MTT 2.00 2.00 P 04 MTT .76 .76 P 03 MTT .27 .27 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 88 MTT .01 XCC .01 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 08 NTT .09 .09 P 07 NTT .23 .23 P 06 NTT .11 .11 P 05 NTT .19 .19 P 04 NTT .31 .31 P 03 NTT .08 .08 P 02 NTT .01 .01 P 01 NTT .12 XCC .12 P 00 NTT .10 XCC .10 P 99 NTT .01 XCC .01 P 98 NTT .07 XCC .07 P 97 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 10 NTT .21 .21 P 09 NTT 1.20 1.20 P UTT 3.25 XCC 3.25 P ZTT 7.89 XCC .02 7.87 1,965.25 SR01 ROAD MAINTENANCE SFY 190 190 C STA 4,376.10 4,376.10 P SPA 532.36 532.36 P STA 930.55 930.55 5,839.01 _____________________ TOTAL AGENCY TRANSFERS 7,804.26 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 MPP .01 .01 P 88 MPP .06 .06 P 87 MTT .00 P 88 MTT .01 .01 P 88 NTT .01 .01 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 669.91 XCC 1.67 668.24 C 10 MTT 135.11 XCC .34 134.77 C 09 MTT 3.18 XCC .01 3.17 C 08 MTT 8.85 XCC .02 8.83 C 07 MTT 4.99 XCC .01 4.98 C 06 MTT 1.05 XCC 1.05 C 05 MTT 1.24 XCC 1.24 C 04 MTT .52 XCC .52 C 03 MTT XCC .00 C 02 MTT .45 XCC .45 C 01 MTT .17 XCC .17 C 11 NTT 58.58 XCC .15 58.43 C 10 NTT 34.11 XCC .09 34.02 C 09 NTT 1.09 XCC 1.09 C 08 NTT .39 XCC .39 C 07 NTT 1.92 XCC 1.92 C 06 NTT .41 XCC .41 C 05 NTT .02 XCC .02 C 04 NTT 1.19 XCC 1.19 C 03 NTT .50 XCC .50 C STS 6,893.18 XCC 17.23 6,875.95 C UTT 25.58 XCC .06 25.52 C ZTT 102.46 XCC .26 102.20 P 10 MPP 2.30 XCC .01 2.29 P 09 MPP 1.48 XCC 1.48 P 08 MPP 15.29 XCC .04 15.25 P 07 MPP 12.47 XCC .03 12.44 P 06 MPP 22.77 XCC .06 22.71 P 05 MPP 13.51 XCC .03 13.48 P 04 MPP 5.08 XCC .01 5.07 P 03 MPP 2.25 XCC .01 2.24 P 02 MPP .30 XCC .30 P 01 MPP .02 XCC .02 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 10 MTT 23.54 23.54 P 09 MTT 8.01 8.01 P 08 MTT 43.09 43.09 P 07 MTT 27.04 27.04 P 06 MTT 34.84 34.84 P 05 MTT 15.31 15.31 P 04 MTT 5.57 5.57 P 03 MTT 1.96 1.96 P 02 MTT .23 XCC .23 P 01 MTT .01 XCC .01 P 88 MTT .01 XCC .01 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .80 .80 P 09 NTT 5.15 5.15 P 08 NTT .80 .80 P 07 NTT 2.07 2.07 P 06 NTT .96 .96 P 05 NTT 1.44 1.44 P 04 NTT 2.25 2.25 P 03 NTT .59 .59 P 02 NTT .09 .09 P 01 NTT .82 XCC .82 P 00 NTT .73 XCC .73 P 99 NTT .08 XCC .08 P 98 NTT .47 XCC .47 P 97 NTT .17 XCC .17 P 88 NTT .01 XCC .01 P UTT 12.95 XCC .02 12.93 P ZTT 31.78 XCC .06 31.72 8,221.04 SP01 PARK MAINTENANCE SGD 200 200 C STA 4,809.89 4,809.89 P SPA 236.39 236.39 P STA 594.15 594.15 P UTA .01- .01- 5,640.42 _____________________ TOTAL AGENCY TRANSFERS 13,861.46 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 683.60 XCC 1.71 681.89 C 10 MTT 141.75 XCC .35 141.40 C 09 MTT 3.34 XCC .01 3.33 C 08 MTT 12.06 XCC .03 12.03 C 07 MTT 7.20 XCC .02 7.18 C 06 MTT 1.57 XCC 1.57 C 05 MTT 2.13 XCC .01 2.12 C 04 MTT .93 XCC .93 C 03 MTT XCC .00 C 02 MTT .82 XCC .82 C 01 MTT .33 XCC .33 C 11 NTT 59.77 XCC .15 59.62 C 10 NTT 35.79 XCC .09 35.70 C 09 NTT 1.15 XCC 1.15 C 08 NTT .52 XCC .52 C 07 NTT 2.79 XCC .01 2.78 C 06 NTT .60 XCC .60 C 05 NTT .05 XCC .05 C 04 NTT 2.11 XCC .01 2.10 C 03 NTT .92 XCC .92 C STS 7,033.89 XCC 17.58 7,016.31 C UTT 26.10 XCC .07 26.03 C ZTT 104.55 XCC .26 104.29 P 10 MPP 2.41 XCC .01 2.40 P 09 MPP 1.56 XCC 1.56 P 08 MPP 20.86 XCC .05 20.81 P 07 MPP 17.99 XCC .04 17.95 P 06 MPP 33.83 XCC .08 33.75 P 05 MPP 23.06 XCC .06 23.00 P 04 MPP 8.99 XCC .02 8.97 P 03 MPP 4.07 XCC .01 4.06 P 02 MPP .53 XCC .53 P 01 MPP .03 XCC .03 P 88 MPP .07 XCC .07 P 87 MPP .02 XCC .02 P 10 MTT 24.70 24.70 P 09 MTT 8.39 8.39 P 08 MTT 58.79 58.79 P 07 MTT 39.01 39.01 P 06 MTT 51.74 51.74 P 05 MTT 26.15 26.15 P 04 MTT 9.87 9.87 P 03 MTT 3.53 3.53 P 02 MTT .43 XCC .43 P 01 MTT .02 XCC .02 P 88 MTT .01 XCC .01 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT .01 XCC .01 P 10 NTT .85 .85 P 09 NTT 5.39 5.39 P 08 NTT 1.09 1.09 P 07 NTT 2.98 2.98 P 06 NTT 1.41 1.41 P 05 NTT 2.45 2.45 P 04 NTT 3.98 3.98 P 03 NTT 1.07 1.07 P 02 NTT .17 .17 P 01 NTT 1.52 XCC 1.52 P 00 NTT 1.32 XCC 1.32 P 99 NTT .13 XCC .13 P 98 NTT .78 XCC .78 P 97 NTT .27 XCC .27 P 88 NTT .01 XCC .01 P UTT 13.62 XCC .02 13.60 P ZTT 33.32 XCC .07 33.25 8,507.74 _____________________ TOTAL AGENCY TRANSFERS 8,507.74 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 5.10 XCC .01 5.09 C 10 MTT 1.04 XCC 1.04 C 09 MTT .02 XCC .02 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 11 NTT .44 XCC .44 C 10 NTT .26 XCC .26 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 04 NTT XCC .00 C 03 NTT XCC .00 C STS 52.54 XCC .13 52.41 C UTT .20 XCC .20 C ZTT .78 XCC .78 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .04 XCC .04 P 06 MPP .07 XCC .07 P 05 MPP .05 XCC .05 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 10 MTT .18 .18 P 09 MTT .06 .06 P 08 MTT .12 .12 P 07 MTT .08 .08 P 06 MTT .11 .11 P 05 MTT .06 .06 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 88 MTT XCC .00 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 88 NTT XCC .00 P UTT .09 XCC .09 P ZTT .24 XCC .24 61.63 _____________________ TOTAL AGENCY TRANSFERS 61.63 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 81.71 XCC .20 81.51 C 07 MTT 49.34 XCC .12 49.22 C 06 MTT 10.88 XCC .03 10.85 C 05 MTT 13.22 XCC .03 13.19 C 04 MTT 5.51 XCC .01 5.50 C 03 MTT XCC .00 C 02 MTT 4.53 XCC .01 4.52 C 01 MTT 1.75 XCC 1.75 C 08 NTT 3.55 XCC .01 3.54 C 07 NTT 19.08 XCC .05 19.03 C 06 NTT 4.22 XCC .01 4.21 C 05 NTT .28 XCC .28 C 04 NTT 12.60 XCC .03 12.57 C 03 NTT 5.28 XCC .01 5.27 P 08 MPP 141.28 141.28 P 07 MPP 123.32 123.32 P 06 MPP 234.49 234.49 P 05 MPP 143.29 143.29 P 04 MPP 53.70 53.70 P 03 MPP 23.45 23.45 P 02 MPP 2.92 2.92 P 01 MPP .15 .15 P 88 MPP .36 .36 P 87 MPP .08 .08 P 08 MTT 398.11 398.11 P 07 MTT 267.39 267.39 P 06 MTT 358.66 358.66 P 05 MTT 162.47 162.47 P 04 MTT 58.95 58.95 P 03 MTT 20.36 20.36 P 02 MTT 2.36 2.36 P 01 MTT .09 .09 P 88 MTT .09 .09 P 87 MTT .02 .02 P 08 NTT 7.41 7.41 P 07 NTT 20.44 20.44 P 06 NTT 9.83 9.83 P 05 NTT 15.24 15.24 P 04 NTT 23.81 23.81 P 03 NTT 6.15 6.15 P 02 NTT .94 .94 P 01 NTT 8.22 8.22 P 00 NTT 7.23 7.23 P 99 NTT 1.13 1.13 P 98 NTT 7.11 7.11 P 97 NTT 2.55 2.55 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .09 .09 2,313.13 _____________________ TOTAL AGENCY TRANSFERS 2,313.13 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1.00 XCC 1.00 C 07 MTT .84 XCC .84 C 06 MTT .18 XCC .18 C 05 MTT .22 XCC .22 C 04 MTT .09 XCC .09 C 03 MTT XCC .00 C 02 MTT .08 XCC .08 C 01 MTT .03 XCC .03 C 03 NTT .09 XCC .09 C 04 NTT .21 XCC .21 C 05 NTT XCC .00 C 06 NTT .07 XCC .07 C 07 NTT .33 XCC .33 C 08 NTT .05 XCC .05 P 08 MPP 1.74 1.74 P 07 MPP 2.10 2.10 P 06 MPP 3.89 3.89 P 05 MPP 2.46 2.46 P 04 MPP .89 .89 P 03 MPP .38 .38 P 02 MPP .05 .05 P 01 MPP .00 P 88 MPP .01 .01 P 87 MPP .00 P 08 MTT 4.91 4.91 P 07 MTT 4.57 4.57 P 06 MTT 5.95 5.95 P 05 MTT 2.78 2.78 P 04 MTT .98 .98 P 03 MTT .33 .33 P 02 MTT .04 .04 P 01 MTT .01 .01 P 88 MTT .00 P 87 MTT .00 P 88 NTT .00 P 97 NTT .03 .03 P 98 NTT .07 .07 P 99 NTT .01 .01 P 00 NTT .12 .12 P 01 NTT .13 .13 P 02 NTT .02 .02 P 03 NTT .10 .10 P 04 NTT .39 .39 P 05 NTT .26 .26 P 06 NTT .17 .17 P 07 NTT .35 .35 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .09 .09 36.02 _____________________ TOTAL AGENCY TRANSFERS 36.02 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MPP XCC .00 P 88 MPP .02 XCC .02 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 88 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 .94 XCC .94 C 07 MTT .58 XCC .58 C 06 MTT .12 XCC .12 C 05 MTT .15 XCC .15 C 04 MTT .07 XCC .07 C 03 MTT XCC .00 C 02 MTT .05 XCC .05 C 01 MTT .02 XCC .02 C 08 NTT .04 XCC .04 C 07 NTT .22 XCC .22 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 C 04 NTT .15 XCC .15 C 03 NTT .06 XCC .06 P 08 MPP 1.63 1.63 P 07 MPP 1.44 1.44 P 06 MPP 2.59 2.59 P 05 MPP 1.65 1.65 P 04 MPP .64 .64 P 03 MPP .28 .28 P 02 MPP .04 .04 P 01 MPP .01 .01 P 88 MPP .01 .01 P 87 MPP .00 P 08 MTT 4.58 4.58 P 07 MTT 3.12 3.12 P 06 MTT 3.96 3.96 P 05 MTT 1.88 1.88 P 04 MTT .70 .70 P 03 MTT .25 .25 P 02 MTT .03 .03 P 01 MTT .00 P 88 MTT .00 P 87 MTT .00 P 08 NTT .09 .09 P 07 NTT .24 .24 P 06 NTT .10 .10 P 05 NTT .18 .18 P 04 NTT .29 .29 P 03 NTT .07 .07 P 02 NTT .01 .01 P 01 NTT .10 .10 P 00 NTT .09 .09 P 99 NTT .01 .01 P 98 NTT .06 .06 P 97 NTT .02 .02 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 .01 26.53 _____________________ TOTAL AGENCY TRANSFERS 26.53 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1.31 XCC 1.31 C 07 MTT .79 XCC .79 C 06 MTT .18 XCC .18 C 05 MTT .27 XCC .27 C 04 MTT .12 XCC .12 C 03 MTT XCC .00 C 02 MTT .11 XCC .11 C 01 MTT .04 XCC .04 C 08 NTT .05 XCC .05 C 07 NTT .30 XCC .30 C 06 NTT .07 XCC .07 C 05 NTT .01 XCC .01 C 04 NTT .27 XCC .27 C 03 NTT .12 XCC .12 P 08 MPP 2.26 2.26 P 07 MPP 1.98 1.98 P 06 MPP 3.89 3.89 P 05 MPP 2.90 2.90 P 04 MPP 1.16 1.16 P 03 MPP .54 .54 P 02 MPP .07 .07 P 01 MPP .00 P 88 MPP .00 P 87 MPP .00 P 08 MTT 6.37 6.37 P 07 MTT 4.28 4.28 P 06 MTT 5.95 5.95 P 05 MTT 3.28 3.28 P 04 MTT 1.27 1.27 P 03 MTT .47 .47 P 02 MTT .05 .05 P 01 MTT .00 P 88 MTT .00 P 87 MTT .00 P 08 NTT .12 .12 P 07 NTT .33 .33 P 06 NTT .17 .17 P 05 NTT .31 .31 P 04 NTT .51 .51 P 03 NTT .14 .14 P 02 NTT .02 .02 P 01 NTT .19 .19 P 00 NTT .17 .17 P 99 NTT .02 .02 P 98 NTT .10 .10 P 97 NTT .04 .04 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .00 40.23 _____________________ TOTAL AGENCY TRANSFERS 40.23 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 .91 XCC .91 C 07 MTT .58 XCC .58 C 06 MTT .13 XCC .13 C 05 MTT .18 XCC .18 C 04 MTT .07 XCC .07 C 03 MTT XCC .00 C 02 MTT .06 XCC .06 C 01 MTT .02 XCC .02 C 08 NTT .04 XCC .04 C 07 NTT .23 XCC .23 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 C 04 NTT .17 XCC .17 C 03 NTT .07 XCC .07 P 08 MPP 1.57 XCC 1.57 P 07 MPP 1.46 XCC 1.46 P 06 MPP 2.81 XCC .01 2.80 P 05 MPP 1.88 XCC 1.88 P 04 MPP .72 XCC .72 P 03 MPP .30 XCC .30 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP .01 XCC .01 P 08 MTT 4.44 4.44 P 07 MTT 3.16 3.16 P 06 MTT 4.30 4.30 P 05 MTT 2.13 2.13 P 04 MTT .79 .79 P 03 MTT .26 .26 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 06 NTT .12 .12 P 05 NTT .20 .20 P 04 NTT .32 .32 P 03 NTT .08 .08 P 02 NTT .01 .01 P 01 NTT .10 XCC .10 P 00 NTT .09 XCC .09 P 99 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 88 NTT XCC .00 P 08 NTT .08 .08 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .24 .24 27.73 _____________________ TOTAL AGENCY TRANSFERS 27.73 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 48.71 48.71 P STA 65.10 65.10 113.81 _____________________ TOTAL AGENCY TRANSFERS 113.81 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 427.39 XCC 1.07 426.32 C 10 MTT 86.29 XCC .22 86.07 C 09 MTT 1.91 XCC 1.91 C 08 MTT 2.26 XCC .01 2.25 C 07 MTT 1.35 XCC 1.35 C 06 MTT .29 XCC .29 C 05 MTT .39 XCC .39 C 04 MTT .18 XCC .18 C 03 MTT XCC .00 C 02 MTT .15 XCC .15 C 01 MTT .06 XCC .06 C 11 NTT 37.37 XCC .09 37.28 C 10 NTT 21.79 XCC .05 21.74 C 09 NTT .66 XCC .66 C 08 NTT .10 XCC .10 C 07 NTT .52 XCC .52 C 06 NTT .11 XCC .11 C 05 NTT .01 XCC .01 C 04 NTT .40 XCC .40 C 03 NTT .18 XCC .18 C STS 4,397.61 XCC 10.99 4,386.62 C UTT 16.32 XCC .04 16.28 C ZTT 65.37 XCC .16 65.21 P 10 MPP 1.47 XCC 1.47 P 09 MPP .89 XCC .89 P 08 MPP 3.90 XCC .01 3.89 P 07 MPP 3.36 XCC .01 3.35 P 06 MPP 6.20 XCC .02 6.18 P 05 MPP 4.25 XCC .01 4.24 P 04 MPP 1.70 XCC 1.70 P 03 MPP .80 XCC .80 P 02 MPP .11 XCC .11 P 01 MPP .01 XCC .01 P 88 MPP .05 XCC .05 P 87 MPP .01 XCC .01 P 10 MTT 15.04 15.04 P 09 MTT 4.81 4.81 P 08 MTT 10.98 10.98 P 07 MTT 7.28 7.28 P 06 MTT 9.49 9.49 P 05 MTT 4.82 4.82 P 04 MTT 1.87 1.87 P 03 MTT .68 .68 P 02 MTT .09 XCC .09 P 01 MTT XCC .00 P 88 MTT .02 XCC .02 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .52 .52 P 09 NTT 3.09 3.09 P 08 NTT .20 .20 P 07 NTT .56 .56 P 06 NTT .26 .26 P 05 NTT .45 .45 P 04 NTT .76 .76 P 03 NTT .21 .21 P 02 NTT .03 .03 P 01 NTT .29 XCC .29 P 00 NTT .26 XCC .26 P 99 NTT .02 XCC .02 P 98 NTT .16 XCC .16 P 97 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P UTT 8.28 XCC .01 8.27 P ZTT 20.29 XCC .05 20.24 5,161.25 _____________________ TOTAL AGENCY TRANSFERS 5,161.25 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 47.07 XCC .12 46.95 C 10 MTT 9.25 XCC .02 9.23 C 09 MTT .19 XCC .19 C 08 MTT .23 XCC .23 C 07 MTT .15 XCC .15 C 06 MTT .04 XCC .04 C 05 MTT .05 XCC .05 C 04 MTT .02 XCC .02 C 03 MTT XCC .00 C 02 MTT .03 XCC .03 C 01 MTT .01 XCC .01 C 11 NTT 4.12 XCC .01 4.11 C 10 NTT 2.34 XCC .01 2.33 C 09 NTT .07 XCC .07 C 08 NTT .01 XCC .01 C 07 NTT .06 XCC .06 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .05 XCC .05 C 03 NTT .03 XCC .03 C STS 484.37 XCC 1.21 483.16 C UTT 1.80 XCC 1.80 C ZTT 7.20 XCC .02 7.18 P 10 MPP .16 XCC .16 P 09 MPP .09 XCC .09 P 08 MPP .40 XCC .40 P 07 MPP .37 XCC .37 P 06 MPP .78 XCC .78 P 05 MPP .60 XCC .60 P 04 MPP .26 XCC .26 P 03 MPP .12 XCC .12 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 88 MPP .02 XCC .02 P 87 MPP XCC .00 P 10 MTT 1.61 1.61 P 09 MTT .50 .50 P 08 MTT 1.14 1.14 P 07 MTT .81 .81 P 06 MTT 1.20 1.20 P 05 MTT .68 .68 P 04 MTT .28 .28 P 03 MTT .11 .11 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 88 MTT XCC .00 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .05 .05 P 09 NTT .32 .32 P 08 NTT .03 .03 P 07 NTT .06 .06 P 06 NTT .03 .03 P 05 NTT .06 .06 P 04 NTT .11 .11 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .89 XCC .89 P ZTT 2.18 XCC 2.18 568.81 SS01 SEWER STANDBY EAW 310 310 C STA 10.30 10.30 10.30 SU02 DELINQUENT WATER USER FEES EAP 310 310 C STA 275.28 XCP 2.10 273.18 P SPA 115.59 115.59 P STA 525.43 525.43 914.20 SW01 WATER STANDBY EAX 310 310 C STA 30.30 30.30 30.30 _____________________ TOTAL AGENCY TRANSFERS 1,523.61 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MPP .00 P 88 MPP .01 .01 P 87 MTT .00 P 88 MTT .00 P 88 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 MPP .00 P 88 MPP .00 P 87 MTT .00 P 88 MTT .01 .01 P 88 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 MPP .01 .01 P 88 MPP .01 .01 P 87 MTT .00 P 88 MTT .00 P 88 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 MPP .00 P 88 MPP .00 P 87 MTT .00 P 88 MTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 14.54 XCC .04 14.50 C 10 MTT 2.84 XCC .01 2.83 C 09 MTT .07 XCC .07 C 08 MTT .07 XCC .07 C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 11 NTT 1.27 XCC 1.27 C 10 NTT .71 XCC .71 C 09 NTT .02 XCC .02 C 08 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .02 XCC .02 C 03 NTT XCC .00 C STS 149.64 XCC .37 149.27 C UTT .55 XCC .55 C ZTT 2.22 XCC .01 2.21 P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 P 08 MPP .13 XCC .13 P 07 MPP .11 XCC .11 P 06 MPP .22 XCC .22 P 05 MPP .14 XCC .14 P 04 MPP .05 XCC .05 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 10 MTT .49 .49 P 09 MTT .15 .15 P 08 MTT .36 .36 P 07 MTT .24 .24 P 06 MTT .32 .32 P 05 MTT .16 .16 P 04 MTT .06 .06 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 88 MTT XCC .00 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .10 .10 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .27 XCC .27 P ZTT .66 XCC .66 175.34 _____________________ TOTAL AGENCY TRANSFERS 175.34 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 6.45 XCC .02 6.43 C 07 MTT 3.87 XCC .01 3.86 C 06 MTT .84 XCC .84 C 05 MTT 1.12 XCC 1.12 C 04 MTT .49 XCC .49 C 03 MTT XCC .00 C 02 MTT .40 XCC .40 C 01 MTT .15 XCC .15 C 03 NTT .48 XCC .48 C 04 NTT 1.13 XCC 1.13 C 05 NTT .03 XCC .03 C 06 NTT .32 XCC .32 C 07 NTT 1.50 XCC 1.50 C 08 NTT .28 XCC .28 P 08 MPP 11.15 XCC .03 11.12 P 07 MPP 9.68 XCC .02 9.66 P 06 MPP 18.20 XCC .05 18.15 P 05 MPP 12.24 XCC .03 12.21 P 04 MPP 4.81 XCC .01 4.80 P 03 MPP 2.11 XCC .01 2.10 P 02 MPP .26 XCC .26 P 01 MPP .01 XCC .01 P 88 MPP .07 XCC .07 P 87 MPP .01 XCC .01 P 08 MTT 31.43 31.43 P 07 MTT 20.99 20.99 P 06 MTT 27.85 27.85 P 05 MTT 13.88 13.88 P 04 MTT 5.28 5.28 P 03 MTT 1.83 1.83 P 02 MTT .21 XCC .21 P 01 MTT .01 XCC .01 P 88 MTT .01 XCC .01 P 87 MTT .01 XCC .01 P 88 NTT .02 XCC .02 P 97 NTT .12 XCC .12 P 98 NTT .35 XCC .35 P 99 NTT .06 XCC .06 P 00 NTT .59 XCC .59 P 01 NTT .69 XCC .69 P 02 NTT .08 .08 P 03 NTT .55 .55 P 04 NTT 2.14 2.14 P 05 NTT 1.30 1.30 P 06 NTT .76 .76 P 07 NTT 1.60 1.60 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .59 .59 185.77 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 172.25 172.25 172.25 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 813.41 813.41 C UTA 510.17 510.17 P UTA 1,077.13 1,077.13 2,400.71 _____________________ TOTAL AGENCY TRANSFERS 2,758.73 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 55.27 XCC .14 55.13 C 10 MTT 11.34 XCC .03 11.31 C 09 MTT .24 XCC .24 C 08 MTT .30 XCC .30 C 07 MTT .18 XCC .18 C 06 MTT .04 XCC .04 C 05 MTT .06 XCC .06 C 04 MTT .03 XCC .03 C 03 MTT XCC .00 C 02 MTT .02 XCC .02 C 01 MTT .01 XCC .01 C 11 NTT 4.83 XCC .01 4.82 C 10 NTT 2.87 XCC .01 2.86 C 09 NTT .09 XCC .09 C 08 NTT .01 XCC .01 C 07 NTT .07 XCC .07 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT .05 XCC .05 C 03 NTT .02 XCC .02 C STS 568.63 XCC 1.42 567.21 C UTT 2.11 XCC .01 2.10 C ZTT 8.45 XCC .02 8.43 P 10 MPP .19 XCC .19 P 09 MPP .11 XCC .11 P 08 MPP .52 XCC .52 P 07 MPP .44 XCC .44 P 06 MPP .85 XCC .85 P 05 MPP .58 XCC .58 P 04 MPP .23 XCC .23 P 03 MPP .10 XCC .10 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 10 MTT 1.98 1.98 P 09 MTT .63 .63 P 08 MTT 1.46 1.46 P 07 MTT .95 .95 P 06 MTT 1.30 1.30 P 05 MTT .66 .66 P 04 MTT .25 .25 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 88 MTT .01 XCC .01 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .07 .07 P 09 NTT .40 .40 P 08 NTT .02 .02 P 07 NTT .07 .07 P 06 NTT .04 .04 P 05 NTT .06 .06 P 04 NTT .10 .10 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 1.10 XCC 1.10 P ZTT 2.66 XCC 2.66 668.04 _____________________ TOTAL AGENCY TRANSFERS 668.04 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 188.44 XCC .47 187.97 C 10 MTT 36.89 XCC .09 36.80 C 09 MTT .82 XCC .82 C 08 MTT 14.67 XCC .04 14.63 C 07 MTT 8.79 XCC .02 8.77 C 06 MTT 1.89 XCC 1.89 C 05 MTT 2.39 XCC .01 2.38 C 04 MTT .99 XCC .99 C 03 MTT XCC .00 C 02 MTT .80 XCC .80 C 01 MTT .30 XCC .30 C 11 NTT 16.48 XCC .04 16.44 C 10 NTT 9.31 XCC .02 9.29 C 09 NTT .28 XCC .28 C 08 NTT .64 XCC .64 C 07 NTT 3.40 XCC .01 3.39 C 06 NTT .73 XCC .73 C 05 NTT .05 XCC .05 C 04 NTT 2.27 XCC .01 2.26 C 03 NTT .95 XCC .95 C STS 1,939.01 XCC 4.85 1,934.16 C UTT 7.20 XCC .02 7.18 C ZTT 28.83 XCC .07 28.76 P 10 MPP .63 XCC .63 P 09 MPP .38 XCC .38 P 08 MPP 25.35 XCC .06 25.29 P 07 MPP 21.97 XCC .05 21.92 P 06 MPP 40.75 XCC .10 40.65 P 05 MPP 25.93 XCC .06 25.87 P 04 MPP 9.70 XCC .02 9.68 P 03 MPP 4.23 XCC .01 4.22 P 02 MPP .51 XCC .51 P 01 MPP .03 XCC .03 P 88 MPP .09 XCC .09 P 87 MPP .02 XCC .02 P 10 MTT 6.43 6.43 P 09 MTT 2.05 2.05 P 08 MTT 71.45 71.45 P 07 MTT 47.64 47.64 P 06 MTT 62.32 62.32 P 05 MTT 29.41 29.41 P 04 MTT 10.65 10.65 P 03 MTT 3.67 3.67 P 02 MTT .42 XCC .42 P 01 MTT .02 XCC .02 P 88 MTT .02 XCC .02 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .22 .22 P 09 NTT 1.32 1.32 P 08 NTT 1.33 1.33 P 07 NTT 3.65 3.65 P 06 NTT 1.71 1.71 P 05 NTT 2.76 2.76 P 04 NTT 4.29 4.29 P 03 NTT 1.10 1.10 P 02 NTT .16 .16 P 01 NTT 1.40 XCC 1.40 P 00 NTT 1.23 XCC 1.23 P 99 NTT .12 XCC .12 P 98 NTT .77 XCC .77 P 97 NTT .27 XCC .27 P 88 NTT .02 XCC .02 P UTT 3.55 XCC 3.55 P ZTT 8.69 XCC .02 8.67 2,655.42 _____________________ TOTAL AGENCY TRANSFERS 2,655.42 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 3.09 XCC .01 3.08 C 07 MTT 1.82 XCC 1.82 C 06 MTT .31 XCC .31 C 05 MTT .37 XCC .37 C 04 MTT .15 XCC .15 C 03 MTT XCC .00 C 02 MTT .12 XCC .12 C 01 MTT .04 XCC .04 C 08 NTT .13 XCC .13 C 07 NTT .70 XCC .70 C 06 NTT .12 XCC .12 C 05 NTT .01 XCC .01 C 04 NTT .34 XCC .34 C 03 NTT .14 XCC .14 P 08 MPP 5.34 XCC .01 5.33 P 07 MPP 4.54 XCC .01 4.53 P 06 MPP 6.70 XCC .02 6.68 P 05 MPP 3.98 XCC .01 3.97 P 04 MPP 1.45 XCC 1.45 P 03 MPP .61 XCC .61 P 02 MPP .08 XCC .08 P 01 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 08 MTT 15.04 15.04 P 07 MTT 9.85 9.85 P 06 MTT 10.26 10.26 P 05 MTT 4.51 4.51 P 04 MTT 1.59 1.59 P 03 MTT .53 .53 P 02 MTT .06 XCC .06 P 01 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 08 NTT .28 .28 P 07 NTT .75 .75 P 06 NTT .28 .28 P 05 NTT .42 .42 P 04 NTT .65 .65 P 03 NTT .16 .16 P 02 NTT .03 .03 P 01 NTT .21 XCC .21 P 00 NTT .19 XCC .19 P 99 NTT .02 XCC .02 P 98 NTT .11 XCC .11 P 97 NTT .05 XCC .05 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 74.98 _____________________ TOTAL AGENCY TRANSFERS 74.98 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 59.99 XCC .15 59.84 C 10 MTT 12.38 XCC .03 12.35 C 09 MTT .27 XCC .27 C 08 MTT .32 XCC .32 C 07 MTT .18 XCC .18 C 06 MTT .04 XCC .04 C 05 MTT .05 XCC .05 C 04 MTT .02 XCC .02 C 03 MTT XCC .00 C 02 MTT .02 XCC .02 C 01 MTT .01 XCC .01 C 11 NTT 5.24 XCC .01 5.23 C 10 NTT 3.13 XCC .01 3.12 C 09 NTT .09 XCC .09 C 08 NTT .01 XCC .01 C 07 NTT .07 XCC .07 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT .05 XCC .05 C 03 NTT .02 XCC .02 C STS 617.28 XCC 1.54 615.74 C UTT 2.29 XCC .01 2.28 C ZTT 9.17 XCC .02 9.15 P 10 MPP .21 XCC .21 P 09 MPP .13 XCC .13 P 08 MPP .55 XCC .55 P 07 MPP .46 XCC .46 P 06 MPP .83 XCC .83 P 05 MPP .56 XCC .56 P 04 MPP .21 XCC .21 P 03 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 10 MTT 2.15 2.15 P 09 MTT .68 .68 P 08 MTT 1.56 1.56 P 07 MTT .99 .99 P 06 MTT 1.25 1.25 P 05 MTT .63 .63 P 04 MTT .23 .23 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 88 MTT XCC .00 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 08 NTT .03 .03 P 07 NTT .07 .07 P 06 NTT .03 .03 P 05 NTT .06 .06 P 04 NTT .09 .09 P 03 NTT .03 .03 P 02 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 88 NTT XCC .00 P 10 NTT .07 .07 P 09 NTT .44 .44 P UTT 1.16 XCC 1.16 P ZTT 2.89 XCC 2.89 724.50 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,313.15 2,313.15 2,313.15 _____________________ TOTAL AGENCY TRANSFERS 3,037.65 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,706.47 XCC 6.77 2,699.70 C 10 MTT 539.78 XCC 1.35 538.43 C 09 MTT 12.46 XCC .03 12.43 C 08 MTT 16.42 XCC .04 16.38 C 07 MTT 10.76 XCC .03 10.73 C 06 MTT 2.26 XCC .01 2.25 C 05 MTT 2.79 XCC .01 2.78 C 04 MTT 1.14 XCC 1.14 C 03 MTT XCC .00 C 02 MTT .91 XCC .91 C 01 MTT .35 XCC .35 C 11 NTT 236.64 XCC .59 236.05 C 10 NTT 136.29 XCC .34 135.95 C 09 NTT 4.29 XCC .01 4.28 C 08 NTT .72 XCC .72 C 07 NTT 4.16 XCC .01 4.15 C 06 NTT .87 XCC .87 C 05 NTT .06 XCC .06 C 04 NTT 2.60 XCC .01 2.59 C 03 NTT 1.06 XCC 1.06 C STS 27,848.50 XCC 69.62 27,778.88 C UTT 103.35 XCC .26 103.09 C ZTT 413.93 XCC 1.03 412.90 P 10 MPP 9.17 XCC .02 9.15 P 09 MPP 5.81 XCC .01 5.80 P 08 MPP 28.41 XCC .07 28.34 P 07 MPP 26.89 XCC .07 26.82 P 06 MPP 48.60 XCC .12 48.48 P 05 MPP 30.23 XCC .08 30.15 P 04 MPP 11.06 XCC .03 11.03 P 03 MPP 4.68 XCC .01 4.67 P 02 MPP .59 XCC .59 P 01 MPP .03 XCC .03 P 88 MPP .21 XCC .21 P 87 MPP .04 XCC .04 P 10 MTT 94.05 94.05 P 09 MTT 31.38 31.38 P 08 MTT 80.04 80.04 P 07 MTT 58.32 58.32 P 06 MTT 74.35 74.35 P 05 MTT 34.28 34.28 P 04 MTT 12.15 12.15 P 03 MTT 4.06 4.06 P 02 MTT .48 XCC .48 P 01 MTT .02 XCC .02 P 88 MTT .06 XCC .06 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .01 XCC .01 P 10 NTT 3.24 3.24 P 09 NTT 20.17 20.17 P 08 NTT 1.49 1.49 P 07 NTT 4.46 4.46 P 06 NTT 2.04 2.04 P 05 NTT 3.22 3.22 P 04 NTT 4.91 4.91 P 03 NTT 1.23 1.23 P 02 NTT .19 .19 P 01 NTT 1.66 XCC 1.66 P 00 NTT 1.45 XCC 1.45 P 99 NTT .15 XCC .15 P 98 NTT .93 XCC .93 P 97 NTT .34 XCC .34 P 88 NTT .05 XCC .05 P UTT 51.84 XCC .12 51.72 P ZTT 126.89 XCC .30 126.59 32,744.05 _____________________ TOTAL AGENCY TRANSFERS 32,744.05 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 119.12 XCC .30 118.82 C 10 MTT 23.19 XCC .06 23.13 C 09 MTT .49 XCC .49 C 08 MTT .58 XCC .58 C 07 MTT .36 XCC .36 C 06 MTT .08 XCC .08 C 05 MTT .11 XCC .11 C 04 MTT .05 XCC .05 C 03 MTT XCC .00 C 02 MTT .05 XCC .05 C 01 MTT .02 XCC .02 C 11 NTT 10.41 XCC .03 10.38 C 10 NTT 5.86 XCC .01 5.85 C 09 NTT .17 XCC .17 C 08 NTT .02 XCC .02 C 07 NTT .14 XCC .14 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT .11 XCC .11 C 03 NTT .05 XCC .05 C STS 1,225.60 XCC 3.06 1,222.54 C UTT 4.55 XCC .01 4.54 C ZTT 18.22 XCC .05 18.17 P 10 MPP .40 XCC .40 P 09 MPP .23 XCC .23 P 08 MPP 1.00 XCC 1.00 P 07 MPP .89 XCC .89 P 06 MPP 1.82 XCC 1.82 P 05 MPP 1.21 XCC 1.21 P 04 MPP .49 XCC .49 P 03 MPP .22 XCC .22 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 88 MPP .19 XCC .19 P 87 MPP .04 XCC .04 P 10 MTT 4.04 4.04 P 09 MTT 1.25 1.25 P 08 MTT 2.81 2.81 P 07 MTT 1.92 1.92 P 06 MTT 2.78 2.78 P 05 MTT 1.37 1.37 P 04 MTT .53 .53 P 03 MTT .19 .19 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 88 MTT .04 XCC .04 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT .01 XCC .01 P 10 NTT .14 .14 P 09 NTT .80 .80 P 08 NTT .05 .05 P 07 NTT .15 .15 P 06 NTT .08 .08 P 05 NTT .13 .13 P 04 NTT .21 .21 P 03 NTT .05 .05 P 02 NTT .01 .01 P 01 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 88 NTT .05 XCC .05 P UTT 2.24 XCC 2.24 P ZTT 5.45 XCC .01 5.44 1,436.72 _____________________ TOTAL AGENCY TRANSFERS 1,436.72 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 11 MTT 586.81 XCC 1.47 585.34 C 10 MTT 116.10 XCC .29 115.81 C 09 MTT 2.73 XCC .01 2.72 C 08 MTT 3.65 XCC .01 3.64 C 07 MTT 2.34 XCC .01 2.33 C 06 MTT .52 XCC .52 C 05 MTT .70 XCC .70 C 04 MTT .29 XCC .29 C 03 MTT XCC .00 C 02 MTT .23 XCC .23 C 01 MTT .09 XCC .09 C 11 NTT 51.31 XCC .13 51.18 C 10 NTT 29.31 XCC .07 29.24 C 09 NTT .93 XCC .93 C 08 NTT .16 XCC .16 C 07 NTT .91 XCC .91 C 06 NTT .20 XCC .20 C 05 NTT .01 XCC .01 C 04 NTT .67 XCC .67 C 03 NTT .26 XCC .26 C STS 6,038.11 XCC 15.10 6,023.01 C UTT 22.41 XCC .06 22.35 C ZTT 89.75 XCC .22 89.53 P 10 MPP 1.97 XCC 1.97 P 09 MPP 1.27 XCC 1.27 P 08 MPP 6.31 XCC .02 6.29 P 07 MPP 5.87 XCC .01 5.86 P 06 MPP 11.24 XCC .03 11.21 P 05 MPP 7.54 XCC .02 7.52 P 04 MPP 2.84 XCC .01 2.83 P 03 MPP 1.19 XCC 1.19 P 02 MPP .15 XCC .15 P 01 MPP .01 XCC .01 P 88 MPP .08 XCC .08 P 87 MPP .02 XCC .02 P 10 MTT 20.23 20.23 P 09 MTT 6.87 6.87 P 08 MTT 17.81 17.81 P 07 MTT 12.72 12.72 P 06 MTT 17.19 17.19 P 05 MTT 8.55 8.55 P 04 MTT 3.12 3.12 P 03 MTT 1.04 1.04 P 02 MTT .12 XCC .12 P 01 MTT .01 XCC .01 P 88 MTT .02 XCC .02 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT .01 XCC .01 P 09 NTT 4.42 4.42 P 08 NTT .34 .34 P 07 NTT .97 .97 P 06 NTT .47 .47 P 05 NTT .80 .80 P 04 NTT 1.26 1.26 P 03 NTT .31 .31 P 02 NTT .05 .05 P 01 NTT .41 XCC .41 P 00 NTT .35 XCC .35 P 99 NTT .03 XCC .03 P 98 NTT .21 XCC .21 P 97 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P 10 NTT .69 .69 P UTT 11.13 XCC .01 11.12 P ZTT 27.27 XCC .06 27.21 7,104.94 SS01 SEWER STANDBY EBR 420 420 C STA 196.95 196.95 196.95 SU01 DELQ SWR USER CHG EBM 420 420 C STA 545.48 545.48 C UTA 47.60 47.60 P UTA 53.44 53.44 646.52 SU02 DELQ WATER USER CHG EBM 420 420 C STA 884.58 884.58 C UTA 214.07 214.07 P UTA 44.28 44.28 1,142.93 SW01 WATER STANDBY EIV 420 420 C STA 196.95 196.95 196.95 _____________________ TOTAL AGENCY TRANSFERS 9,288.29 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 68.07 XCC .17 67.90 C 10 MTT 14.04 XCC .04 14.00 C 09 MTT .32 XCC .32 C 08 MTT .40 XCC .40 C 07 MTT .25 XCC .25 C 06 MTT .06 XCC .06 C 05 MTT .07 XCC .07 C 04 MTT .03 XCC .03 C 03 MTT XCC .00 C 02 MTT .02 XCC .02 C 01 MTT .01 XCC .01 C 11 NTT 5.95 XCC .01 5.94 C 10 NTT 3.55 XCC .01 3.54 C 09 NTT .11 XCC .11 C 08 NTT .02 XCC .02 C 07 NTT .09 XCC .09 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT .07 XCC .07 C 03 NTT .04 XCC .04 C STS 700.37 XCC 1.75 698.62 C UTT 2.59 XCC .01 2.58 C ZTT 10.41 XCC .03 10.38 P 10 MPP .24 XCC .24 P 09 MPP .14 XCC .14 P 08 MPP .69 XCC .69 P 07 MPP .60 XCC .60 P 06 MPP 1.17 XCC 1.17 P 05 MPP .81 XCC .81 P 04 MPP .31 XCC .31 P 03 MPP .14 XCC .14 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 10 MTT 2.45 2.45 P 09 MTT .79 .79 P 08 MTT 1.93 1.93 P 07 MTT 1.31 1.31 P 06 MTT 1.80 1.80 P 05 MTT .92 .92 P 04 MTT .34 .34 P 03 MTT .12 .12 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 88 MTT XCC .00 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .09 .09 P 09 NTT .51 .51 P 08 NTT .03 .03 P 07 NTT .10 .10 P 06 NTT .05 .05 P 05 NTT .08 .08 P 04 NTT .14 .14 P 03 NTT .04 .04 P 02 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 1.34 XCC 1.34 P ZTT 3.31 XCC 3.31 824.10 _____________________ TOTAL AGENCY TRANSFERS 824.10 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 41.87 XCC .10 41.77 C 10 MTT 8.24 XCC .02 8.22 C 09 MTT .15 XCC .15 C 08 MTT .16 XCC .16 C 07 MTT .16 XCC .16 C 06 MTT .04 XCC .04 C 05 MTT .05 XCC .05 C 04 MTT .02 XCC .02 C 03 MTT XCC .00 C 02 MTT .02 XCC .02 C 01 MTT XCC .00 C 11 NTT 3.66 XCC .01 3.65 C 10 NTT 2.07 XCC .01 2.06 C 09 NTT .06 XCC .06 C 08 NTT .01 XCC .01 C 07 NTT .06 XCC .06 C 06 NTT .02 XCC .02 C 05 NTT .01 XCC .01 C 04 NTT .05 XCC .05 C 03 NTT .02 XCC .02 C STS 430.85 XCC 1.08 429.77 C UTT 1.60 XCC 1.60 C ZTT 6.40 XCC .02 6.38 P 10 MPP .14 XCC .14 P 09 MPP .08 XCC .08 P 08 MPP .28 XCC .28 P 07 MPP .41 XCC .41 P 06 MPP .79 XCC .79 P 05 MPP .55 XCC .55 P 04 MPP .21 XCC .21 P 03 MPP .09 XCC .09 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 10 MTT 1.43 1.43 P 09 MTT .40 .40 P 08 MTT .78 .78 P 07 MTT .89 .89 P 06 MTT 1.20 1.20 P 05 MTT .62 .62 P 04 MTT .23 .23 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 88 MTT .01 XCC .01 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .05 .05 P 09 NTT .25 .25 P 08 NTT .02 .02 P 07 NTT .07 .07 P 06 NTT .03 .03 P 05 NTT .06 .06 P 04 NTT .09 .09 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .82 XCC .82 P ZTT 1.95 XCC 1.95 505.97 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 702.10 702.10 P SPA 11.04 11.04 P STA 50.15 50.15 763.29 _____________________ TOTAL AGENCY TRANSFERS 1,269.26 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 89.12 XCC .22 88.90 C 10 MTT 2,075.13 XCC 5.19 2,069.94 C 09 MTT 46.77 XCC .12 46.65 C 08 MTT 59.13 XCC .15 58.98 C 07 MTT 35.95 XCC .09 35.86 C 06 MTT 7.98 XCC .02 7.96 C 05 MTT 10.34 XCC .03 10.31 C 04 MTT 4.41 XCC .01 4.40 C 03 MTT XCC .00 C 02 MTT 3.75 XCC .01 3.74 C 01 MTT 1.44 XCC 1.44 C 11 NTT 7.79 XCC .02 7.77 C 10 NTT 523.96 XCC 1.31 522.65 C 09 NTT 16.09 XCC .04 16.05 C 08 NTT 2.57 XCC .01 2.56 C 07 NTT 13.90 XCC .03 13.87 C 06 NTT 3.09 XCC .01 3.08 C 05 NTT .21 XCC .21 C 04 NTT 10.06 XCC .03 10.03 C 03 NTT 4.28 XCC .01 4.27 C STS 916.96 XCC 2.29 914.67 C UTT 3.41 XCC .01 3.40 C ZTT 13.63 XCC .03 13.60 P 10 MPP 35.28 XCC .09 35.19 P 09 MPP 21.80 XCC .05 21.75 P 08 MPP 102.23 XCC .26 101.97 P 07 MPP 89.86 XCC .22 89.64 P 06 MPP 171.97 XCC .43 171.54 P 05 MPP 112.01 XCC .28 111.73 P 04 MPP 42.92 XCC .11 42.81 P 03 MPP 19.02 XCC .05 18.97 P 02 MPP 2.42 XCC .01 2.41 P 01 MPP .13 XCC .13 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 10 MTT 361.56 361.56 P 09 MTT 117.80 117.80 P 08 MTT 288.11 288.11 P 07 MTT 194.84 194.84 P 06 MTT 263.04 263.04 P 05 MTT 127.00 127.00 P 04 MTT 47.11 47.11 P 03 MTT 16.51 16.51 P 02 MTT 1.95 XCC 1.95 P 01 MTT .07 XCC .07 P 88 MTT XCC .00 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT 12.43 12.43 P 09 NTT 75.72 75.72 P 08 NTT 5.36 5.36 P 07 NTT 14.89 14.89 P 06 NTT 7.22 7.22 P 05 NTT 11.91 11.91 P 04 NTT 19.02 19.02 P 03 NTT 4.98 4.98 P 02 NTT .77 .77 P 01 NTT 6.75 XCC .02 6.73 P 00 NTT 5.75 XCC .01 5.74 P 99 NTT .57 XCC .57 P 98 NTT 3.67 XCC .01 3.66 P 97 NTT 1.34 XCC 1.34 P 88 NTT XCC .00 P UTT 199.22 XCC .48 198.74 P ZTT 487.80 XCC 1.22 486.58 6,710.14 _____________________ TOTAL AGENCY TRANSFERS 6,710.14 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 88 MPP .03 XCC .03 P 87 MPP .01 XCC .01 P 88 MTT XCC .00 P 87 MTT XCC .00 P 97 NTT .05 XCC .05 P 88 NTT .01 XCC .01 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 .64 XCC .64 C 06 MTT .13 XCC .13 C 05 MTT .16 XCC .16 C 04 MTT .06 XCC .06 C 03 MTT XCC .00 C 02 MTT .05 XCC .05 C 01 MTT .02 XCC .02 C 07 NTT .25 XCC .25 C 06 NTT .05 XCC .05 C 05 NTT .01 XCC .01 C 04 NTT .15 XCC .15 C 03 NTT .05 XCC .05 P 07 MPP 1.61 1.61 P 06 MPP 2.96 2.96 P 05 MPP 1.74 1.74 P 04 MPP .60 .60 P 03 MPP .25 .25 P 02 MPP .03 .03 P 01 MPP .00 P 88 MPP .01 .01 P 87 MPP .00 P 07 MTT 3.48 3.48 P 06 MTT 4.53 4.53 P 05 MTT 1.98 1.98 P 04 MTT .66 .66 P 03 MTT .22 .22 P 02 MTT .03 .03 P 01 MTT .00 P 88 MTT .01 .01 P 87 MTT .00 P 07 NTT .27 .27 P 06 NTT .12 .12 P 05 NTT .19 .19 P 04 NTT .27 .27 P 03 NTT .07 .07 P 02 NTT .01 .01 P 01 NTT .09 .09 P 00 NTT .08 .08 P 99 NTT .01 .01 P 98 NTT .05 .05 P 97 NTT .01 .01 P 88 NTT .00 20.85 _____________________ TOTAL AGENCY TRANSFERS 20.85 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 782.99 XCC 1.96 781.03 C 10 MTT 156.44 XCC .39 156.05 C 09 MTT 3.36 XCC .01 3.35 C 08 MTT 3.90 XCC .01 3.89 C 07 MTT 2.42 XCC .01 2.41 C 06 MTT .55 XCC .55 C 05 MTT .74 XCC .74 C 04 MTT .32 XCC .32 C 03 MTT XCC .00 C 02 MTT .27 XCC .27 C 01 MTT .10 XCC .10 C 11 NTT 68.46 XCC .17 68.29 C 10 NTT 39.50 XCC .10 39.40 C 09 NTT 1.15 XCC 1.15 C 08 NTT .16 XCC .16 C 07 NTT .94 XCC .94 C 06 NTT .21 XCC .21 C 05 NTT .01 XCC .01 C 04 NTT .74 XCC .74 C 03 NTT .32 XCC .32 C STS 8,056.71 XCC 20.14 8,036.57 C UTT 29.90 XCC .07 29.83 C ZTT 119.76 XCC .30 119.46 P 10 MPP 2.66 XCC .01 2.65 P 09 MPP 1.56 XCC 1.56 P 08 MPP 6.75 XCC .02 6.73 P 07 MPP 6.05 XCC .02 6.03 P 06 MPP 11.70 XCC .03 11.67 P 05 MPP 8.10 XCC .02 8.08 P 04 MPP 3.16 XCC .01 3.15 P 03 MPP 1.42 XCC 1.42 P 02 MPP .18 XCC .18 P 01 MPP .01 XCC .01 P 88 MPP .07 XCC .07 P 87 MPP .02 XCC .02 P 10 MTT 27.25 27.25 P 09 MTT 8.46 8.46 P 08 MTT 19.01 19.01 P 07 MTT 13.12 13.12 P 06 MTT 17.89 17.89 P 05 MTT 9.18 9.18 P 04 MTT 3.48 3.48 P 03 MTT 1.24 1.24 P 02 MTT .14 XCC .14 P 01 MTT .01 XCC .01 P 88 MTT .02 XCC .02 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .94 .94 P 09 NTT 5.44 5.44 P 08 NTT .35 .35 P 07 NTT 1.00 1.00 P 06 NTT .49 .49 P 05 NTT .86 .86 P 04 NTT 1.40 1.40 P 03 NTT .37 .37 P 02 NTT .06 XCC .06 P 01 NTT .48 XCC .48 P 00 NTT .41 XCC .41 P 99 NTT .04 XCC .04 P 98 NTT .24 XCC .24 P 97 NTT .09 XCC .09 P 88 NTT .02 XCC .02 P UTT 15.06 XCC .03 15.03 P ZTT 36.78 XCC .09 36.69 9,451.07 _____________________ TOTAL AGENCY TRANSFERS 9,451.07 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 17.02 XCC .04 16.98 C 10 MTT 3.44 XCC .01 3.43 C 09 MTT .08 XCC .08 C 08 MTT .11 XCC .11 C 07 MTT .07 XCC .07 C 06 MTT .01 XCC .01 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 11 NTT 1.49 XCC 1.49 C 10 NTT .87 XCC .87 C 09 NTT .03 XCC .03 C 08 NTT .01 XCC .01 C 07 NTT .02 XCC .02 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT .01 XCC .01 C STS 175.14 XCC .44 174.70 C UTT .65 XCC .65 C ZTT 2.60 XCC .01 2.59 P 10 MPP .06 XCC .06 P 09 MPP .04 XCC .04 P 08 MPP .18 XCC .18 P 07 MPP .16 XCC .16 P 06 MPP .31 XCC .31 P 05 MPP .19 XCC .19 P 04 MPP .07 XCC .07 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 10 MTT .60 .60 P 09 MTT .21 .21 P 08 MTT .50 .50 P 07 MTT .36 .36 P 06 MTT .47 .47 P 05 MTT .22 .22 P 04 MTT .07 .07 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 88 MTT XCC .00 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .13 .13 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 88 NTT XCC .00 P UTT .33 XCC .33 P ZTT .80 XCC .80 206.04 SW01 WATER STANDBY EIO 135 135 C STA 105.30 105.30 105.30 _____________________ TOTAL AGENCY TRANSFERS 311.34 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 21.47 XCC .05 21.42 C 10 MTT 4.30 XCC .01 4.29 C 09 MTT .11 XCC .11 C 08 MTT .13 XCC .13 C 07 MTT .07 XCC .07 C 06 MTT .02 XCC .02 C 05 MTT .02 XCC .02 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT .01 XCC .01 C 11 NTT 1.88 XCC 1.88 C 10 NTT 1.09 XCC 1.09 C 09 NTT .04 XCC .04 C 08 NTT .01 XCC .01 C 07 NTT .03 XCC .03 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .02 XCC .02 C 03 NTT .01 XCC .01 C STS 220.88 XCC .55 220.33 C UTT .82 XCC .82 C ZTT 3.28 XCC .01 3.27 P 10 MPP .07 XCC .07 P 09 MPP .05 XCC .05 P 08 MPP .23 XCC .23 P 07 MPP .19 XCC .19 P 06 MPP .32 XCC .32 P 05 MPP .20 XCC .20 P 04 MPP .08 XCC .08 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 10 MTT .75 .75 P 09 MTT .26 .26 P 08 MTT .65 .65 P 07 MTT .40 .40 P 06 MTT .49 .49 P 05 MTT .22 .22 P 04 MTT .09 .09 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 88 MTT XCC .00 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .17 .17 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .41 XCC .41 P ZTT 1.01 XCC 1.01 259.40 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 6,380.10 6,380.10 P SPA 341.55 341.55 P STA 938.25 938.25 7,659.90 _____________________ TOTAL AGENCY TRANSFERS 7,919.30 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 .89 XCC .89 C 10 MTT .18 XCC .18 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 11 NTT .08 XCC .08 C 10 NTT .04 XCC .04 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 04 NTT XCC .00 C 03 NTT XCC .00 C STS 9.14 XCC .02 9.12 C UTT .03 XCC .03 C ZTT .14 XCC .14 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .02 .02 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P UTT .02 XCC .02 P ZTT .04 XCC .04 10.71 SU01 DELQ WATER USER CHG ECA 165 165 C STA 75.52 75.52 C UTA 11.35 11.35 86.87 SW01 WATER STANDBY EFO 165 165 C STA 3,018.05 3,018.05 P SPA 231.17 231.17 P STA 889.85 889.85 4,139.07 _____________________ TOTAL AGENCY TRANSFERS 4,236.65 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 11 MTT 74.15 XCC .19 73.96 C 10 MTT 19.31 XCC .05 19.26 C 09 MTT 1.85 XCC 1.85 C 11 NTT .13 XCC .13 C 10 NTT 2.53 XCC .01 2.52 C STS 2,360.55 XCC 5.90 2,354.65 C UTT 4.96 XCC .01 4.95 C ZTT 43.67 XCC .11 43.56 P 09 MPP .17 XCC .17 P 08 MPP 2.02 XCC .01 2.01 P 07 MPP 1.76 XCC 1.76 P 05 MPP 7.08 XCC .02 7.06 P 04 MPP .93 XCC .93 P 03 MPP .92 XCC .92 P 09 MTT .83 .83 P 08 MTT 4.82 4.82 P 07 MTT 3.15 3.15 P 05 MTT 7.66 7.66 P 04 MTT 1.01 1.01 P 03 MTT 1.00 1.00 P 10 NTT .12 .12 P UTT 1.13 XCC 1.13 2,533.45 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 8.83 XCC .02 8.81 C 07 MTT 5.08 XCC .01 5.07 C 06 MTT 1.00 XCC 1.00 C 05 MTT 1.11 XCC 1.11 C 04 MTT .43 XCC .43 C 03 MTT XCC .00 C 02 MTT .34 XCC .34 C 01 MTT .13 XCC .13 C 03 NTT .40 XCC .40 C 04 NTT 1.00 XCC 1.00 C 05 NTT .03 XCC .03 C 06 NTT .39 XCC .39 C 07 NTT 1.97 XCC 1.97 C 08 NTT .38 XCC .38 P 08 MPP 15.27 15.27 P 07 MPP 12.70 12.70 P 06 MPP 21.51 21.51 P 05 MPP 11.99 11.99 P 04 MPP 4.24 4.24 P 03 MPP 1.77 1.77 P 02 MPP .22 .22 P 01 MPP .01 .01 P 88 MPP .08 .08 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MPP .01 .01 P 08 MTT 43.04 43.04 P 07 MTT 27.53 27.53 P 06 MTT 32.90 32.90 P 05 MTT 13.59 13.59 P 04 MTT 4.65 4.65 P 03 MTT 1.54 1.54 P 02 MTT .18 .18 P 01 MTT .01 .01 P 88 MTT .02 .02 P 87 MTT .01 .01 P 88 NTT .02 .02 P 97 NTT .12 .12 P 98 NTT .35 .35 P 99 NTT .06 .06 P 00 NTT .55 .55 P 01 NTT .61 .61 P 02 NTT .07 .07 P 03 NTT .47 .47 P 04 NTT 1.88 1.88 P 05 NTT 1.28 1.28 P 06 NTT .90 .90 P 07 NTT 2.10 2.10 P 08 NTT .81 .81 221.55 SU01 PHELAN PINON HILLS DELQ USER CHGS OGH ACR ACR P SPA 9.07 9.07 P STA 23.55 23.55 32.62 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 668.71 668.71 P STA 835.80 835.80 1,504.51 _____________________ TOTAL AGENCY TRANSFERS 4,292.13 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1.61 XCC 1.61 C 07 MTT .89 XCC .89 C 06 MTT .19 XCC .19 C 05 MTT .25 XCC .25 C 04 MTT .12 XCC .12 C 03 MTT XCC .00 C 02 MTT .11 XCC .11 C 01 MTT .04 XCC .04 C 08 NTT .07 XCC .07 C 07 NTT .34 XCC .34 C 06 NTT .07 XCC .07 C 05 NTT XCC .00 C 04 NTT .25 XCC .25 C 03 NTT .11 XCC .11 P 08 MPP 2.79 2.79 P 07 MPP 2.22 2.22 P 06 MPP 4.09 4.09 P 05 MPP 2.72 2.72 P 04 MPP 1.09 1.09 P 03 MPP .51 .51 P 02 MPP .07 .07 P 01 MPP .00 P 88 MPP .01 .01 P 87 MPP .00 P 08 MTT 7.86 7.86 P 07 MTT 4.82 4.82 P 06 MTT 6.25 6.25 P 05 MTT 3.09 3.09 P 04 MTT 1.19 1.19 P 03 MTT .44 .44 P 02 MTT .05 .05 P 01 MTT .00 P 88 MTT .00 P 87 MTT .00 P 05 NTT .29 .29 P 04 NTT .48 .48 P 03 NTT .13 .13 P 02 NTT .02 .02 P 01 NTT .20 .20 P 00 NTT .17 .17 P 99 NTT .01 .01 P 98 NTT .11 .11 P 97 NTT .04 .04 P 88 NTT .00 P 08 NTT .14 .14 P 07 NTT .37 .37 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 NTT .17 .17 43.38 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,055.75 1,055.75 P SPA 61.81 61.81 P STA 144.20 144.20 1,261.76 SP02 FIRE TAX FSZ 610 FP4 P SPA 100.00 100.00 P STA 123.01 123.01 223.01 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,568.25 1,568.25 P SPA 91.73 91.73 P STA 214.20 214.20 1,874.18 _____________________ TOTAL AGENCY TRANSFERS 3,402.33 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 100.59 100.59 P STA 138.40 138.40 238.99 _____________________ TOTAL AGENCY TRANSFERS 238.99 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 13.81 XCC .03 13.78 C 10 MTT 2.87 XCC .01 2.86 C 09 MTT .06 XCC .06 C 08 MTT .08 XCC .08 C 07 MTT .05 XCC .05 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 11 NTT 1.20 XCC 1.20 C 10 NTT .73 XCC .73 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C 07 NTT .02 XCC .02 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT .01 XCC .01 C STS 142.06 XCC .36 141.70 C UTT .53 XCC .53 C ZTT 2.11 XCC .01 2.10 P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 P 08 MPP .14 XCC .14 P 07 MPP .12 XCC .12 P 06 MPP .21 XCC .21 P 05 MPP .14 XCC .14 P 04 MPP .05 XCC .05 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 10 MTT .50 .50 P 09 MTT .16 .16 P 08 MTT .40 .40 P 07 MTT .26 .26 P 06 MTT .33 .33 P 05 MTT .17 .17 P 04 MTT .07 .07 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 88 MTT XCC .00 page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .11 .11 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 88 NTT XCC .00 P UTT .26 XCC .26 P ZTT .66 XCC .66 167.04 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,455.61 1,455.61 P SPA 26.04 26.04 P STA 118.35 118.35 1,600.00 _____________________ TOTAL AGENCY TRANSFERS 1,767.04 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87.35 XCC .22 87.13 C 10 MTT 18.06 XCC .05 18.01 C 09 MTT .41 XCC .41 C 08 MTT .52 XCC .52 C 07 MTT .30 XCC .30 C 06 MTT .06 XCC .06 C 05 MTT .09 XCC .09 C 04 MTT .04 XCC .04 C 03 MTT XCC .00 C 02 MTT .03 XCC .03 C 01 MTT .01 XCC .01 C 11 NTT 7.64 XCC .02 7.62 C 10 NTT 4.56 XCC .01 4.55 C 09 NTT .14 XCC .14 C 08 NTT .03 XCC .03 C 07 NTT .12 XCC .12 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT .09 XCC .09 C 03 NTT .03 XCC .03 C STS 898.87 XCC 2.25 896.62 C UTT 3.33 XCC .01 3.32 C ZTT 13.36 XCC .03 13.33 P 10 MPP .31 XCC .31 P 09 MPP .19 XCC .19 P 08 MPP .89 XCC .89 P 07 MPP .77 XCC .77 P 06 MPP 1.43 XCC 1.43 P 05 MPP .93 XCC .93 P 04 MPP .35 XCC .35 P 03 MPP .15 XCC .15 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 10 MTT 3.15 3.15 P 09 MTT 1.03 1.03 P 08 MTT 2.52 2.52 P 07 MTT 1.67 1.67 P 06 MTT 2.18 2.18 P 05 MTT 1.05 1.05 P 04 MTT .38 .38 P 03 MTT .13 .13 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 88 MTT XCC .00 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .11 .11 P 09 NTT .66 .66 P 08 NTT .05 .05 P 07 NTT .13 .13 P 06 NTT .06 .06 P 05 NTT .10 .10 P 04 NTT .15 .15 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 1.74 XCC 1.74 P ZTT 4.25 XCC .01 4.24 1,057.08 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 362.85 362.85 P SPA 1.36 1.36 P STA 6.15 6.15 370.36 _____________________ TOTAL AGENCY TRANSFERS 1,427.44 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 5,556.09 5,556.09 P SPA 381.17 381.17 P STA 693.25 693.25 6,630.51 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 717.02 717.02 P STA 717.13 717.13 1,434.15 _____________________ TOTAL AGENCY TRANSFERS 8,064.66 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 785.85 785.85 P SPA 86.06 86.06 P STA 186.00 186.00 1,057.91 _____________________ TOTAL AGENCY TRANSFERS 1,057.91 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 565.81 565.81 565.81 _____________________ TOTAL AGENCY TRANSFERS 565.81 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 241.20 241.20 241.20 _____________________ TOTAL AGENCY TRANSFERS 241.20 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 181.35 181.35 181.35 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 1,427.20 1,427.20 1,427.20 _____________________ TOTAL AGENCY TRANSFERS 1,608.55 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MPP XCC .00 P 88 MPP XCC .00 P 87 MTT XCC .00 P 88 MTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 88 MPP XCC .00 P 87 MPP XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 4,628.44 4,628.44 P SPA 604.04 604.04 P STA 1,430.92 1,430.92 6,663.40 _____________________ TOTAL AGENCY TRANSFERS 6,663.40 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 235.18 XCC .59 234.59 C 10 MTT 48.09 XCC .12 47.97 C 09 MTT 1.11 XCC 1.11 C 08 MTT 1.41 XCC 1.41 C 07 MTT .87 XCC .87 C 06 MTT .19 XCC .19 C 05 MTT .22 XCC .22 C 04 MTT .09 XCC .09 C 03 MTT XCC .00 C 02 MTT .08 XCC .08 C 01 MTT .03 XCC .03 C 11 NTT 20.56 XCC .05 20.51 C 10 NTT 12.14 XCC .03 12.11 C 09 NTT .38 XCC .38 C 08 NTT .06 XCC .06 C 07 NTT .33 XCC .33 C 06 NTT .08 XCC .08 C 05 NTT .01 XCC .01 C 04 NTT .20 XCC .20 C 03 NTT .10 XCC .10 C STS 2,419.87 XCC 6.05 2,413.82 C UTT 8.98 XCC .02 8.96 C ZTT 35.97 XCC .09 35.88 P 10 MPP .82 XCC .82 P 09 MPP .52 XCC .52 P 08 MPP 2.43 XCC .01 2.42 P 07 MPP 2.17 XCC .01 2.16 P 06 MPP 4.07 XCC .01 4.06 P 05 MPP 2.46 XCC .01 2.45 P 04 MPP .88 XCC .88 P 03 MPP .41 XCC .41 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 88 MPP .02 XCC .02 P 87 MPP .01 XCC .01 P 10 MTT 8.38 8.38 P 09 MTT 2.80 2.80 P 08 MTT 6.84 6.84 P 07 MTT 4.70 4.70 P 06 MTT 6.23 6.23 P 05 MTT 2.78 2.78 P 04 MTT .96 .96 P 03 MTT .35 .35 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 88 MTT XCC .00 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .29 .29 P 09 NTT 1.80 1.80 P 08 NTT .12 .12 P 07 NTT .36 .36 P 06 NTT .17 .17 P 05 NTT .26 .26 P 04 NTT .39 .39 P 03 NTT .11 .11 P 02 NTT .01 XCC .01 P 01 NTT .14 XCC .14 P 00 NTT .12 XCC .12 P 99 NTT .01 XCC .01 P 98 NTT .08 XCC .08 P 97 NTT .03 XCC .03 P 88 NTT XCC .00 P UTT 4.62 XCC 4.62 P ZTT 11.33 XCC .03 11.30 2,845.69 _____________________ TOTAL AGENCY TRANSFERS 2,845.69 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 31.03 XCC .08 30.95 C 10 MTT 6.14 XCC .02 6.12 C 09 MTT .13 XCC .13 C 08 MTT 1.11 XCC 1.11 C 07 MTT .66 XCC .66 C 06 MTT .14 XCC .14 C 05 MTT .19 XCC .19 C 04 MTT .08 XCC .08 C 03 MTT XCC .00 C 02 MTT .08 XCC .08 C 01 MTT .03 XCC .03 C 11 NTT 2.72 XCC .01 2.71 C 10 NTT 1.55 XCC 1.55 C 09 NTT .04 XCC .04 C 08 NTT .04 XCC .04 C 07 NTT .26 XCC .26 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 C 04 NTT .20 XCC .20 C 03 NTT .08 XCC .08 C STS 319.34 XCC .80 318.54 C UTT 1.19 XCC 1.19 C ZTT 4.75 XCC .01 4.74 P 10 MPP .10 XCC .10 P 09 MPP .06 XCC .06 P 08 MPP 1.92 XCC 1.92 P 07 MPP 1.64 XCC 1.64 P 06 MPP 2.98 XCC .01 2.97 P 05 MPP 2.04 XCC .01 2.03 P 04 MPP .84 XCC .84 P 03 MPP .39 XCC .39 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 10 MTT 1.07 1.07 P 09 MTT .31 .31 P 08 MTT 5.41 5.41 P 07 MTT 3.56 3.56 P 06 MTT 4.55 4.55 P 05 MTT 2.32 2.32 P 04 MTT .92 .92 P 03 MTT .35 .35 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 88 MTT .01 XCC .01 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .20 .20 P 08 NTT .10 .10 P 07 NTT .27 .27 P 06 NTT .12 .12 P 05 NTT .22 .22 P 04 NTT .37 .37 P 03 NTT .10 .10 P 02 NTT .02 XCC .02 P 01 NTT .15 XCC .15 P 00 NTT .14 XCC .14 P 99 NTT .02 XCC .02 P 98 NTT .08 XCC .08 P 97 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P UTT .57 XCC .57 P ZTT 1.43 XCC 1.43 401.30 _____________________ TOTAL AGENCY TRANSFERS 401.30 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 10 MTT 23.34 XCC .06 23.28 C 11 MTT 166.07 XCC .42 165.65 C STS 2,219.67 XCC 5.55 2,214.12 C UTT 26.42 XCC .07 26.35 C ZTT 18.29 XCC .05 18.24 P ZTT 34.64 XCC .08 34.56 2,482.20 GA01 GENERAL TAX LEVY EFQ 345 345 C 11 MTT 36.58 XCC .09 36.49 C 10 MTT 7.30 XCC .02 7.28 C 09 MTT .17 XCC .17 C 08 MTT .21 XCC .21 C 07 MTT .11 XCC .11 C 06 MTT .02 XCC .02 C 05 MTT .03 XCC .03 C 04 MTT .02 XCC .02 C 03 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT .01 XCC .01 C 11 NTT 3.20 XCC .01 3.19 C 10 NTT 1.84 XCC 1.84 C 09 NTT .06 XCC .06 C 08 NTT .01 XCC .01 C 07 NTT .04 XCC .04 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .02 XCC .02 C 03 NTT .02 XCC .02 C STS 376.36 XCC .94 375.42 C UTT 1.40 XCC 1.40 C ZTT 5.59 XCC .01 5.58 P 10 MPP .12 XCC .12 P 09 MPP .08 XCC .08 P 08 MPP .37 XCC .37 P 07 MPP .29 XCC .29 P 06 MPP .51 XCC .51 P 05 MPP .30 XCC .30 P 04 MPP .11 XCC .11 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 10 MTT 1.27 1.27 P 09 MTT .44 .44 P 08 MTT 1.06 1.06 P 07 MTT .63 .63 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .78 .78 P 05 MTT .34 .34 P 04 MTT .13 .13 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 10 NTT .05 .05 P 09 NTT .28 .28 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .03 .03 P 05 NTT .03 .03 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .70 XCC .70 P ZTT 1.70 XCC 1.70 441.44 SU01 DELQ WTR USER CHG ECS 345 345 C STA 426.20 426.20 426.20 SW01 WATER STANDBY EFQ 345 345 C STA 1,579.05 1,579.05 1,579.05 _____________________ TOTAL AGENCY TRANSFERS 4,928.89 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 30.39 XCC .08 30.31 C 10 MTT 6.02 XCC .02 6.00 C 09 MTT .14 XCC .14 C 08 MTT .18 XCC .18 C 07 MTT .11 XCC .11 C 06 MTT .03 XCC .03 C 05 MTT .03 XCC .03 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 11 NTT 2.65 XCC .01 2.64 C 10 NTT 1.52 XCC 1.52 C 09 NTT .05 XCC .05 C 08 NTT .01 XCC .01 C 07 NTT .04 XCC .04 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .03 XCC .03 C 03 NTT .01 XCC .01 C STS 312.73 XCC .78 311.95 C UTT 1.16 XCC 1.16 C ZTT 4.65 XCC .01 4.64 P 10 MPP .11 XCC .11 P 09 MPP .06 XCC .06 P 08 MPP .31 XCC .31 P 07 MPP .27 XCC .27 P 06 MPP .52 XCC .52 P 05 MPP .34 XCC .34 P 04 MPP .12 XCC .12 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 10 MTT 1.05 1.05 P 09 MTT .35 .35 P 08 MTT .85 .85 P 07 MTT .59 .59 P 06 MTT .80 .80 P 05 MTT .38 .38 P 04 MTT .13 .13 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 88 MTT XCC .00 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 09 NTT .23 .23 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 88 NTT XCC .00 P 10 NTT .03 .03 P UTT .60 XCC .60 P ZTT 1.41 XCC 1.41 367.40 SW01 WATER STANDBY EFT 350 350 C STA 90.30 90.30 90.30 _____________________ TOTAL AGENCY TRANSFERS 457.70 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 165.90 165.90 165.90 _____________________ TOTAL AGENCY TRANSFERS 165.90 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1.15 XCC 1.15 C 07 MTT .65 XCC .65 C 06 MTT .12 XCC .12 C 05 MTT .18 XCC .18 C 04 MTT .07 XCC .07 C 03 MTT XCC .00 C 02 MTT .06 XCC .06 C 01 MTT .02 XCC .02 C 08 NTT .05 XCC .05 C 07 NTT .25 XCC .25 C 06 NTT .05 XCC .05 C 05 NTT .01 XCC .01 C 04 NTT .16 XCC .16 C 03 NTT .07 XCC .07 P 08 MPP 1.99 XCC 1.99 P 07 MPP 1.61 XCC 1.61 P 06 MPP 2.74 XCC .01 2.73 P 05 MPP 1.92 XCC 1.92 P 04 MPP .68 XCC .68 P 03 MPP .30 XCC .30 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 08 MTT 5.61 5.61 P 07 MTT 3.50 3.50 P 06 MTT 4.18 4.18 P 05 MTT 2.18 2.18 P 04 MTT .74 .74 P 03 MTT .26 .26 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 06 NTT .11 .11 P 05 NTT .20 .20 P 04 NTT .31 .31 P 03 NTT .08 .08 P 02 NTT .01 XCC .01 P 01 NTT .11 XCC .11 P 00 NTT .09 XCC .09 P 99 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 88 NTT XCC .00 P 08 NTT .10 .10 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .27 .27 29.98 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,746.09 1,746.09 C ZTA 218.26 218.26 1,964.35 _____________________ TOTAL AGENCY TRANSFERS 1,994.33 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 6.24 XCC .02 6.22 C 10 MTT 1.30 XCC 1.30 C 09 MTT .03 XCC .03 C 08 MTT .04 XCC .04 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 11 NTT .55 XCC .55 C 10 NTT .33 XCC .33 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 64.22 XCC .16 64.06 C UTT .23 XCC .23 C ZTT .95 XCC .95 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .06 XCC .06 P 06 MPP .11 XCC .11 P 05 MPP .07 XCC .07 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 10 MTT .22 .22 P 09 MTT .07 .07 P 08 MTT .18 .18 P 07 MTT .12 .12 P 06 MTT .17 .17 P 05 MTT .08 .08 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 88 MTT XCC .00 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 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 88 NTT XCC .00 P UTT .11 XCC .11 P ZTT .30 XCC .30 75.54 _____________________ TOTAL AGENCY TRANSFERS 75.54 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 03 NTT XCC .00 P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .00 P 88 MPP .00 P 87 MPP .00 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 88 MTT .00 P 87 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 88 NTT .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1.30 XCC 1.30 C 07 MTT .88 XCC .88 C 06 MTT .19 XCC .19 C 05 MTT .26 XCC .26 C 04 MTT .11 XCC .11 C 03 MTT XCC .00 C 02 MTT .09 XCC .09 C 01 MTT .04 XCC .04 C 08 NTT .06 XCC .06 C 07 NTT .34 XCC .34 C 06 NTT .07 XCC .07 C 05 NTT XCC .00 C 04 NTT .24 XCC .24 C 03 NTT .10 XCC .10 P 08 MPP 2.26 XCC .01 2.25 P 07 MPP 2.19 XCC .01 2.18 P 06 MPP 4.15 XCC .01 4.14 P 05 MPP 2.78 XCC .01 2.77 P 04 MPP 1.03 XCC 1.03 P 03 MPP .45 XCC .45 P 02 MPP .05 XCC .05 P 01 MPP .01 XCC .01 P 88 MPP .03 XCC .03 P 87 MPP .01 XCC .01 P 08 MTT 6.36 6.36 P 07 MTT 4.74 4.74 P 06 MTT 6.35 6.35 P 05 MTT 3.15 3.15 P 04 MTT 1.14 1.14 P 03 MTT .39 .39 P 02 MTT .05 XCC .05 P 01 MTT .01 XCC .01 P 88 MTT XCC .00 P 87 MTT XCC .00 P 08 NTT .12 .12 P 07 NTT .36 .36 P 06 NTT .17 .17 P 05 NTT .29 .29 P 04 NTT .45 .45 P 03 NTT .12 .12 P 02 NTT .02 XCC .02 P 01 NTT .15 XCC .15 P 00 NTT .13 XCC .13 P 99 NTT .01 XCC .01 P 98 NTT .08 XCC .08 P 97 NTT .03 XCC .03 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 40.72 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 777.69 777.69 777.69 SS01 SEWER AVAILABILITY EFS 485 485 C STA 212.10 212.10 P SPA 18.81 18.81 P STA 60.60 60.60 291.51 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 226.30 226.30 P SPA 43.25 43.25 P STA 196.57 196.57 466.12 _____________________ TOTAL AGENCY TRANSFERS 1,576.04 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 492.90 492.90 492.90 _____________________ TOTAL AGENCY TRANSFERS 492.90 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 79.30 XCC .20 79.10 C 10 MTT 15.67 XCC .04 15.63 C 09 MTT .34 XCC .34 C 08 MTT .40 XCC .40 C 07 MTT .24 XCC .24 C 06 MTT .06 XCC .06 C 05 MTT .08 XCC .08 C 04 MTT .03 XCC .03 C 03 MTT XCC .00 C 02 MTT .03 XCC .03 C 01 MTT .01 XCC .01 C 11 NTT 6.93 XCC .02 6.91 C 10 NTT 3.96 XCC .01 3.95 C 09 NTT .12 XCC .12 C 08 NTT .02 XCC .02 C 07 NTT .10 XCC .10 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT .08 XCC .08 C 03 NTT .04 XCC .04 C STS 815.96 XCC 2.04 813.92 C UTT 3.03 XCC .01 3.02 C ZTT 12.13 XCC .03 12.10 P 10 MPP .26 XCC .26 P 09 MPP .15 XCC .15 P 08 MPP .69 XCC .69 P 07 MPP .62 XCC .62 P 06 MPP 1.18 XCC 1.18 P 05 MPP .84 XCC .84 P 04 MPP .35 XCC .35 P 03 MPP .17 XCC .17 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 10 MTT 2.74 2.74 P 09 MTT .85 .85 P 08 MTT 1.95 1.95 P 07 MTT 1.34 1.34 P 06 MTT 1.81 1.81 P 05 MTT .96 .96 P 04 MTT .38 .38 P 03 MTT .15 .15 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 88 MTT .01 XCC .01 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .10 .10 P 09 NTT .55 .55 P 08 NTT .03 .03 P 07 NTT .11 .11 P 06 NTT .05 .05 P 05 NTT .09 .09 P 04 NTT .16 .16 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 1.52 XCC 1.52 P ZTT 3.70 XCC 3.70 957.17 _____________________ TOTAL AGENCY TRANSFERS 957.17 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 .80 XCC .80 C 07 MTT .50 XCC .50 C 06 MTT .11 XCC .11 C 05 MTT .16 XCC .16 C 04 MTT .07 XCC .07 C 03 MTT XCC .00 C 02 MTT .08 XCC .08 C 01 MTT .03 XCC .03 C 08 NTT .03 XCC .03 C 07 NTT .19 XCC .19 C 06 NTT .04 XCC .04 C 05 NTT .01 XCC .01 C 04 NTT .17 XCC .17 C 03 NTT .08 XCC .08 P 08 MPP 1.39 XCC 1.39 P 07 MPP 1.24 XCC 1.24 P 06 MPP 2.37 XCC .01 2.36 P 05 MPP 1.70 XCC 1.70 P 04 MPP .70 XCC .70 P 03 MPP .34 XCC .34 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 88 MPP .02 XCC .02 P 87 MPP XCC .00 P 08 MTT 3.91 3.91 P 07 MTT 2.70 2.70 P 06 MTT 3.62 3.62 P 05 MTT 1.93 1.93 P 04 MTT .77 .77 P 03 MTT .29 .29 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 08 NTT .07 .07 P 07 NTT .20 .20 P 06 NTT .10 .10 P 05 NTT .18 .18 P 04 NTT .31 .31 P 03 NTT .09 .09 P 02 NTT .02 XCC .02 P 01 NTT .14 XCC .14 P 00 NTT .13 XCC .13 P 99 NTT .02 XCC .02 P 98 NTT .09 XCC .09 P 97 NTT .03 XCC .03 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 24.70 _____________________ TOTAL AGENCY TRANSFERS 24.70 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 87 MPP XCC .00 P 87 MTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 88 MPP .01 XCC .01 P 87 MPP .01 XCC .01 P 88 MTT XCC .00 P 87 MTT XCC .00 P 97 NTT .01 XCC .01 P 88 NTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 .08 SU01 CSA 82 SEWER USER EFY 495 495 C STA 601.51 601.51 601.51 _____________________ TOTAL AGENCY TRANSFERS 601.59 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 88 NTT XCC .00 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 938.65 XCC 2.35 936.30 C 10 MTT 185.82 XCC .46 185.36 C 09 MTT 4.08 XCC .01 4.07 C 08 MTT 5.47 XCC .01 5.46 C 07 MTT 3.44 XCC .01 3.43 C 06 MTT .86 XCC .86 C 05 MTT 1.14 XCC 1.14 C 04 MTT .49 XCC .49 C 03 MTT XCC .00 C 02 MTT .40 XCC .40 C 01 MTT .15 XCC .15 C 11 NTT 82.07 XCC .21 81.86 C 10 NTT 46.92 XCC .12 46.80 C 09 NTT 1.40 XCC 1.40 C 08 NTT .24 XCC .24 C 07 NTT 1.33 XCC 1.33 C 06 NTT .33 XCC .33 C 05 NTT .02 XCC .02 C 04 NTT 1.10 XCC 1.10 C 03 NTT .47 XCC .47 C STS 9,658.29 XCC 24.15 9,634.14 C UTT 35.85 XCC .09 35.76 C ZTT 143.56 XCC .36 143.20 P 10 MPP 3.16 XCC .01 3.15 P 09 MPP 1.91 XCC 1.91 P 08 MPP 9.45 XCC .02 9.43 P 07 MPP 8.60 XCC .02 8.58 P 06 MPP 18.59 XCC .05 18.54 P 05 MPP 12.36 XCC .03 12.33 P 04 MPP 4.72 XCC .01 4.71 P 03 MPP 2.10 XCC .01 2.09 P 02 MPP .26 XCC .26 P 01 MPP .01 XCC .01 P 88 MPP .12 XCC .12 P 87 MPP .03 XCC .03 P 10 MTT 32.37 32.37 P 09 MTT 10.29 10.29 P 08 MTT 26.64 26.64 P 07 MTT 18.64 18.64 P 06 MTT 28.44 28.44 P 05 MTT 14.01 14.01 P 04 MTT 5.18 5.18 P 03 MTT 1.82 1.82 P 02 MTT .21 XCC .21 P 01 MTT .01 XCC .01 P 88 MTT .02 XCC .02 page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT .01 XCC .01 P 10 NTT 1.11 1.11 P 09 NTT 6.61 6.61 P 08 NTT .50 .50 P 07 NTT 1.43 1.43 P 06 NTT .78 .78 P 05 NTT 1.32 1.32 P 04 NTT 2.09 2.09 P 03 NTT .54 .54 P 02 NTT .08 XCC .08 P 01 NTT .71 XCC .71 P 00 NTT .60 XCC .60 P 99 NTT .06 XCC .06 P 98 NTT .37 XCC .37 P 97 NTT .13 XCC .13 P 88 NTT .03 XCC .03 P UTT 17.82 XCC .04 17.78 P ZTT 43.68 XCC .10 43.58 11,360.83 _____________________ TOTAL AGENCY TRANSFERS 11,360.83 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 155.22 155.22 155.22 _____________________ TOTAL AGENCY TRANSFERS 155.22 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,263.45 2,263.45 P SPA 225.74 225.74 P STA 406.00 406.00 P ZTA 40.60 40.60 2,935.79 _____________________ TOTAL AGENCY TRANSFERS 2,935.79 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 _____________________ TOTAL AGENCY TRANSFERS 300.15 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 3,667.05 3,667.05 P SPA 143.19 143.19 P STA 590.10 590.10 4,400.34 _____________________ TOTAL AGENCY TRANSFERS 4,400.34 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,583.40 1,583.40 P SPA 161.75 161.75 P STA 552.51 552.51 2,297.66 _____________________ TOTAL AGENCY TRANSFERS 2,297.66 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 344.25 344.25 P SPA 15.59 15.59 P STA 61.20 61.20 421.04 _____________________ TOTAL AGENCY TRANSFERS 421.04 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 C STA 135.45 135.45 P SPA 56.01 56.01 P STA 180.60 180.60 372.06 _____________________ TOTAL AGENCY TRANSFERS 372.06 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 601.80 601.80 601.80 _____________________ TOTAL AGENCY TRANSFERS 601.80 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 158.85 158.85 P SPA 87.94 87.94 P STA 141.20 141.20 387.99 _____________________ TOTAL AGENCY TRANSFERS 387.99 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 350.15 350.15 _____________________ TOTAL AGENCY TRANSFERS 350.15 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 P SPA 83.17 83.17 P STA 90.90 90.90 280.12 _____________________ TOTAL AGENCY TRANSFERS 280.12 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 90.90 90.90 90.90 _____________________ TOTAL AGENCY TRANSFERS 90.90 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 250.75 250.75 250.75 _____________________ TOTAL AGENCY TRANSFERS 250.75 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 300.90 300.90 300.90 _____________________ TOTAL AGENCY TRANSFERS 300.90 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,501.20 1,501.20 1,501.20 _____________________ TOTAL AGENCY TRANSFERS 1,501.20 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 5,578.65 5,578.65 P SPA 458.25 458.25 P STA 1,068.14 1,068.14 7,105.04 _____________________ TOTAL AGENCY TRANSFERS 7,105.04 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 556.50 556.50 P SPA 31.87 31.87 P STA 74.20 74.20 662.57 _____________________ TOTAL AGENCY TRANSFERS 662.57 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 358.25 358.25 358.25 _____________________ TOTAL AGENCY TRANSFERS 358.25 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,875.75 1,875.75 1,875.75 _____________________ TOTAL AGENCY TRANSFERS 1,875.75 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,205.97 1,205.97 1,205.97 _____________________ TOTAL AGENCY TRANSFERS 1,205.97 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 42.76 42.76 42.76 _____________________ TOTAL AGENCY TRANSFERS 42.76 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 1,098.42 1,098.42 1,098.42 _____________________ TOTAL AGENCY TRANSFERS 1,098.42 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,057.64 1,057.64 P STA 1,542.45 1,542.45 2,600.09 _____________________ TOTAL AGENCY TRANSFERS 2,600.09 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,156.68 1,156.68 1,156.68 _____________________ TOTAL AGENCY TRANSFERS 1,156.68 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 350.30 350.30 350.30 _____________________ TOTAL AGENCY TRANSFERS 350.30 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 115.85 115.85 115.85 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 401.94 401.94 401.94 _____________________ TOTAL AGENCY TRANSFERS 517.79 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 407.94 407.94 407.94 _____________________ TOTAL AGENCY TRANSFERS 407.94 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,002.94 1,002.94 P SPA 67.97 67.97 P STA 214.72 214.72 1,285.63 _____________________ TOTAL AGENCY TRANSFERS 1,285.63 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 162.65 162.65 162.65 _____________________ TOTAL AGENCY TRANSFERS 162.65 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 11 MTT 11,372.24 11,372.24 C 10 MTT 2,235.84 XCC 5.59 2,230.25 C 09 MTT 49.18 XCC .12 49.06 C 10 NTT 564.53 XCC 1.41 563.12 C 09 NTT 16.92 XCC .04 16.88 C 11 NTT 994.32 994.32 C STS 94,718.69 XCC 292.54 94,426.15 C UTT 434.26 XCC 1.09 433.17 C ZTT 1,739.29 XCC 4.35 1,734.94 P 10 MPP 38.01 38.01 P 09 MPP 22.92 22.92 P 10 MTT 389.56 389.56 P 09 MTT 123.87 123.87 P 10 NTT 13.40 13.40 P 09 NTT 79.62 79.62 P UTT 214.71 XCC .26 214.45 P ZTT 525.59 XCC 1.09 524.50 113,226.46 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 11 MTT 13,631.09 13,631.09 C 10 MTT 2,718.32 XCC 6.80 2,711.52 C 09 MTT 58.54 XCC .15 58.39 C 10 NTT 686.36 XCC 1.72 684.64 C 09 NTT 20.14 XCC .05 20.09 C 11 NTT 1,191.82 1,191.82 C STS 393,254.16- XCC 350.65 393,604.81- C UTT 520.53 XCC 1.30 519.23 C ZTT 2,084.77 XCC 5.21 2,079.56 P 10 MPP 46.22 46.22 P 09 MPP 27.28 27.28 P 10 MTT 473.62 473.62 P 09 MTT 147.44 147.44 P 10 NTT 16.28 16.28 P 09 NTT 94.77 94.77 P UTT 261.01 XCC .31 260.70 P ZTT 638.97 XCC 1.34 637.63 371,004.53- GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 10 MTT 2,010.42 XCC 5.03 2,005.39 C 09 MTT 48.43 XCC .12 48.31 C 11 MTT 9,996.94 9,996.94 C 09 NTT 16.66 XCC .04 16.62 C 11 NTT 874.07 874.07 C 10 NTT 507.62 XCC 1.27 506.35 C STS 394,882.58- XCC 257.16 395,139.74- C UTT 381.74 XCC .95 380.79 C ZTT 1,528.95 XCC 3.82 1,525.13 P 10 MPP 34.17 34.17 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 09 MPP 22.58 22.58 P 10 MTT 350.27 350.27 P 09 MTT 121.99 121.99 P 10 NTT 12.05 12.05 P 09 NTT 78.40 78.40 P UTT 193.02 XCC .24 192.78 P ZTT 472.60 XCC .98 471.62 378,502.28- GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT 37.89 XCC .09 37.80 C 11 MTT 8,579.26 8,579.26 C 10 MTT 1,689.52 XCC 4.22 1,685.30 C 11 NTT 750.11 750.11 C 10 NTT 426.60 XCC 1.07 425.53 C 09 NTT 13.03 XCC .03 13.00 C STS 79,723.59 XCC 220.69 79,502.90 C UTT 327.61 XCC .82 326.79 C ZTT 1,312.13 XCC 3.28 1,308.85 P 10 MPP 28.73 28.73 P 09 MPP 17.66 17.66 P 10 MTT 294.37 294.37 P 09 MTT 95.44 95.44 P 09 NTT 61.35 61.35 P 10 NTT 10.12 10.12 P UTT 162.23 XCC .19 162.04 P ZTT 397.13 XCC .83 396.30 93,695.55 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 10,433.86 10,433.86 C 11 NTT 912.27 912.27 C STS 1,169,469.93 XCC 268.40 1,169,201.53 C UTT 398.44 XCC 1.00 397.44 C ZTT 1,595.77 XCC 3.99 1,591.78 1,182,536.88 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 211.05 211.05 P SPA 12.37 12.37 P STA 60.30 60.30 283.72 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 785.85 785.85 P SPA 37.35 37.35 P STA 120.90 120.90 944.10 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 3,294.35 3,294.35 P SPA 86.22 86.22 P STA 316.69 316.69 3,697.26 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 22,895.68 22,895.68 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 64.08 64.08 P SPA 532.18 532.18 P STA 2,058.59 2,058.59 25,550.53 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 5,501.40 5,501.40 P SPA 100.34 100.34 P STA 406.55 406.55 6,008.29 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 2,002.85 2,002.85 P SPA 8.37 8.37 P STA 38.60 38.60 2,049.82 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 210.75 210.75 210.75 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 2,105.04 2,105.04 C ZTA 1,706.79 1,706.79 P SPA 69.96 69.96 P STA 341.37 341.37 P ZTA 113.79 113.79 4,336.95 _____________________ TOTAL AGENCY TRANSFERS 683,234.10 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 125.37 XCC .31 125.06 C 07 MTT 76.84 XCC .19 76.65 C 06 MTT 16.05 XCC .04 16.01 C 05 MTT 21.27 XCC .05 21.22 C 04 MTT 9.05 XCC .02 9.03 C 03 MTT XCC .00 C 02 MTT 7.42 XCC .02 7.40 C 01 MTT 2.81 XCC .01 2.80 C 03 NTT 8.68 XCC .02 8.66 C 04 NTT 20.67 XCC .05 20.62 C 05 NTT .45 XCC .45 C 06 NTT 6.22 XCC .02 6.20 C 07 NTT 29.71 XCC .07 29.64 C 08 NTT 5.45 XCC .01 5.44 P 08 MPP 216.77 XCC .54 216.23 P 07 MPP 192.05 XCC .48 191.57 P 06 MPP 345.84 XCC .86 344.98 P 05 MPP 230.63 XCC .58 230.05 P 04 MPP 88.15 XCC .22 87.93 P 03 MPP 38.54 XCC .10 38.44 P 02 MPP 4.80 XCC .01 4.79 P 01 MPP .25 XCC .25 P 88 MPP .83 XCC .83 P 87 MPP .17 XCC .17 P 08 MTT 610.85 610.85 P 07 MTT 416.41 416.41 P 06 MTT 528.99 528.99 P 05 MTT 261.50 261.50 P 04 MTT 96.76 96.76 P 03 MTT 33.47 33.47 P 02 MTT 3.87 XCC .01 3.86 P 01 MTT .15 XCC .15 P 88 MTT .21 XCC .21 P 87 MTT .04 XCC .04 P 88 NTT .20 XCC .20 P 97 NTT 2.42 XCC .01 2.41 P 98 NTT 6.76 XCC .02 6.74 P 99 NTT 1.09 XCC 1.09 P 00 NTT 11.29 XCC .03 11.26 P 01 NTT 13.18 XCC .03 13.15 P 02 NTT 1.54 XCC 1.54 P 03 NTT 10.10 10.10 P 04 NTT 39.08 39.08 P 05 NTT 24.52 24.52 P 06 NTT 14.51 14.51 P 07 NTT 31.83 31.83 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 08 NTT 11.37 11.37 3,564.46 _____________________ TOTAL AGENCY TRANSFERS 3,564.46 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 87 MPP .07 XCC .07 P 88 MPP .38 XCC .38 P 87 MTT .02 XCC .02 P 88 MTT .10 XCC .10 P 88 NTT .09 XCC .09 .66 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 87 MPP .02 XCC .02 P 88 MPP .10 XCC .10 P 87 MTT .01 XCC .01 P 88 MTT .02 XCC .02 P 88 NTT .02 XCC .02 .17 _____________________ TOTAL AGENCY TRANSFERS .83 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1.86 XCC 1.86 C 07 MTT 1.16 XCC 1.16 C 06 MTT .25 XCC .25 C 05 MTT .35 XCC .35 C 04 MTT .14 XCC .14 C 03 MTT XCC .00 C 02 MTT .13 XCC .13 C 01 MTT .05 XCC .05 C 03 NTT .14 XCC .14 C 04 NTT .34 XCC .34 C 05 NTT .01 XCC .01 C 06 NTT .09 XCC .09 C 07 NTT .44 XCC .44 C 08 NTT .08 XCC .08 P 08 MPP 3.20 XCC .01 3.19 P 07 MPP 2.90 XCC .01 2.89 P 06 MPP 5.37 XCC .01 5.36 P 05 MPP 3.72 XCC .01 3.71 P 04 MPP 1.44 XCC 1.44 P 03 MPP .64 XCC .64 P 02 MPP .08 XCC .08 P 01 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 08 MTT 9.04 9.04 P 07 MTT 6.29 6.29 P 06 MTT 8.20 8.20 P 05 MTT 4.23 4.23 P 04 MTT 1.58 1.58 P 03 MTT .56 .56 P 02 MTT .07 XCC .07 P 01 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 88 NTT XCC .00 P 97 NTT .05 XCC .05 P 98 NTT .12 XCC .12 P 99 NTT .01 XCC .01 P 00 NTT .19 XCC .19 P 01 NTT .22 XCC .22 P 02 NTT .02 XCC .02 P 03 NTT .17 .17 P 04 NTT .63 .63 P 05 NTT .40 .40 P 06 NTT .22 .22 P 07 NTT .48 .48 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 08 NTT .17 .17 55.01 _____________________ TOTAL AGENCY TRANSFERS 55.01 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MPP .01 XCC .01 P 88 MPP .03 XCC .03 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 88 NTT .01 XCC .01 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 56.13 XCC .14 55.99 C 07 MTT 34.76 XCC .09 34.67 C 06 MTT 7.79 XCC .02 7.77 C 05 MTT 10.70 XCC .03 10.67 C 04 MTT 4.65 XCC .01 4.64 C 03 MTT XCC .00 C 02 MTT 3.93 XCC .01 3.92 C 01 MTT 1.48 XCC 1.48 C 08 NTT 2.44 XCC .01 2.43 C 07 NTT 13.44 XCC .03 13.41 C 06 NTT 3.02 XCC .01 3.01 C 05 NTT .22 XCC .22 C 04 NTT 10.61 XCC .03 10.58 C 03 NTT 4.62 XCC .01 4.61 P 08 MPP 97.05 XCC .24 96.81 P 07 MPP 86.87 XCC .22 86.65 P 06 MPP 167.75 XCC .42 167.33 P 05 MPP 115.96 XCC .29 115.67 P 04 MPP 45.21 XCC .11 45.10 P 03 MPP 20.50 XCC .05 20.45 P 02 MPP 2.54 XCC .01 2.53 P 01 MPP .13 XCC .13 P 88 MPP .50 XCC .50 P 87 MPP .10 XCC .10 P 08 MTT 273.47 273.47 P 07 MTT 188.36 188.36 P 06 MTT 256.59 256.59 P 05 MTT 131.48 131.48 P 04 MTT 49.64 49.64 P 03 MTT 17.80 17.80 P 02 MTT 2.05 XCC .01 2.04 P 01 MTT .08 XCC .08 P 88 MTT .13 XCC .13 P 87 MTT .03 XCC .03 P 08 NTT 5.09 5.09 P 07 NTT 14.40 14.40 P 06 NTT 7.04 7.04 P 05 NTT 12.33 12.33 P 04 NTT 20.05 20.05 P 03 NTT 5.38 5.38 P 02 NTT .82 XCC .82 P 01 NTT 6.95 XCC .02 6.93 P 00 NTT 5.98 XCC .01 5.97 P 99 NTT .58 XCC .58 P 98 NTT 3.58 XCC .01 3.57 P 97 NTT 1.28 XCC 1.28 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P 88 NTT .12 XCC .12 1,691.85 _____________________ TOTAL AGENCY TRANSFERS 1,691.85 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 .53 XCC .53 C 04 MTT .24 XCC .24 C 03 MTT XCC .00 C 02 MTT .21 XCC .21 C 01 MTT .08 XCC .08 C 05 NTT .01 XCC .01 C 04 NTT .56 XCC .56 C 03 NTT .24 XCC .24 P 05 MPP 5.84 XCC .01 5.83 P 04 MPP 2.42 XCC .01 2.41 P 03 MPP 1.09 XCC 1.09 P 02 MPP .14 XCC .14 P 01 MPP .01 XCC .01 P 88 MPP .06 XCC .06 P 87 MPP .02 XCC .02 P 05 MTT 6.62 6.62 P 04 MTT 2.65 2.65 P 03 MTT .94 .94 P 02 MTT .11 XCC .11 P 01 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 05 NTT .62 .62 P 04 NTT 1.07 1.07 P 03 NTT .28 .28 P 02 NTT .04 XCC .04 P 01 NTT .38 XCC .38 P 00 NTT .31 XCC .31 P 99 NTT .03 XCC .03 P 98 NTT .20 XCC .20 P 97 NTT .07 XCC .07 P 88 NTT .01 XCC .01 24.77 _____________________ TOTAL AGENCY TRANSFERS 24.77 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 34.29 XCC .09 34.20 C 07 MTT 20.96 XCC .05 20.91 C 06 MTT 4.61 XCC .01 4.60 C 05 MTT 5.99 XCC .01 5.98 C 04 MTT 2.52 XCC .01 2.51 C 03 MTT XCC .00 C 02 MTT 2.17 XCC .01 2.16 C 01 MTT .84 XCC .84 C 08 NTT 1.49 XCC 1.49 C 07 NTT 8.11 XCC .02 8.09 C 06 NTT 1.79 XCC 1.79 C 05 NTT .13 XCC .13 C 04 NTT 5.75 XCC .01 5.74 C 03 NTT 2.47 XCC .01 2.46 P 08 MPP 59.29 59.29 P 07 MPP 52.39 52.39 P 06 MPP 99.46 99.46 P 05 MPP 64.86 64.86 P 04 MPP 24.50 24.50 P 03 MPP 10.96 10.96 P 02 MPP 1.40 1.40 P 01 MPP .07 .07 P 88 MPP .19 .19 P 87 MPP .04 .04 P 08 MTT 167.09 167.09 P 07 MTT 113.60 113.60 P 06 MTT 152.13 152.13 P 05 MTT 73.53 73.53 P 04 MTT 26.90 26.90 P 03 MTT 9.52 9.52 P 02 MTT 1.13 1.13 P 01 MTT .05 .05 P 88 MTT .05 .05 P 87 MTT .01 .01 P 08 NTT 3.11 3.11 P 07 NTT 8.68 8.68 P 06 NTT 4.17 4.17 P 05 NTT 6.90 6.90 P 04 NTT 10.86 10.86 P 03 NTT 2.87 2.87 P 02 NTT .45 .45 P 01 NTT 3.95 3.95 P 00 NTT 3.50 3.50 P 99 NTT .36 .36 P 98 NTT 2.26 2.26 P 97 NTT .83 .83 page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 88 NTT .05 .05 996.06 _____________________ TOTAL AGENCY TRANSFERS 996.06 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 04 MTT .43 XCC .43 C 03 MTT XCC .00 C 02 MTT .38 XCC .38 C 01 MTT .15 XCC .15 C 04 NTT .98 XCC .98 C 03 NTT .43 XCC .43 P 04 MPP 4.17 XCC .01 4.16 P 03 MPP 1.92 XCC 1.92 P 02 MPP .25 XCC .25 P 01 MPP .02 XCC .02 P 88 MPP .12 XCC .12 P 87 MPP .02 XCC .02 P 04 MTT 4.58 4.58 P 03 MTT 1.67 1.67 P 02 MTT .20 XCC .20 P 01 MTT XCC .00 P 88 MTT .03 XCC .03 P 87 MTT .01 XCC .01 P 04 NTT 1.85 1.85 P 03 NTT .51 .51 P 02 NTT .08 XCC .08 P 01 NTT .71 XCC .71 P 00 NTT .64 XCC .64 P 99 NTT .06 XCC .06 P 98 NTT .41 XCC .41 P 97 NTT .15 XCC .15 P 88 NTT .03 XCC .03 19.79 _____________________ TOTAL AGENCY TRANSFERS 19.79 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,777.98 XCC 6.94 2,771.04 C 10 MTT 557.09 XCC 1.39 555.70 C 09 MTT 12.21 XCC .03 12.18 C 08 MTT 14.98 XCC .04 14.94 C 07 MTT 8.99 XCC .02 8.97 C 06 MTT 1.98 XCC 1.98 C 05 MTT 2.61 XCC .01 2.60 C 04 MTT 1.09 XCC 1.09 C 03 MTT XCC .00 C 02 MTT .85 XCC .85 C 01 MTT .32 XCC .32 C 11 NTT 242.89 XCC .61 242.28 C 10 NTT 140.66 XCC .35 140.31 C 09 NTT 4.20 XCC .01 4.19 C 08 NTT .65 XCC .65 C 07 NTT 3.47 XCC .01 3.46 C 06 NTT .76 XCC .76 C 05 NTT .05 XCC .05 C 04 NTT 2.50 XCC .01 2.49 C 03 NTT 1.03 XCC 1.03 C STS 28,584.29 XCC 71.46 28,512.83 C UTT 106.08 XCC .27 105.81 C ZTT 424.87 XCC 1.06 423.81 P 10 MPP 9.47 XCC .02 9.45 P 09 MPP 5.69 XCC .01 5.68 P 08 MPP 25.90 XCC .06 25.84 P 07 MPP 22.47 XCC .06 22.41 P 06 MPP 42.60 XCC .11 42.49 P 05 MPP 28.36 XCC .07 28.29 P 04 MPP 10.68 XCC .03 10.65 P 03 MPP 4.57 XCC .01 4.56 P 02 MPP .55 XCC .55 P 01 MPP .02 XCC .02 P 88 MPP .22 XCC .22 P 87 MPP .05 XCC .05 P 10 MTT 97.06 97.06 P 09 MTT 30.75 30.75 P 08 MTT 73.01 73.01 P 07 MTT 48.71 48.71 P 06 MTT 65.15 65.15 P 05 MTT 32.17 32.17 P 04 MTT 11.72 11.72 P 03 MTT 3.97 3.97 P 02 MTT .44 XCC .44 P 01 MTT .02 XCC .02 P 88 MTT .05 XCC .05 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .01 XCC .01 P 10 NTT 3.34 3.34 P 09 NTT 19.76 19.76 P 08 NTT 1.35 1.35 P 07 NTT 3.72 3.72 P 06 NTT 1.79 1.79 P 05 NTT 3.02 3.02 P 04 NTT 4.73 4.73 P 03 NTT 1.19 1.19 P 02 NTT .17 XCC .17 P 01 NTT 1.48 XCC 1.48 P 00 NTT 1.27 XCC 1.27 P 99 NTT .12 XCC .12 P 98 NTT .77 XCC .77 P 97 NTT .28 XCC .28 P 88 NTT .05 XCC .05 P UTT 53.49 XCC .12 53.37 P ZTT 130.96 XCC .32 130.64 33,547.66 _____________________ TOTAL AGENCY TRANSFERS 33,547.66 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 406.67 XCC 1.02 405.65 C 10 MTT 82.07 XCC .21 81.86 C 09 MTT 1.83 XCC 1.83 C 08 MTT 2.38 XCC .01 2.37 C 07 MTT 1.46 XCC 1.46 C 06 MTT .29 XCC .29 C 05 MTT .38 XCC .38 C 04 MTT .16 XCC .16 C 03 MTT XCC .00 C 02 MTT .12 XCC .12 C 01 MTT .04 XCC .04 C 11 NTT 35.56 XCC .09 35.47 C 10 NTT 20.72 XCC .05 20.67 C 09 NTT .64 XCC .64 C 08 NTT .10 XCC .10 C 07 NTT .57 XCC .57 C 06 NTT .12 XCC .12 C 05 NTT .01 XCC .01 C 04 NTT .35 XCC .35 C 03 NTT .15 XCC .15 C STS 4,184.52 XCC 10.46 4,174.06 C UTT 15.53 XCC .04 15.49 C ZTT 62.20 XCC .16 62.04 P 10 MPP 1.39 XCC 1.39 P 09 MPP .86 XCC .86 P 08 MPP 4.12 XCC .01 4.11 P 07 MPP 3.65 XCC .01 3.64 P 06 MPP 6.32 XCC .02 6.30 P 05 MPP 4.10 XCC .01 4.09 P 04 MPP 1.49 XCC 1.49 P 03 MPP .64 XCC .64 P 02 MPP .07 XCC .07 P 01 MPP .01 XCC .01 P 88 MPP .03 XCC .03 P 87 MPP .01 XCC .01 P 10 MTT 14.31 14.31 P 09 MTT 4.62 4.62 P 08 MTT 11.59 11.59 P 07 MTT 7.92 7.92 P 06 MTT 9.67 9.67 P 05 MTT 4.64 4.64 P 04 MTT 1.63 1.63 P 03 MTT .55 .55 P 02 MTT .07 XCC .07 P 01 MTT XCC .00 P 88 MTT .01 XCC .01 page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 MTT XCC .00 P 10 NTT .49 .49 P 09 NTT 2.98 2.98 P 08 NTT .22 .22 P 07 NTT .61 .61 P 06 NTT .26 .26 P 05 NTT .43 .43 P 04 NTT .66 .66 P 03 NTT .17 .17 P 02 NTT .03 XCC .03 P 01 NTT .21 XCC .21 P 00 NTT .18 XCC .18 P 99 NTT .02 XCC .02 P 98 NTT .10 XCC .10 P 97 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P UTT 7.90 XCC .01 7.89 P ZTT 19.30 XCC .04 19.26 4,915.04 _____________________ TOTAL AGENCY TRANSFERS 4,915.04 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MPP .01 XCC .01 P 88 MPP .04 XCC .04 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 88 NTT XCC .00 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 MPP .02 .02 P 88 MPP .09 .09 P 87 MTT .01 .01 P 88 MTT .02 .02 P 88 NTT .02 .02 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MPP .02 .02 P 88 MPP .09 .09 P 87 MTT .00 P 88 MTT .03 .03 P 88 NTT .03 .03 .17 _____________________ TOTAL AGENCY TRANSFERS .17 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,566.01 1,566.01 1,566.01 _____________________ TOTAL AGENCY TRANSFERS 1,566.01 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,591.22 XCC 3.98 1,587.24 C 10 MTT 324.52 XCC .81 323.71 C 09 MTT 7.21 XCC .02 7.19 C 08 MTT 8.99 XCC .02 8.97 C 07 MTT 5.42 XCC .01 5.41 C 06 MTT 1.22 XCC 1.22 C 05 MTT 1.66 XCC 1.66 C 04 MTT .71 XCC .71 C 03 MTT XCC .00 C 02 MTT .63 XCC .63 C 01 MTT .24 XCC .24 C 11 NTT 139.13 XCC .35 138.78 C 10 NTT 81.94 XCC .20 81.74 C 09 NTT 2.48 XCC .01 2.47 C 08 NTT .39 XCC .39 C 07 NTT 2.09 XCC .01 2.08 C 06 NTT .47 XCC .47 C 05 NTT .04 XCC .04 C 04 NTT 1.63 XCC 1.63 C 03 NTT .71 XCC .71 C STS 16,373.02 XCC 40.93 16,332.09 C UTT 60.76 XCC .15 60.61 C ZTT 243.37 XCC .61 242.76 P 10 MPP 5.52 XCC .01 5.51 P 09 MPP 3.36 XCC .01 3.35 P 08 MPP 15.54 XCC .04 15.50 P 07 MPP 13.56 XCC .03 13.53 P 06 MPP 26.16 XCC .07 26.09 P 05 MPP 17.97 XCC .04 17.93 P 04 MPP 6.97 XCC .02 6.95 P 03 MPP 3.17 XCC .01 3.16 P 02 MPP .41 XCC .41 P 01 MPP .02 XCC .02 P 88 MPP .19 XCC .19 P 87 MPP .04 XCC .04 P 10 MTT 56.54 56.54 P 09 MTT 18.16 18.16 P 08 MTT 43.80 43.80 P 07 MTT 29.40 29.40 P 06 MTT 40.01 40.01 P 05 MTT 20.38 20.38 P 04 MTT 7.66 7.66 P 03 MTT 2.76 2.76 P 02 MTT .32 XCC .32 P 01 MTT .02 XCC .02 P 88 MTT .04 XCC .04 page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .01 XCC .01 P 09 NTT 11.67 11.67 P 08 NTT .82 .82 P 07 NTT 2.24 2.24 P 06 NTT 1.10 1.10 P 05 NTT 1.91 1.91 P 04 NTT 3.09 3.09 P 03 NTT .83 .83 P 02 NTT .13 XCC .13 P 01 NTT 1.11 XCC 1.11 P 00 NTT .97 XCC .97 P 99 NTT .10 XCC .10 P 98 NTT .62 XCC .62 P 97 NTT .23 XCC .23 P 88 NTT .04 XCC .04 P 10 NTT 1.95 1.95 P UTT 31.14 XCC .07 31.07 P ZTT 76.30 XCC .17 76.13 19,246.54 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 221.45 221.45 221.45 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 4,365.61 4,365.61 P SPA 66.61 66.61 P STA 302.76 302.76 4,734.98 _____________________ TOTAL AGENCY TRANSFERS 24,202.97 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 MPP .00 P 88 MPP .01 .01 P 87 MTT .00 P 88 MTT .01 .01 P 88 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 161.71 XCC .40 161.31 C 10 MTT 31.61 XCC .08 31.53 C 09 MTT .72 XCC .72 C 08 MTT .83 XCC .83 C 07 MTT .49 XCC .49 C 06 MTT .10 XCC .10 C 05 MTT .14 XCC .14 C 04 MTT .06 XCC .06 C 03 MTT XCC .00 C 02 MTT .05 XCC .05 C 01 MTT .02 XCC .02 C 11 NTT 14.13 XCC .04 14.09 C 10 NTT 7.98 XCC .02 7.96 C 09 NTT .24 XCC .24 C 08 NTT .04 XCC .04 C 07 NTT .19 XCC .19 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C 04 NTT .15 XCC .15 C 03 NTT .06 XCC .06 C STS 1,663.85 XCC 4.16 1,659.69 C UTT 6.18 XCC .02 6.16 C ZTT 24.73 XCC .06 24.67 P 10 MPP .54 XCC .54 P 09 MPP .33 XCC .33 P 08 MPP 1.43 XCC 1.43 P 07 MPP 1.23 XCC 1.23 P 06 MPP 2.21 XCC .01 2.20 P 05 MPP 1.50 XCC 1.50 P 04 MPP .61 XCC .61 P 03 MPP .28 XCC .28 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 88 MPP .03 XCC .03 P 87 MPP XCC .00 P 10 MTT 5.50 5.50 P 09 MTT 1.80 1.80 P 08 MTT 4.04 4.04 P 07 MTT 2.67 2.67 P 06 MTT 3.39 3.39 P 05 MTT 1.70 1.70 P 04 MTT .66 .66 P 03 MTT .24 .24 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 88 MTT XCC .00 page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT XCC .00 P 07 NTT .21 .21 P 06 NTT .09 .09 P 05 NTT .16 .16 P 04 NTT .27 .27 P 03 NTT .08 .08 P 02 NTT .01 XCC .01 P 01 NTT .10 XCC .10 P 00 NTT .09 XCC .09 P 99 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 10 NTT .19 .19 P 09 NTT 1.16 1.16 P 08 NTT .07 .07 P SPS 60.46 XCC .14 60.32 P STS 156.31 XCC .38 155.93 P UTT 3.02 XCC 3.02 P ZTT 7.42 XCC .02 7.40 2,165.95 _____________________ TOTAL AGENCY TRANSFERS 2,165.95 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MPP .01 .01 P 88 MPP .01 .01 P 87 MTT .00 P 88 MTT .01 .01 P 88 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 224.36 XCC .56 223.80 C 10 MTT 43.72 XCC .11 43.61 C 09 MTT .94 XCC .94 C 08 MTT 1.14 XCC 1.14 C 07 MTT .68 XCC .68 C 06 MTT .14 XCC .14 C 05 MTT .18 XCC .18 C 04 MTT .09 XCC .09 C 03 MTT XCC .00 C 02 MTT .08 XCC .08 C 01 MTT .03 XCC .03 C 11 NTT 19.62 XCC .05 19.57 C 10 NTT 11.04 XCC .03 11.01 C 09 NTT .33 XCC .33 C 08 NTT .05 XCC .05 C 07 NTT .26 XCC .26 C 06 NTT .05 XCC .05 C 05 NTT XCC .00 C 04 NTT .18 XCC .18 C 03 NTT .09 XCC .09 C STS 2,308.56 XCC 5.77 2,302.79 C UTT 8.56 XCC .02 8.54 C ZTT 34.31 XCC .09 34.22 P 10 MPP .74 XCC .74 P 09 MPP .44 XCC .44 P 08 MPP 1.97 XCC 1.97 P 07 MPP 1.68 XCC 1.68 P 06 MPP 3.08 XCC .01 3.07 P 05 MPP 1.98 XCC 1.98 P 04 MPP .79 XCC .79 P 03 MPP .37 XCC .37 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 88 MPP .03 XCC .03 P 87 MPP .01 XCC .01 P 10 MTT 7.62 7.62 P 09 MTT 2.39 2.39 P 08 MTT 5.53 5.53 P 07 MTT 3.64 3.64 P 06 MTT 4.71 4.71 P 05 MTT 2.25 2.25 P 04 MTT .88 .88 P 03 MTT .32 .32 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 88 MTT XCC .00 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .01 XCC .01 P 07 NTT .28 .28 P 06 NTT .13 .13 P 05 NTT .21 .21 P 04 NTT .35 .35 P 03 NTT .09 .09 P 02 NTT .02 XCC .02 P 01 NTT .14 XCC .14 P 00 NTT .13 XCC .13 P 99 NTT .01 XCC .01 P 98 NTT .08 XCC .08 P 97 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 10 NTT .26 .26 P 09 NTT 1.53 1.53 P 08 NTT .10 .10 P SPS 83.61 XCC .21 83.40 P STS 216.13 XCC .53 215.60 P UTT 4.21 XCC 4.21 P ZTT 10.26 XCC .02 10.24 3,003.12 _____________________ TOTAL AGENCY TRANSFERS 3,003.12 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MPP .01 .01 P 88 MPP .06 .06 P 87 MTT .00 P 88 MTT .02 .02 P 88 NTT .01 .01 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MTT XCC .00 P 88 MTT XCC .00 P 88 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 88 MPP .54 XCC .54 P 87 MPP .11 XCC .11 P 88 MTT .14 XCC .14 P 87 MTT .03 XCC .03 P 88 NTT .12 XCC .12 .94 _____________________ TOTAL AGENCY TRANSFERS .94 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 50,702.34 XCC 126.76 50,575.58 C UTT 188.17 XCC .47 187.70 C ZTT 753.63 XCC 1.88 751.75 P SPS 1,903.44 XCC 4.75 1,898.69 P STS 4,920.42 XCC 12.30 4,908.12 P UTT 95.55 XCC .23 95.32 P ZTT 233.94 XCC .57 233.37 58,650.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 4,927.53 XCC 12.32 4,915.21 C 10 MTT 994.95 XCC 2.49 992.46 C 09 MTT 22.30 XCC .06 22.24 C 08 MTT 26.96 XCC .07 26.89 C 07 MTT 16.32 XCC .04 16.28 C 06 MTT 3.56 XCC .01 3.55 C 05 MTT 4.86 XCC .01 4.85 C 04 MTT 2.18 XCC .01 2.17 C 03 MTT XCC .00 C 02 MTT 1.97 XCC 1.97 C 01 MTT .77 XCC .77 C 11 NTT 430.83 XCC 1.08 429.75 C 10 NTT 251.22 XCC .63 250.59 C 09 NTT 7.67 XCC .02 7.65 C 08 NTT 1.17 XCC 1.17 C 07 NTT 6.32 XCC .02 6.30 C 06 NTT 1.38 XCC 1.38 C 05 NTT .10 XCC .10 C 04 NTT 4.98 XCC .01 4.97 C 03 NTT 2.21 XCC .01 2.20 P 10 MPP 16.91 XCC .04 16.87 P 09 MPP 10.39 XCC .03 10.36 P 08 MPP 46.61 XCC .12 46.49 P 07 MPP 40.80 XCC .10 40.70 P 06 MPP 76.54 XCC .19 76.35 P 05 MPP 52.63 XCC .13 52.50 P 04 MPP 21.23 XCC .05 21.18 P 03 MPP 9.84 XCC .02 9.82 P 02 MPP 1.27 XCC 1.27 P 01 MPP .07 XCC .07 P 88 MPP .41 XCC .41 P 87 MPP .09 XCC .09 P 10 MTT 173.35 173.35 P 09 MTT 56.15 56.15 P 08 MTT 131.36 131.36 P 07 MTT 88.47 88.47 P 06 MTT 117.07 117.07 P 05 MTT 59.67 59.67 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 04 MTT 23.30 23.30 P 03 MTT 8.54 8.54 P 02 MTT 1.02 XCC 1.02 P 01 MTT .04 XCC .04 P 88 MTT .10 XCC .10 P 87 MTT .02 XCC .02 P 09 NTT 36.09 36.09 P 08 NTT 2.45 2.45 P 07 NTT 6.76 6.76 P 06 NTT 3.21 3.21 P 05 NTT 5.60 5.60 P 04 NTT 9.41 9.41 P 03 NTT 2.58 2.58 P 02 NTT .40 XCC .40 P 01 NTT 3.62 XCC .01 3.61 P 00 NTT 3.25 XCC .01 3.24 P 99 NTT .33 XCC .33 P 98 NTT 2.09 XCC .01 2.08 P 97 NTT .77 XCC .77 P 88 NTT .10 XCC .10 P 10 NTT 5.96 5.96 7,708.29 _____________________ TOTAL AGENCY TRANSFERS 66,358.82 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 56,993.24 XCC 142.48 56,850.76 C UTT 211.51 XCC .53 210.98 C ZTT 847.13 XCC 2.12 845.01 P SPS 2,168.45 XCC 5.41 2,163.04 P STS 5,605.53 XCC 14.01 5,591.52 P UTT 108.87 XCC .26 108.61 P ZTT 266.51 XCC .67 265.84 66,035.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 11 MTT 5,538.93 XCC 13.85 5,525.08 C 10 MTT 1,133.48 XCC 2.83 1,130.65 C 09 MTT 25.09 XCC .06 25.03 C 08 MTT 30.96 XCC .08 30.88 C 07 MTT 18.50 XCC .05 18.45 C 06 MTT 4.14 XCC .01 4.13 C 05 MTT 5.63 XCC .01 5.62 C 04 MTT 2.44 XCC .01 2.43 C 03 MTT XCC .00 C 02 MTT 2.09 XCC .01 2.08 C 01 MTT .80 XCC .80 C 11 NTT 484.29 XCC 1.21 483.08 C 10 NTT 286.20 XCC .72 285.48 C 09 NTT 8.63 XCC .02 8.61 C 08 NTT 1.34 XCC 1.34 C 07 NTT 7.15 XCC .02 7.13 C 06 NTT 1.60 XCC 1.60 C 05 NTT .12 XCC .12 C 04 NTT 5.58 XCC .01 5.57 C 03 NTT 2.44 XCC .01 2.43 P 10 MPP 19.27 XCC .05 19.22 P 09 MPP 11.70 XCC .03 11.67 P 08 MPP 53.53 XCC .13 53.40 P 07 MPP 46.25 XCC .12 46.13 P 06 MPP 89.15 XCC .22 88.93 P 05 MPP 61.05 XCC .15 60.90 P 04 MPP 23.80 XCC .06 23.74 P 03 MPP 10.82 XCC .03 10.79 P 02 MPP 1.36 XCC 1.36 P 01 MPP .07 XCC .07 P 88 MPP .44 XCC .44 P 87 MPP .09 XCC .09 P 10 MTT 197.49 197.49 P 09 MTT 63.21 63.21 P 08 MTT 150.84 150.84 P 07 MTT 100.27 100.27 P 06 MTT 136.36 136.36 P 05 MTT 69.22 69.22 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 04 MTT 26.12 26.12 P 03 MTT 9.40 9.40 P 02 MTT 1.09 XCC 1.09 P 01 MTT .04 XCC .04 P 88 MTT .11 XCC .11 P 87 MTT .02 XCC .02 P 10 NTT 6.79 6.79 P 09 NTT 40.63 40.63 P 08 NTT 2.81 2.81 P 07 NTT 7.66 7.66 P 06 NTT 3.74 3.74 P 05 NTT 6.49 6.49 P 04 NTT 10.55 10.55 P 03 NTT 2.84 2.84 P 02 NTT .44 XCC .44 P 01 NTT 3.76 XCC .01 3.75 P 00 NTT 3.30 XCC .01 3.29 P 99 NTT .33 XCC .33 P 98 NTT 2.07 XCC .01 2.06 P 97 NTT .75 XCC .75 P 88 NTT .10 XCC .10 8,703.65 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 9,164.30 9,164.30 P SPA 536.50 536.50 P STA 1,040.80 1,040.80 10,741.60 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 1,038.00 1,038.00 P SPA 37.62 37.62 P STA 121.10 121.10 1,196.72 _____________________ TOTAL AGENCY TRANSFERS 86,677.73 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MPP .27 XCC .27 P 88 MPP 1.30 XCC 1.30 P 87 MTT .07 XCC .07 P 88 MTT .32 XCC .32 P 88 NTT .31 XCC .31 2.27 _____________________ TOTAL AGENCY TRANSFERS 2.27 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MPP .14 XCC .14 P 88 MPP .70 XCC .70 P 87 MTT .03 XCC .03 P 88 MTT .18 XCC .18 P 88 NTT .17 XCC .17 1.22 _____________________ TOTAL AGENCY TRANSFERS 1.22 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 88 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 01 MTT .38 XCC .38 P 87 MPP .05 XCC .05 P 01 MPP .03 XCC .03 P 88 MPP .24 XCC .24 P 87 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 88 MTT .06 XCC .06 P 00 NTT 1.48 XCC 1.48 P 99 NTT .14 XCC .14 P 98 NTT .92 XCC .92 P 97 NTT .34 XCC .34 P 88 NTT .06 XCC .06 P 01 NTT 1.76 XCC 1.76 5.50 _____________________ TOTAL AGENCY TRANSFERS 5.50 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 18,684.31 XCC 46.71 18,637.60 C UTT 69.34 XCC .17 69.17 C ZTT 277.72 XCC .69 277.03 P SPS 684.16 XCC 1.70 682.46 P STS 1,768.61 XCC 4.41 1,764.20 P UTT 34.33 XCC .07 34.26 P ZTT 84.10 XCC .19 83.91 21,548.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 11 MTT 1,815.84 XCC 4.54 1,811.30 C 10 MTT 357.63 XCC .89 356.74 C 09 MTT 7.91 XCC .02 7.89 C 08 MTT 10.14 XCC .03 10.11 C 07 MTT 6.39 XCC .02 6.37 C 06 MTT 1.43 XCC 1.43 C 05 MTT 1.97 XCC 1.97 C 04 MTT .88 XCC .88 C 03 MTT XCC .00 C 02 MTT .80 XCC .80 C 01 MTT .31 XCC .31 C 11 NTT 158.77 XCC .40 158.37 C 10 NTT 90.29 XCC .23 90.06 C 09 NTT 2.72 XCC .01 2.71 C 08 NTT .44 XCC .44 C 07 NTT 2.47 XCC .01 2.46 C 06 NTT .56 XCC .56 C 05 NTT .04 XCC .04 C 04 NTT 2.02 XCC .01 2.01 C 03 NTT .89 XCC .89 P 10 MPP 6.08 XCC .02 6.06 P 09 MPP 3.69 XCC .01 3.68 P 08 MPP 17.53 XCC .04 17.49 P 07 MPP 15.97 XCC .04 15.93 P 06 MPP 30.99 XCC .08 30.91 P 05 MPP 21.35 XCC .05 21.30 P 04 MPP 8.59 XCC .02 8.57 P 03 MPP 3.96 XCC .01 3.95 P 02 MPP .51 XCC .51 P 01 MPP .03 XCC .03 P 88 MPP .28 XCC .28 P 87 MPP .05 XCC .05 P 10 MTT 62.31 62.31 P 09 MTT 19.92 19.92 P 08 MTT 49.40 49.40 P 07 MTT 34.63 34.63 P 06 MTT 47.40 47.40 P 05 MTT 24.22 24.22 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 04 MTT 9.43 9.43 P 03 MTT 3.43 3.43 P 02 MTT .42 XCC .42 P 01 MTT .02 XCC .02 P 88 MTT .07 XCC .07 P 87 MTT .01 XCC .01 P 10 NTT 2.14 2.14 P 09 NTT 12.80 12.80 P 08 NTT .91 .91 P 07 NTT 2.65 2.65 P 06 NTT 1.30 1.30 P 05 NTT 2.27 2.27 P 04 NTT 3.81 3.81 P 03 NTT 1.03 1.03 P 02 NTT .16 XCC .16 P 01 NTT 1.48 XCC 1.48 P 00 NTT 1.33 XCC 1.33 P 99 NTT .14 XCC .14 P 98 NTT .88 XCC .88 P 97 NTT .32 XCC .32 P 88 NTT .06 XCC .06 2,846.64 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 33,304.42 33,304.42 P SPA 1,316.45 1,316.45 P STA 2,971.45 2,971.45 P ZTA 64.30 64.30 37,656.62 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 171.70 171.70 171.70 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 161.48 161.48 161.48 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 255.85 255.85 255.85 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 93.21 93.21 93.21 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 158.49 158.49 158.49 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 205.20 205.20 205.20 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 386.70 386.70 386.70 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 1,469.27 1,469.27 1,469.27 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 532.68 532.68 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 532.68 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 830.20 830.20 P SPA 31.92 31.92 P STA 79.80 79.80 941.92 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 245.80 245.80 245.80 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 118.24 118.24 118.24 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 112.71 112.71 112.71 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 172.16 172.16 172.16 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 1,137.71 1,137.71 1,137.71 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 415.40 415.40 415.40 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 6,087.64 6,087.64 P SPA 26.38 26.38 P STA 129.75 129.75 6,243.77 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 136.12 136.12 136.12 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 120.68 120.68 120.68 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 403.42 403.42 403.42 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 744.10 744.10 744.10 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 572.22 572.22 572.22 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 156.61 156.61 156.61 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 766.08 766.08 766.08 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 930.44 930.44 930.44 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 78.64 78.64 78.64 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 97.86 97.86 97.86 _____________________ TOTAL AGENCY TRANSFERS 79,128.28 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT .01 XCC .01 P 06 MPP .21 .21 P 05 MPP .15 .15 P 04 MPP .05 .05 P 03 MPP .02 .02 P 02 MPP .00 P 01 MPP .00 P 88 MPP .00 P 87 MPP .00 P 06 MTT .32 .32 P 05 MTT .16 .16 P 04 MTT .06 .06 P 03 MTT .03 .03 P 02 MTT .00 P 01 MTT .00 P 88 MTT .00 P 87 MTT .00 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .01 .01 P 88 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .02 .02 1.15 _____________________ TOTAL AGENCY TRANSFERS 1.15 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 16,646.95 16,646.95 C ZTA 33.45 33.45 P SPA 417.22 417.22 P STA 1,286.80 1,286.80 P ZTA 33.45 33.45 18,417.87 _____________________ TOTAL AGENCY TRANSFERS 18,417.87 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 14,035.01 14,035.01 P SPA 2,781.98 2,781.98 P STA 4,563.02 4,563.02 21,380.01 _____________________ TOTAL AGENCY TRANSFERS 21,380.01 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 6,796.68 6,796.68 P SPA 166.39 166.39 P STA 543.61 543.61 7,506.68 _____________________ TOTAL AGENCY TRANSFERS 7,506.68 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 21,123.50 21,123.50 P SPA 507.65 507.65 P STA 1,119.50 1,119.50 22,750.65 _____________________ TOTAL AGENCY TRANSFERS 22,750.65 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 7,091.13 7,091.13 7,091.13 _____________________ TOTAL AGENCY TRANSFERS 7,091.13 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 15,590.20 15,590.20 P SPA 938.23 938.23 P STA 1,570.58 1,570.58 18,099.01 _____________________ TOTAL AGENCY TRANSFERS 18,099.01 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 65,484.90 65,484.90 P SPA 2,030.33 2,030.33 P STA 3,803.13 3,803.13 71,318.36 _____________________ TOTAL AGENCY TRANSFERS 71,318.36 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 6,182.47 6,182.47 P SPA 68.52 68.52 P STA 685.20 685.20 6,936.19 _____________________ TOTAL AGENCY TRANSFERS 6,936.19 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 20,530.57 20,530.57 P SPA 80.83 80.83 P STA 367.39 367.39 20,978.79 _____________________ TOTAL AGENCY TRANSFERS 20,978.79 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,615.55 2,615.55 2,615.55 _____________________ TOTAL AGENCY TRANSFERS 2,615.55 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 12,191.76 12,191.76 12,191.76 _____________________ TOTAL AGENCY TRANSFERS 12,191.76 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 2,644.24 2,644.24 2,644.24 _____________________ TOTAL AGENCY TRANSFERS 2,644.24 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 3,943.45 3,943.45 3,943.45 _____________________ TOTAL AGENCY TRANSFERS 3,943.45 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 20,845.35 20,845.35 P SPA 221.02 221.02 P STA 1,004.66 1,004.66 22,071.03 _____________________ TOTAL AGENCY TRANSFERS 22,071.03 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 38,223.23 38,223.23 P SPA 2,104.04 2,104.04 P STA 5,482.92 5,482.92 45,810.19 _____________________ TOTAL AGENCY TRANSFERS 45,810.19 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 4,173.91 4,173.91 4,173.91 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 2,703.53 2,703.53 2,703.53 _____________________ TOTAL AGENCY TRANSFERS 6,877.44 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 16,155.56 16,155.56 P SPA 626.76 626.76 P STA 2,131.18 2,131.18 18,913.50 _____________________ TOTAL AGENCY TRANSFERS 18,913.50 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,110.45 1,110.45 1,110.45 _____________________ TOTAL AGENCY TRANSFERS 1,110.45 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 7,368.52 7,368.52 7,368.52 _____________________ TOTAL AGENCY TRANSFERS 7,368.52 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 5,888.37 5,888.37 5,888.37 _____________________ TOTAL AGENCY TRANSFERS 5,888.37 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 7,028.10 7,028.10 7,028.10 _____________________ TOTAL AGENCY TRANSFERS 7,028.10 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 16,970.97 16,970.97 16,970.97 _____________________ TOTAL AGENCY TRANSFERS 16,970.97 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 4,948.05 4,948.05 4,948.05 _____________________ TOTAL AGENCY TRANSFERS 4,948.05 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 13,221.23 13,221.23 P SPA 113.80 113.80 P STA 517.28 517.28 13,852.31 _____________________ TOTAL AGENCY TRANSFERS 13,852.31 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 27,002.10 27,002.10 27,002.10 _____________________ TOTAL AGENCY TRANSFERS 27,002.10 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 19,965.40 19,965.40 P SPA 1,309.90 1,309.90 P STA 3,522.96 3,522.96 24,798.26 _____________________ TOTAL AGENCY TRANSFERS 24,798.26 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 12,417.75 12,417.75 12,417.75 _____________________ TOTAL AGENCY TRANSFERS 12,417.75 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 16,745.75 16,745.75 P SPA 526.24 526.24 P STA 2,162.66 2,162.66 19,434.65 _____________________ TOTAL AGENCY TRANSFERS 19,434.65 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 4,360.33 4,360.33 4,360.33 _____________________ TOTAL AGENCY TRANSFERS 4,360.33 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 6,577.09 6,577.09 6,577.09 _____________________ TOTAL AGENCY TRANSFERS 6,577.09 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 4,418.03 4,418.03 P SPA 138.11 138.11 P STA 627.76 627.76 5,183.90 _____________________ TOTAL AGENCY TRANSFERS 5,183.90 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 7,597.40 7,597.40 7,597.40 _____________________ TOTAL AGENCY TRANSFERS 7,597.40 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 22,354.78 22,354.78 P SPA 1,835.21 1,835.21 P STA 4,615.44 4,615.44 28,805.43 _____________________ TOTAL AGENCY TRANSFERS 28,805.43 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 6,413.00 6,413.00 C UTA .01- .01- 6,412.99 _____________________ TOTAL AGENCY TRANSFERS 6,412.99 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,545.02 2,545.02 2,545.02 _____________________ TOTAL AGENCY TRANSFERS 2,545.02 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 6,381.04 6,381.04 6,381.04 _____________________ TOTAL AGENCY TRANSFERS 6,381.04 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 2,103.92 2,103.92 2,103.92 _____________________ TOTAL AGENCY TRANSFERS 2,103.92 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 16,290.44 16,290.44 16,290.44 _____________________ TOTAL AGENCY TRANSFERS 16,290.44 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 10,398.81 10,398.81 P SPA .00 P STA .00 10,398.81 _____________________ TOTAL AGENCY TRANSFERS 10,398.81 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 4,363.95 4,363.95 4,363.95 _____________________ TOTAL AGENCY TRANSFERS 4,363.95 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 3,023.30 3,023.30 3,023.30 _____________________ TOTAL AGENCY TRANSFERS 3,023.30 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 3,961.71 3,961.71 3,961.71 _____________________ TOTAL AGENCY TRANSFERS 3,961.71 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 27,486.20 27,486.20 27,486.20 _____________________ TOTAL AGENCY TRANSFERS 27,486.20 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 4,928.88 4,928.88 4,928.88 _____________________ TOTAL AGENCY TRANSFERS 4,928.88 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 3,351.46 3,351.46 3,351.46 _____________________ TOTAL AGENCY TRANSFERS 3,351.46 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 3,166.51 3,166.51 3,166.51 _____________________ TOTAL AGENCY TRANSFERS 3,166.51 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 1,841.80 1,841.80 1,841.80 _____________________ TOTAL AGENCY TRANSFERS 1,841.80 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 16,424.40 16,424.40 16,424.40 _____________________ TOTAL AGENCY TRANSFERS 16,424.40 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 NGW 723 723 C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 19,037.20 19,037.20 19,037.20 _____________________ TOTAL AGENCY TRANSFERS 19,037.20 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 727.25 727.25 727.25 _____________________ TOTAL AGENCY TRANSFERS 727.25 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,285.16 2,285.16 2,285.16 _____________________ TOTAL AGENCY TRANSFERS 2,285.16 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,096.51 2,096.51 2,096.51 _____________________ TOTAL AGENCY TRANSFERS 2,096.51 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 88 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 .66 XCC .66 C 04 MTT .27 XCC .27 C 03 MTT XCC .00 C 02 MTT .22 XCC .22 C 01 MTT .09 XCC .09 C 03 NTT .26 XCC .26 C 04 NTT .63 XCC .63 C 05 NTT .02 XCC .02 P 05 MPP 7.06 XCC .02 7.04 P 04 MPP 2.68 XCC .01 2.67 P 03 MPP 1.16 XCC 1.16 P 02 MPP .15 XCC .15 P 01 MPP .01 XCC .01 P 88 MPP .04 XCC .04 P 87 MPP .01 XCC .01 P 05 MTT 8.01 8.01 P 04 MTT 2.94 2.94 P 03 MTT 1.01 1.01 P 02 MTT .12 XCC .12 P 01 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 88 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 98 NTT .19 XCC .19 P 99 NTT .03 XCC .03 P 00 NTT .32 XCC .32 P 01 NTT .39 XCC .39 P 02 NTT .05 XCC .05 P 03 NTT .30 .30 P 04 NTT 1.19 1.19 P 05 NTT .75 .75 28.62 _____________________ TOTAL AGENCY TRANSFERS 28.62 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 87 MPP XCC .00 P 88 MPP .02 XCC .02 P 87 MTT XCC .00 P 88 MTT XCC .00 P 88 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 87 MPP .01 XCC .01 P 88 MPP .01 XCC .01 P 87 MTT XCC .00 P 88 MTT XCC .00 P 88 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,825.74 XCC 4.56 1,821.18 C 10 MTT 366.15 XCC .92 365.23 C 09 MTT 8.02 XCC .02 8.00 C 08 MTT 9.84 XCC .02 9.82 C 07 MTT 5.91 XCC .01 5.90 C 06 MTT 1.30 XCC 1.30 C 05 MTT 1.71 XCC 1.71 C 04 MTT .72 XCC .72 C 03 MTT XCC .00 C 02 MTT .56 XCC .56 C 01 MTT .20 XCC .20 C 11 NTT 159.63 XCC .40 159.23 C 10 NTT 92.45 XCC .23 92.22 C 09 NTT 2.76 XCC .01 2.75 C 08 NTT .43 XCC .43 C 07 NTT 2.28 XCC .01 2.27 C 06 NTT .50 XCC .50 C 05 NTT .03 XCC .03 C 04 NTT 1.64 XCC 1.64 C 03 NTT .67 XCC .67 C STS 18,786.08 XCC 46.97 18,739.11 C UTT 69.72 XCC .17 69.55 C ZTT 279.23 XCC .70 278.53 P 10 MPP 6.23 XCC .02 6.21 P 09 MPP 3.74 XCC .01 3.73 P 08 MPP 17.02 XCC .04 16.98 P 07 MPP 14.77 XCC .04 14.73 P 06 MPP 27.99 XCC .07 27.92 P 05 MPP 18.64 XCC .05 18.59 P 04 MPP 7.02 XCC .02 7.00 P 03 MPP 3.00 XCC .01 2.99 P 02 MPP .36 XCC .36 P 01 MPP .02 XCC .02 P 88 MPP .16 XCC .16 P 87 MPP .03 XCC .03 P 10 MTT 63.80 63.80 P 09 MTT 20.21 20.21 P 08 MTT 47.99 47.99 P 07 MTT 32.02 32.02 P 06 MTT 42.82 42.82 P 05 MTT 21.13 21.13 P 04 MTT 7.70 7.70 P 03 MTT 2.60 2.60 P 02 MTT .29 XCC .29 P 01 MTT .01 XCC .01 P 88 MTT .04 XCC .04 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .01 XCC .01 P 10 NTT 2.20 2.20 P 09 NTT 12.99 12.99 P 08 NTT .90 .90 P 07 NTT 2.45 2.45 P 06 NTT 1.18 1.18 P 05 NTT 1.98 1.98 P 04 NTT 3.11 3.11 P 03 NTT .79 .79 P 02 NTT .11 XCC .11 P 01 NTT .97 XCC .97 P 00 NTT .84 XCC .84 P 99 NTT .08 XCC .08 P 98 NTT .51 XCC .51 P 97 NTT .18 XCC .18 P 88 NTT .04 XCC .04 P UTT 35.15 XCC .07 35.08 P ZTT 86.05 XCC .20 85.85 22,048.15 _____________________ TOTAL AGENCY TRANSFERS 22,048.15 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,492.60 XCC 3.73 1,488.87 C UTT 5.54 XCC .01 5.53 C ZTT 22.19 XCC .06 22.13 P SPS 52.33 XCC .13 52.20 P STS 135.31 XCC .33 134.98 P UTT 2.67 XCC 2.67 P ZTT 6.43 XCC .01 6.42 1,712.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 11 MTT 145.06 XCC .36 144.70 C 10 MTT 27.36 XCC .07 27.29 C 09 MTT .58 XCC .58 C 08 MTT .66 XCC .66 C 07 MTT .40 XCC .40 C 06 MTT .09 XCC .09 C 05 MTT .12 XCC .12 C 04 MTT .05 XCC .05 C 03 MTT XCC .00 C 02 MTT .04 XCC .04 C 01 MTT .02 XCC .02 C 11 NTT 12.68 XCC .03 12.65 C 10 NTT 6.91 XCC .02 6.89 C 09 NTT .20 XCC .20 C 08 NTT .03 XCC .03 C 07 NTT .16 XCC .16 C 06 NTT .04 XCC .04 C 05 NTT .01 XCC .01 C 04 NTT .12 XCC .12 C 03 NTT .05 XCC .05 P 10 MPP .46 XCC .46 P 09 MPP .27 XCC .27 P 08 MPP 1.13 XCC 1.13 P 07 MPP .99 XCC .99 P 06 MPP 1.82 XCC 1.82 P 05 MPP 1.29 XCC 1.29 P 04 MPP .52 XCC .52 P 03 MPP .22 XCC .22 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 10 MTT 4.76 4.76 P 09 MTT 1.46 1.46 P 08 MTT 3.17 3.17 P 07 MTT 2.15 2.15 P 06 MTT 2.78 2.78 P 05 MTT 1.47 1.47 page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 04 MTT .58 .58 P 03 MTT .19 .19 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 10 NTT .16 .16 P 09 NTT .94 .94 P 08 NTT .06 .06 P 07 NTT .16 .16 P 06 NTT .07 .07 P 05 NTT .14 .14 P 04 NTT .23 .23 P 03 NTT .06 .06 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 88 NTT XCC .00 219.41 _____________________ TOTAL AGENCY TRANSFERS 1,932.21 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 95.15 XCC .24 94.91 C 10 MTT 19.51 XCC .05 19.46 C 09 MTT .43 XCC .43 C 08 MTT .49 XCC .49 C 07 MTT .30 XCC .30 C 06 MTT .06 XCC .06 C 05 MTT .09 XCC .09 C 04 MTT .04 XCC .04 C 03 MTT XCC .00 C 02 MTT .04 XCC .04 C 01 MTT .01 XCC .01 C 11 NTT 8.32 XCC .02 8.30 C 10 NTT 4.93 XCC .01 4.92 C 09 NTT .15 XCC .15 C 08 NTT .02 XCC .02 C 07 NTT .11 XCC .11 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT .09 XCC .09 C 03 NTT .04 XCC .04 C STS 979.04 XCC 2.45 976.59 C UTT 3.63 XCC .01 3.62 C ZTT 14.55 XCC .04 14.51 P 10 MPP .33 XCC .33 P 09 MPP .19 XCC .19 P 08 MPP .86 XCC .86 P 07 MPP .75 XCC .75 P 06 MPP 1.44 XCC 1.44 P 05 MPP .95 XCC .95 P 04 MPP .37 XCC .37 P 03 MPP .17 XCC .17 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 88 MPP .02 XCC .02 P 87 MPP XCC .00 P 10 MTT 3.40 3.40 P 09 MTT 1.07 1.07 P 08 MTT 2.42 2.42 P 07 MTT 1.64 1.64 P 06 MTT 2.19 2.19 P 05 MTT 1.08 1.08 P 04 MTT .40 .40 P 03 MTT .14 .14 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 88 MTT .01 XCC .01 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT XCC .00 P 10 NTT .12 .12 P 09 NTT .69 .69 P 08 NTT .04 .04 P 07 NTT .13 .13 P 06 NTT .06 .06 P 05 NTT .10 .10 P 04 NTT .17 .17 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .06 XCC .06 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 88 NTT XCC .00 P SPS 37.32 XCC .09 37.23 P STS 96.47 XCC .24 96.23 P UTT 1.87 XCC 1.87 P ZTT 4.59 XCC .01 4.58 1,283.09 _____________________ TOTAL AGENCY TRANSFERS 1,283.09 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,908.70 XCC 7.27 2,901.43 C 10 MTT 595.22 XCC 1.49 593.73 C 09 MTT 13.27 XCC .03 13.24 C 08 MTT 16.73 XCC .04 16.69 C 07 MTT 10.06 XCC .03 10.03 C 06 MTT 2.20 XCC .01 2.19 C 05 MTT 2.85 XCC .01 2.84 C 04 MTT 1.16 XCC 1.16 C 03 MTT XCC .00 C 02 MTT .86 XCC .86 C 01 MTT .32 XCC .32 C 11 NTT 254.32 XCC .64 253.68 C 10 NTT 150.29 XCC .38 149.91 C 09 NTT 4.56 XCC .01 4.55 C 08 NTT .73 XCC .73 C 07 NTT 3.89 XCC .01 3.88 C 06 NTT .85 XCC .85 C 05 NTT .06 XCC .06 C 04 NTT 2.64 XCC .01 2.63 C 03 NTT 1.05 XCC 1.05 C STS 29,929.37 XCC 74.82 29,854.55 C UTT 111.08 XCC .28 110.80 C ZTT 444.86 XCC 1.11 443.75 P 10 MPP 10.12 XCC .03 10.09 P 09 MPP 6.19 XCC .02 6.17 P 08 MPP 28.93 XCC .07 28.86 P 07 MPP 25.14 XCC .06 25.08 P 06 MPP 47.36 XCC .12 47.24 P 05 MPP 30.87 XCC .08 30.79 P 04 MPP 11.25 XCC .03 11.22 P 03 MPP 4.68 XCC .01 4.67 P 02 MPP .55 XCC .55 P 01 MPP .03 XCC .03 P 88 MPP .22 XCC .22 P 87 MPP .05 XCC .05 P 10 MTT 103.71 103.71 P 09 MTT 33.43 33.43 P 08 MTT 81.52 81.52 P 07 MTT 54.51 54.51 P 06 MTT 72.45 72.45 P 05 MTT 34.99 34.99 P 04 MTT 12.35 12.35 P 03 MTT 4.07 4.07 P 02 MTT .45 XCC .45 P 01 MTT .02 XCC .02 P 88 MTT .05 XCC .05 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .01 XCC .01 P 10 NTT 3.57 3.57 P 09 NTT 21.49 21.49 P 08 NTT 1.52 1.52 P 07 NTT 4.16 4.16 P 06 NTT 1.99 1.99 P 05 NTT 3.28 3.28 P 04 NTT 4.98 4.98 P 03 NTT 1.23 1.23 P 02 NTT .18 XCC .18 P 01 NTT 1.52 XCC 1.52 P 00 NTT 1.30 XCC 1.30 P 99 NTT .13 XCC .13 P 98 NTT .81 XCC .81 P 97 NTT .29 XCC .29 P 88 NTT .05 XCC .05 P SPS 1,138.47 XCC 2.84 1,135.63 P STS 2,942.93 XCC 7.36 2,935.57 P UTT 57.14 XCC .13 57.01 P ZTT 139.92 XCC .33 139.59 39,245.76 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 37,540.35 37,540.35 P SPA 1,584.27 1,584.27 P STA 3,390.03 3,390.03 42,514.65 SP02 SEWER USER FEES OIT ACR ACR C STA 34,457.28 34,457.28 P SPA 1,471.37 1,471.37 P STA 3,167.65 3,167.65 39,096.30 SP03 TRASH SERVICES OIT ACR ACR C STA 32,901.12 32,901.12 P SPA 1,365.40 1,365.40 P STA 2,862.14 2,862.14 37,128.66 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 52,155.45 52,155.45 P SPA 2,143.87 2,143.87 P STA 4,612.59 4,612.59 58,911.91 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 132.28 132.28 132.28 SS01 SEWER STANDBY OIT ACR ACR C STA 1,283.75 1,283.75 P SPA 82.35 82.35 P STA 142.10 142.10 1,508.20 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 1,757.22 1,757.22 P SPA 117.34 117.34 P STA 293.35 293.35 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,167.91 SW01 WATER STANDBY OIT ACR ACR C STA 5,486.30 5,486.30 P SPA 184.15 184.15 P STA 499.80 499.80 6,170.25 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 1,292.28 1,292.28 1,292.28 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 2,256.75 2,256.75 2,256.75 _____________________ TOTAL AGENCY TRANSFERS 230,424.95 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 31.97 XCC .08 31.89 C 10 MTT 6.62 XCC .02 6.60 C 09 MTT .15 XCC .15 C 08 MTT .18 XCC .18 C 07 MTT .10 XCC .10 C 06 MTT .03 XCC .03 C 05 MTT .04 XCC .04 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT .01 XCC .01 C 11 NTT 2.79 XCC .01 2.78 C 10 NTT 1.67 XCC 1.67 C 09 NTT .05 XCC .05 C 08 NTT .01 XCC .01 C 07 NTT .04 XCC .04 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .04 XCC .04 C 03 NTT .02 XCC .02 C STS 328.88 XCC .82 328.06 C UTT 1.22 XCC 1.22 C ZTT 4.89 XCC .01 4.88 P 10 MPP .12 XCC .12 P 09 MPP .07 XCC .07 P 08 MPP .30 XCC .30 P 07 MPP .27 XCC .27 P 06 MPP .52 XCC .52 P 05 MPP .39 XCC .39 P 04 MPP .16 XCC .16 P 03 MPP .07 XCC .07 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP XCC .00 P 10 MTT 1.15 1.15 P 09 MTT .37 .37 P 08 MTT .85 .85 P 07 MTT .57 .57 P 06 MTT .79 .79 P 05 MTT .45 .45 P 04 MTT .18 .18 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 88 MTT XCC .00 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .01 XCC .01 P 10 NTT .04 .04 P 09 NTT .24 .24 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .02 .02 P 05 NTT .05 .05 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .64 XCC .64 P ZTT 1.54 XCC 1.54 386.92 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 2,069.10 2,069.10 P ZTA 508.20 508.20 2,577.30 _____________________ TOTAL AGENCY TRANSFERS 2,964.22 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 10 MTT 1.24 XCC 1.24 C 11 MTT 6.15 XCC .02 6.13 C STS 41.33 XCC .10 41.23 P 08 MPP .33 XCC .33 P 08 MTT .84 .84 P SPS 7.82 7.82 P STS 9.85 XCC .01 9.84 67.43 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 1,045.21 XCC 2.61 1,042.60 C UTT 3.88 XCC .01 3.87 C ZTT 15.54 XCC .04 15.50 P SPS 39.84 XCC .10 39.74 P STS 102.95 XCC .25 102.70 P UTT 1.99 XCC 1.99 P ZTT 4.90 XCC .01 4.89 1,211.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 11 MTT 101.57 XCC .25 101.32 C 10 MTT 20.82 XCC .05 20.77 C 09 MTT .45 XCC .45 C 08 MTT .53 XCC .53 C 07 MTT .32 XCC .32 C 06 MTT .07 XCC .07 C 05 MTT .09 XCC .09 C 04 MTT .04 XCC .04 C 03 MTT XCC .00 C 02 MTT .04 XCC .04 C 01 MTT .02 XCC .02 C 11 NTT 8.89 XCC .02 8.87 C 10 NTT 5.26 XCC .01 5.25 C 09 NTT .16 XCC .16 C 08 NTT .02 XCC .02 C 07 NTT .12 XCC .12 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT .09 XCC .09 C 03 NTT .04 XCC .04 P 10 MPP .35 XCC .35 P 09 MPP .21 XCC .21 P 08 MPP .91 XCC .91 P 07 MPP .78 XCC .78 P 06 MPP 1.53 XCC 1.53 P 05 MPP 1.05 XCC 1.05 P 04 MPP .40 XCC .40 P 03 MPP .19 XCC .19 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 88 MPP .02 XCC .02 P 87 MPP .01 XCC .01 P 10 MTT 3.63 3.63 P 09 MTT 1.15 1.15 P 08 MTT 2.58 2.58 P 07 MTT 1.70 1.70 P 06 MTT 2.34 2.34 P 05 MTT 1.19 1.19 P 04 MTT .44 .44 P 03 MTT .17 .17 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 88 MTT .01 XCC .01 P 87 MTT XCC .00 P 10 NTT .12 .12 P 09 NTT .73 .73 P 08 NTT .05 .05 P 07 NTT .13 .13 P 06 NTT .07 .07 P 05 NTT .11 .11 P 04 NTT .18 .18 P 03 NTT .05 .05 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 88 NTT XCC .00 158.61 _____________________ TOTAL AGENCY TRANSFERS 1,437.33 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 309.94 XCC .77 309.17 C 10 MTT 63.45 XCC .16 63.29 C 09 MTT 1.36 XCC 1.36 C 08 MTT 1.62 XCC 1.62 C 07 MTT .96 XCC .96 C 06 MTT .20 XCC .20 C 05 MTT .27 XCC .27 C 04 MTT .12 XCC .12 C 03 MTT XCC .00 C 02 MTT .11 XCC .11 C 01 MTT .04 XCC .04 C 11 NTT 27.10 XCC .07 27.03 C 10 NTT 16.02 XCC .04 15.98 C 09 NTT .47 XCC .47 C 08 NTT .07 XCC .07 C 07 NTT .38 XCC .38 C 06 NTT .08 XCC .08 C 05 NTT .01 XCC .01 C 04 NTT .27 XCC .27 C 03 NTT .12 XCC .12 C STS 3,189.13 XCC 7.97 3,181.16 C UTT 11.83 XCC .03 11.80 C ZTT 47.40 XCC .12 47.28 P 10 MPP 1.08 XCC 1.08 P 09 MPP .63 XCC .63 P 08 MPP 2.80 XCC .01 2.79 P 07 MPP 2.40 XCC .01 2.39 P 06 MPP 4.45 XCC .01 4.44 P 05 MPP 2.94 XCC .01 2.93 P 04 MPP 1.16 XCC 1.16 P 03 MPP .52 XCC .52 P 02 MPP .07 XCC .07 P 01 MPP XCC .00 P 88 MPP .02 XCC .02 P 87 MPP .01 XCC .01 P 10 MTT 11.06 11.06 P 09 MTT 3.40 3.40 P 08 MTT 7.89 7.89 P 07 MTT 5.21 5.21 P 06 MTT 6.81 6.81 P 05 MTT 3.33 3.33 P 04 MTT 1.27 1.27 P 03 MTT .45 .45 P 02 MTT .05 XCC .05 P 01 MTT .01 XCC .01 P 88 MTT .01 XCC .01 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT XCC .00 P 08 NTT .15 .15 P 07 NTT .40 .40 P 06 NTT .18 .18 P 05 NTT .31 .31 P 04 NTT .52 .52 P 03 NTT .13 .13 P 02 NTT .02 XCC .02 P 01 NTT .20 XCC .20 P 00 NTT .17 XCC .17 P 99 NTT .02 XCC .02 P 98 NTT .10 XCC .10 P 97 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 10 NTT .38 .38 P 09 NTT 2.19 2.19 P SPS 121.36 XCC .31 121.05 P STS 313.74 XCC .79 312.95 P UTT 6.09 XCC .01 6.08 P ZTT 14.91 XCC .03 14.88 4,177.10 _____________________ TOTAL AGENCY TRANSFERS 4,177.10 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 47,711.31 XCC 119.28 47,592.03 C UTT 177.07 XCC .44 176.63 C ZTT 709.17 XCC 1.77 707.40 P SPS 1,778.35 XCC 4.44 1,773.91 P STS 4,597.06 XCC 11.49 4,585.57 P UTT 89.29 XCC .21 89.08 P ZTT 218.57 XCC .52 218.05 55,142.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 11 MTT 4,636.86 XCC 11.59 4,625.27 C 10 MTT 929.57 XCC 2.32 927.25 C 09 MTT 20.04 XCC .05 19.99 C 08 MTT 23.43 XCC .06 23.37 C 07 MTT 14.42 XCC .04 14.38 C 06 MTT 3.23 XCC .01 3.22 C 05 MTT 4.44 XCC .01 4.43 C 04 MTT 1.93 XCC 1.93 C 03 MTT XCC .00 C 02 MTT 1.62 XCC 1.62 C 01 MTT .61 XCC .61 C 11 NTT 405.41 XCC 1.01 404.40 C 10 NTT 234.71 XCC .59 234.12 C 09 NTT 6.89 XCC .02 6.87 C 08 NTT 1.02 XCC 1.02 C 07 NTT 5.57 XCC .01 5.56 C 06 NTT 1.25 XCC 1.25 C 05 NTT .09 XCC .09 C 04 NTT 4.40 XCC .01 4.39 C 03 NTT 1.91 XCC 1.91 P 10 MPP 15.80 XCC .04 15.76 P 09 MPP 9.34 XCC .02 9.32 P 08 MPP 40.51 XCC .10 40.41 P 07 MPP 36.04 XCC .09 35.95 P 06 MPP 69.57 XCC .17 69.40 P 05 MPP 48.05 XCC .12 47.93 P 04 MPP 18.74 XCC .05 18.69 P 03 MPP 8.50 XCC .02 8.48 P 02 MPP 1.05 XCC 1.05 P 01 MPP .06 XCC .06 P 88 MPP .39 XCC .39 P 87 MPP .08 XCC .08 P 10 MTT 161.96 161.96 P 09 MTT 50.49 50.49 P 08 MTT 114.16 114.16 P 07 MTT 78.13 78.13 P 06 MTT 106.42 106.42 P 05 MTT 54.48 54.48 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 04 MTT 20.57 20.57 P 03 MTT 7.38 7.38 P 02 MTT .85 XCC .85 P 01 MTT .03 XCC .03 P 88 MTT .09 XCC .09 P 87 MTT .02 XCC .02 P 08 NTT 2.12 2.12 P 07 NTT 5.97 5.97 P 06 NTT 2.92 2.92 P 05 NTT 5.11 5.11 P 04 NTT 8.30 8.30 P 03 NTT 2.23 2.23 P 02 NTT .34 XCC .34 P 01 NTT 2.89 XCC .01 2.88 P 00 NTT 2.49 XCC .01 2.48 P 99 NTT .24 XCC .24 P 98 NTT 1.49 XCC 1.49 P 97 NTT .53 XCC .53 P 88 NTT .09 XCC .09 P 10 NTT 5.57 5.57 P 09 NTT 32.45 32.45 7,196.50 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 61.53 61.53 P STA 60.60 60.60 122.13 SU02 SEWER FEES OJB ACR ACR C STA 29,427.21 29,427.21 P SPA 252.97 252.97 P STA 1,205.55 1,205.55 30,885.73 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 61.53 61.53 P STA 60.60 60.60 122.13 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 57,415.93 57,415.93 P SPA 1,024.20 1,024.20 P STA 3,237.10 3,237.10 61,677.23 _____________________ TOTAL AGENCY TRANSFERS 155,146.39 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 51.84 XCC .13 51.71 C 10 MTT 11.32 XCC .03 11.29 C 09 MTT .24 XCC .24 C 08 MTT .21 XCC .21 C 07 MTT .13 XCC .13 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 11 NTT 4.54 XCC .01 4.53 C 10 NTT 2.86 XCC .01 2.85 C 09 NTT .08 XCC .08 C 08 NTT .01 XCC .01 C 07 NTT .05 XCC .05 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT XCC .00 C STS 533.41 XCC 1.33 532.08 C UTT 1.98 XCC 1.98 C ZTT 7.93 XCC .02 7.91 P 10 MPP .19 XCC .19 P 09 MPP .12 XCC .12 P 08 MPP .37 XCC .37 P 07 MPP .32 XCC .32 P 06 MPP .21 XCC .21 P 05 MPP .08 XCC .08 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 10 MTT 1.97 1.97 P 09 MTT .60 .60 P 08 MTT 1.02 1.02 P 07 MTT .71 .71 P 06 MTT .31 .31 P 05 MTT .09 .09 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .01 .01 page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 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 10 NTT .07 .07 P 09 NTT .39 .39 P SPS 21.64 XCC .04 21.60 P STS 55.97 XCC .14 55.83 P UTT 1.09 XCC 1.09 P ZTT 2.69 XCC 2.69 700.89 _____________________ TOTAL AGENCY TRANSFERS 700.89 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 5,934.97 XCC 14.84 5,920.13 C UTT 22.02 XCC .06 21.96 C ZTT 88.22 XCC .22 88.00 P SPS 225.54 XCC .55 224.99 P STS 583.07 XCC 1.45 581.62 P UTT 11.33 XCC .01 11.32 P ZTT 27.72 XCC .06 27.66 6,875.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 11 MTT 576.79 XCC 1.44 575.35 C 10 MTT 117.90 XCC .29 117.61 C 09 MTT 2.73 XCC .01 2.72 C 08 MTT 3.44 XCC .01 3.43 C 07 MTT 2.12 XCC .01 2.11 C 06 MTT .47 XCC .47 C 05 MTT .56 XCC .56 C 04 MTT .22 XCC .22 C 03 MTT XCC .00 C 02 MTT .19 XCC .19 C 01 MTT .08 XCC .08 C 11 NTT 50.43 XCC .13 50.30 C 10 NTT 29.76 XCC .07 29.69 C 09 NTT .94 XCC .94 C 08 NTT .15 XCC .15 C 07 NTT .82 XCC .82 C 06 NTT .18 XCC .18 C 05 NTT .01 XCC .01 C 04 NTT .51 XCC .51 C 03 NTT .23 XCC .23 P 10 MPP 2.01 XCC .01 2.00 P 09 MPP 1.27 XCC 1.27 P 08 MPP 5.96 XCC .01 5.95 P 07 MPP 5.31 XCC .01 5.30 P 06 MPP 9.97 XCC .02 9.95 P 05 MPP 5.98 XCC .01 5.97 P 04 MPP 2.15 XCC .01 2.14 P 03 MPP 1.00 XCC 1.00 P 02 MPP .12 XCC .12 P 01 MPP XCC .00 P 10 MTT 20.54 20.54 P 09 MTT 6.89 6.89 P 08 MTT 16.80 16.80 P 07 MTT 11.51 11.51 P 06 MTT 15.26 15.26 P 05 MTT 6.79 6.79 P 04 MTT 2.36 2.36 P 03 MTT .87 .87 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 02 MTT .10 XCC .10 P 01 MTT XCC .00 P 08 NTT .32 .32 P 07 NTT .88 .88 P 06 NTT .42 .42 P 05 NTT .63 .63 P 04 NTT .96 .96 P 03 NTT .26 .26 P 02 NTT .04 XCC .04 P 01 NTT .34 XCC .34 P 00 NTT .30 XCC .30 P 99 NTT .03 XCC .03 P 98 NTT .19 XCC .19 P 97 NTT .07 XCC .07 P 10 NTT .70 .70 P 09 NTT 4.42 4.42 909.95 SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 55.03 55.03 P STA 49.80 49.80 104.83 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 5,776.14 5,776.14 P SPA 522.90 522.90 P STA 1,145.92 1,145.92 7,444.96 _____________________ TOTAL AGENCY TRANSFERS 15,335.42 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,593.40 XCC 3.98 1,589.42 C UTT 5.91 XCC .01 5.90 C ZTT 23.68 XCC .06 23.62 P UTT 3.00 XCC 3.00 P ZTT 7.44 XCC .02 7.42 1,629.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 11 MTT 154.85 XCC .39 154.46 C 10 MTT 31.74 XCC .08 31.66 C 09 MTT .73 XCC .73 C 08 MTT .87 XCC .87 C 07 MTT .49 XCC .49 C 06 MTT .10 XCC .10 C 05 MTT .13 XCC .13 C 04 MTT .06 XCC .06 C 03 MTT XCC .00 C 02 MTT .05 XCC .05 C 01 MTT .01 XCC .01 C 11 NTT 13.54 XCC .03 13.51 C 10 NTT 8.02 XCC .02 8.00 C 09 NTT .25 XCC .25 C 08 NTT .04 XCC .04 C 07 NTT .19 XCC .19 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C 04 NTT .13 XCC .13 C 03 NTT .06 XCC .06 P 10 MPP .54 XCC .54 P 09 MPP .34 XCC .34 P 08 MPP 1.50 XCC 1.50 P 07 MPP 1.22 XCC 1.22 P 06 MPP 2.15 XCC .01 2.14 P 05 MPP 1.48 XCC 1.48 P 04 MPP .58 XCC .58 P 03 MPP .26 XCC .26 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 10 MTT 5.53 5.53 P 09 MTT 1.84 1.84 P 08 MTT 4.23 4.23 P 07 MTT 2.63 2.63 P 06 MTT 3.27 3.27 P 05 MTT 1.67 1.67 P 04 MTT .64 .64 P 03 MTT .23 .23 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 10 NTT .19 .19 P 09 NTT 1.19 1.19 P 08 NTT .07 .07 P 07 NTT .20 .20 P 06 NTT .09 .09 P 05 NTT .16 .16 P 04 NTT .25 .25 P 03 NTT .07 .07 P 02 NTT .01 XCC .01 P 01 NTT .08 XCC .08 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 241.38 _____________________ TOTAL AGENCY TRANSFERS 1,870.74 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 147.94 XCC .37 147.57 C 10 MTT 29.49 XCC .07 29.42 C 09 MTT .74 XCC .74 C 08 MTT 1.08 XCC 1.08 C 11 NTT 12.93 XCC .03 12.90 C 10 NTT 7.44 XCC .02 7.42 C 09 NTT .26 XCC .26 C 08 NTT .04 XCC .04 C STS 1,522.17 XCC 3.81 1,518.36 C UTT 5.65 XCC .01 5.64 C ZTT 22.62 XCC .06 22.56 P 10 MPP .50 XCC .50 P 09 MPP .34 XCC .34 P 08 MPP 1.86 1.86 P 10 MTT 5.14 5.14 P 09 MTT 1.86 1.86 P 08 MTT 5.25 5.25 P 10 NTT .18 .18 P 09 NTT 1.19 1.19 P 08 NTT .10 .10 P SPS 56.40 56.40 P STS 145.83 XCC .32 145.51 P UTT 2.86 XCC 2.86 P ZTT 6.93 XCC .02 6.91 1,974.09 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 4,528.32 4,528.32 4,528.32 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 257.55 257.55 257.55 SW01 WATER STANDBY FEE OTF ACR ACR C STA 257.55 257.55 257.55 _____________________ TOTAL AGENCY TRANSFERS 7,017.51 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,385.00 1,385.00 C 10 MTT 281.92 XCC .70 281.22 C 09 MTT 7.31 XCC .02 7.29 C 11 NTT 121.10 121.10 C 10 NTT 71.19 XCC .18 71.01 C 09 NTT 2.51 XCC .01 2.50 C STS 14,251.08 XCC 35.63 14,215.45 C UTT 52.89 XCC .13 52.76 C ZTT 211.83 XCC .53 211.30 P 10 MPP 4.79 4.79 P 09 MPP 3.41 3.41 P 10 MTT 49.12 49.12 P 09 MTT 18.41 18.41 P 10 NTT 1.69 1.69 P 09 NTT 11.83 11.83 P SPS 539.23 539.23 P STS 1,393.91 XCC 2.57 1,391.34 P UTT 27.06 XCC .03 27.03 P ZTT 66.26 XCC .14 66.12 18,460.60 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 940.02 940.02 P SPA 29.83 29.83 P STA 135.60 135.60 1,105.45 SW01 WATER AVAILABILITY OGH ACR ACR C STA 4,943.90 4,943.90 P SPA 144.20 144.20 P STA 659.25 659.25 5,747.35 _____________________ TOTAL AGENCY TRANSFERS 25,313.40 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 71,227.39 XCC 178.07 71,049.32 C UTT 264.34 XCC .66 263.68 C ZTT 1,058.71 XCC 2.65 1,056.06 P UTT 132.24 XCC .33 131.91 P ZTT 323.72 XCC .80 322.92 72,823.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 11 MTT 6,922.28 XCC 17.31 6,904.97 C 10 MTT 1,376.70 XCC 3.44 1,373.26 C 09 MTT 32.27 XCC .08 32.19 C 08 MTT 41.69 XCC .10 41.59 C 07 MTT 25.68 XCC .06 25.62 C 06 MTT 5.42 XCC .01 5.41 C 05 MTT 6.87 XCC .02 6.85 C 04 MTT 2.90 XCC .01 2.89 C 03 MTT XCC .00 C 02 MTT 2.24 XCC .01 2.23 C 01 MTT .86 XCC .86 C 11 NTT 605.24 XCC 1.51 603.73 C 10 NTT 347.61 XCC .87 346.74 C 09 NTT 11.11 XCC .03 11.08 C 08 NTT 1.81 XCC 1.81 C 07 NTT 9.93 XCC .02 9.91 C 06 NTT 2.10 XCC .01 2.09 C 05 NTT .15 XCC .15 C 04 NTT 6.64 XCC .02 6.62 C 03 NTT 2.59 XCC .01 2.58 P 10 MPP 23.41 XCC .06 23.35 P 09 MPP 15.04 XCC .04 15.00 P 08 MPP 72.08 XCC .18 71.90 P 07 MPP 64.19 XCC .16 64.03 P 06 MPP 116.97 XCC .29 116.68 P 05 MPP 74.41 XCC .19 74.22 P 04 MPP 28.28 XCC .07 28.21 P 03 MPP 11.49 XCC .03 11.46 P 02 MPP 1.45 XCC 1.45 P 01 MPP .08 XCC .08 P 10 MTT 239.86 239.86 P 09 MTT 81.29 81.29 P 08 MTT 203.13 203.13 P 07 MTT 139.19 139.19 P 06 MTT 178.92 178.92 P 05 MTT 84.37 84.37 P 04 MTT 31.05 31.05 P 03 MTT 9.98 9.98 P 02 MTT 1.17 XCC 1.17 P 01 MTT .05 XCC .05 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 10 NTT 8.25 8.25 P 09 NTT 52.26 52.26 P 08 NTT 3.78 3.78 P 07 NTT 10.64 10.64 P 06 NTT 4.90 4.90 P 05 NTT 7.91 7.91 P 04 NTT 12.54 12.54 P 03 NTT 3.01 3.01 P 02 NTT .46 XCC .46 P 01 NTT 4.02 XCC .01 4.01 P 00 NTT 3.36 XCC .01 3.35 P 99 NTT .34 XCC .34 P 98 NTT 2.11 XCC .01 2.10 P 97 NTT .77 XCC .77 10,870.29 SP03 FIRE SERVICES OQE ACR ACR C STA 46,339.74 46,339.74 C ZTA 207.70 207.70 P SPA 1,456.82 1,456.82 P STA 3,873.66 3,873.66 P ZTA 610.39 610.39 52,488.31 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 2,435.10 2,435.10 P SPA 36.34 36.34 P STA 165.15 165.15 2,636.59 _____________________ TOTAL AGENCY TRANSFERS 138,819.08 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 26,740.74 XCC 66.85 26,673.89 C 10 MTT 5,259.22 XCC 13.15 5,246.07 C 09 MTT 111.81 XCC .28 111.53 C 08 MTT 134.63 XCC .34 134.29 C 07 MTT 80.20 XCC .20 80.00 C 06 MTT 16.87 XCC .04 16.83 C 05 MTT 22.26 XCC .06 22.20 C 04 MTT 9.38 XCC .02 9.36 C 03 MTT XCC .00 C 02 MTT 7.32 XCC .02 7.30 C 01 MTT 2.67 XCC .01 2.66 C 11 NTT 2,338.04 XCC 5.85 2,332.19 C 10 NTT 1,327.92 XCC 3.32 1,324.60 C 09 NTT 38.46 XCC .10 38.36 C 08 NTT 5.85 XCC .01 5.84 C 07 NTT 31.01 XCC .08 30.93 C 06 NTT 6.53 XCC .02 6.51 C 05 NTT .47 XCC .47 C 04 NTT 21.42 XCC .05 21.37 C 03 NTT 8.85 XCC .02 8.83 C STS 275,151.25 XCC 687.88 274,463.37 C UTT 1,021.13 XCC 2.55 1,018.58 C ZTT 4,089.78 XCC 10.22 4,079.56 P 10 MPP 89.40 XCC .22 89.18 P 09 MPP 52.12 XCC .13 51.99 P 08 MPP 232.77 XCC .58 232.19 P 07 MPP 200.46 XCC .50 199.96 P 06 MPP 363.38 XCC .91 362.47 P 05 MPP 241.25 XCC .60 240.65 P 04 MPP 91.35 XCC .23 91.12 P 03 MPP 39.32 XCC .10 39.22 P 02 MPP 4.72 XCC .01 4.71 P 01 MPP .23 XCC .23 P 10 MTT 916.33 916.33 P 09 MTT 281.62 281.62 P 08 MTT 655.95 655.95 P 07 MTT 434.63 434.63 P 06 MTT 555.81 555.81 P 05 MTT 273.55 273.55 P 04 MTT 100.27 100.27 P 03 MTT 34.14 34.14 P 02 MTT 3.81 XCC .01 3.80 P 01 MTT .14 XCC .14 P 10 NTT 31.51 31.51 P 09 NTT 181.01 181.01 P 08 NTT 12.21 12.21 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 07 NTT 33.22 33.22 P 06 NTT 15.25 15.25 P 05 NTT 25.66 25.66 P 04 NTT 40.49 40.49 P 03 NTT 10.31 10.31 P 02 NTT 1.51 XCC 1.51 P 01 NTT 12.55 XCC .03 12.52 P 00 NTT 10.27 XCC .03 10.24 P 99 NTT 1.02 XCC 1.02 P 98 NTT 6.13 XCC .02 6.11 P 97 NTT 2.14 XCC .01 2.13 P SPS 10,059.03 XCC 25.15 10,033.88 P STS 26,002.96 XCC 65.01 25,937.95 P UTT 504.98 XCC 1.26 503.72 P ZTT 1,236.27 XCC 3.08 1,233.19 358,294.63 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 11 MTT 2,915.12 XCC 7.29 2,907.83 C 10 MTT 570.11 XCC 1.43 568.68 C 09 MTT 12.36 XCC .03 12.33 C 08 MTT 15.34 XCC .04 15.30 C 07 MTT 9.39 XCC .02 9.37 C 06 MTT 2.07 XCC .01 2.06 C 05 MTT 2.84 XCC .01 2.83 C 04 MTT 1.18 XCC 1.18 C 03 MTT XCC .00 C 02 MTT .96 XCC .96 C 01 MTT .36 XCC .36 C 11 NTT 254.88 XCC .64 254.24 C 10 NTT 143.95 XCC .36 143.59 C 09 NTT 4.25 XCC .01 4.24 C 08 NTT .67 XCC .67 C 07 NTT 3.63 XCC .01 3.62 C 06 NTT .80 XCC .80 C 05 NTT .06 XCC .06 C 04 NTT 2.70 XCC .01 2.69 C 03 NTT 1.14 XCC 1.14 C STS 29,995.34 XCC 74.99 29,920.35 C UTT 111.32 XCC .28 111.04 C ZTT 445.84 XCC 1.11 444.73 P 10 MPP 9.69 XCC .02 9.67 P 09 MPP 5.76 XCC .01 5.75 P 08 MPP 26.52 XCC .07 26.45 P 07 MPP 23.47 XCC .06 23.41 P 06 MPP 44.51 XCC .11 44.40 P 05 MPP 30.80 XCC .08 30.72 P 04 MPP 11.53 XCC .03 11.50 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 MPP 5.06 XCC .01 5.05 P 02 MPP .63 XCC .63 P 01 MPP .03 XCC .03 P 10 MTT 99.33 99.33 P 09 MTT 31.12 31.12 P 08 MTT 74.73 74.73 P 07 MTT 50.91 50.91 P 06 MTT 68.08 68.08 P 05 MTT 34.93 34.93 P 04 MTT 12.66 12.66 P 03 MTT 4.40 4.40 P 02 MTT .50 XCC .50 P 01 MTT .02 XCC .02 P 10 NTT 3.42 3.42 P 09 NTT 20.00 20.00 P 08 NTT 1.39 1.39 P 07 NTT 3.89 3.89 P 06 NTT 1.86 1.86 P 05 NTT 3.28 3.28 P 04 NTT 5.11 5.11 P 03 NTT 1.32 1.32 P 02 NTT .20 XCC .20 P 01 NTT 1.67 XCC 1.67 P 00 NTT 1.39 XCC 1.39 P 99 NTT .14 XCC .14 P 98 NTT .84 XCC .84 P 97 NTT .31 XCC .31 P SPS 1,090.43 XCC 2.72 1,087.71 P STS 2,818.76 XCC 7.06 2,811.70 P UTT 54.74 XCC .12 54.62 P ZTT 134.00 XCC .32 133.68 39,074.89 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 11 MTT 2,879.94 XCC 7.20 2,872.74 C 10 MTT 563.23 XCC 1.41 561.82 C 09 MTT 12.20 XCC .03 12.17 C 08 MTT 15.15 XCC .04 15.11 C 07 MTT 9.28 XCC .02 9.26 C 06 MTT 2.04 XCC .01 2.03 C 05 MTT 2.80 XCC .01 2.79 C 04 MTT 1.17 XCC 1.17 C 03 MTT XCC .00 C 02 MTT .95 XCC .95 C 01 MTT .35 XCC .35 C 11 NTT 251.80 XCC .63 251.17 C 10 NTT 142.21 XCC .36 141.85 C 09 NTT 4.20 XCC .01 4.19 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 08 NTT .66 XCC .66 C 07 NTT 3.59 XCC .01 3.58 C 06 NTT .79 XCC .79 C 05 NTT .06 XCC .06 C 04 NTT 2.67 XCC .01 2.66 C 03 NTT 1.13 XCC 1.13 C STS 29,633.39 XCC 74.08 29,559.31 C UTT 109.98 XCC .27 109.71 C ZTT 440.47 XCC 1.10 439.37 P 10 MPP 9.58 XCC .02 9.56 P 09 MPP 5.69 XCC .01 5.68 P 08 MPP 26.19 XCC .07 26.12 P 07 MPP 23.19 XCC .06 23.13 P 06 MPP 43.97 XCC .11 43.86 P 05 MPP 30.43 XCC .08 30.35 P 04 MPP 11.39 XCC .03 11.36 P 03 MPP 5.00 XCC .01 4.99 P 02 MPP .61 XCC .61 P 01 MPP .03 XCC .03 P 10 MTT 98.13 98.13 P 09 MTT 30.74 30.74 P 08 MTT 73.83 73.83 P 07 MTT 50.28 50.28 P 06 MTT 67.26 67.26 P 05 MTT 34.50 34.50 P 04 MTT 12.50 12.50 P 03 MTT 4.34 4.34 P 02 MTT .50 XCC .50 P 01 MTT .02 XCC .02 P 10 NTT 3.37 3.37 P 09 NTT 19.76 19.76 P 08 NTT 1.37 1.37 P 07 NTT 3.85 3.85 P 06 NTT 1.85 1.85 P 05 NTT 3.23 3.23 P 04 NTT 5.05 5.05 P 03 NTT 1.31 1.31 P 02 NTT .20 XCC .20 P 01 NTT 1.66 XCC 1.66 P 00 NTT 1.38 XCC 1.38 P 99 NTT .13 XCC .13 P 98 NTT .82 XCC .82 P 97 NTT .30 XCC .30 P SPS 1,077.26 XCC 2.69 1,074.57 P STS 2,784.77 XCC 6.97 2,777.80 P UTT 54.09 XCC .12 53.97 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 ZTT 132.42 XCC .32 132.10 38,603.38 SP01 WEED ABATEMENT OQI ACR ACR C STA 984.25 984.25 984.25 _____________________ TOTAL AGENCY TRANSFERS 436,957.15 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,404.12 XCC 3.51 1,400.61 C 10 MTT 281.59 XCC .70 280.89 C 09 MTT 6.17 XCC .02 6.15 C 08 MTT 7.57 XCC .02 7.55 C 07 MTT 4.54 XCC .01 4.53 C 06 MTT 1.00 XCC 1.00 C 05 MTT 1.33 XCC 1.33 C 04 MTT .56 XCC .56 C 03 MTT XCC .00 C 02 MTT .43 XCC .43 C 01 MTT .16 XCC .16 C 11 NTT 122.77 XCC .31 122.46 C 10 NTT 71.10 XCC .18 70.92 C 09 NTT 2.12 XCC .01 2.11 C 08 NTT .33 XCC .33 C 07 NTT 1.75 XCC 1.75 C 06 NTT .39 XCC .39 C 05 NTT .02 XCC .02 C 04 NTT 1.27 XCC 1.27 C 03 NTT .52 XCC .52 C STS 14,447.82 XCC 36.12 14,411.70 C UTT 53.61 XCC .13 53.48 C ZTT 214.75 XCC .54 214.21 P 10 MPP 4.79 XCC .01 4.78 P 09 MPP 2.87 XCC .01 2.86 P 08 MPP 13.10 XCC .03 13.07 P 07 MPP 11.36 XCC .03 11.33 P 06 MPP 21.53 XCC .05 21.48 P 05 MPP 14.34 XCC .04 14.30 P 04 MPP 5.40 XCC .01 5.39 P 03 MPP 2.31 XCC .01 2.30 P 02 MPP .28 XCC .28 P 01 MPP .02 XCC .02 P 88 MPP .10 XCC .10 P 87 MPP .02 XCC .02 P 10 MTT 49.06 49.06 P 09 MTT 15.54 15.54 P 08 MTT 36.90 36.90 P 07 MTT 24.63 24.63 P 06 MTT 32.93 32.93 P 05 MTT 16.25 16.25 P 04 MTT 5.93 5.93 P 03 MTT 2.00 2.00 P 02 MTT .22 XCC .22 P 01 MTT .01 XCC .01 P 88 MTT .03 XCC .03 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT XCC .00 P 10 NTT 1.69 1.69 P 09 NTT 9.99 9.99 P 08 NTT .69 .69 P 07 NTT 1.88 1.88 P 06 NTT .90 .90 P 05 NTT 1.53 1.53 P 04 NTT 2.39 2.39 P 03 NTT .61 .61 P 02 NTT .09 XCC .09 P 01 NTT .75 XCC .75 P 00 NTT .64 XCC .64 P 99 NTT .06 XCC .06 P 98 NTT .40 XCC .40 P 97 NTT .14 XCC .14 P 88 NTT .02 XCC .02 P UTT 27.02 XCC .06 26.96 P ZTT 66.18 XCC .15 66.03 16,956.57 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 28,830.41 28,830.41 C ZTA 1,344.15 1,344.15 P SPA 1,419.35 1,419.35 P STA 2,729.18 2,729.18 P ZTA 113.25 113.25 34,436.34 _____________________ TOTAL AGENCY TRANSFERS 51,392.91 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 850.42 XCC 2.13 848.29 C 10 MTT 167.19 XCC .42 166.77 C 09 MTT 3.74 XCC .01 3.73 C 08 MTT 4.69 XCC .01 4.68 C 07 MTT 2.79 XCC .01 2.78 C 06 MTT .60 XCC .60 C 05 MTT .76 XCC .76 C 04 MTT .32 XCC .32 C 03 MTT XCC .00 C 02 MTT .28 XCC .28 C 01 MTT .11 XCC .11 C 11 NTT 74.36 XCC .19 74.17 C 10 NTT 42.21 XCC .11 42.10 C 09 NTT 1.29 XCC 1.29 C 08 NTT .20 XCC .20 C 07 NTT 1.08 XCC 1.08 C 06 NTT .23 XCC .23 C 05 NTT .02 XCC .02 C 04 NTT .74 XCC .74 C 03 NTT .32 XCC .32 C STS 8,750.47 XCC 21.88 8,728.59 C UTT 32.48 XCC .08 32.40 C ZTT 130.06 XCC .33 129.73 P 10 MPP 2.84 XCC .01 2.83 P 09 MPP 1.75 XCC 1.75 P 08 MPP 8.11 XCC .02 8.09 P 07 MPP 6.97 XCC .02 6.95 P 06 MPP 12.96 XCC .03 12.93 P 05 MPP 8.26 XCC .02 8.24 P 04 MPP 3.17 XCC .01 3.16 P 03 MPP 1.43 XCC 1.43 P 02 MPP .18 XCC .18 P 01 MPP .01 XCC .01 P 88 MPP .09 XCC .09 P 87 MPP .02 XCC .02 P 10 MTT 29.13 29.13 P 09 MTT 9.42 9.42 P 08 MTT 22.86 22.86 P 07 MTT 15.11 15.11 P 06 MTT 19.82 19.82 P 05 MTT 9.37 9.37 P 04 MTT 3.48 3.48 P 03 MTT 1.24 1.24 P 02 MTT .15 XCC .15 P 01 MTT XCC .00 P 88 MTT .02 XCC .02 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .01 XCC .01 P 07 NTT 1.16 1.16 P 06 NTT .55 .55 P 05 NTT .87 .87 P 04 NTT 1.41 1.41 P 03 NTT .37 .37 P 02 NTT .06 XCC .06 P 01 NTT .52 XCC .52 P 00 NTT .47 XCC .47 P 99 NTT .05 XCC .05 P 98 NTT .30 XCC .30 P 97 NTT .11 XCC .11 P 88 NTT .02 XCC .02 P 10 NTT 1.00 1.00 P 09 NTT 6.05 6.05 P 08 NTT .43 .43 P SPS 319.78 XCC .80 318.98 P STS 826.64 XCC 2.06 824.58 P UTT 16.07 XCC .04 16.03 P ZTT 39.31 XCC .09 39.22 11,407.66 _____________________ TOTAL AGENCY TRANSFERS 11,407.66 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 87 MPP .00 P 88 MPP .01 .01 P 87 MTT .00 P 88 MTT .00 P 88 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,449.00 XCC 3.62 1,445.38 C 10 MTT 290.79 XCC .73 290.06 C 09 MTT 6.30 XCC .02 6.28 C 08 MTT 7.45 XCC .02 7.43 C 07 MTT 4.61 XCC .01 4.60 C 06 MTT 1.03 XCC 1.03 C 05 MTT 1.41 XCC 1.41 C 04 MTT .61 XCC .61 C 03 MTT XCC .00 C 02 MTT .52 XCC .52 C 01 MTT .20 XCC .20 C 11 NTT 126.69 XCC .32 126.37 C 10 NTT 73.43 XCC .18 73.25 C 09 NTT 2.17 XCC .01 2.16 C 08 NTT .32 XCC .32 C 07 NTT 1.78 XCC 1.78 C 06 NTT .40 XCC .40 C 05 NTT .03 XCC .03 C 04 NTT 1.39 XCC 1.39 C 03 NTT .60 XCC .60 C STS 14,909.61 XCC 37.27 14,872.34 C UTT 55.33 XCC .14 55.19 C ZTT 221.61 XCC .55 221.06 P 10 MPP 4.94 XCC .01 4.93 P 09 MPP 2.93 XCC .01 2.92 P 08 MPP 12.87 XCC .03 12.84 P 07 MPP 11.53 XCC .03 11.50 P 06 MPP 22.27 XCC .06 22.21 P 05 MPP 15.28 XCC .04 15.24 P 04 MPP 5.93 XCC .01 5.92 P 03 MPP 2.67 XCC .01 2.66 P 02 MPP .33 XCC .33 P 01 MPP .01 XCC .01 P 88 MPP .12 XCC .12 P 87 MPP .03 XCC .03 P 10 MTT 50.67 50.67 P 09 MTT 15.88 15.88 P 08 MTT 36.26 36.26 P 07 MTT 24.99 24.99 P 06 MTT 34.06 34.06 P 05 MTT 17.33 17.33 P 04 MTT 6.51 6.51 P 03 MTT 2.32 2.32 P 02 MTT .27 XCC .27 P 01 MTT .01 XCC .01 P 88 MTT .03 XCC .03 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .01 XCC .01 P 08 NTT .67 .67 P 07 NTT 1.91 1.91 P 06 NTT .93 .93 P 05 NTT 1.63 1.63 P 04 NTT 2.63 2.63 P 03 NTT .70 .70 P 02 NTT .10 XCC .10 P 01 NTT .92 XCC .92 P 00 NTT .79 XCC .79 P 99 NTT .07 XCC .07 P 98 NTT .47 XCC .47 P 97 NTT .17 XCC .17 P 88 NTT .02 XCC .02 P 10 NTT 1.74 1.74 P 09 NTT 10.21 10.21 P SPS 556.18 XCC 1.38 554.80 P STS 1,437.78 XCC 3.58 1,434.20 P UTT 27.91 XCC .06 27.85 P ZTT 68.34 XCC .15 68.19 19,487.46 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 38,727.70 38,727.70 P SPA 1,484.28 1,484.28 P STA 3,898.60 3,898.60 44,110.58 _____________________ TOTAL AGENCY TRANSFERS 63,598.04 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 .05 XCC .05 C 10 MTT .02 XCC .02 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 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 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 04 NTT XCC .00 C 03 NTT XCC .00 C STS .59 XCC .59 C UTT XCC .00 C ZTT .01 XCC .01 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 88 MTT XCC .00 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT XCC .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 88 NTT XCC .00 P 10 NTT .00 P 09 NTT .00 P SPS .05 XCC .05 P STS .07 XCC .07 P UTT XCC .00 P ZTT XCC .00 .81 _____________________ TOTAL AGENCY TRANSFERS .81 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 29,326.07 29,326.07 P SPA 580.37 580.37 P STA 1,385.67 1,385.67 31,292.11 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 20,726.47 20,726.47 C ZTA .62 .62 P SPA 473.08 473.08 P STA 1,272.19 1,272.19 22,472.36 _____________________ TOTAL AGENCY TRANSFERS 53,764.47 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 7.11 XCC .02 7.09 C 10 MTT 1.40 XCC 1.40 C 09 MTT .03 XCC .03 C 08 MTT .03 XCC .03 C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 11 NTT .62 XCC .62 C 10 NTT .36 XCC .36 C 09 NTT .01 XCC .01 C 08 NTT .01 XCC .01 C 07 NTT .01 XCC .01 C 06 NTT .01 XCC .01 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 73.17 XCC .18 72.99 C UTT .28 XCC .28 C ZTT 1.09 XCC 1.09 P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 07 MPP .05 XCC .05 P 06 MPP .11 XCC .11 P 05 MPP .08 XCC .08 P 04 MPP .03 XCC .03 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 10 MTT .25 .25 P 09 MTT .08 .08 P 08 MTT .18 .18 P 07 MTT .12 .12 P 06 MTT .17 .17 P 05 MTT .10 .10 P 04 MTT .03 .03 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 88 MTT XCC .00 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT XCC .00 P 09 NTT .05 .05 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 88 NTT XCC .00 P 10 NTT .01 .01 P SPS 2.68 XCC 2.68 P STS 6.93 XCC .01 6.92 P UTT .15 XCC .15 P ZTT .34 XCC .34 95.56 _____________________ TOTAL AGENCY TRANSFERS 95.56 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 .20 XCC .20 C 04 MTT .09 XCC .09 C 03 MTT XCC .00 C 02 MTT .07 XCC .07 C 01 MTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT .19 XCC .19 C 03 NTT .08 XCC .08 P 05 MPP 2.18 XCC .01 2.17 P 04 MPP .84 XCC .84 P 03 MPP .36 XCC .36 P 02 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 05 MTT 2.47 2.47 P 04 MTT .92 .92 P 03 MTT .32 .32 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 05 NTT .23 .23 P 04 NTT .37 .37 P 03 NTT .09 .09 P 02 NTT .02 XCC .02 P 01 NTT .12 XCC .12 P 00 NTT .11 XCC .11 P 99 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 8.86 _____________________ TOTAL AGENCY TRANSFERS 8.86 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 120.72 XCC .30 120.42 C 10 MTT 23.91 XCC .06 23.85 C 09 MTT .53 XCC .53 C 08 MTT .67 XCC .67 C 07 MTT .42 XCC .42 C 06 MTT .09 XCC .09 C 05 MTT .12 XCC .12 C 04 MTT .05 XCC .05 C 03 MTT XCC .00 C 02 MTT .05 XCC .05 C 01 MTT .01 XCC .01 C 11 NTT 10.56 XCC .03 10.53 C 10 NTT 6.03 XCC .02 6.01 C 09 NTT .18 XCC .18 C 08 NTT .02 XCC .02 C 07 NTT .17 XCC .17 C 06 NTT .03 XCC .03 C 05 NTT .01 XCC .01 C 04 NTT .12 XCC .12 C 03 NTT .05 XCC .05 C STS 1,242.14 XCC 3.11 1,239.03 C UTT 4.60 XCC .01 4.59 C ZTT 18.46 XCC .05 18.41 P 10 MPP .40 XCC .40 P 09 MPP .25 XCC .25 P 08 MPP 1.15 XCC 1.15 P 07 MPP 1.06 XCC 1.06 P 06 MPP 1.96 XCC 1.96 P 05 MPP 1.27 XCC 1.27 P 04 MPP .49 XCC .49 P 03 MPP .22 XCC .22 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 10 MTT 4.16 4.16 P 09 MTT 1.34 1.34 P 08 MTT 3.24 3.24 P 07 MTT 2.30 2.30 P 06 MTT 3.00 3.00 P 05 MTT 1.45 1.45 P 04 MTT .54 .54 P 03 MTT .19 .19 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 09 NTT .86 .86 P 08 NTT .07 .07 P 07 NTT .17 .17 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 NTT .09 .09 P 05 NTT .14 .14 P 04 NTT .22 .22 P 03 NTT .06 .06 P 02 NTT .01 XCC .01 P 01 NTT .08 XCC .08 P 00 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 10 NTT .15 .15 P SPS 45.75 XCC .11 45.64 P STS 118.24 XCC .28 117.96 P UTT 2.27 XCC 2.27 P ZTT 5.60 XCC .01 5.59 1,621.88 _____________________ TOTAL AGENCY TRANSFERS 1,621.88 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 972.60 XCC 2.43 970.17 C 10 MTT 190.92 XCC .48 190.44 C 09 MTT 4.15 XCC .01 4.14 C 08 MTT 5.01 XCC .01 5.00 C 07 MTT 3.00 XCC .01 2.99 C 06 MTT .64 XCC .64 C 11 NTT 85.04 XCC .21 84.83 C 10 NTT 48.21 XCC .12 48.09 C 09 NTT 1.43 XCC 1.43 C 08 NTT .22 XCC .22 C 07 NTT 1.16 XCC 1.16 C 06 NTT .25 XCC .25 C STS 10,007.60 XCC 25.02 9,982.58 C UTT 37.14 XCC .09 37.05 C ZTT 148.75 XCC .37 148.38 P 10 MPP 3.25 XCC .01 3.24 P 09 MPP 1.93 XCC 1.93 P 08 MPP 8.66 XCC .02 8.64 P 07 MPP 7.50 7.50 P 06 MPP 13.87 13.87 P 10 MTT 33.27 33.27 P 09 MTT 10.45 10.45 P 08 MTT 24.40 24.40 P 07 MTT 16.26 16.26 P 06 MTT 21.22 21.22 P 10 NTT 1.14 1.14 P 09 NTT 6.72 6.72 P 08 NTT .45 .45 P 07 NTT 1.24 1.24 P 06 NTT .58 .58 P UTT 18.32 XCC .03 18.29 P ZTT 44.88 XCC .10 44.78 11,691.35 _____________________ TOTAL AGENCY TRANSFERS 11,691.35 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 103.62 XCC .26 103.36 C 10 MTT 20.61 XCC .05 20.56 C 09 MTT .45 XCC .45 C 08 MTT .56 XCC .56 C 07 MTT .34 XCC .34 C 06 MTT .08 XCC .08 C 05 MTT .10 XCC .10 C 04 MTT .05 XCC .05 C 03 MTT XCC .00 C 02 MTT .03 XCC .03 C 01 MTT .02 XCC .02 C 11 NTT 9.06 XCC .02 9.04 C 10 NTT 5.20 XCC .01 5.19 C 09 NTT .15 XCC .15 C 08 NTT .03 XCC .03 C 07 NTT .13 XCC .13 C 06 NTT .03 XCC .03 C 05 NTT XCC .00 C 04 NTT .10 XCC .10 C 03 NTT .05 XCC .05 C STS 1,066.22 XCC 2.67 1,063.55 C UTT 3.96 XCC .01 3.95 C ZTT 15.85 XCC .04 15.81 P 10 MPP .35 XCC .35 P 09 MPP .21 XCC .21 P 08 MPP .98 XCC .98 P 07 MPP .85 XCC .85 P 06 MPP 1.63 XCC 1.63 P 05 MPP 1.14 XCC 1.14 P 04 MPP .45 XCC .45 P 03 MPP .20 XCC .20 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 10 MTT 3.59 3.59 P 09 MTT 1.13 1.13 P 08 MTT 2.75 2.75 P 07 MTT 1.84 1.84 P 06 MTT 2.49 2.49 P 05 MTT 1.28 1.28 P 04 MTT .49 .49 P 03 MTT .17 .17 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 09 NTT .73 .73 P 08 NTT .05 .05 P 07 NTT .14 .14 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 NTT .07 .07 P 05 NTT .12 .12 P 04 NTT .20 .20 P 03 NTT .05 .05 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 10 NTT .12 .12 P SPS 39.42 XCC .09 39.33 P STS 101.87 XCC .24 101.63 P UTT 2.00 XCC 2.00 P ZTT 4.85 XCC .01 4.84 1,392.66 _____________________ TOTAL AGENCY TRANSFERS 1,392.66 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 2,254.69 XCC 5.64 2,249.05 C 10 MTT 443.12 XCC 1.11 442.01 C 09 MTT 9.59 XCC .02 9.57 C 08 MTT 10.75 XCC .03 10.72 C 07 MTT 6.28 XCC .02 6.26 C 06 MTT 1.33 XCC 1.33 C 05 MTT 1.79 XCC 1.79 C 04 MTT .75 XCC .75 C 03 MTT XCC .00 C 02 MTT .62 XCC .62 C 01 MTT .22 XCC .22 C 11 NTT 197.13 XCC .49 196.64 C 10 NTT 111.89 XCC .28 111.61 C 09 NTT 3.30 XCC .01 3.29 C 08 NTT .46 XCC .46 C 07 NTT 2.42 XCC .01 2.41 C 06 NTT .52 XCC .52 C 05 NTT .04 XCC .04 C 04 NTT 1.73 XCC 1.73 C 03 NTT .72 XCC .72 C STS 23,199.85 XCC 58.00 23,141.85 C UTT 86.10 XCC .22 85.88 C ZTT 344.84 XCC .86 343.98 P 10 MPP 7.53 XCC .02 7.51 P 09 MPP 4.47 XCC .01 4.46 P 08 MPP 18.59 XCC .05 18.54 P 07 MPP 15.69 XCC .04 15.65 P 06 MPP 28.77 XCC .07 28.70 P 05 MPP 19.39 XCC .05 19.34 P 04 MPP 7.35 XCC .02 7.33 P 03 MPP 3.22 XCC .01 3.21 P 02 MPP .39 XCC .39 P 01 MPP .02 XCC .02 P 88 MPP .15 XCC .15 P 87 MPP .03 XCC .03 P 10 MTT 77.20 77.20 P 09 MTT 24.18 24.18 P 08 MTT 52.39 52.39 P 07 MTT 34.01 34.01 P 06 MTT 44.00 44.00 P 05 MTT 22.00 22.00 P 04 MTT 8.08 8.08 P 03 MTT 2.80 2.80 P 02 MTT .32 XCC .32 P 01 MTT .01 XCC .01 P 88 MTT .04 XCC .04 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT XCC .00 P 10 NTT 2.66 2.66 P 09 NTT 15.53 15.53 P 08 NTT .98 .98 P 07 NTT 2.60 2.60 P 06 NTT 1.20 1.20 P 05 NTT 2.06 2.06 P 04 NTT 3.26 3.26 P 03 NTT .85 .85 P 02 NTT .12 XCC .12 P 01 NTT 1.06 XCC 1.06 P 00 NTT .87 XCC .87 P 99 NTT .08 XCC .08 P 98 NTT .54 XCC .54 P 97 NTT .20 XCC .20 P 88 NTT .04 XCC .04 P UTT 42.57 XCC .09 42.48 P ZTT 104.18 XCC .25 103.93 27,160.27 _____________________ TOTAL AGENCY TRANSFERS 27,160.27 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 4,758.74 XCC 11.90 4,746.84 C 10 MTT 954.35 XCC 2.39 951.96 C 09 MTT 20.92 XCC .05 20.87 C 08 MTT 25.67 XCC .06 25.61 C 07 MTT 15.40 XCC .04 15.36 C 06 MTT 3.39 XCC .01 3.38 C 05 MTT 4.48 XCC .01 4.47 C 04 MTT 1.88 XCC 1.88 C 03 MTT XCC .00 C 02 MTT 1.45 XCC 1.45 C 01 MTT .54 XCC .54 C 11 NTT 416.08 XCC 1.04 415.04 C 10 NTT 240.97 XCC .60 240.37 C 09 NTT 7.20 XCC .02 7.18 C 08 NTT 1.12 XCC 1.12 C 07 NTT 5.96 XCC .01 5.95 C 06 NTT 1.31 XCC 1.31 C 05 NTT .09 XCC .09 C 04 NTT 4.29 XCC .01 4.28 C 03 NTT 1.77 XCC 1.77 C STS 48,965.52 XCC 122.41 48,843.11 C UTT 181.72 XCC .45 181.27 C ZTT 727.81 XCC 1.82 725.99 P 10 MPP 16.23 XCC .04 16.19 P 09 MPP 9.75 XCC .02 9.73 P 08 MPP 44.38 XCC .11 44.27 P 07 MPP 38.49 XCC .10 38.39 P 06 MPP 72.97 XCC .18 72.79 P 05 MPP 48.59 XCC .12 48.47 P 04 MPP 18.29 XCC .05 18.24 P 03 MPP 7.82 XCC .02 7.80 P 02 MPP .94 XCC .94 P 01 MPP .05 XCC .05 P 88 MPP .40 XCC .40 P 87 MPP .08 XCC .08 P 10 MTT 166.28 166.28 P 09 MTT 52.67 52.67 P 08 MTT 125.07 125.07 P 07 MTT 83.46 83.46 P 06 MTT 111.61 111.61 P 05 MTT 55.08 55.08 P 04 MTT 20.07 20.07 P 03 MTT 6.79 6.79 P 02 MTT .76 XCC .76 P 01 MTT .03 XCC .03 P 88 MTT .10 XCC .10 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .03 XCC .03 P 10 NTT 5.72 5.72 P 09 NTT 33.86 33.86 P 08 NTT 2.32 2.32 P 07 NTT 6.38 6.38 P 06 NTT 3.06 3.06 P 05 NTT 5.17 5.17 P 04 NTT 8.11 8.11 P 03 NTT 2.05 2.05 P 02 NTT .30 XCC .30 P 01 NTT 2.54 XCC .01 2.53 P 00 NTT 2.18 XCC .01 2.17 P 99 NTT .21 XCC .21 P 98 NTT 1.32 XCC 1.32 P 97 NTT .48 XCC .48 P 88 NTT .10 XCC .10 P UTT 91.63 XCC .23 91.40 P ZTT 224.32 XCC .55 223.77 57,468.09 _____________________ TOTAL AGENCY TRANSFERS 57,468.09 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 11 MTT 6,196.95 XCC 15.49 6,181.46 C 10 MTT 1,213.06 XCC 3.03 1,210.03 C 09 MTT 26.38 XCC .07 26.31 C 08 MTT 33.53 XCC .08 33.45 C 07 MTT 20.52 XCC .05 20.47 C 06 MTT 4.51 XCC .01 4.50 C 05 MTT 6.09 XCC .02 6.07 C 04 MTT 2.59 XCC .01 2.58 C 03 MTT XCC .00 C 02 MTT 2.13 XCC .01 2.12 C 01 MTT .82 XCC .82 C 11 NTT 541.82 XCC 1.35 540.47 C 10 NTT 306.29 XCC .77 305.52 C 09 NTT 9.07 XCC .02 9.05 C 08 NTT 1.46 XCC 1.46 C 07 NTT 7.93 XCC .02 7.91 C 06 NTT 1.75 XCC 1.75 C 05 NTT .13 XCC .13 C 04 NTT 5.92 XCC .01 5.91 C 03 NTT 2.50 XCC .01 2.49 C STS 63,764.02 XCC 159.41 63,604.61 C UTT 236.64 XCC .59 236.05 C ZTT 947.77 XCC 2.37 945.40 P 10 MPP 20.62 XCC .05 20.57 P 09 MPP 12.30 XCC .03 12.27 P 08 MPP 57.96 XCC .14 57.82 P 07 MPP 51.31 XCC .13 51.18 P 06 MPP 97.18 XCC .24 96.94 P 05 MPP 65.97 XCC .16 65.81 P 04 MPP 25.27 XCC .06 25.21 P 03 MPP 11.11 XCC .03 11.08 P 02 MPP 1.38 XCC 1.38 P 01 MPP .07 XCC .07 P 88 MPP .62 XCC .62 P 87 MPP .13 XCC .13 P 10 MTT 211.36 211.36 P 09 MTT 66.46 66.46 P 08 MTT 163.34 163.34 P 07 MTT 111.25 111.25 P 06 MTT 148.64 148.64 P 05 MTT 74.81 74.81 P 04 MTT 27.74 27.74 P 03 MTT 9.64 9.64 P 02 MTT 1.11 XCC 1.11 P 01 MTT .04 XCC .04 P 88 MTT .16 XCC .16 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .03 XCC .03 P 10 NTT 7.27 7.27 P 09 NTT 42.71 42.71 P 08 NTT 3.04 3.04 P 07 NTT 8.51 8.51 P 06 NTT 4.08 4.08 P 05 NTT 7.01 7.01 P 04 NTT 11.20 11.20 P 03 NTT 2.91 2.91 P 02 NTT .44 XCC .44 P 01 NTT 3.85 XCC .01 3.84 P 00 NTT 3.31 XCC .01 3.30 P 99 NTT .33 XCC .33 P 98 NTT 2.06 XCC .01 2.05 P 97 NTT .74 XCC .74 P 88 NTT .14 XCC .14 P SPS 2,320.14 XCC 5.80 2,314.34 P STS 5,997.70 XCC 14.98 5,982.72 P UTT 116.47 XCC .29 116.18 P ZTT 285.17 XCC .71 284.46 83,101.49 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 11 MTT 15.06 XCC .04 15.02 C 10 MTT 3.01 XCC .01 3.00 C 09 MTT .06 XCC .06 C 08 MTT .07 XCC .07 C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT .01 XCC .01 C 11 NTT 1.32 XCC 1.32 C 10 NTT .76 XCC .76 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 154.90 XCC .39 154.51 C UTT .57 XCC .57 C ZTT 2.31 XCC .01 2.30 P 10 MPP .05 XCC .05 P 09 MPP .03 XCC .03 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 .13 XCC .13 P 07 MPP .09 XCC .09 P 06 MPP .15 XCC .15 P 05 MPP .12 XCC .12 P 04 MPP .04 XCC .04 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 10 MTT .52 .52 P 09 MTT .16 .16 P 08 MTT .36 .36 P 07 MTT .21 .21 P 06 MTT .24 .24 P 05 MTT .13 .13 P 04 MTT .05 .05 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .11 .11 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 88 NTT XCC .00 P SPS 5.80 XCC 5.80 P STS 14.92 XCC .04 14.88 P UTT .29 XCC .29 P ZTT .69 XCC .69 201.96 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 11 MTT 7,975.40 XCC 19.94 7,955.46 C 10 MTT 1,551.89 XCC 3.88 1,548.01 C 09 MTT 33.42 XCC .08 33.34 C 08 MTT 40.72 XCC .10 40.62 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 07 MTT 24.41 XCC .06 24.35 C 06 MTT 5.24 XCC .01 5.23 C 05 MTT 7.00 XCC .02 6.98 C 04 MTT 2.93 XCC .01 2.92 C 03 MTT XCC .00 C 02 MTT 2.29 XCC .01 2.28 C 01 MTT .81 XCC .81 C 11 NTT 697.31 XCC 1.74 695.57 C 10 NTT 391.84 XCC .98 390.86 C 09 NTT 11.49 XCC .03 11.46 C 08 NTT 1.77 XCC 1.77 C 07 NTT 9.44 XCC .02 9.42 C 06 NTT 2.03 XCC .01 2.02 C 05 NTT .15 XCC .15 C 04 NTT 6.71 XCC .02 6.69 C 03 NTT 2.76 XCC .01 2.75 C STS 82,063.60 XCC 205.16 81,858.44 C UTT 304.56 XCC .76 303.80 C ZTT 1,219.77 XCC 3.05 1,216.72 P 10 MPP 26.38 XCC .07 26.31 P 09 MPP 15.58 XCC .04 15.54 P 08 MPP 70.40 XCC .18 70.22 P 07 MPP 61.01 XCC .15 60.86 P 06 MPP 113.00 XCC .28 112.72 P 05 MPP 75.82 XCC .19 75.63 P 04 MPP 28.60 XCC .07 28.53 P 03 MPP 12.26 XCC .03 12.23 P 02 MPP 1.48 XCC 1.48 P 01 MPP .07 XCC .07 P 88 MPP .40 XCC .40 P 87 MPP .08 XCC .08 P 10 MTT 270.39 270.39 P 09 MTT 84.17 84.17 P 08 MTT 198.39 198.39 P 07 MTT 132.27 132.27 P 06 MTT 172.83 172.83 P 05 MTT 85.98 85.98 P 04 MTT 31.39 31.39 P 03 MTT 10.65 10.65 P 02 MTT 1.20 XCC 1.20 P 01 MTT .04 XCC .04 P 88 MTT .10 XCC .10 P 87 MTT .02 XCC .02 P 09 NTT 54.10 54.10 P 08 NTT 3.69 3.69 P 07 NTT 10.11 10.11 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 NTT 4.74 4.74 P 05 NTT 8.07 8.07 P 04 NTT 12.67 12.67 P 03 NTT 3.22 3.22 P 02 NTT .47 XCC .47 P 01 NTT 3.81 XCC .01 3.80 P 00 NTT 3.09 XCC .01 3.08 P 99 NTT .29 XCC .29 P 98 NTT 1.79 XCC 1.79 P 97 NTT .63 XCC .63 P 88 NTT .10 XCC .10 P 10 NTT 9.30 9.30 P SPS 2,968.19 XCC 7.40 2,960.79 P STS 7,672.92 XCC 19.16 7,653.76 P UTT 149.02 XCC .36 148.66 P ZTT 364.80 XCC .91 363.89 106,754.31 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 11 MTT 19.76 XCC .05 19.71 C 10 MTT 3.93 XCC .01 3.92 C 09 MTT .07 XCC .07 C 08 MTT .09 XCC .09 C 07 MTT .05 XCC .05 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT .01 XCC .01 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 11 NTT 1.73 XCC 1.73 C 10 NTT .99 XCC .99 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C 07 NTT .02 XCC .02 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT .01 XCC .01 C STS 203.36 XCC .51 202.85 C UTT .75 XCC .75 C ZTT 3.02 XCC .01 3.01 P 10 MPP .07 XCC .07 P 09 MPP .03 XCC .03 P 08 MPP .16 XCC .16 P 07 MPP .12 XCC .12 P 06 MPP .24 XCC .24 P 05 MPP .16 XCC .16 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 04 MPP .05 XCC .05 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 10 MTT .68 .68 P 09 MTT .18 .18 P 08 MTT .44 .44 P 07 MTT .28 .28 P 06 MTT .37 .37 P 05 MTT .18 .18 P 04 MTT .06 .06 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 09 NTT .12 .12 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 88 NTT XCC .00 P 10 NTT .03 .03 P SPS 7.52 XCC .01 7.51 P STS 19.43 XCC .04 19.39 P UTT .37 XCC .37 P ZTT .94 XCC .94 264.81 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 11 MTT 25,845.09 XCC 64.61 25,780.48 C 10 MTT 5,040.91 XCC 12.60 5,028.31 C 09 MTT 108.99 XCC .27 108.72 C 08 MTT 135.16 XCC .34 134.82 C 07 MTT 81.78 XCC .20 81.58 C 06 MTT 17.75 XCC .04 17.71 C 05 MTT 23.79 XCC .06 23.73 C 04 MTT 10.05 XCC .03 10.02 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 03 MTT XCC .00 C 02 MTT 8.03 XCC .02 8.01 C 01 MTT 2.96 XCC .01 2.95 C 11 NTT 2,259.73 XCC 5.65 2,254.08 C 10 NTT 1,272.80 XCC 3.18 1,269.62 C 09 NTT 37.49 XCC .09 37.40 C 08 NTT 5.88 XCC .01 5.87 C 07 NTT 31.61 XCC .08 31.53 C 06 NTT 6.87 XCC .02 6.85 C 05 NTT .50 XCC .50 C 04 NTT 22.96 XCC .06 22.90 C 03 NTT 9.56 XCC .02 9.54 C STS 265,935.29 XCC 664.84 265,270.45 C UTT 986.93 XCC 2.47 984.46 C ZTT 3,952.80 XCC 9.88 3,942.92 P 10 MPP 85.70 XCC .21 85.49 P 09 MPP 50.80 XCC .13 50.67 P 08 MPP 233.68 XCC .58 233.10 P 07 MPP 204.42 XCC .51 203.91 P 06 MPP 382.24 XCC .96 381.28 P 05 MPP 257.85 XCC .64 257.21 P 04 MPP 97.91 XCC .24 97.67 P 03 MPP 42.45 XCC .11 42.34 P 02 MPP 5.18 XCC .01 5.17 P 01 MPP .26 XCC .26 P 88 MPP 1.81 XCC 1.81 P 87 MPP .36 XCC .36 P 10 MTT 878.29 878.29 P 09 MTT 274.52 274.52 P 08 MTT 658.54 658.54 P 07 MTT 443.21 443.21 P 06 MTT 584.65 584.65 P 05 MTT 292.37 292.37 P 04 MTT 107.47 107.47 P 03 MTT 36.86 36.86 P 02 MTT 4.18 XCC .01 4.17 P 01 MTT .16 XCC .16 P 88 MTT .45 XCC .45 P 87 MTT .09 XCC .09 P 10 NTT 30.20 30.20 P 09 NTT 176.44 176.44 P 08 NTT 12.26 12.26 P 07 NTT 33.88 33.88 P 06 NTT 16.03 16.03 P 05 NTT 27.42 27.42 P 04 NTT 43.40 43.40 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 11.13 11.13 P 02 NTT 1.66 XCC 1.66 P 01 NTT 13.88 XCC .03 13.85 P 00 NTT 11.60 XCC .03 11.57 P 99 NTT 1.12 XCC 1.12 P 98 NTT 6.97 XCC .02 6.95 P 97 NTT 2.49 XCC .01 2.48 P 88 NTT .42 XCC .42 P SPS 9,641.48 XCC 24.13 9,617.35 P STS 24,923.56 XCC 62.32 24,861.24 P UTT 484.00 XCC 1.22 482.78 P ZTT 1,184.96 XCC 2.96 1,182.00 346,204.68 _____________________ TOTAL AGENCY TRANSFERS 536,527.25 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 11 MTT 106,208.79 XCC 265.52 105,943.27 C 10 MTT 14,313.66 XCC 35.78 14,277.88 C 09 MTT 317.58 XCC .79 316.79 C 08 MTT 1,140.63 XCC 2.85 1,137.78 C 07 MTT 112.89 XCC .28 112.61 C 05 MTT 291.16 XCC .73 290.43 C 04 MTT 107.45 XCC .27 107.18 C 01 MTT 33.10 XCC .08 33.02 C 11 NTT 5,243.15 XCC 13.11 5,230.04 C 10 NTT 6,512.10 XCC 16.28 6,495.82 C 09 NTT 250.65 XCC .63 250.02 C 08 NTT 41.18 XCC .10 41.08 C 07 NTT 421.30 XCC 1.05 420.25 C 06 NTT 84.40 XCC .21 84.19 C 05 NTT XCC .00 C 04 NTT 237.93 XCC .59 237.34 C 03 NTT 100.31 XCC .25 100.06 C STS 688,751.91 XCC 1,721.88 687,030.03 C UTT 12,889.02 XCC 32.22 12,856.80 C ZTT 9,400.02 XCC 23.50 9,376.52 P 10 MPP 220.11 XCC .55 219.56 P 09 MPP 301.71 XCC .75 300.96 P 08 MPP 309.80 XCC .77 309.03 P 07 MPP 724.50 XCC 1.81 722.69 P 06 MPP 1,165.83 XCC 2.91 1,162.92 P 05 MPP 174.75 XCC .44 174.31 P 04 MPP XCC .00 P 03 MPP 61.60 XCC .15 61.45 P 88 MPP 14.63 XCC .04 14.59 P 87 MPP 3.13 XCC .01 3.12 P 10 MTT 2,161.67 2,161.67 P 09 MTT 1,492.88 1,492.88 P 08 MTT 613.65 613.65 P 07 MTT 1,249.12 1,249.12 P 06 MTT 1,592.52 1,592.52 P 05 MTT 197.05 197.05 P 04 MTT .00 P 03 MTT 47.38 47.38 P 88 MTT 3.66 XCC .01 3.65 P 87 MTT .78 XCC .78 P 09 NTT 32.15 32.15 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT 306.63 306.63 P 04 NTT 51.12 51.12 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 02 NTT 13.00 XCC .03 12.97 P 99 NTT XCC .00 P 98 NTT 3.97 XCC .01 3.96 P 10 NTT 82.84 82.84 P SPS 24,119.92 24,119.92 P STS 65,771.82 XCC 164.43 65,607.39 P UTT 1,242.53 XCC 3.12 1,239.41 P ZTT 3,844.44 XCC 9.62 3,834.82 949,959.65 GA01 GENERAL TAX LEVY OLL ACR ACR C 11 MTT 11,168.59 XCC 27.92 11,140.67 C 10 MTT 2,203.19 XCC 5.51 2,197.68 C 09 MTT 49.13 XCC .12 49.01 C 08 MTT 64.71 XCC .16 64.55 C 07 MTT 39.76 XCC .10 39.66 C 06 MTT 8.63 XCC .02 8.61 C 05 MTT 11.45 XCC .03 11.42 C 04 MTT 4.85 XCC .01 4.84 C 03 MTT XCC .00 C 02 MTT 3.97 XCC .01 3.96 C 01 MTT 1.48 XCC 1.48 C 11 NTT 976.52 XCC 2.44 974.08 C 10 NTT 556.29 XCC 1.39 554.90 C 09 NTT 16.90 XCC .04 16.86 C 08 NTT 2.81 XCC .01 2.80 C 07 NTT 15.38 XCC .04 15.34 C 06 NTT 3.34 XCC .01 3.33 C 05 NTT .24 XCC .24 C 04 NTT 11.08 XCC .03 11.05 C 03 NTT 4.66 XCC .01 4.65 C STS 114,920.17 XCC 287.30 114,632.87 C UTT 426.49 XCC 1.07 425.42 C ZTT 1,708.15 XCC 4.27 1,703.88 P 10 MPP 37.45 XCC .09 37.36 P 09 MPP 22.90 XCC .06 22.84 P 08 MPP 111.89 XCC .28 111.61 P 07 MPP 99.37 XCC .25 99.12 P 06 MPP 185.94 XCC .46 185.48 P 05 MPP 124.12 XCC .31 123.81 P 04 MPP 47.22 XCC .12 47.10 P 03 MPP 20.69 XCC .05 20.64 P 02 MPP 2.56 XCC .01 2.55 P 01 MPP .13 XCC .13 P 88 MPP .97 XCC .97 P 87 MPP .21 XCC .21 P 10 MTT 383.87 383.87 P 09 MTT 123.75 123.75 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 08 MTT 315.31 315.31 P 07 MTT 215.46 215.46 P 06 MTT 284.41 284.41 P 05 MTT 140.73 140.73 P 04 MTT 51.84 51.84 P 03 MTT 17.97 17.97 P 02 MTT 2.07 XCC .01 2.06 P 01 MTT .08 XCC .08 P 88 MTT .24 XCC .24 P 87 MTT .05 XCC .05 P 07 NTT 16.47 16.47 P 06 NTT 7.80 7.80 P 05 NTT 13.20 13.20 P 04 NTT 20.93 20.93 P 03 NTT 5.42 5.42 P 02 NTT .82 XCC .82 P 01 NTT 6.97 XCC .02 6.95 P 00 NTT 6.04 XCC .02 6.02 P 99 NTT .59 XCC .59 P 98 NTT 3.76 XCC .01 3.75 P 97 NTT 1.36 XCC 1.36 P 88 NTT .23 XCC .23 P 10 NTT 13.20 13.20 P 09 NTT 79.54 79.54 P 08 NTT 5.86 5.86 P SPS 4,213.94 XCC 10.54 4,203.40 P STS 10,893.14 XCC 27.21 10,865.93 P UTT 211.58 XCC .51 211.07 P ZTT 517.88 XCC 1.30 516.58 150,034.01 _____________________ TOTAL AGENCY TRANSFERS 1,099,993.66 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MPP .01 .01 P 88 MPP .04 .04 P 87 MTT .00 P 88 MTT .01 .01 P 88 NTT .01 .01 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 313.05 313.05 313.05 _____________________ TOTAL AGENCY TRANSFERS 313.05 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 365.46 365.46 365.46 _____________________ TOTAL AGENCY TRANSFERS 365.46 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 350.95 XCC .88 350.07 C 10 MTT 72.84 XCC .18 72.66 C 09 MTT 1.66 XCC 1.66 C 08 MTT 2.08 XCC .01 2.07 C 07 MTT 1.27 XCC 1.27 C 06 MTT .28 XCC .28 C 05 MTT .39 XCC .39 C 04 MTT .16 XCC .16 C 03 MTT XCC .00 C 02 MTT .13 XCC .13 C 01 MTT .05 XCC .05 C 11 NTT 30.68 XCC .08 30.60 C 10 NTT 18.39 XCC .05 18.34 C 09 NTT .57 XCC .57 C 08 NTT .09 XCC .09 C 07 NTT .49 XCC .49 C 06 NTT .12 XCC .12 C 05 NTT XCC .00 C 04 NTT .36 XCC .36 C 03 NTT .15 XCC .15 C STS 3,611.23 XCC 9.03 3,602.20 C UTT 13.41 XCC .03 13.38 C ZTT 53.67 XCC .13 53.54 P 10 MPP 1.24 XCC 1.24 P 09 MPP .77 XCC .77 P 08 MPP 3.59 XCC .01 3.58 P 07 MPP 3.17 XCC .01 3.16 P 06 MPP 6.19 XCC .02 6.17 P 05 MPP 4.18 XCC .01 4.17 P 04 MPP 1.55 XCC 1.55 P 03 MPP .68 XCC .68 P 02 MPP .09 XCC .09 P 01 MPP XCC .00 P 88 MPP .05 XCC .05 P 87 MPP .01 XCC .01 P 10 MTT 12.69 12.69 P 09 MTT 4.17 4.17 P 08 MTT 10.11 10.11 P 07 MTT 6.87 6.87 P 06 MTT 9.47 9.47 P 05 MTT 4.74 4.74 P 04 MTT 1.70 1.70 P 03 MTT .59 .59 P 02 MTT .07 XCC .07 P 01 MTT XCC .00 P 88 MTT .01 XCC .01 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT XCC .00 P 07 NTT .53 .53 P 06 NTT .26 .26 P 05 NTT .44 .44 P 04 NTT .69 .69 P 03 NTT .18 .18 P 02 NTT .03 XCC .03 P 01 NTT .24 XCC .24 P 00 NTT .21 XCC .21 P 99 NTT .02 XCC .02 P 98 NTT .13 XCC .13 P 97 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 10 NTT .44 .44 P 09 NTT 2.68 2.68 P 08 NTT .19 .19 P SPS 139.31 XCC .34 138.97 P STS 360.14 XCC .89 359.25 P UTT 6.98 XCC .01 6.97 P ZTT 17.12 XCC .03 17.09 4,748.85 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,408.95 1,408.95 P SPA 160.72 160.72 P STA 333.30 333.30 1,902.97 SW01 WATER STANDBY OJZ ACR ACR C STA 711.45 711.45 P SPA 302.76 302.76 P STA 519.50 519.50 1,533.71 _____________________ TOTAL AGENCY TRANSFERS 8,185.53 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 3.79 XCC .01 3.78 C 06 MTT .77 XCC .77 C 05 MTT .88 XCC .88 C 04 MTT .31 XCC .31 C 03 MTT XCC .00 C 02 MTT .22 XCC .22 C 01 MTT .09 XCC .09 C 07 NTT 1.46 XCC 1.46 C 06 NTT .29 XCC .29 C 05 NTT .02 XCC .02 C 04 NTT .72 XCC .72 C 03 NTT .27 XCC .27 P 07 MPP 9.47 9.47 P 06 MPP 16.42 16.42 P 05 MPP 9.57 9.57 P 04 MPP 3.06 3.06 P 03 MPP 1.21 1.21 P 02 MPP .14 .14 P 01 MPP .01 .01 P 88 MPP .03 .03 P 87 MPP .00 P 07 MTT 20.55 20.55 P 06 MTT 25.11 25.11 P 05 MTT 10.85 10.85 P 04 MTT 3.36 3.36 P 03 MTT 1.05 1.05 P 02 MTT .12 .12 P 01 MTT .01 .01 P 88 MTT .01 .01 P 87 MTT .01 .01 P 06 NTT .69 .69 P 05 NTT 1.02 1.02 P 04 NTT 1.35 1.35 P 03 NTT .31 .31 P 02 NTT .05 .05 P 01 NTT .40 .40 P 00 NTT .35 .35 P 99 NTT .04 .04 P 98 NTT .22 .22 P 97 NTT .08 .08 P 88 NTT .01 .01 P 07 NTT 1.57 1.57 115.88 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 8,448.06 8,448.06 P SPA 87.67 87.67 P STA 219.16 219.16 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 8,754.89 _____________________ TOTAL AGENCY TRANSFERS 8,870.77 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 326.43 XCC .82 325.61 C 10 MTT 66.67 XCC .17 66.50 C 09 MTT 1.48 XCC 1.48 C 08 MTT 1.84 XCC 1.84 C 07 MTT 1.12 XCC 1.12 C 06 MTT .25 XCC .25 C 05 MTT .34 XCC .34 C 04 MTT .15 XCC .15 C 03 MTT XCC .00 C 02 MTT .13 XCC .13 C 01 MTT .04 XCC .04 C 11 NTT 28.54 XCC .07 28.47 C 10 NTT 16.84 XCC .04 16.80 C 09 NTT .51 XCC .51 C 08 NTT .08 XCC .08 C 07 NTT .43 XCC .43 C 06 NTT .10 XCC .10 C 05 NTT .01 XCC .01 C 04 NTT .33 XCC .33 C 03 NTT .15 XCC .15 C STS 3,358.83 XCC 8.40 3,350.43 C UTT 12.46 XCC .03 12.43 C ZTT 49.93 XCC .12 49.81 P 10 MPP 1.13 XCC 1.13 P 09 MPP .69 XCC .69 P 08 MPP 3.18 XCC .01 3.17 P 07 MPP 2.79 XCC .01 2.78 P 06 MPP 5.40 XCC .01 5.39 P 05 MPP 3.72 XCC .01 3.71 P 04 MPP 1.43 XCC 1.43 P 03 MPP .65 XCC .65 P 02 MPP .09 XCC .09 P 01 MPP XCC .00 P 88 MPP .04 XCC .04 P 87 MPP .01 XCC .01 P 10 MTT 11.61 11.61 P 09 MTT 3.73 3.73 P 08 MTT 8.96 8.96 P 07 MTT 6.05 6.05 P 06 MTT 8.26 8.26 P 05 MTT 4.22 4.22 P 04 MTT 1.58 1.58 P 03 MTT .56 .56 P 02 MTT .06 XCC .06 P 01 MTT XCC .00 P 88 MTT .01 XCC .01 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT XCC .00 P 10 NTT .40 .40 P 09 NTT 2.40 2.40 P 08 NTT .17 .17 P 07 NTT .46 .46 P 06 NTT .23 .23 P 05 NTT .39 .39 P 04 NTT .64 .64 P 03 NTT .17 .17 P 02 NTT .02 XCC .02 P 01 NTT .22 XCC .22 P 00 NTT .20 XCC .20 P 99 NTT .02 XCC .02 P 98 NTT .13 XCC .13 P 97 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P SPS 127.51 XCC .32 127.19 P STS 329.65 XCC .81 328.84 P UTT 6.40 XCC .01 6.39 P ZTT 15.69 XCC .03 15.66 4,404.73 SW01 WATER AVAILABILITY OKN ACR ACR C STA 649.96 649.96 P SPA 66.05 66.05 P STA 209.10 209.10 925.11 _____________________ TOTAL AGENCY TRANSFERS 5,329.84 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 00 NTT .37 XCC .37 .37 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 00 NTT .97 XCC .97 .97 _____________________ TOTAL AGENCY TRANSFERS 1.34 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MTT XCC .00 P 88 MTT XCC .00 P 88 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MPP .01 XCC .01 P 88 MPP .03 XCC .03 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 88 NTT .01 XCC .01 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,869.26 XCC 4.67 1,864.59 C 10 MTT 367.03 XCC .92 366.11 C 09 MTT 8.33 XCC .02 8.31 C 08 MTT 10.77 XCC .03 10.74 C 07 MTT 6.58 XCC .02 6.56 C 06 MTT 1.45 XCC 1.45 C 05 MTT 1.88 XCC 1.88 C 04 MTT .79 XCC .79 C 03 MTT XCC .00 C 02 MTT .68 XCC .68 C 01 MTT .27 XCC .27 C 11 NTT 163.44 XCC .41 163.03 C 10 NTT 92.67 XCC .23 92.44 C 09 NTT 2.87 XCC .01 2.86 C 08 NTT .47 XCC .47 C 07 NTT 2.55 XCC .01 2.54 C 06 NTT .56 XCC .56 C 05 NTT .04 XCC .04 C 04 NTT 1.81 XCC 1.81 C 03 NTT .77 XCC .77 C STS 19,233.86 XCC 48.08 19,185.78 C UTT 71.38 XCC .18 71.20 C ZTT 285.89 XCC .71 285.18 P 10 MPP 6.24 XCC .02 6.22 P 09 MPP 3.88 XCC .01 3.87 P 08 MPP 18.62 XCC .05 18.57 P 07 MPP 16.46 XCC .04 16.42 P 06 MPP 31.24 XCC .08 31.16 P 05 MPP 20.36 XCC .05 20.31 P 04 MPP 7.70 XCC .02 7.68 P 03 MPP 3.44 XCC .01 3.43 P 02 MPP .44 XCC .44 P 01 MPP .03 XCC .03 P 88 MPP .24 XCC .24 P 87 MPP .05 XCC .05 P 10 MTT 63.95 63.95 P 09 MTT 20.98 20.98 P 08 MTT 52.48 52.48 P 07 MTT 35.69 35.69 P 06 MTT 47.78 47.78 P 05 MTT 23.08 23.08 P 04 MTT 8.44 8.44 P 03 MTT 2.99 2.99 P 02 MTT .36 XCC .36 P 01 MTT .01 XCC .01 P 88 MTT .06 XCC .06 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT .01 XCC .01 P 10 NTT 2.20 2.20 P 09 NTT 13.49 13.49 P 08 NTT .97 .97 P 07 NTT 2.73 2.73 P 06 NTT 1.31 1.31 P 05 NTT 2.17 2.17 P 04 NTT 3.41 3.41 P 03 NTT .91 .91 P 02 NTT .14 XCC .14 P 01 NTT 1.25 XCC 1.25 P 00 NTT 1.10 XCC 1.10 P 99 NTT .11 XCC .11 P 98 NTT .71 XCC .71 P 97 NTT .26 XCC .26 P 88 NTT .06 XCC .06 P UTT 35.24 XCC .07 35.17 P ZTT 86.26 XCC .20 86.06 22,584.36 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 161.05 161.05 161.05 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 4,598.30 4,598.30 P SPA 142.63 142.63 P STA 466.05 466.05 5,206.98 _____________________ TOTAL AGENCY TRANSFERS 27,952.39 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 11 MTT 110.35 XCC .28 110.07 C 10 MTT 15.86 XCC .04 15.82 C 11 NTT 12.95 XCC .03 12.92 C 10 NTT 5.37 XCC .01 5.36 C STS 3,043.38 XCC 7.61 3,035.77 C UTT XCC .00 C ZTT 3.50 XCC .01 3.49 P 10 MPP .38 XCC .38 P 08 MPP 6.89 XCC .02 6.87 P 06 MPP 20.23 XCC .05 20.18 P 05 MPP 1.50 XCC 1.50 P 10 MTT 3.82 3.82 P 08 MTT 17.22 17.22 P 06 MTT 60.14 60.14 P 05 MTT 7.17 7.17 P 08 NTT 2.22 2.22 P 07 NTT 1.55 1.55 P UTT .82 XCC .82 3,305.30 GA01 GENERAL TAX LEVY OKV ACR ACR C 11 MTT 620.97 XCC 1.55 619.42 C 10 MTT 123.30 XCC .31 122.99 C 09 MTT 2.74 XCC .01 2.73 C 08 MTT 3.50 XCC .01 3.49 C 07 MTT 1.98 XCC 1.98 C 06 MTT .42 XCC .42 C 05 MTT .49 XCC .49 C 04 MTT .20 XCC .20 C 03 MTT XCC .00 C 02 MTT .18 XCC .18 C 01 MTT .07 XCC .07 C 11 NTT 54.29 XCC .14 54.15 C 10 NTT 31.13 XCC .08 31.05 C 09 NTT .94 XCC .94 C 08 NTT .15 XCC .15 C 07 NTT .76 XCC .76 C 06 NTT .16 XCC .16 C 05 NTT .01 XCC .01 C 04 NTT .47 XCC .47 C 03 NTT .20 XCC .20 C STS 6,389.56 XCC 15.97 6,373.59 C UTT 23.71 XCC .06 23.65 C ZTT 94.97 XCC .24 94.73 P 10 MPP 2.10 XCC .01 2.09 P 09 MPP 1.28 XCC 1.28 P 08 MPP 6.05 XCC .02 6.03 P 07 MPP 4.95 XCC .01 4.94 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 MPP 9.02 XCC .02 9.00 P 05 MPP 5.35 XCC .01 5.34 P 04 MPP 2.01 XCC .01 2.00 P 03 MPP .89 XCC .89 P 02 MPP .11 XCC .11 P 01 MPP XCC .00 P 88 MPP .07 XCC .07 P 87 MPP .01 XCC .01 P 10 MTT 21.48 21.48 P 09 MTT 6.92 6.92 P 08 MTT 17.06 17.06 P 07 MTT 10.73 10.73 P 06 MTT 13.80 13.80 P 05 MTT 6.07 6.07 P 04 MTT 2.21 2.21 P 03 MTT .78 .78 P 02 MTT .09 XCC .09 P 01 MTT .01 XCC .01 P 88 MTT .02 XCC .02 P 87 MTT .06 XCC .06 P 10 NTT .74 .74 P 09 NTT 4.44 4.44 P 08 NTT .32 .32 P 07 NTT .82 .82 P 06 NTT .37 .37 P 05 NTT .57 .57 P 04 NTT .89 .89 P 03 NTT .23 .23 P 02 NTT .04 XCC .04 P 01 NTT .32 XCC .32 P 00 NTT .29 XCC .29 P 99 NTT .03 XCC .03 P 98 NTT .19 XCC .19 P 97 NTT .07 XCC .07 P 88 NTT .01 XCC .01 P UTT 11.82 XCC .01 11.81 P ZTT 29.00 XCC .06 28.94 7,492.90 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 45.15 45.15 45.15 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 8,947.70 8,947.70 P SPA 376.60 376.60 P STA 1,600.57 1,600.57 10,924.87 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 15,842.51 15,842.51 P SPA 306.09 306.09 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 STA 857.70 857.70 P UTA .01- .01- 17,006.29 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 1,597.89 1,597.89 1,597.89 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 3,120.42 3,120.42 P SPA 27.44 27.44 P STA 97.00 97.00 3,244.86 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 8,997.28 8,997.28 P SPA 569.43 569.43 P STA 3,193.63 3,193.63 12,760.34 _____________________ TOTAL AGENCY TRANSFERS 56,377.60 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 90.93 XCC .23 90.70 C 11 NLT 36.02 XCC .09 35.93 C SLS 1,404.07 XCC 3.51 1,400.56 1,527.19 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 11 MTT 117.26 XCC .29 116.97 C 10 MTT 23.53 XCC .06 23.47 C 09 MTT .58 XCC .58 C 08 MTT .79 XCC .79 C 07 MTT .50 XCC .50 C 06 MTT .09 XCC .09 C 05 MTT .10 XCC .10 C 04 MTT .04 XCC .04 C 03 MTT XCC .00 C 02 MTT .03 XCC .03 C 01 MTT .01 XCC .01 C 11 NTT 10.25 XCC .03 10.22 C 10 NTT 5.94 XCC .01 5.93 C 09 NTT .20 XCC .20 C 08 NTT .03 XCC .03 C 07 NTT .20 XCC .20 C 06 NTT .04 XCC .04 C 05 NTT XCC .00 C 04 NTT .08 XCC .08 C 03 NTT .04 XCC .04 C STS 1,206.53 XCC 3.02 1,203.51 C UTT 4.48 XCC .01 4.47 C ZTT 17.93 XCC .04 17.89 P 10 MPP .40 XCC .40 P 09 MPP .27 XCC .27 P 08 MPP 1.37 XCC 1.37 P 07 MPP 1.24 XCC 1.24 P 06 MPP 2.02 XCC .01 2.01 P 05 MPP 1.03 XCC 1.03 P 04 MPP .36 XCC .36 P 03 MPP .15 XCC .15 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MPP .01 XCC .01 P 10 MTT 4.11 4.11 P 09 MTT 1.46 1.46 P 08 MTT 3.85 3.85 P 07 MTT 2.69 2.69 P 06 MTT 3.09 3.09 P 05 MTT 1.17 1.17 P 04 MTT .39 .39 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .12 .12 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 09 NTT .94 .94 P 08 NTT .07 .07 P 07 NTT .20 .20 P 06 NTT .09 .09 P 05 NTT .11 .11 P 04 NTT .16 .16 P 03 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .06 XCC .06 P 00 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 88 NTT XCC .00 P 10 NTT .14 .14 P UTT 2.25 XCC 2.25 P ZTT 5.52 XCC .01 5.51 1,418.63 _____________________ TOTAL AGENCY TRANSFERS 2,945.82 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 11 MLT XCC .00 C SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 11 MTT 9.34 XCC .02 9.32 C 10 MTT 1.88 XCC 1.88 C 09 MTT .05 XCC .05 C 08 MTT .07 XCC .07 C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 11 NTT .82 XCC .82 C 10 NTT .48 XCC .48 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT .01 XCC .01 C 03 NTT XCC .00 C STS 96.13 XCC .24 95.89 C UTT .36 XCC .36 C ZTT 1.43 XCC 1.43 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .12 XCC .12 P 07 MPP .09 XCC .09 P 06 MPP .14 XCC .14 P 05 MPP .07 XCC .07 P 04 MPP .02 XCC .02 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 10 MTT .32 .32 P 09 MTT .12 .12 P 08 MTT .33 .33 P 07 MTT .19 .19 P 06 MTT .22 .22 P 05 MTT .08 .08 P 04 MTT .03 .03 P 03 MTT .00 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 02 MTT XCC .00 P 01 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .08 .08 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .00 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 SPS 3.61 XCC 3.61 P STS 9.33 XCC .02 9.31 P UTT .18 XCC .18 P ZTT .45 XCC .45 125.87 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,144.51 1,144.51 P SPA 158.02 158.02 P STA 367.57 367.57 1,670.10 _____________________ TOTAL AGENCY TRANSFERS 1,795.97 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,428.37 XCC 3.57 1,424.80 C 10 MTT 277.00 XCC .69 276.31 C 09 MTT 6.03 XCC .02 6.01 C 08 MTT 7.62 XCC .02 7.60 C 07 MTT 4.69 XCC .01 4.68 C 06 MTT 1.04 XCC 1.04 C 05 MTT 1.42 XCC 1.42 C 04 MTT .62 XCC .62 C 03 MTT XCC .00 C 02 MTT .51 XCC .51 C 01 MTT .20 XCC .20 C 11 NTT 124.89 XCC .31 124.58 C 10 NTT 69.94 XCC .17 69.77 C 09 NTT 2.07 XCC .01 2.06 C 08 NTT .34 XCC .34 C 07 NTT 1.81 XCC 1.81 C 06 NTT .40 XCC .40 C 05 NTT .03 XCC .03 C 04 NTT 1.42 XCC 1.42 C 03 NTT .60 XCC .60 C STS 14,697.31 XCC 36.74 14,660.57 C UTT 54.54 XCC .14 54.40 C ZTT 218.46 XCC .55 217.91 P 10 MPP 4.71 XCC .01 4.70 P 09 MPP 2.81 XCC .01 2.80 P 08 MPP 13.17 XCC .03 13.14 P 07 MPP 11.72 XCC .03 11.69 P 06 MPP 22.38 XCC .06 22.32 P 05 MPP 15.44 XCC .04 15.40 P 04 MPP 6.06 XCC .02 6.04 P 03 MPP 2.66 XCC .01 2.65 P 02 MPP .33 XCC .33 P 01 MPP .02 XCC .02 P 88 MPP .14 XCC .14 P 87 MPP .03 XCC .03 P 10 MTT 48.27 48.27 P 09 MTT 15.18 15.18 P 08 MTT 37.13 37.13 P 07 MTT 25.41 25.41 P 06 MTT 34.22 34.22 P 05 MTT 17.50 17.50 P 04 MTT 6.65 6.65 P 03 MTT 2.32 2.32 P 02 MTT .27 XCC .27 P 01 MTT .01 XCC .01 P 88 MTT .04 XCC .04 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT XCC .00 P 07 NTT 1.94 1.94 P 06 NTT .94 .94 P 05 NTT 1.64 1.64 P 04 NTT 2.69 2.69 P 03 NTT .70 .70 P 02 NTT .10 XCC .10 P 01 NTT .92 XCC .92 P 00 NTT .78 XCC .78 P 99 NTT .08 XCC .08 P 98 NTT .49 XCC .49 P 97 NTT .18 XCC .18 P 88 NTT .04 XCC .04 P 10 NTT 1.66 1.66 P 09 NTT 9.76 9.76 P 08 NTT .69 .69 P SPS 529.79 XCC 1.33 528.46 P STS 1,369.53 XCC 3.42 1,366.11 P UTT 26.62 XCC .06 26.56 P ZTT 65.11 XCC .15 64.96 19,132.04 _____________________ TOTAL AGENCY TRANSFERS 19,132.04 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE WATER OLJ ACR ACR P 88 NTT .24 .24 .24 GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 23,900.22 XCC 59.75 23,840.47 C UTT 88.70 XCC .22 88.48 C ZTT 355.25 XCC .89 354.36 P UTT 44.86 XCC .11 44.75 P ZTT 109.79 XCC .26 109.53 24,437.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 11 MTT 2,322.76 XCC 5.81 2,316.95 C 10 MTT 467.00 XCC 1.17 465.83 C 09 MTT 10.53 XCC .03 10.50 C 08 MTT 12.97 XCC .03 12.94 C 07 MTT 8.23 XCC .02 8.21 C 06 MTT 1.84 XCC 1.84 C 05 MTT 2.44 XCC .01 2.43 C 04 MTT 1.04 XCC 1.04 C 03 MTT XCC .00 C 02 MTT .87 XCC .87 C 01 MTT .32 XCC .32 C 11 NTT 203.09 XCC .51 202.58 C 10 NTT 117.92 XCC .29 117.63 C 09 NTT 3.62 XCC .01 3.61 C 08 NTT .56 XCC .56 C 07 NTT 3.18 XCC .01 3.17 C 06 NTT .72 XCC .72 C 05 NTT .05 XCC .05 C 04 NTT 2.36 XCC .01 2.35 C 03 NTT 1.01 XCC 1.01 P 10 MPP 7.94 XCC .02 7.92 P 09 MPP 4.90 XCC .01 4.89 P 08 MPP 22.42 XCC .06 22.36 P 07 MPP 20.55 XCC .05 20.50 P 06 MPP 39.80 XCC .10 39.70 P 05 MPP 26.43 XCC .07 26.36 P 04 MPP 10.09 XCC .03 10.06 P 03 MPP 4.51 XCC .01 4.50 P 02 MPP .56 XCC .56 P 01 MPP .03 XCC .03 P 88 MPP .18 XCC .18 P 87 MPP .03 XCC .03 P 10 MTT 81.36 81.36 P 09 MTT 26.52 26.52 P 08 MTT 63.18 63.18 P 07 MTT 44.57 44.57 P 06 MTT 60.89 60.89 P 05 MTT 29.97 29.97 page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 11.07 11.07 P 03 MTT 3.91 3.91 P 02 MTT .45 XCC .45 P 01 MTT .01 XCC .01 P 88 MTT .04 XCC .04 P 87 MTT XCC .00 P 10 NTT 2.80 2.80 P 09 NTT 17.04 17.04 P 08 NTT 1.18 1.18 P 07 NTT 3.41 3.41 P 06 NTT 1.67 1.67 P 05 NTT 2.81 2.81 P 04 NTT 4.47 4.47 P 03 NTT 1.18 1.18 P 02 NTT .18 XCC .18 P 01 NTT 1.54 XCC 1.54 P 00 NTT 1.36 XCC 1.36 P 99 NTT .14 XCC .14 P 98 NTT .86 XCC .86 P 97 NTT .31 XCC .31 P 88 NTT .04 XCC .04 3,650.66 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 4,929.85 4,929.85 P SPA 292.64 292.64 P STA 555.05 555.05 5,777.54 SS01 SEWER STANDBY OLJ ACR ACR C STA 67.37 67.37 67.37 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 494.06 494.06 494.06 SW01 WATER STANDBY OLJ ACR ACR C STA 198.81 198.81 198.81 TW04 WATER BOND 10 OLJ ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 34,626.27 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 88 MPP .00 P 87 MPP .00 P 88 MTT .00 P 87 MTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 688.95 688.95 688.95 _____________________ TOTAL AGENCY TRANSFERS 688.95 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 28,852.14 28,852.14 C UTA .01- .01- P SPA 1,129.97 1,129.97 P STA 2,864.04 2,864.04 32,846.14 SW02 WATER STANDBY #2 OLT ACR ACR C STA 16,310.31 16,310.31 C UTA .01- .01- P SPA 991.67 991.67 P STA 2,419.23 2,419.23 19,721.20 _____________________ TOTAL AGENCY TRANSFERS 52,567.34 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 04 MTT XCC .00 C 03 MTT .00 C 02 MTT .00 C 01 MTT .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C 04 NTT XCC .00 C 03 NTT .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 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 01 MTT .06 .06 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 07 NTT .00 P 06 NTT .00 .07 SW01 WATER STANDBY OLV ACR ACR P SPA 11.29 11.29 P STA 15.15 15.15 26.44 _____________________ TOTAL AGENCY TRANSFERS 26.51 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 11 MTT 1,660.36 XCC 4.15 1,656.21 C 10 MTT 329.01 XCC .82 328.19 C 09 MTT 7.31 XCC .02 7.29 C 08 MTT 9.81 XCC .02 9.79 C 07 MTT 5.92 XCC .01 5.91 C 06 MTT 1.24 XCC 1.24 C 05 MTT 1.62 XCC 1.62 C 04 MTT .68 XCC .68 C 03 MTT XCC .00 C 02 MTT .55 XCC .55 C 01 MTT .21 XCC .21 C 11 NTT 145.17 XCC .36 144.81 C 10 NTT 83.07 XCC .21 82.86 C 09 NTT 2.52 XCC .01 2.51 C 08 NTT .43 XCC .43 C 07 NTT 2.29 XCC .01 2.28 C 06 NTT .48 XCC .48 C 05 NTT .04 XCC .04 C 04 NTT 1.56 XCC 1.56 C 03 NTT .65 XCC .65 C STS 17,084.48 XCC 42.71 17,041.77 C UTT 63.40 XCC .16 63.24 C ZTT 253.93 XCC .63 253.30 P 10 MPP 5.59 XCC .01 5.58 P 09 MPP 3.41 XCC .01 3.40 P 08 MPP 16.97 XCC .04 16.93 P 07 MPP 14.81 XCC .04 14.77 P 06 MPP 26.62 XCC .07 26.55 P 05 MPP 17.55 XCC .04 17.51 P 04 MPP 6.65 XCC .02 6.63 P 03 MPP 2.86 XCC .01 2.85 P 02 MPP .36 XCC .36 P 01 MPP .02 XCC .02 P 88 MPP .11 XCC .11 P 87 MPP .03 XCC .03 P 10 MTT 57.33 57.33 P 09 MTT 18.43 18.43 P 08 MTT 47.83 47.83 P 07 MTT 32.10 32.10 P 06 MTT 40.72 40.72 P 05 MTT 19.90 19.90 P 04 MTT 7.30 7.30 P 03 MTT 2.48 2.48 P 02 MTT .28 XCC .28 P 01 MTT XCC .00 P 88 MTT .03 XCC .03 page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT XCC .00 P 10 NTT 1.97 1.97 P 09 NTT 11.85 11.85 P 08 NTT .89 .89 P 07 NTT 2.45 2.45 P 06 NTT 1.12 1.12 P 05 NTT 1.86 1.86 P 04 NTT 2.94 2.94 P 03 NTT .75 .75 P 02 NTT .11 XCC .11 P 01 NTT .94 XCC .94 P 00 NTT .80 XCC .80 P 99 NTT .07 XCC .07 P 98 NTT .49 XCC .49 P 97 NTT .18 XCC .18 P 88 NTT .03 XCC .03 P SPS 629.27 XCC 1.57 627.70 P STS 1,626.69 XCC 4.07 1,622.62 P UTT 31.57 XCC .07 31.50 P ZTT 77.36 XCC .17 77.19 22,312.22 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 73.11 73.11 73.11 _____________________ TOTAL AGENCY TRANSFERS 22,385.33 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 1,323.61 XCC 3.31 1,320.30 C 10 MTT 258.77 XCC .65 258.12 C 09 MTT 5.83 XCC .01 5.82 C 08 MTT 7.48 XCC .02 7.46 C 07 MTT 4.64 XCC .01 4.63 C 06 MTT 1.01 XCC 1.01 C 05 MTT 1.32 XCC 1.32 C 04 MTT .54 XCC .54 C 03 MTT XCC .00 C 02 MTT .40 XCC .40 C 01 MTT .14 XCC .14 C 11 NTT 115.73 XCC .29 115.44 C 10 NTT 65.34 XCC .16 65.18 C 09 NTT 2.00 XCC .01 1.99 C 08 NTT .32 XCC .32 C 07 NTT 1.80 XCC 1.80 C 06 NTT .39 XCC .39 C 05 NTT .03 XCC .03 C 04 NTT 1.22 XCC 1.22 C 03 NTT .49 XCC .49 C STS 13,619.41 XCC 34.05 13,585.36 C UTT 50.55 XCC .13 50.42 C ZTT 202.44 XCC .51 201.93 P 10 MPP 4.40 XCC .01 4.39 P 09 MPP 2.72 XCC .01 2.71 P 08 MPP 12.94 XCC .03 12.91 P 07 MPP 11.59 XCC .03 11.56 P 06 MPP 21.75 XCC .05 21.70 P 05 MPP 14.34 XCC .04 14.30 P 04 MPP 5.20 XCC .01 5.19 P 03 MPP 2.18 XCC .01 2.17 P 02 MPP .26 XCC .26 P 01 MPP .01 XCC .01 P 88 MPP .08 XCC .08 P 87 MPP .01 XCC .01 P 10 MTT 45.08 45.08 P 09 MTT 14.66 14.66 P 08 MTT 36.45 36.45 P 07 MTT 25.13 25.13 P 06 MTT 33.28 33.28 P 05 MTT 16.26 16.26 P 04 MTT 5.72 5.72 P 03 MTT 1.90 1.90 P 02 MTT .21 XCC .21 P 01 MTT XCC .00 P 88 MTT .02 XCC .02 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MTT XCC .00 P 10 NTT 1.55 1.55 P 09 NTT 9.42 9.42 P 08 NTT .68 .68 P 07 NTT 1.92 1.92 P 06 NTT .91 .91 P 05 NTT 1.53 1.53 P 04 NTT 2.31 2.31 P 03 NTT .57 .57 P 02 NTT .09 XCC .09 P 01 NTT .69 XCC .69 P 00 NTT .59 XCC .59 P 99 NTT .06 XCC .06 P 98 NTT .36 XCC .36 P 97 NTT .13 XCC .13 P 88 NTT .01 XCC .01 P UTT 24.86 XCC .06 24.80 P ZTT 60.81 XCC .14 60.67 15,984.60 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 11 MTT 2,465.23 XCC 6.16 2,459.07 C 10 MTT 483.26 XCC 1.21 482.05 C 09 MTT 10.82 XCC .03 10.79 C 08 MTT 13.81 XCC .03 13.78 C 07 MTT 8.62 XCC .02 8.60 C 06 MTT 1.89 XCC 1.89 C 05 MTT 2.51 XCC .01 2.50 C 04 MTT 1.00 XCC 1.00 C 03 MTT XCC .00 C 02 MTT .75 XCC .75 C 01 MTT .29 XCC .29 C 11 NTT 215.54 XCC .54 215.00 C 10 NTT 122.02 XCC .31 121.71 C 09 NTT 3.73 XCC .01 3.72 C 08 NTT .60 XCC .60 C 07 NTT 3.33 XCC .01 3.32 C 06 NTT .73 XCC .73 C 05 NTT .05 XCC .05 C 04 NTT 2.30 XCC .01 2.29 C 03 NTT .91 XCC .91 C STS 25,366.15 XCC 63.42 25,302.73 C UTT 94.14 XCC .24 93.90 C ZTT 377.04 XCC .94 376.10 P 10 MPP 8.22 XCC .02 8.20 P 09 MPP 5.04 XCC .01 5.03 P 08 MPP 23.88 XCC .06 23.82 P 07 MPP 21.54 XCC .05 21.49 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 MPP 40.80 XCC .10 40.70 P 05 MPP 27.15 XCC .07 27.08 P 04 MPP 9.80 XCC .02 9.78 P 03 MPP 4.07 XCC .01 4.06 P 02 MPP .48 XCC .48 P 01 MPP .06 XCC .06 P 88 MPP .15 XCC .15 P 87 MPP .03 XCC .03 P 10 MTT 84.20 84.20 P 09 MTT 27.27 27.27 P 08 MTT 67.29 67.29 P 07 MTT 46.71 46.71 P 06 MTT 62.40 62.40 P 05 MTT 30.79 30.79 P 04 MTT 10.75 10.75 P 03 MTT 3.53 3.53 P 02 MTT .39 XCC .39 P 01 MTT XCC .00 P 88 MTT .03 XCC .03 P 87 MTT XCC .00 P 09 NTT 17.53 17.53 P 08 NTT 1.25 1.25 P 07 NTT 3.57 3.57 P 06 NTT 1.71 1.71 P 05 NTT 2.89 2.89 P 04 NTT 4.34 4.34 P 03 NTT 1.07 1.07 P 02 NTT .15 XCC .15 P 01 NTT 1.34 XCC 1.34 P 00 NTT 1.16 XCC 1.16 P 99 NTT .12 XCC .12 P 98 NTT .70 XCC .70 P 97 NTT .25 XCC .25 P 88 NTT .04 XCC .04 P 10 NTT 2.89 2.89 P UTT 46.39 XCC .11 46.28 P ZTT 113.63 XCC .26 113.37 29,774.68 _____________________ TOTAL AGENCY TRANSFERS 45,759.28 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 179.88 179.88 179.88 SU01 DEL WATER CHARGES OKT ACR ACR C STA 323.28 323.28 323.28 _____________________ TOTAL AGENCY TRANSFERS 503.16 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR C STS 38.98 XCC .10 38.88 C ZTT 10.74 XCC .03 10.71 49.59 GA01 GENERAL TAX LEVY OIF ACR ACR C 11 MTT 5.39 XCC .01 5.38 C 10 MTT 1.08 XCC 1.08 C 09 MTT .02 XCC .02 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 11 NTT .47 XCC .47 C 10 NTT .27 XCC .27 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 04 NTT .01 XCC .01 C 03 NTT .01 XCC .01 C STS 55.46 XCC .14 55.32 C UTT .20 XCC .20 C ZTT .82 XCC .82 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .04 XCC .04 P 06 MPP .07 XCC .07 P 05 MPP .06 XCC .06 P 04 MPP .03 XCC .03 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 88 MPP XCC .00 P 87 MPP XCC .00 P 10 MTT .19 .19 P 09 MTT .05 .05 P 08 MTT .13 .13 P 07 MTT .07 .07 P 06 MTT .11 .11 P 05 MTT .06 .06 P 04 MTT .03 .03 P 03 MTT .02 .02 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 02 MTT XCC .00 P 01 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 88 NTT XCC .00 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .00 P SPS 2.07 XCC 2.07 P STS 5.30 XCC .01 5.29 P UTT .11 XCC .11 P ZTT .27 XCC .27 72.41 _____________________ TOTAL AGENCY TRANSFERS 122.00 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 .00 C STS .39 XCC .39 C UTT XCC .00 C ZTT .01 XCC .01 .44 _____________________ TOTAL AGENCY TRANSFERS .44 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 87 MPP .01 XCC .01 P 88 MPP XCC .00 P 87 MTT XCC .00 P 88 MTT XCC .00 P 88 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 87 MPP XCC .00 P 88 MPP .01 XCC .01 P 87 MTT XCC .00 P 88 MTT .01 XCC .01 P 88 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 11 MTT 83.58 XCC .21 83.37 C 09 NTT 3.93 XCC .01 3.92 C 10 NTT 22.76 XCC .06 22.70 C 11 NTT 16.64 XCC .04 16.60 C STS 7,254.74 XCC 18.14 7,236.60 C ZTT 55.51 XCC .14 55.37 7,418.56 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 11 MLT XCC .00 C 11 NLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 11 MTT 76.48 XCC .19 76.29 C 10 MTT 15.20 XCC .04 15.16 C 09 MTT .35 XCC .35 C 08 MTT .43 XCC .43 C 07 MTT .25 XCC .25 C 06 MTT .05 XCC .05 C 05 MTT .07 XCC .07 C 04 MTT .03 XCC .03 C 03 MTT XCC .00 C 02 MTT .03 XCC .03 C 01 MTT .01 XCC .01 C 11 NTT 6.69 XCC .02 6.67 C 10 NTT 3.84 XCC .01 3.83 C 09 NTT .13 XCC .13 C 08 NTT .02 XCC .02 C 07 NTT .10 XCC .10 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT .06 XCC .06 C 03 NTT .02 XCC .02 C STS 786.97 XCC 1.97 785.00 C UTT 2.92 XCC .01 2.91 C ZTT 11.69 XCC .03 11.66 P 10 MPP .26 XCC .26 P 09 MPP .17 XCC .17 P 08 MPP .74 XCC .74 P 07 MPP .62 XCC .62 P 06 MPP 1.11 XCC 1.11 P 05 MPP .72 XCC .72 P 04 MPP .28 XCC .28 P 03 MPP .12 XCC .12 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 10 MTT 2.65 2.65 P 09 MTT .89 .89 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 08 MTT 2.07 2.07 P 07 MTT 1.35 1.35 P 06 MTT 1.69 1.69 P 05 MTT .82 .82 P 04 MTT .31 .31 P 03 MTT .11 .11 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 10 NTT .09 .09 P 09 NTT .57 .57 P 08 NTT .04 .04 P 07 NTT .10 .10 P 06 NTT .04 .04 P 05 NTT .08 .08 P 04 NTT .12 .12 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P UTT 1.47 XCC 1.47 P ZTT 3.56 XCC 3.56 923.27 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 11 MTT 77.01 XCC .19 76.82 C 10 MTT 15.36 XCC .04 15.32 C 09 MTT .35 XCC .35 C 08 MTT .42 XCC .42 C 07 MTT .25 XCC .25 C 06 MTT .05 XCC .05 C 05 MTT .06 XCC .06 C 04 MTT .03 XCC .03 C 03 MTT XCC .00 C 02 MTT .03 XCC .03 C 01 MTT .01 XCC .01 C 11 NTT 6.73 XCC .02 6.71 C 10 NTT 3.87 XCC .01 3.86 C 09 NTT .12 XCC .12 C 08 NTT .02 XCC .02 C 07 NTT .09 XCC .09 C 06 NTT .02 XCC .02 C 05 NTT XCC .00 C 04 NTT .07 XCC .07 C 03 NTT .03 XCC .03 C STS 792.42 XCC 1.98 790.44 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN/DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 2.94 XCC .01 2.93 C ZTT 11.78 XCC .03 11.75 P 10 MPP .26 XCC .26 P 09 MPP .16 XCC .16 P 08 MPP .73 XCC .73 P 07 MPP .62 XCC .62 P 06 MPP 1.09 XCC 1.09 P 05 MPP .72 XCC .72 P 04 MPP .28 XCC .28 P 03 MPP .13 XCC .13 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 10 MTT 2.67 2.67 P 09 MTT .88 .88 P 08 MTT 2.07 2.07 P 07 MTT 1.34 1.34 P 06 MTT 1.66 1.66 P 05 MTT .81 .81 P 04 MTT .30 .30 P 03 MTT .11 .11 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 10 NTT .09 .09 P 09 NTT .57 .57 P 08 NTT .04 .04 P 07 NTT .10 .10 P 06 NTT .05 .05 P 05 NTT .08 .08 P 04 NTT .12 .12 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P UTT 1.48 XCC 1.48 P ZTT 3.63 XCC 3.63 929.57 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,276.36 1,276.36 P SPA 112.46 112.46 P STA 511.14 511.14 1,899.96 _____________________ TOTAL AGENCY TRANSFERS 11,171.36 _____________________________________________________________________________________________________________________________________________________ page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 11 MTT 1,063.48 XCC 2.66 1,060.82 C 10 MTT 309.78 XCC .77 309.01 C 09 MTT 1.75 XCC 1.75 C 11 NTT 86.51 XCC .22 86.29 C 10 NTT 78.36 XCC .20 78.16 C STS 25,780.86 XCC 64.45 25,716.41 C UTT 710.17- XCC 1.78- 708.39- C ZTT 158.00 XCC .40 157.60 P 10 MPP 5.90 XCC .01 5.89 P 09 MPP 5.68 XCC .01 5.67 P 08 MPP 1.18 XCC 1.18 P 07 MPP 24.06 XCC .06 24.00 P 06 MPP 42.83 XCC .11 42.72 P 05 MPP 3.53 XCC .01 3.52 P 10 MTT 58.94 58.94 P 09 MTT 27.55 27.55 P 08 MTT 3.95 3.95 P 07 MTT 41.67 41.67 P 06 MTT 56.36 56.36 P 05 MTT 4.65 4.65 P 09 NTT .99 .99 P 88 NTT 4.31 XCC .01 4.30 P 10 NTT .68 .68 P SPS 1,396.26 XCC 3.50 1,392.76 P STS 4,058.52 XCC 10.15 4,048.37 P UPT 1.54 1.54 P UTT 4.53 XCC .01 4.52 P ZPT 28.52 28.52 P ZTT 129.64 XCC .32 129.32 32,588.75 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 11 MTT 111.75 XCC .28 111.47 C 10 MTT 14.19 XCC .04 14.15 C 10 NTT 2.17 XCC .01 2.16 C STS 1,215.87 XCC 3.04 1,212.83 P SPS 139.01 139.01 P STS 479.90 XCC 1.20 478.70 1,958.32 GA01 GENERAL TAX LEVY OKJ ACR ACR C 11 MTT 1,043.37 XCC 2.61 1,040.76 C 10 MTT 212.27 XCC .53 211.74 C 09 MTT 4.71 XCC .01 4.70 C 08 MTT 5.79 XCC .01 5.78 C 07 MTT 3.54 XCC .01 3.53 C 06 MTT .79 XCC .79 C 05 MTT 1.07 XCC 1.07 C 04 MTT .46 XCC .46 C 03 MTT XCC .00 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 02 MTT .39 XCC .39 C 01 MTT .15 XCC .15 C 11 NTT 91.23 XCC .23 91.00 C 10 NTT 53.60 XCC .13 53.47 C 09 NTT 1.61 XCC 1.61 C 08 NTT .25 XCC .25 C 07 NTT 1.38 XCC 1.38 C 06 NTT .31 XCC .31 C 05 NTT .06 XCC .06 C 04 NTT 1.05 XCC 1.05 C 03 NTT .46 XCC .46 C STS 10,735.80 XCC 26.84 10,708.96 C UTT 39.85 XCC .10 39.75 C ZTT 159.58 XCC .40 159.18 P 10 MPP 3.61 XCC .01 3.60 P 09 MPP 2.19 XCC .01 2.18 P 08 MPP 10.01 XCC .03 9.98 P 07 MPP 8.86 XCC .02 8.84 P 06 MPP 17.05 XCC .04 17.01 P 05 MPP 11.58 XCC .03 11.55 P 04 MPP 4.46 XCC .01 4.45 P 03 MPP 2.03 XCC .01 2.02 P 02 MPP .25 XCC .25 P 01 MPP XCC .00 P 88 MPP .17 XCC .17 P 87 MPP .07 XCC .07 P 10 MTT 36.99 36.99 P 09 MTT 11.86 11.86 P 08 MTT 28.21 28.21 P 07 MTT 19.21 19.21 P 06 MTT 26.09 26.09 P 05 MTT 13.13 13.13 P 04 MTT 4.90 4.90 P 03 MTT 1.76 1.76 P 02 MTT .21 XCC .21 P 01 MTT XCC .00 P 88 MTT .08 XCC .08 P 87 MTT XCC .00 P 10 NTT 1.27 1.27 P 09 NTT 7.62 7.62 P 08 NTT .52 .52 P 07 NTT 1.47 1.47 P 06 NTT .71 .71 P 05 NTT 1.23 1.23 P 04 NTT 1.98 1.98 P 03 NTT .53 .53 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 02 NTT .09 XCC .09 P 01 NTT .70 XCC .70 P 00 NTT .62 XCC .62 P 99 NTT .07 XCC .07 P 98 NTT .39 XCC .39 P 97 NTT .14 XCC .14 P 88 NTT .08 XCC .08 P SPS 405.97 XCC 1.01 404.96 P STS 1,049.51 XCC 2.62 1,046.89 P UTT 20.41 XCC .05 20.36 P ZTT 49.89 XCC .12 49.77 14,068.81 SP01 BOND DIST C OKJ ACR ACR C STA 1,753.00 1,753.00 1,753.00 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 572.45 572.45 572.45 SW01 WATER STANDBY OKJ ACR ACR C STA 19,433.10 19,433.10 P SPA 1,063.55 1,063.55 P STA 2,460.00 2,460.00 22,956.65 _____________________ TOTAL AGENCY TRANSFERS 73,897.98 _____________________________________________________________________________________________________________________________________________________ page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 11 MTT 1,247.60 XCC 3.12 1,244.48 C 10 MTT 378.87 XCC .95 377.92 C 09 MTT 25.87 XCC .06 25.81 C 02 MTT 4.14 XCC .01 4.13 C 11 NTT 143.73 XCC .36 143.37 C 10 NTT 64.35 XCC .16 64.19 C 09 NTT 2.75 XCC .01 2.74 C 08 NTT 1.26 XCC 1.26 C STS 13,266.74 XCC 33.17 13,233.57 C UTT 241.46 XCC .60 240.86 C ZTT 116.51 XCC .29 116.22 P 10 MPP 7.68 XCC .02 7.66 P 09 MPP 3.08 XCC .01 3.07 P 08 MPP 1.31 XCC 1.31 P 07 MPP 16.04 XCC .04 16.00 P 06 MPP 24.34 XCC .06 24.28 P 05 MPP 7.03 XCC .02 7.01 P 04 MPP 1.46 XCC 1.46 P 03 MPP .41 XCC .41 P 01 MPP .16 XCC .16 P 10 MTT 82.04 82.04 P 09 MTT 16.78 16.78 P 08 MTT 3.96 3.96 P 07 MTT 27.65 27.65 P 06 MTT 32.46 32.46 P 05 MTT 7.73 7.73 P 04 MTT 1.96 1.96 P 03 MTT .55 .55 P 01 MTT .10 XCC .10 P 10 NTT .26 .26 P 09 NTT 1.45 1.45 P 08 NTT 2.85 2.85 P 07 NTT 5.80 5.80 P 05 NTT .93 .93 P 04 NTT 1.37 1.37 P 98 NTT .27 XCC .27 P 97 NTT 1.72 XCC 1.72 P SPS 357.43 357.43 P STS 884.11 XCC 2.20 881.91 P UPT 47.19 47.19 P UTT 38.89 XCC .10 38.79 P ZPT 43.57 43.57 P ZTT 131.38 XCC .32 131.06 17,203.74 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 10 MTT 4.91 XCC .01 4.90 C 11 MTT 15.19 XCC .04 15.15 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 STS 102.16 XCC .26 101.90 121.95 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 11 MTT 1,943.44 XCC 4.86 1,938.58 C 10 MTT 432.07 XCC 1.08 430.99 C 09 MTT .53 XCC .53 C 08 MTT .94 XCC .94 C 07 MTT 22.11 XCC .06 22.05 C 06 MTT 5.87 XCC .01 5.86 C 03 MTT XCC .00 C 11 NTT 257.02 XCC .64 256.38 C 10 NTT 86.86 XCC .22 86.64 C 09 NTT .76 XCC .76 C STS 19,118.31 XCC 47.80 19,070.51 C UTT 75.57 XCC .19 75.38 C ZTT 128.15 XCC .32 127.83 P 10 MPP 6.42 XCC .02 6.40 P 09 MPP 2.73 XCC .01 2.72 P 08 MPP 59.46 XCC .15 59.31 P 07 MPP 10.64 XCC .03 10.61 P 06 MPP 33.10 XCC .08 33.02 P 05 MPP 17.36 XCC .04 17.32 P 04 MPP .73 XCC .73 P 03 MPP 5.59 XCC .01 5.58 P 02 MPP 2.68 XCC .01 2.67 P 10 MTT 65.98 65.98 P 09 MTT 16.42 16.42 P 08 MTT 173.48 173.48 P 07 MTT 46.66 46.66 P 06 MTT 50.73 50.73 P 05 MTT 18.90 18.90 P 04 MTT .78 .78 P 03 MTT 4.51 4.51 P 02 MTT 2.16 XCC .01 2.15 P 10 NTT 2.78 2.78 P 09 NTT 50.14 50.14 P 07 NTT .14 .14 P 06 NTT .57 .57 P 04 NTT 15.46 15.46 P 03 NTT 5.05 5.05 P 01 NTT 8.50 XCC .02 8.48 P 00 NTT 8.29 XCC .02 8.27 P 99 NTT .80 XCC .80 P 98 NTT 4.50 XCC .01 4.49 P 97 NTT .15 XCC .15 P SPS 550.77 550.77 P STS 1,492.36 XCC 3.73 1,488.63 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ P UPT 12.13 12.13 P UTT 24.26 XCC .06 24.20 P ZPT 14.31 XCC .01 14.30 P ZTT 20.35 XCC .03 20.32 24,741.10 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 100.81 XCC .25 100.56 100.56 SW01 WATER STANDBY OLD ACR ACR C STA 36,398.65 36,398.65 C ZTA 132.35 132.35 P SPA 1,150.06 1,150.06 P STA 3,030.45 3,030.45 P ZTA 219.18 219.18 40,930.69 _____________________ TOTAL AGENCY TRANSFERS 83,098.04 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 21,139.00 XCC 52.85 21,086.15 C 11 NLT 1,075.34 XCC 2.69 1,072.65 C SLS 270,265.73 XCC 675.66 269,590.07 C ULT 10,027.75- XCC 25.07- 10,002.68- C ZLT 600.05 XCC 1.50 598.55 P 10 MLT 811.90 811.90 P 09 MLT 83.04 83.04 P 08 MLT 945.39 945.39 P 07 MLT 1,107.79 1,107.79 P 06 MLT 1,195.81 1,195.81 P 05 MLT 778.44 778.44 P 04 MLT 202.17 202.17 P 10 MMT 53.76 53.76 P 09 MMT 48.97 48.97 P 08 MMT 121.07 121.07 P 07 MMT 727.40 727.40 P 06 MMT 751.59 751.59 P 05 MMT 801.48 801.48 P 04 MMT 384.49 384.49 P 03 MMT 97.84 97.84 P 10 NLT 145.37 145.37 P 09 NLT 56.03 56.03 P 08 NLT 27.81 27.81 P 07 NLT 66.59 66.59 P 05 NLT 70.36 70.36 P 04 NLT 12.37 12.37 P 03 NLT 2.00 2.00 P SLS 38,236.65 XCC 95.60 38,141.05 P SMS 15,862.53 XCC 39.66 15,822.87 P ULT 173.63 XCC .43 173.20 P ZLT 188.22 XCC .46 187.76 345,161.29 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 11 MLT 2,365.21 XCC 5.91 2,359.30 C 11 NLT 250.57 XCC .63 249.94 C SLS 47,358.16 XCC 118.40 47,239.76 C ULT 340.29 XCC .85 339.44 C ZLT 31.73 XCC .08 31.65 P 10 MLT 93.91 93.91 P 08 MLT 62.01 62.01 P 07 MLT 167.14 167.14 P 06 MLT 20.87 20.87 P 05 MLT 282.21 282.21 P 04 MLT 109.50 109.50 P 10 MMT 9.05 9.05 P 09 MMT .34 .34 P 08 MMT 24.80 24.80 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 MMT 56.91 56.91 P 05 MMT 223.54 223.54 P 04 MMT 50.20 50.20 P 03 MMT 142.36 142.36 P 08 NLT 12.96 12.96 P 10 NLT 1.10 1.10 P SLS 5,676.45 5,676.45 P SMS 2,769.42 2,769.42 P ULT 2.72 2.72 59,925.58 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 11 MLT 16,108.51 XCC 40.27 16,068.24 C 11 NLT 21.34- XCC .05- 21.29- C SLS 170,526.69 XCC 426.32 170,100.37 C ULT 7,590.71- XCC 18.98- 7,571.73- C ZLT 188.82 XCC .47 188.35 P 10 MLT 306.36 306.36 P 09 MLT 69.61 69.61 P 08 MLT 588.26 588.26 P 07 MLT 717.22 717.22 P 06 MLT 874.72 874.72 P 05 MLT 575.83 575.83 P 04 MLT 80.07 80.07 P 10 MMT 12.65 12.65 P 09 MMT 43.33 43.33 P 08 MMT 22.18 22.18 P 07 MMT 541.06 541.06 P 06 MMT 481.50 481.50 P 05 MMT 609.97 609.97 P 04 MMT 386.51 386.51 P 03 MMT 41.30 41.30 P 10 NLT 185.99 185.99 P 09 NLT 54.05 54.05 P 08 NLT .26 .26 P 07 NLT 39.93 39.93 P 05 NLT 25.84 25.84 P 04 NLT 7.01 7.01 P 03 NLT 1.13 1.13 P SLS 35,630.39 XCC 89.08 35,541.31 P SMS 15,085.97 XCC 37.72 15,048.25 P ULT 3.60 XCC .01 3.59 P ZLT 2.57 XCC 2.57 235,024.44 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 11 MTT 1,740.74 XCC 4.35 1,736.39 C 10 MTT 346.37 XCC .87 345.50 C 09 MTT 7.95 XCC .02 7.93 C 08 MTT 10.34 XCC .03 10.31 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 07 MTT 6.66 XCC .02 6.64 C 06 MTT 1.40 XCC 1.40 C 05 MTT 1.75 XCC 1.75 C 04 MTT .72 XCC .72 C 03 MTT XCC .00 C 02 MTT .60 XCC .60 C 01 MTT .23 XCC .23 C 11 NTT 152.20 XCC .38 151.82 C 10 NTT 87.46 XCC .22 87.24 C 09 NTT 2.74 XCC .01 2.73 C 08 NTT .45 XCC .45 C 07 NTT 2.57 XCC .01 2.56 C 06 NTT .54 XCC .54 C 05 NTT XCC .00 C 04 NTT 1.64 XCC 1.64 C 03 NTT .68 XCC .68 C STS 17,911.54 XCC 44.78 17,866.76 C UTT 66.47 XCC .17 66.30 C ZTT 266.23 XCC .67 265.56 P 10 MPP 5.89 XCC .01 5.88 P 09 MPP 3.71 XCC .01 3.70 P 08 MPP 17.88 XCC .04 17.84 P 07 MPP 16.64 XCC .04 16.60 P 06 MPP 30.18 XCC .08 30.10 P 05 MPP 18.93 XCC .05 18.88 P 04 MPP 7.01 XCC .02 6.99 P 03 MPP 3.02 XCC .01 3.01 P 02 MPP .39 XCC .39 P 01 MPP XCC .00 P 88 MPP .16 XCC .16 P 87 MPP XCC .00 P 10 MTT 60.35 60.35 P 09 MTT 20.02 20.02 P 08 MTT 50.38 50.38 P 07 MTT 36.09 36.09 P 06 MTT 46.16 46.16 P 05 MTT 21.47 21.47 P 04 MTT 7.70 7.70 P 03 MTT 2.62 2.62 P 02 MTT .31 XCC .31 P 01 MTT XCC .00 P 88 MTT XCC .00 P 87 MTT XCC .00 P 09 NTT 12.87 12.87 P 08 NTT .94 .94 P 07 NTT 2.76 2.76 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/01/2012 TO 03/02/2012 **** 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 06 NTT 1.27 1.27 P 05 NTT 2.01 2.01 P 04 NTT 3.11 3.11 P 03 NTT .79 .79 P 02 NTT .12 XCC .12 P 01 NTT 1.09 XCC 1.09 P 00 NTT .94 XCC .94 P 99 NTT .09 XCC .09 P 98 NTT .60 XCC .60 P 97 NTT .22 XCC .22 P 88 NTT XCC .00 P 10 NTT 2.08 2.08 P SPS 662.47 XCC 1.65 660.82 P STS 1,712.58 XCC 4.27 1,708.31 P UTT 33.22 XCC .07 33.15 P ZTT 81.38 XCC .19 81.19 23,418.76 _____________________ TOTAL AGENCY TRANSFERS 663,530.07 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 21:56:49 PROPERTY TAX DIVISION DATE: 03/14/2012 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 47,103,770.24 NET AGENCY TRANSFERS 47,103,770.24 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 796