PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 SLS .00 P STS 1,445,344.98 1,445,344.98 1,445,344.98 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 296,023.07 296,023.07 P SPS 522,397.83 XCC 83.83 522,314.00 P SMS .00 818,337.07 _____________________ TOTAL AGENCY TRANSFERS 2,263,682.05 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 139.62 139.62 C 10 MMT 42.47 42.47 C 09 MMT 1.06 1.06 C 08 MMT 2.68 2.68 C 07 MMT .00 C 05 MMT .00 C 11 MPP 10,924.18 10,924.18 C 10 MPP 10,415.10 10,415.10 C 09 MPP 114.88 114.88 C 08 MPP 46.48 46.48 C 07 MPP 15.75 15.75 C 06 MPP .00 C 05 MPP .00 C 04 MPP .00 C 11 NMT 55.38 55.38 C 11 NPP 5,058.82 5,058.82 C SMS 8,149.39 8,149.39 C SMT .00 C SPA 50,751.61 50,751.61 C SPB .00 C UMT 156.22 156.22 C UPA 65.29 65.29 C UWC 420.00 420.00 C UXP 407.77 407.77 C ZMT 12.93 12.93 C ZPA 135.06 135.06 C SPT .00 C UPT 21,977.01 21,977.01 C ZPT 6,306.11 6,306.11 P UPT 26,058.39- 26,058.39- P ZPT 37,290.76 37,290.76 P 10 NMT 2.12- 2.12- P 09 NMT 71.96 71.96 P 08 NMT 17.91 17.91 P 07 NMT 218.44 218.44 P 06 NMT 234.71 234.71 P 05 NMT 140.76 140.76 P 02 NMT 5.78 5.78 P 08 NPP 575.64 575.64 P 07 NPP 3,718.26 3,718.26 P 06 NPP 3,193.23 3,193.23 P 05 NPP 4,396.14 4,396.14 P 04 NPP 983.27 983.27 P 02 NPP 246.92 246.92 P 01 NPP 1,224.93 1,224.93 P 00 NPP 691.11 691.11 page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 99 NPP 140.13 140.13 P 98 NPP 31.82 31.82 P 10 NPP 2,318.99- 2,318.99- P 09 NPP 1,557.32 1,557.32 P UMT 586.88 586.88 P UPA 1,376.93 1,376.93 P UWC 115.00 115.00 P UXP 877.32 877.32 P ZMT 211.85 211.85 P ZPA 561.86 561.86 145,287.24 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 11 MCC .00 C 11 NCC 14,980.00 14,980.00 C SCS 10.00 10.00 C SCT .00 C UCS 17,360.00 17,360.00 C ZCC .00 P 10 MCC 2,220.00 2,220.00 P 09 MCC 420.00 420.00 P 08 MCC 340.00 340.00 P 07 MCC 540.00 540.00 P 06 MCC 480.00 480.00 P 05 MCC 350.00 350.00 P 04 MCC 150.00 150.00 P 03 MCC 50.00 50.00 P 01 MCC 10.00 10.00 P 00 MCC 10.00 10.00 P 10 NCC 1,330.00 1,330.00 P 09 NCC 700.00 700.00 P 08 NCC 350.00 350.00 P 07 NCC 560.00 560.00 P 06 NCC 540.00 540.00 P 05 NCC 360.00 360.00 P 04 NCC 225.00 225.00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P SCS 19,170.00 19,170.00 P UCS 7,730.00 7,730.00 P ZCC 2,870.00 2,870.00 70,755.00 FF01 FEES AAA FAD FAD C TRH 55.50 55.50 C UWT 370.38 370.38 P UWT 535.59 535.59 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 961.47 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 22,744,829.00 22,744,829.00 C STT 9,062.25 9,062.25 C UTT 132,445.07- 132,445.07- C ZTT 174,208.03 174,208.03 P UTT 14,350.24 14,350.24 P ZTT 7,579.48 7,579.48 22,817,583.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 11 MTT 177,830.96 177,830.96 C 10 MTT 96,790.70 96,790.70 C 09 MTT 1,599.97 1,599.97 C 08 MTT 67,675.80- 67,675.80- C 07 MTT 6,746.21 6,746.21 C 06 MTT 76.95 76.95 C 05 MTT 36.63- 36.63- C 04 MTT 33.80 33.80 C 11 NTT 9,843.89 9,843.89 C 10 NTT 3,902.38 3,902.38 C 09 NTT 600.00- 600.00- C 08 NTT 169.86 169.86 C 07 NTT 1,033.29 1,033.29 P 10 MPP 21.74 21.74 P 09 MPP 1,827.32 1,827.32 P 08 MPP 1,562.53 1,562.53 P 07 MPP 4,978.72 4,978.72 P 06 MPP 8,446.97 8,446.97 P 05 MPP 5,523.53 5,523.53 P 04 MPP 3,192.98 3,192.98 P 03 MPP 225.82 225.82 P 02 MPP 8.24 8.24 P 01 MPP 29.27 29.27 P 00 MPP 128.08 128.08 P 10 MTT 17,979.42 17,979.42 P 09 MTT 9,189.72 9,189.72 P 08 MTT 4,409.76 4,409.76 P 07 MTT 8,693.09 8,693.09 P 06 MTT 11,463.09 11,463.09 P 05 MTT 6,220.02 6,220.02 P 04 MTT 4,082.01 4,082.01 P 03 MTT 247.21 247.21 P 02 MTT 7.94 7.94 P 01 MTT 17.47 17.47 P 00 MTT 69.05 69.05 P 10 NTT 191.25 191.25 P 09 NTT 242.26 242.26 P 08 NTT 326.60 326.60 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1,934.82 1,934.82 P 06 NTT 302.07 302.07 P 05 NTT 438.17 438.17 P 04 NTT 196.42 196.42 P 03 NTT 74.29 74.29 P 01 NTT 82.58 82.58 P 00 NTT 22.94 22.94 P 99 NTT 36.28 36.28 P 98 NTT 4.94 4.94 P 97 NTT 5.12 5.12 P 96 NTT 1.57 1.57 321,898.87 _____________________ TOTAL AGENCY TRANSFERS 23,356,486.51 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 34,505,954.13 34,505,954.13 C STT 13,748.25 13,748.25 C UTT 200,931.10- 200,931.10- C ZTT 264,289.28 264,289.28 P UTT 21,761.98 21,761.98 P ZTT 11,494.17 11,494.17 34,616,316.71 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 341.84 341.84 P 02 MPP 12.48 12.48 P 01 MPP 44.30 44.30 P 00 MPP 193.85 193.85 P 03 MTT 374.22 374.22 P 02 MTT 12.01 12.01 P 01 MTT 26.45 26.45 P 00 MTT 104.50 104.50 P 03 NTT 112.46 112.46 P 01 NTT 124.98 124.98 P 00 NTT 34.72 34.72 P 99 NTT 54.92 54.92 P 98 NTT 7.47 7.47 P 97 NTT 7.76 7.76 P 96 NTT 2.36 2.36 1,454.32 _____________________ TOTAL AGENCY TRANSFERS 34,617,771.03 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 94,477.76 94,477.76 P XCC 1,010.75 1,010.75 95,488.51 CP01 PROCESSING COSTS AAA ATX 230 C XCP .30 .30 .30 _____________________ TOTAL AGENCY TRANSFERS 95,488.81 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 3,289,961.44 3,289,961.44 P XUR 469.06 469.06 3,290,430.50 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 315,068.84 315,068.84 P XUR 258.91 258.91 315,327.75 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 1,614,751.60 1,614,751.60 1,614,751.60 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 9,778.92 9,778.92 9,778.92 _____________________ TOTAL AGENCY TRANSFERS 5,230,288.77 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 51,410.85 51,410.85 P SPA 607.28 607.28 P STA 1,322.60 1,322.60 P UTA 5.30 5.30 53,346.03 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 11,609.58 11,609.58 P SPA 47.08 47.08 P STA 96.38 96.38 P UTA 5.62 5.62 11,758.66 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 158.13 158.13 P SPA .86 .86 P STA 3.61 3.61 162.60 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 13,875.52 13,875.52 P SPA 71.84 71.84 P STA 156.68 156.68 14,104.04 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 19,124.82 19,124.82 P SPA 52.46 52.46 P STA 99.69 99.69 19,276.97 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 24,795.36 24,795.36 P SPA 56.85 56.85 P STA 144.46 144.46 24,996.67 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 44,425.55 44,425.55 P SPA 295.98 295.98 P STA 633.12 633.12 45,354.65 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 24,822.80 24,822.80 P SPA 147.00 147.00 P STA 255.19 255.19 P UTA 30.78 30.78 25,255.77 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 37,955.89 37,955.89 P SPA 650.87 650.87 P STA 1,440.99 1,440.99 P UTA 4.59 4.59 40,052.34 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 54,181.24 54,181.24 P SPA 109.11 109.11 P STA 300.08 300.08 54,590.43 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,823.19 1,823.19 P SPA 15.14 15.14 page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 STA 39.60 39.60 1,877.93 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 4,532.06 4,532.06 P SPA 2.35 2.35 P STA 8.43 8.43 4,542.84 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 3,822.35 3,822.35 P SPA 18.36 18.36 P STA 32.00 32.00 3,872.71 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 17,912.57 17,912.57 P SPA 87.85 87.85 P STA 137.20 137.20 18,137.62 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 14,700.73 14,700.73 P SPA 9.91 9.91 P STA 35.67 35.67 14,746.31 _____________________ TOTAL AGENCY TRANSFERS 332,075.57 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 18,348.09 18,348.09 P SPA 2,224.47 2,224.47 P STA 5,373.03 5,373.03 25,945.59 _____________________ TOTAL AGENCY TRANSFERS 25,945.59 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 979,789.12 979,789.12 C ZTA 3,645.34 3,645.34 P SPA 9,326.83 9,326.83 P STA 21,050.82 21,050.82 P UTA 85.14 85.14 P ZTA 31.60 31.60 1,013,928.85 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 171,096.86 171,096.86 C ZTA 89.17 89.17 P SPA 1,506.72 1,506.72 P STA 3,337.46 3,337.46 176,030.21 _____________________ TOTAL AGENCY TRANSFERS 1,189,959.06 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 29,951.62 29,951.62 P SPA 585.23 585.23 P STA 1,102.18 1,102.18 P UTA 1,687.93 1,687.93 33,326.96 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 7,462.35 7,462.35 P SPA 159.74 159.74 P STA 302.00 302.00 P ZTA 24.75 24.75 7,948.84 _____________________ TOTAL AGENCY TRANSFERS 41,275.80 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 6,375.80 XCC 15.94 6,359.86 C 10 MTT 3,432.35 XCC 8.58 3,423.77 C 09 MTT 55.08 XCC .14 54.94 C 08 MTT 2,271.48- XCC 5.68- 2,265.80- C 07 MTT 224.75 XCC .56 224.19 C 06 MTT 2.61 XCC .01 2.60 C 05 MTT 1.24- XCC 1.24- C 04 MTT 1.25 XCC 1.25 C 11 NTT 352.94 XCC .88 352.06 C 10 NTT 138.38 XCC .35 138.03 C 09 NTT 20.65- XCC .05- 20.60- C 08 NTT 5.70 XCC .01 5.69 C 07 NTT 34.43 XCC .09 34.34 C STS 1,808,765.43 XCC 4,521.91 1,804,243.52 C STT 720.68 XCC 1.80 718.88 C UTT 10,532.60- XCC 26.33- 10,506.27- C ZTT 13,853.76 XCC 34.63 13,819.13 P 10 MPP .77 XCC .77 P 09 MPP 62.90 XCC .16 62.74 P 08 MPP 52.44 XCC .13 52.31 P 07 MPP 165.87 XCC .41 165.46 P 06 MPP 286.45 XCC .72 285.73 P 05 MPP 186.73 XCC .47 186.26 P 04 MPP 118.37 XCC .30 118.07 P 03 MPP 16.90 XCC .04 16.86 P 02 MPP .61 XCC .61 P 01 MPP 2.11 XCC .01 2.10 P 00 MPP 9.02 XCC .02 9.00 P 10 MTT 637.58 637.58 P 09 MTT 316.32 XCC .79 315.53 P 08 MTT 148.01 XCC .37 147.64 P 07 MTT 289.62 XCC .72 288.90 P 06 MTT 388.74 XCC .97 387.77 P 05 MTT 210.28 XCC .53 209.75 P 04 MTT 151.33 151.33 P 03 MTT 18.50 18.50 P 02 MTT .58 XCC .58 P 01 MTT 1.26 XCC 1.26 P 00 MTT 4.86 XCC .01 4.85 P 08 NTT 10.97 XCC .03 10.94 P 07 NTT 64.46 XCC .16 64.30 P 06 NTT 10.24 XCC .03 10.21 P 05 NTT 14.81 XCC .04 14.77 P 04 NTT 7.28 7.28 P 03 NTT 5.56 5.56 P 01 NTT 5.95 XCC .01 5.94 page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 1.62 XCC 1.62 P 99 NTT 2.50 XCC .01 2.49 P 98 NTT .33 XCC .33 P 97 NTT .34 XCC .34 P 96 NTT .11 XCC .11 P 10 NTT 6.78 6.78 P 09 NTT 8.34 XCC .02 8.32 P UTT 1,130.78 XCC 2.82 1,127.96 P ZTT 597.27 XCC 1.50 595.77 1,821,510.67 _____________________ TOTAL AGENCY TRANSFERS 1,821,510.67 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 2,085.88 XCC 5.21 2,080.67 C 10 MTT 1,131.75 XCC 2.83 1,128.92 C 09 MTT 18.79 XCC .05 18.74 C 08 MTT 861.66- XCC 2.15- 859.51- C 07 MTT 87.89 XCC .22 87.67 C 06 MTT 1.02 XCC 1.02 C 05 MTT .47- XCC .47- C 04 MTT .49 XCC .49 C 11 NTT 115.46 XCC .29 115.17 C 10 NTT 45.63 XCC .11 45.52 C 09 NTT 7.05- XCC .02- 7.03- C 08 NTT 2.16 XCC .01 2.15 C 07 NTT 13.46 XCC .03 13.43 C STS 591,748.31 XCC 1,479.37 590,268.94 C STT 235.77 XCC .59 235.18 C UTT 3,445.80- XCC 8.61- 3,437.19- C ZTT 4,532.34 XCC 11.33 4,521.01 P 10 MPP .25 XCC .25 P 09 MPP 21.46 XCC .05 21.41 P 08 MPP 19.90 XCC .05 19.85 P 07 MPP 64.86 XCC .16 64.70 P 06 MPP 111.81 XCC .28 111.53 P 05 MPP 71.43 XCC .18 71.25 P 04 MPP 45.70 XCC .11 45.59 P 03 MPP 6.72 XCC .02 6.70 P 02 MPP .24 XCC .24 P 01 MPP .89 XCC .89 P 00 MPP 3.97 XCC .01 3.96 P 10 MTT 210.23 210.23 P 09 MTT 107.92 XCC .27 107.65 P 08 MTT 56.15 XCC .14 56.01 P 07 MTT 113.25 XCC .28 112.97 P 06 MTT 151.73 XCC .38 151.35 P 05 MTT 80.44 XCC .20 80.24 P 04 MTT 58.42 58.42 P 03 MTT 7.36 7.36 P 02 MTT .24 XCC .24 P 01 MTT .53 XCC .53 P 00 MTT 2.14 XCC .01 2.13 P 08 NTT 4.16 4.16 P 07 NTT 25.21 25.21 P 06 NTT 4.00 4.00 P 05 NTT 5.66 5.66 P 04 NTT 2.81 2.81 P 03 NTT 2.21 2.21 P 01 NTT 2.52 XCC .01 2.51 page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .71 XCC .71 P 99 NTT 1.14 XCC 1.14 P 98 NTT .16 XCC .16 P 97 NTT .16 XCC .16 P 96 NTT .05 XCC .05 P 10 NTT 2.23 2.23 P 09 NTT 2.84 2.84 P UTT 372.86 XCC .94 371.92 P ZTT 196.89 XCC .47 196.42 595,970.40 _____________________ TOTAL AGENCY TRANSFERS 595,970.40 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,599.15 XCC 4.00 1,595.15 C 10 MTT 873.52 XCC 2.18 871.34 C 09 MTT 14.43 XCC .04 14.39 C 08 MTT 607.21- XCC 1.52- 605.69- C 07 MTT 60.10 XCC .15 59.95 C 06 MTT .70 XCC .70 C 05 MTT .33- XCC .33- C 04 MTT .33 XCC .33 C 11 NTT 88.52 XCC .22 88.30 C 10 NTT 35.22 XCC .09 35.13 C 09 NTT 5.41- XCC .01- 5.40- C 08 NTT 1.52 XCC 1.52 C 07 NTT 9.21 XCC .02 9.19 C STS 453,667.28 XCC 1,134.17 452,533.11 C STT 180.75 XCC .45 180.30 C UTT 2,641.74- XCC 6.60- 2,635.14- C ZTT 3,474.75 XCC 8.69 3,466.06 P 10 MPP .20 XCC .20 P 09 MPP 16.48 XCC .04 16.44 P 08 MPP 14.01 XCC .04 13.97 P 07 MPP 44.36 XCC .11 44.25 P 06 MPP 76.48 XCC .19 76.29 P 05 MPP 49.44 XCC .12 49.32 P 04 MPP 31.14 XCC .08 31.06 P 03 MPP 4.39 XCC .01 4.38 P 02 MPP .16 XCC .16 P 01 MPP .55 XCC .55 P 00 MPP 2.42 XCC .01 2.41 P 10 MTT 162.26 162.26 P 09 MTT 82.91 XCC .21 82.70 P 08 MTT 39.56 XCC .10 39.46 P 07 MTT 77.45 XCC .19 77.26 P 06 MTT 103.79 XCC .26 103.53 P 05 MTT 55.68 XCC .14 55.54 P 04 MTT 39.82 39.82 P 03 MTT 4.81 4.81 P 02 MTT .15 XCC .15 P 01 MTT .33 XCC .33 P 00 MTT 1.31 XCC 1.31 P 08 NTT 2.93 XCC .01 2.92 P 07 NTT 17.24 XCC .04 17.20 P 06 NTT 2.74 XCC .01 2.73 P 05 NTT 3.93 XCC .01 3.92 P 04 NTT 1.92 1.92 P 03 NTT 1.44 1.44 P 01 NTT 1.53 XCC 1.53 page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .43 XCC .43 P 99 NTT .68 XCC .68 P 98 NTT .09 XCC .09 P 97 NTT .10 XCC .10 P 96 NTT .03 XCC .03 P 10 NTT 1.73 1.73 P 09 NTT 2.19 XCC .01 2.18 P UTT 287.75 XCC .71 287.04 P ZTT 152.01 XCC .38 151.63 456,890.68 _____________________ TOTAL AGENCY TRANSFERS 456,890.68 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,957.09 XCC 4.89 1,952.20 C 10 MTT 1,076.73 XCC 2.69 1,074.04 C 09 MTT 18.37 XCC .05 18.32 C 08 MTT 804.92- XCC 2.01- 802.91- C 07 MTT 86.10 XCC .22 85.88 C 06 MTT .97 XCC .97 C 05 MTT .42- XCC .42- C 04 MTT .42 XCC .42 C 11 NTT 108.34 XCC .27 108.07 C 10 NTT 43.41 XCC .11 43.30 C 09 NTT 6.89- XCC .02- 6.87- C 08 NTT 2.02 XCC .01 2.01 C 07 NTT 13.18 XCC .03 13.15 C STS 555,211.62 XCC 1,388.03 553,823.59 C STT 221.22 XCC .56 220.66 C UTT 3,233.05- XCC 8.08- 3,224.97- C ZTT 4,252.49 XCC 10.63 4,241.86 P 10 MPP .24 XCC .24 P 09 MPP 20.98 XCC .05 20.93 P 08 MPP 18.59 XCC .05 18.54 P 07 MPP 63.54 XCC .16 63.38 P 06 MPP 106.14 XCC .27 105.87 P 05 MPP 64.14 XCC .16 63.98 P 04 MPP 39.55 XCC .10 39.45 P 03 MPP 5.58 XCC .01 5.57 P 02 MPP .21 XCC .21 P 01 MPP .76 XCC .76 P 00 MPP 3.36 XCC .01 3.35 P 10 MTT 200.01 200.01 P 09 MTT 105.50 XCC .26 105.24 P 08 MTT 52.45 XCC .13 52.32 P 07 MTT 110.94 XCC .28 110.66 P 06 MTT 144.04 XCC .36 143.68 P 05 MTT 72.22 XCC .18 72.04 P 04 MTT 50.56 50.56 P 03 MTT 6.11 6.11 P 02 MTT .20 XCC .20 P 01 MTT .46 XCC .46 P 00 MTT 1.81 XCC 1.81 P 08 NTT 3.88 XCC .01 3.87 P 07 NTT 24.69 XCC .06 24.63 P 06 NTT 3.79 XCC .01 3.78 P 05 NTT 5.08 XCC .01 5.07 P 04 NTT 2.43 2.43 P 03 NTT 1.84 1.84 P 01 NTT 2.17 XCC .01 2.16 page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .60 XCC .60 P 99 NTT .98 XCC .98 P 98 NTT .14 XCC .14 P 97 NTT .14 XCC .14 P 96 NTT .04 XCC .04 P 10 NTT 2.13 2.13 P 09 NTT 2.78 XCC .01 2.77 P UTT 354.73 XCC .88 353.85 P ZTT 187.36 XCC .46 186.90 559,206.00 _____________________ TOTAL AGENCY TRANSFERS 559,206.00 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 168.00 XCC .42 167.58 C 10 MTT 93.43 XCC .23 93.20 C 09 MTT 1.51 XCC 1.51 C 08 MTT 60.30- XCC .15- 60.15- C 07 MTT 6.09 XCC .02 6.07 C 06 MTT .07 XCC .07 C 05 MTT .04- XCC .04- C 04 MTT .03 XCC .03 C 11 NTT 9.30 XCC .02 9.28 C 10 NTT 3.77 XCC .01 3.76 C 09 NTT .57- XCC .57- C 08 NTT .16 XCC .16 C 07 NTT .94 XCC .94 C STS 47,660.99 XCC 119.15 47,541.84 C STT 18.99 XCC .05 18.94 C UTT 277.53- XCC .69- 276.84- C ZTT 365.05 XCC .91 364.14 P 10 MPP .02 XCC .02 P 09 MPP 1.73 XCC 1.73 P 08 MPP 1.39 XCC 1.39 P 07 MPP 4.49 XCC .01 4.48 P 06 MPP 8.00 XCC .02 7.98 P 05 MPP 5.29 XCC .01 5.28 P 04 MPP 3.44 XCC .01 3.43 P 03 MPP .52 XCC .52 P 02 MPP .02 XCC .02 P 01 MPP .07 XCC .07 P 00 MPP .30 XCC .30 P 10 MTT 17.36 17.36 P 09 MTT 8.68 XCC .02 8.66 P 08 MTT 3.93 XCC .01 3.92 P 07 MTT 7.85 XCC .02 7.83 P 06 MTT 10.85 XCC .03 10.82 P 05 MTT 5.96 XCC .01 5.95 P 04 MTT 4.40 4.40 P 03 MTT .56 .56 P 02 MTT .02 XCC .02 P 01 MTT .04 XCC .04 P 00 MTT .16 XCC .16 P 08 NTT .29 XCC .29 P 07 NTT 1.74 XCC 1.74 P 06 NTT .29 XCC .29 P 05 NTT .42 XCC .42 P 04 NTT .21 .21 P 03 NTT .17 .17 P 01 NTT .19 XCC .19 page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .06 XCC .06 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 10 NTT .18 .18 P 09 NTT .23 XCC .23 P UTT 30.79 XCC .08 30.71 P ZTT 16.25 XCC .02 16.23 48,005.70 _____________________ TOTAL AGENCY TRANSFERS 48,005.70 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 547.09 XCC 1.37 545.72 C 10 MTT 297.98 XCC .74 297.24 C 09 MTT 4.92 XCC .01 4.91 C 08 MTT 201.99- XCC .50- 201.49- C 07 MTT 19.60 XCC .05 19.55 C 06 MTT .23 XCC .23 C 05 MTT .11- XCC .11- C 04 MTT .11 XCC .11 C 11 NTT 30.28 XCC .08 30.20 C 10 NTT 12.01 XCC .03 11.98 C 09 NTT 1.84- XCC 1.84- C 08 NTT .50 XCC .50 C 07 NTT 3.00 XCC .01 2.99 C STS 155,206.34 XCC 388.02 154,818.32 C STT 61.84 XCC .16 61.68 C UTT 903.78- XCC 2.26- 901.52- C ZTT 1,188.76 XCC 2.97 1,185.79 P 10 MPP .07 XCC .07 P 09 MPP 5.62 XCC .01 5.61 P 08 MPP 4.67 XCC .01 4.66 P 07 MPP 14.47 XCC .04 14.43 P 06 MPP 25.26 XCC .06 25.20 P 05 MPP 16.14 XCC .04 16.10 P 04 MPP 10.50 XCC .03 10.47 P 03 MPP 1.54 XCC 1.54 P 02 MPP .06 XCC .06 P 01 MPP .21 XCC .21 P 00 MPP .98 XCC .98 P 10 MTT 55.35 55.35 P 09 MTT 28.29 XCC .07 28.22 P 08 MTT 13.16 XCC .03 13.13 P 07 MTT 25.26 XCC .06 25.20 P 06 MTT 34.28 XCC .09 34.19 P 05 MTT 18.17 XCC .05 18.12 P 04 MTT 13.41 13.41 P 03 MTT 1.69 1.69 P 02 MTT .06 XCC .06 P 01 MTT .12 XCC .12 P 00 MTT .53 XCC .53 P 08 NTT .98 XCC .98 P 07 NTT 5.63 XCC .01 5.62 P 06 NTT .90 XCC .90 P 05 NTT 1.28 XCC 1.28 P 04 NTT .65 .65 P 03 NTT .51 .51 P 01 NTT .61 XCC .61 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .17 XCC .17 P 99 NTT .28 XCC .28 P 98 NTT .04 XCC .04 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 10 NTT .59 .59 P 09 NTT .74 XCC .74 P UTT 98.13 XCC .24 97.89 P ZTT 51.86 XCC .11 51.75 156,305.68 _____________________ TOTAL AGENCY TRANSFERS 156,305.68 _____________________________________________________________________________________________________________________________________________________ page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 598.88 XCC 1.50 597.38 C 10 MTT 323.03 XCC .81 322.22 C 09 MTT 5.23 XCC .01 5.22 C 08 MTT 221.70- XCC .55- 221.15- C 07 MTT 22.12 XCC .06 22.06 C 06 MTT .25 XCC .25 C 05 MTT .12- XCC .12- C 04 MTT .13 XCC .13 C 11 NTT 33.16 XCC .08 33.08 C 10 NTT 13.02 XCC .03 12.99 C 09 NTT 1.97- XCC 1.97- C 08 NTT .56 XCC .56 C 07 NTT 3.39 XCC .01 3.38 C STS 169,897.95 XCC 424.74 169,473.21 C STT 67.68 XCC .17 67.51 C UTT 989.33- XCC 2.47- 986.86- C ZTT 1,301.29 XCC 3.25 1,298.04 P 10 MPP .07 XCC .07 P 09 MPP 5.97 XCC .01 5.96 P 08 MPP 5.11 XCC .01 5.10 P 07 MPP 16.33 XCC .04 16.29 P 06 MPP 28.18 XCC .07 28.11 P 05 MPP 18.26 XCC .05 18.21 P 04 MPP 11.60 XCC .03 11.57 P 03 MPP 1.67 XCC 1.67 P 02 MPP .06 XCC .06 P 01 MPP .22 XCC .22 P 00 MPP .92 XCC .92 P 10 MTT 60.00 60.00 P 09 MTT 30.02 XCC .08 29.94 P 08 MTT 14.45 XCC .04 14.41 P 07 MTT 28.50 XCC .07 28.43 P 06 MTT 38.24 XCC .10 38.14 P 05 MTT 20.57 XCC .05 20.52 P 04 MTT 14.84 14.84 P 03 MTT 1.83 1.83 P 02 MTT .05 XCC .05 P 01 MTT .13 XCC .13 P 00 MTT .49 XCC .49 P 08 NTT 1.07 XCC 1.07 P 07 NTT 6.34 XCC .02 6.32 P 06 NTT 1.01 XCC 1.01 P 05 NTT 1.45 XCC 1.45 P 04 NTT .71 .71 P 03 NTT .55 .55 P 01 NTT .59 XCC .59 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .17 XCC .17 P 99 NTT .26 XCC .26 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 10 NTT .64 .64 P 09 NTT .80 XCC .80 P UTT 106.44 XCC .27 106.17 P ZTT 56.22 XCC .14 56.08 171,098.78 _____________________ TOTAL AGENCY TRANSFERS 171,098.78 _____________________________________________________________________________________________________________________________________________________ page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 195.52 XCC .49 195.03 C 10 MTT 107.25 XCC .27 106.98 C 09 MTT 1.79 XCC 1.79 C 08 MTT 75.68- XCC .19- 75.49- C 07 MTT 7.73 XCC .02 7.71 C 06 MTT .09 XCC .09 C 05 MTT .04- XCC .04- C 04 MTT .04 XCC .04 C 11 NTT 10.82 XCC .03 10.79 C 10 NTT 4.33 XCC .01 4.32 C 09 NTT .67- XCC .67- C 08 NTT .19 XCC .19 C 07 NTT 1.18 XCC 1.18 C STS 55,466.05 XCC 138.67 55,327.38 C STT 22.11 XCC .06 22.05 C UTT 322.98- XCC .81- 322.17- C ZTT 424.83 XCC 1.06 423.77 P 10 MPP .02 XCC .02 P 09 MPP 2.05 XCC .01 2.04 P 08 MPP 1.75 XCC 1.75 P 07 MPP 5.70 XCC .01 5.69 P 06 MPP 9.75 XCC .02 9.73 P 05 MPP 6.14 XCC .02 6.12 P 04 MPP 3.88 XCC .01 3.87 P 03 MPP .56 XCC .56 P 02 MPP .02 XCC .02 P 01 MPP .07 XCC .07 P 00 MPP .33 XCC .33 P 10 MTT 19.93 19.93 P 09 MTT 10.28 10.28 P 08 MTT 4.93 4.93 P 07 MTT 9.96 9.96 P 06 MTT 13.24 13.24 P 05 MTT 6.91 6.91 P 04 MTT 4.96 4.96 P 03 MTT .61 .61 P 02 MTT .02 XCC .02 P 01 MTT .05 XCC .05 P 00 MTT .18 XCC .18 P 08 NTT .36 .36 P 07 NTT 2.22 2.22 P 06 NTT .35 .35 P 05 NTT .49 .49 P 04 NTT .24 .24 P 03 NTT .18 .18 P 01 NTT .21 XCC .21 page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .06 XCC .06 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 10 NTT .21 .21 P 09 NTT .27 .27 P UTT 35.34 XCC .09 35.25 P ZTT 18.67 XCC .04 18.63 55,862.80 _____________________ TOTAL AGENCY TRANSFERS 55,862.80 _____________________________________________________________________________________________________________________________________________________ page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 4,666.82 XCC 11.67 4,655.15 C 10 MTT 2,541.76 XCC 6.35 2,535.41 C 09 MTT 41.80 XCC .10 41.70 C 08 MTT 1,767.34- XCC 4.42- 1,762.92- C 07 MTT 177.35 XCC .44 176.91 C 06 MTT 2.06 XCC .01 2.05 C 05 MTT 1.01- XCC 1.01- C 04 MTT 1.03 XCC 1.03 C 11 NTT 258.33 XCC .65 257.68 C 10 NTT 102.48 XCC .26 102.22 C 09 NTT 15.67- XCC .04- 15.63- C 08 NTT 4.44 XCC .01 4.43 C 07 NTT 27.17 XCC .07 27.10 C STS 1,323,942.28 XCC 3,309.86 1,320,632.42 C STT 527.50 XCC 1.32 526.18 C UTT 7,709.43- XCC 19.27- 7,690.16- C ZTT 10,140.39 XCC 25.35 10,115.04 P 10 MPP .57 XCC .57 P 09 MPP 47.73 XCC .12 47.61 P 08 MPP 40.81 XCC .10 40.71 P 07 MPP 130.88 XCC .33 130.55 P 06 MPP 225.30 XCC .56 224.74 P 05 MPP 153.09 XCC .38 152.71 P 04 MPP 97.31 XCC .24 97.07 P 03 MPP 13.99 XCC .03 13.96 P 02 MPP .52 XCC .52 P 01 MPP 1.85 XCC 1.85 P 00 MPP 8.13 XCC .02 8.11 P 10 MTT 472.14 472.14 P 09 MTT 240.07 240.07 P 08 MTT 115.16 115.16 P 07 MTT 228.54 228.54 P 06 MTT 305.75 305.75 P 05 MTT 172.40 172.40 P 04 MTT 124.41 124.41 P 03 MTT 15.32 15.32 P 02 MTT .50 XCC .50 P 01 MTT 1.10 XCC 1.10 P 00 MTT 4.38 XCC .01 4.37 P 08 NTT 8.53 8.53 P 07 NTT 50.86 50.86 P 06 NTT 8.05 8.05 P 05 NTT 12.15 12.15 P 04 NTT 5.99 5.99 P 03 NTT 4.60 4.60 P 01 NTT 5.22 XCC .01 5.21 page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 00 NTT 1.45 XCC 1.45 P 99 NTT 2.33 XCC .01 2.32 P 98 NTT .32 XCC .32 P 97 NTT .33 XCC .33 P 96 NTT .11 XCC .11 P 10 NTT 5.02 5.02 P 09 NTT 6.33 6.33 P UTT 837.37 XCC 2.09 835.28 P ZTT 442.25 XCC 1.09 441.16 1,333,393.47 _____________________ TOTAL AGENCY TRANSFERS 1,333,393.47 _____________________________________________________________________________________________________________________________________________________ page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 2,756.25 2,756.25 C 10 MTT 1,496.88 1,496.88 C 09 MTT 24.53 24.53 C 08 MTT 1,039.03- 1,039.03- C 07 MTT 104.66 104.66 C 06 MTT 1.21 1.21 C 05 MTT .57- .57- C 04 MTT .57 .57 C 11 NTT 152.58 152.58 C 10 NTT 60.35 60.35 C 09 NTT 9.20- 9.20- C 08 NTT 2.60 2.60 C 07 NTT 16.02 16.02 C STS 781,927.50 781,927.50 C STT 311.54 311.54 C UTT 4,553.23- 4,553.23- C ZTT 5,988.96 5,988.96 P 10 MPP .34 .34 P 09 MPP 28.02 28.02 P 08 MPP 23.99 23.99 P 07 MPP 77.24 77.24 P 06 MPP 132.84 132.84 P 05 MPP 85.06 85.06 P 04 MPP 53.90 53.90 P 03 MPP 7.75 7.75 P 02 MPP .28 .28 P 01 MPP 1.00 1.00 P 00 MPP 4.39 4.39 P 10 MTT 278.06 278.06 P 09 MTT 140.90 140.90 P 08 MTT 67.70 67.70 P 07 MTT 134.85 134.85 P 06 MTT 180.28 180.28 P 05 MTT 95.78 95.78 P 04 MTT 68.91 68.91 P 03 MTT 8.48 8.48 P 02 MTT .27 .27 P 01 MTT .60 .60 P 00 MTT 2.37 2.37 P 10 NTT 2.96 2.96 P 09 NTT 3.71 3.71 P 08 NTT 5.01 5.01 P 07 NTT 30.02 30.02 P 06 NTT 4.75 4.75 P 05 NTT 6.74 6.74 P 04 NTT 3.31 3.31 page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 2.55 2.55 P 01 NTT 2.83 2.83 P 00 NTT .79 .79 P 99 NTT 1.24 1.24 P 98 NTT .17 .17 P 97 NTT .18 .18 P 96 NTT .05 .05 P UTT 493.14 493.14 P ZTT 260.49 260.49 789,452.57 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 11 MTT 201.12 201.12 C 10 MTT 110.02 110.02 C 09 MTT 1.83 1.83 C 08 MTT 79.73- 79.73- C 07 MTT 8.21 8.21 C 06 MTT .09 .09 C 05 MTT .04- .04- C 04 MTT .04 .04 C 11 NTT 11.13 11.13 C 10 NTT 4.43 4.43 C 09 NTT .69- .69- C 08 NTT .20 .20 C 07 NTT 1.26 1.26 C STS 57,056.58 57,056.58 C STT 22.73 22.73 C UTT 332.25- 332.25- C ZTT 437.01 437.01 P 10 MPP .03 .03 P 09 MPP 2.09 2.09 P 08 MPP 1.84 1.84 P 07 MPP 6.06 6.06 P 06 MPP 10.41 10.41 P 05 MPP 6.54 6.54 P 04 MPP 4.16 4.16 P 03 MPP .60 .60 P 02 MPP .02 .02 P 01 MPP .09 .09 P 00 MPP .37 .37 P 10 MTT 20.43 20.43 P 09 MTT 10.54 10.54 P 08 MTT 5.20 5.20 P 07 MTT 10.58 10.58 P 06 MTT 14.12 14.12 P 05 MTT 7.37 7.37 P 04 MTT 5.31 5.31 P 03 MTT .66 .66 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 02 MTT .02 .02 P 01 MTT .05 .05 P 00 MTT .20 .20 P 08 NTT .39 .39 P 07 NTT 2.35 2.35 P 06 NTT .38 .38 P 05 NTT .52 .52 P 04 NTT .26 .26 P 03 NTT .20 .20 P 01 NTT .24 .24 P 00 NTT .06 .06 P 99 NTT .11 .11 P 98 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .00 P 10 NTT .22 .22 P 09 NTT .28 .28 P UTT 36.25 36.25 P ZTT 19.15 19.15 57,609.06 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 11 MTT 943.65 943.65 C 10 MTT 512.99 512.99 C 09 MTT 8.41 8.41 C 08 MTT 353.75- 353.75- C 07 MTT 35.60 35.60 C 06 MTT .41 .41 C 05 MTT .19- .19- C 04 MTT .19 .19 C 11 NTT 52.23 52.23 C 10 NTT 20.68 20.68 C 09 NTT 3.15- 3.15- C 08 NTT .89 .89 C 07 NTT 5.46 5.46 C STS 267,705.43 267,705.43 C STT 106.66 106.66 C UTT 1,558.87- 1,558.87- C ZTT 2,050.42 2,050.42 P 10 MPP .11 .11 P 09 MPP 9.61 9.61 P 08 MPP 8.16 8.16 P 07 MPP 26.27 26.27 P 06 MPP 45.12 45.12 P 05 MPP 28.84 28.84 P 04 MPP 18.23 18.23 P 03 MPP 2.61 2.61 P 02 MPP .10 .10 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 01 MPP .33 .33 P 00 MPP 1.46 1.46 P 10 MTT 95.29 95.29 P 09 MTT 48.29 48.29 P 08 MTT 23.05 23.05 P 07 MTT 45.88 45.88 P 06 MTT 61.23 61.23 P 05 MTT 32.47 32.47 P 04 MTT 23.30 23.30 P 03 MTT 2.85 2.85 P 02 MTT .10 .10 P 01 MTT .20 .20 P 00 MTT .78 .78 P 10 NTT 1.01 1.01 P 09 NTT 1.27 1.27 P 08 NTT 1.71 1.71 P 07 NTT 10.21 10.21 P 06 NTT 1.61 1.61 P 05 NTT 2.29 2.29 P 04 NTT 1.12 1.12 P 03 NTT .86 .86 P 01 NTT .94 .94 P 00 NTT .27 .27 P 99 NTT .41 .41 P 98 NTT .06 .06 P 97 NTT .06 .06 P 96 NTT .02 .02 P UTT 169.00 169.00 P ZTT 89.25 89.25 270,281.43 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 11 MTT 651.89 651.89 C 10 MTT 353.78 353.78 C 09 MTT 5.79 5.79 C 08 MTT 243.90- 243.90- C 07 MTT 24.66 24.66 C 06 MTT .29 .29 C 05 MTT .13- .13- C 04 MTT .14 .14 C 11 NTT 36.09 36.09 C 10 NTT 14.27 14.27 C 09 NTT 2.17- 2.17- C 08 NTT .61 .61 C 07 NTT 3.77 3.77 C STS 184,936.56 184,936.56 C STT 73.68 73.68 C UTT 1,076.90- 1,076.90- page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 ZTT 1,416.48 1,416.48 P 10 MPP .08 .08 P 09 MPP 6.61 6.61 P 08 MPP 5.64 5.64 P 07 MPP 18.20 18.20 P 06 MPP 31.29 31.29 P 05 MPP 19.95 19.95 P 04 MPP 12.58 12.58 P 03 MPP 1.80 1.80 P 02 MPP .06 .06 P 01 MPP .23 .23 P 00 MPP 1.01 1.01 P 10 MTT 65.72 65.72 P 09 MTT 33.25 33.25 P 08 MTT 15.89 15.89 P 07 MTT 31.78 31.78 P 06 MTT 42.46 42.46 P 05 MTT 22.47 22.47 P 04 MTT 16.09 16.09 P 03 MTT 1.97 1.97 P 02 MTT .06 .06 P 01 MTT .14 .14 P 00 MTT .55 .55 P 10 NTT .70 .70 P 09 NTT .88 .88 P 08 NTT 1.17 1.17 P 07 NTT 7.08 7.08 P 06 NTT 1.12 1.12 P 05 NTT 1.58 1.58 P 04 NTT .77 .77 P 03 NTT .59 .59 P 01 NTT .65 .65 P 00 NTT .18 .18 P 99 NTT .29 .29 P 98 NTT .04 .04 P 97 NTT .04 .04 P 96 NTT .01 .01 P UTT 116.57 116.57 P ZTT 61.56 61.56 186,715.97 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 11 MTT 234.94 234.94 C 10 MTT 127.72 127.72 C 09 MTT 2.10 2.10 C 08 MTT 87.90- 87.90- C 07 MTT 8.85 8.85 C 06 MTT .10 .10 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 05 MTT .05- .05- C 04 MTT .05 .05 C 11 NTT 13.01 13.01 C 10 NTT 5.15 5.15 C 09 NTT .79- .79- C 08 NTT .22 .22 C 07 NTT 1.36 1.36 C STS 66,650.01 66,650.01 C STT 26.57 26.57 C UTT 388.11- 388.11- C ZTT 510.48 510.48 P 10 MPP .03 .03 P 09 MPP 2.39 2.39 P 08 MPP 2.02 2.02 P 07 MPP 6.53 6.53 P 06 MPP 11.21 11.21 P 05 MPP 7.16 7.16 P 04 MPP 4.52 4.52 P 03 MPP .65 .65 P 02 MPP .03 .03 P 01 MPP .09 .09 P 00 MPP .36 .36 P 10 MTT 23.72 23.72 P 09 MTT 12.03 12.03 P 08 MTT 5.73 5.73 P 07 MTT 11.39 11.39 P 06 MTT 15.21 15.21 P 05 MTT 8.06 8.06 P 04 MTT 5.78 5.78 P 03 MTT .71 .71 P 02 MTT .02 .02 P 01 MTT .05 .05 P 00 MTT .19 .19 P 08 NTT .43 .43 P 07 NTT 2.53 2.53 P 06 NTT .40 .40 P 05 NTT .57 .57 P 04 NTT .28 .28 P 03 NTT .21 .21 P 01 NTT .24 .24 P 00 NTT .06 .06 P 99 NTT .10 .10 P 98 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .01 .01 P 10 NTT .25 .25 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .31 .31 P UTT 42.05 42.05 P ZTT 22.22 22.22 67,291.28 _____________________ TOTAL AGENCY TRANSFERS 1,371,350.31 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 19,692.44 19,692.44 C STT 7.84 7.84 C UTT 114.67- 114.67- C ZTT 150.83 150.83 P SPS 80.85 80.85 P STS 197.09 197.09 P UTT 12.65 12.65 P ZTT 6.68 6.68 P UPT 3.59- 3.59- P ZPT 4.90 4.90 20,035.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 11 MTT 1,019.63 1,019.63 C 10 MTT 568.53 568.53 C 09 MTT 10.18 10.18 C 08 MTT 510.14- 510.14- C 07 MTT 53.58 53.58 C 06 MTT .53 .53 C 05 MTT .21- .21- C 04 MTT .16 .16 C 11 NTT 56.44 56.44 C 10 NTT 22.92 22.92 C 09 NTT 3.82- 3.82- C 08 NTT 1.28 1.28 C 07 NTT 8.20 8.20 P 10 MPP .13 .13 P 09 MPP 11.63 11.63 P 08 MPP 11.78 11.78 P 07 MPP 39.55 39.55 P 06 MPP 58.02 58.02 P 05 MPP 31.82 31.82 P 04 MPP 15.44 15.44 P 03 MPP .12 .12 P 02 MPP .00 P 01 MPP .01 .01 P 00 MPP .06 .06 P 10 MTT 105.61 105.61 P 09 MTT 58.48 58.48 P 08 MTT 33.24 33.24 P 07 MTT 69.05 69.05 P 06 MTT 78.74 78.74 P 05 MTT 35.83 35.83 P 04 MTT 19.74 19.74 P 03 MTT .13 .13 P 02 MTT .01 .01 P 01 MTT .00 P 00 MTT .04 .04 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 15.37 15.37 P 06 NTT 2.07 2.07 P 05 NTT 2.52 2.52 P 04 NTT .95 .95 P 03 NTT .04 .04 P 01 NTT .04 .04 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 10 NTT 1.13 1.13 P 09 NTT 1.55 1.55 P 08 NTT 2.46 2.46 1,822.87 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 445,937.97 445,937.97 P SPA 453.73 453.73 P STA 1,939.17 1,939.17 448,330.87 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 4,744.21 4,744.21 4,744.21 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 23,806.00 23,806.00 23,806.00 SS01 SEWER STANDBY OAA ACR ACR C STA 17,830.23 17,830.23 P SPA 1,236.94 1,236.94 P STA 3,490.12 3,490.12 22,557.29 SW01 WATER STANDBY OAA ACR ACR C STA 29,492.87 29,492.87 P SPA 2,266.30 2,266.30 P STA 6,379.95 6,379.95 38,139.12 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 156,040.68 156,040.68 P SPA 142.09 142.09 P STA 440.60 440.60 156,623.37 _____________________ TOTAL AGENCY TRANSFERS 716,058.75 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 194.27 194.27 194.27 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 474,366.16 474,366.16 C STT 189.00 189.00 C UTT 2,762.28- 2,762.28- C ZTT 3,633.29 3,633.29 P UTT 299.86 299.86 P ZTT 158.37 158.37 P UPT 85.63- 85.63- P ZPT 116.66 116.66 475,915.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 11 MTT 4,169.87 4,169.87 C 10 MTT 2,274.15 2,274.15 C 09 MTT 39.42 39.42 C 08 MTT 1,740.38- 1,740.38- C 07 MTT 174.81 174.81 C 06 MTT 1.95 1.95 C 05 MTT .87- .87- C 04 MTT .80 .80 C 11 NTT 230.82 230.82 C 10 NTT 91.69 91.69 C 09 NTT 14.78- 14.78- C 08 NTT 4.37 4.37 C 07 NTT 26.78 26.78 P 10 MPP .51 .51 P 09 MPP 45.03 45.03 P 08 MPP 40.19 40.19 P 07 MPP 129.01 129.01 P 06 MPP 213.87 213.87 P 05 MPP 130.91 130.91 P 04 MPP 75.32 75.32 P 03 MPP 4.63 4.63 P 02 MPP .17 .17 P 01 MPP .30 .30 P 00 MPP 1.32 1.32 P 10 MTT 422.44 422.44 P 09 MTT 226.45 226.45 P 08 MTT 113.40 113.40 P 07 MTT 225.26 225.26 P 06 MTT 290.24 290.24 P 05 MTT 147.42 147.42 P 04 MTT 96.29 96.29 P 03 MTT 5.07 5.07 P 02 MTT .16 .16 P 01 MTT .18 .18 P 00 MTT .71 .71 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 NTT 4.49 4.49 P 09 NTT 5.97 5.97 P 08 NTT 8.40 8.40 P 07 NTT 50.14 50.14 P 06 NTT 7.65 7.65 P 05 NTT 10.39 10.39 P 04 NTT 4.64 4.64 P 03 NTT 1.53 1.53 P 01 NTT .83 .83 P 00 NTT .24 .24 P 99 NTT .38 .38 P 98 NTT .06 .06 P 97 NTT .06 .06 P 96 NTT .02 .02 7,522.31 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 54,384.40 54,384.40 P SPA 4.84 4.84 P STA 20.59 20.59 54,409.83 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 120,457.92 120,457.92 P SPA 1,242.88 1,242.88 P STA 1,911.62 1,911.62 123,612.42 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 37,059.21 37,059.21 37,059.21 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 35,273.46 35,273.46 35,273.46 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 1,123.13 1,123.13 1,123.13 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 65,875.76 65,875.76 65,875.76 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 32,311.05 32,311.05 P SPA 13.74 13.74 P STA 58.48 58.48 32,383.27 _____________________ TOTAL AGENCY TRANSFERS 833,369.09 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 119,071.61 119,071.61 C STT 47.44 47.44 C UTT 693.36- 693.36- C ZTT 911.99 911.99 P UTT 76.40 76.40 P ZTT 40.38 40.38 P UPT 21.81- 21.81- P ZPT 29.71 29.71 119,462.36 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 80,880.01 80,880.01 C STT 32.23 32.23 C UTT 470.97- 470.97- C ZTT 619.48 619.48 P UTT 51.60 51.60 P ZTT 27.22 27.22 P UPT 14.73- 14.73- P ZPT 20.06 20.06 81,144.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 1,311.21 1,311.21 C 10 MTT 728.20 728.20 C 09 MTT 12.08 12.08 C 08 MTT 476.69- 476.69- C 07 MTT 46.14 46.14 C 06 MTT .52 .52 C 05 MTT .32- .32- C 04 MTT .26 .26 C 11 NTT 72.58 72.58 C 10 NTT 29.36 29.36 C 09 NTT 4.53- 4.53- C 08 NTT 1.20 1.20 C 07 NTT 7.07 7.07 P 10 MPP .16 .16 P 09 MPP 13.78 13.78 P 08 MPP 11.00 11.00 P 07 MPP 34.05 34.05 P 06 MPP 57.62 57.62 P 05 MPP 48.95 48.95 P 04 MPP 25.11 25.11 P 03 MPP 1.41 1.41 P 02 MPP .05 .05 P 01 MPP .19 .19 P 00 MPP .91 .91 P 10 MTT 135.27 135.27 P 09 MTT 69.34 69.34 P 08 MTT 31.06 31.06 P 07 MTT 59.45 59.45 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 78.19 78.19 P 05 MTT 55.12 55.12 P 04 MTT 32.10 32.10 P 03 MTT 1.54 1.54 P 02 MTT .05 .05 P 01 MTT .12 .12 P 00 MTT .49 .49 P 10 NTT 1.44 1.44 P 09 NTT 1.82 1.82 P 08 NTT 2.30 2.30 P 07 NTT 13.23 13.23 P 06 NTT 2.06 2.06 P 05 NTT 3.88 3.88 P 04 NTT 1.54 1.54 P 03 NTT .46 .46 P 01 NTT .56 .56 P 00 NTT .16 .16 P 99 NTT .27 .27 P 98 NTT .03 .03 P 97 NTT .03 .03 P 96 NTT .01 .01 2,410.83 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 285.10 285.10 C 10 MTT 156.56 156.56 C 09 MTT 2.59 2.59 C 08 MTT 103.49- 103.49- C 07 MTT 10.26 10.26 C 06 MTT .12 .12 C 10 NTT 6.31 6.31 C 09 NTT .97- .97- C 08 NTT .26 .26 C 07 NTT 1.57 1.57 C 11 NTT 15.79 15.79 P 10 MPP .04 .04 P 09 MPP 2.96 2.96 P 08 MPP 2.39 2.39 P 07 MPP 7.57 7.57 P 06 MPP 13.35 13.35 P 10 MTT 29.08 29.08 P 09 MTT 14.88 14.88 P 08 MTT 6.75 6.75 P 07 MTT 13.23 13.23 P 06 MTT 18.12 18.12 P 06 NTT .48 .48 P 08 NTT .50 .50 P 07 NTT 2.94 2.94 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .31 .31 P 09 NTT .40 .40 487.10 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 2,699.00 2,699.00 2,699.00 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 34,799.39 34,799.39 P SPA 2,811.01 2,811.01 P STA 3,185.87 3,185.87 40,796.27 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 557.62 557.62 557.62 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 8,459.67 8,459.67 8,459.67 _____________________ TOTAL AGENCY TRANSFERS 256,017.75 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 344,002.25 344,002.25 C STT 137.06 137.06 C UTT 2,003.15- 2,003.15- C ZTT 2,634.80 2,634.80 P UTT 217.75 217.75 P ZTT 115.06 115.06 P UPT 62.21- 62.21- P ZPT 84.72 84.72 345,126.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 11 MTT 1,451.97 1,451.97 C 10 MTT 792.68 792.68 C 09 MTT 12.77 12.77 C 08 MTT 510.01- 510.01- C 07 MTT 50.08 50.08 C 06 MTT .60 .60 C 05 MTT .29- .29- C 04 MTT .29 .29 C 11 NTT 80.37 80.37 C 10 NTT 31.96 31.96 C 09 NTT 4.79- 4.79- C 08 NTT 1.28 1.28 C 07 NTT 7.67 7.67 P 10 MPP .17 .17 P 09 MPP 14.59 14.59 P 08 MPP 11.78 11.78 P 07 MPP 36.96 36.96 P 06 MPP 65.37 65.37 P 05 MPP 43.18 43.18 P 04 MPP 27.28 27.28 P 03 MPP 3.33 3.33 P 02 MPP .12 .12 P 01 MPP .42 .42 P 00 MPP 1.83 1.83 P 10 MTT 147.24 147.24 P 09 MTT 73.37 73.37 P 08 MTT 33.23 33.23 P 07 MTT 64.53 64.53 P 06 MTT 88.70 88.70 P 05 MTT 48.63 48.63 P 04 MTT 34.87 34.87 P 03 MTT 3.65 3.65 P 02 MTT .12 .12 P 01 MTT .25 .25 P 00 MTT .98 .98 P 09 NTT 1.93 1.93 P 08 NTT 2.46 2.46 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 07 NTT 14.37 14.37 P 06 NTT 2.34 2.34 P 05 NTT 3.43 3.43 P 04 NTT 1.68 1.68 P 03 NTT 1.09 1.09 P 01 NTT 1.18 1.18 P 00 NTT .33 .33 P 99 NTT .51 .51 P 98 NTT .07 .07 P 97 NTT .07 .07 P 96 NTT .02 .02 P 10 NTT 1.56 1.56 2,646.22 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 3,386.30 3,386.30 P SPA 139.94 139.94 P STA 604.60 604.60 4,130.84 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 223,933.66 223,933.66 P SPA 197.27 197.27 P STA 416.15 416.15 224,547.08 SU02 SEWER SERVICES OAE ACR ACR C STA 243,289.67 243,289.67 P SPA 13,804.56 13,804.56 P STA 42,271.72 42,271.72 P UTA 332.77 332.77 299,698.72 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 56,228.22 56,228.22 P SPA 953.78 953.78 P STA 2,714.74 2,714.74 P UTA 237.53 237.53 60,134.27 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 213,934.31 213,934.31 213,934.31 SW01 WATER STANDBY OAE ACR ACR C STA 11,190.00 11,190.00 P SPA 707.81 707.81 P STA 1,279.20 1,279.20 13,177.01 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA 96.23 96.23 P STA 437.42 437.42 533.65 _____________________ TOTAL AGENCY TRANSFERS 1,163,928.38 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 403.10 403.10 403.10 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 984,114.97 984,114.97 C STT 392.11 392.11 C UTT 5,730.59- 5,730.59- C ZTT 7,537.57 7,537.57 P SPS 3,997.32 3,997.32 P STS 9,745.19 9,745.19 P UTT 624.05 624.05 P ZTT 329.58 329.58 P UPT 178.21- 178.21- P ZPT 242.74 242.74 1,001,074.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 11 MTT 6,678.53 6,678.53 C 10 MTT 3,636.31 3,636.31 C 09 MTT 58.24 58.24 C 08 MTT 2,374.12- 2,374.12- C 07 MTT 232.42 232.42 C 06 MTT 2.58 2.58 C 05 MTT 1.23- 1.23- C 04 MTT 1.14 1.14 C 07 NTT 35.60 35.60 C 08 NTT 5.96 5.96 C 09 NTT 21.84- 21.84- C 10 NTT 146.61 146.61 C 11 NTT 369.69 369.69 P 10 MPP .82 .82 P 09 MPP 66.52 66.52 P 08 MPP 54.81 54.81 P 07 MPP 171.52 171.52 P 06 MPP 283.68 283.68 P 05 MPP 185.02 185.02 P 04 MPP 107.48 107.48 P 03 MPP 8.26 8.26 P 02 MPP .30 .30 P 01 MPP 1.04 1.04 P 00 MPP 4.46 4.46 P 10 MTT 675.47 675.47 P 09 MTT 334.50 334.50 P 08 MTT 154.70 154.70 P 07 MTT 299.49 299.49 P 06 MTT 384.98 384.98 P 05 MTT 208.35 208.35 P 04 MTT 137.40 137.40 P 03 MTT 9.05 9.05 P 02 MTT .28 .28 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .62 .62 P 00 MTT 2.41 2.41 P 96 NTT .05 .05 P 97 NTT .18 .18 P 98 NTT .17 .17 P 99 NTT 1.24 1.24 P 00 NTT .80 .80 P 01 NTT 2.94 2.94 P 03 NTT 2.72 2.72 P 04 NTT 6.61 6.61 P 05 NTT 14.67 14.67 P 06 NTT 10.14 10.14 P 07 NTT 66.65 66.65 P 08 NTT 11.46 11.46 P 09 NTT 8.82 8.82 P 10 NTT 7.19 7.19 11,994.69 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 335.14 335.14 335.14 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 475.60 475.60 475.60 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 716.27 716.27 716.27 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 1,292.73 1,292.73 1,292.73 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 73,687.61 73,687.61 P SPA 115.43 115.43 P STA 292.00 292.00 74,095.04 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 21,851.80 21,851.80 21,851.80 _____________________ TOTAL AGENCY TRANSFERS 1,112,239.10 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 486,413.69 486,413.69 C STT 193.80 193.80 C UTT 2,832.43- 2,832.43- C ZTT 3,725.55 3,725.55 P SPS 1,949.18 1,949.18 P STS 4,752.00 4,752.00 P UTT 304.27 304.27 P ZTT 160.69 160.69 P UPT 86.92- 86.92- P ZPT 118.37 118.37 494,698.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 11 MTT 4,729.44 4,729.44 C 10 MTT 2,547.00 2,547.00 C 09 MTT 40.29 40.29 C 08 MTT 1,629.54- 1,629.54- C 07 MTT 160.45 160.45 C 06 MTT 1.87 1.87 C 05 MTT .92- .92- C 04 MTT .88 .88 C 11 NTT 261.80 261.80 C 10 NTT 102.68 102.68 C 09 NTT 15.11- 15.11- C 08 NTT 4.09 4.09 C 07 NTT 24.57 24.57 P 10 MPP .57 .57 P 09 MPP 46.01 46.01 P 08 MPP 37.62 37.62 P 07 MPP 118.42 118.42 P 06 MPP 205.42 205.42 P 05 MPP 139.74 139.74 P 04 MPP 83.68 83.68 P 03 MPP 4.50 4.50 P 02 MPP .16 .16 P 01 MPP .56 .56 P 00 MPP 2.31 2.31 P 10 MTT 473.12 473.12 P 09 MTT 231.43 231.43 P 08 MTT 106.18 106.18 P 07 MTT 206.75 206.75 P 06 MTT 278.77 278.77 P 05 MTT 157.36 157.36 P 04 MTT 106.99 106.99 P 03 MTT 4.93 4.93 P 02 MTT .16 .16 P 01 MTT .33 .33 P 00 MTT 1.24 1.24 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 6.10 6.10 P 08 NTT 7.86 7.86 P 07 NTT 46.02 46.02 P 06 NTT 7.35 7.35 P 05 NTT 11.09 11.09 P 04 NTT 5.15 5.15 P 03 NTT 1.48 1.48 P 01 NTT 1.56 1.56 P 00 NTT .41 .41 P 99 NTT .64 .64 P 98 NTT .08 .08 P 97 NTT .08 .08 P 96 NTT .03 .03 P 10 NTT 5.03 5.03 8,526.63 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 110,133.18 110,133.18 P SPA 289.41 289.41 P STA 956.64 956.64 111,379.23 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 10,785.67 10,785.67 P SPA 66.04 66.04 P STA 281.06 281.06 11,132.77 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 1,787.66 1,787.66 1,787.66 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 423,963.00 423,963.00 P SPA 163.08 163.08 P STA 733.50 733.50 424,859.58 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 169,649.84 169,649.84 P SPA 571.56 571.56 P STA 1,008.32 1,008.32 P UTA 252.08 252.08 171,481.80 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 151.33 151.33 151.33 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 7,512.12 7,512.12 7,512.12 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 7,580.79 7,580.79 7,580.79 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 31,896.58 31,896.58 C ZTA 28.08 28.08 P SPA 49.49 49.49 P STA 171.34 171.34 P UTA 2.34 2.34 P ZTA 16.38 16.38 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 32,164.21 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 326.13 326.13 326.13 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,705.20 1,705.20 1,705.20 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 37,198.63 37,198.63 37,198.63 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,275.00 1,275.00 1,275.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 48,070.74 48,070.74 P SPA 217.57 217.57 P STA 575.16 575.16 48,863.47 _____________________ TOTAL AGENCY TRANSFERS 1,360,642.75 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 354,434.13 354,434.13 C STT 141.22 141.22 C UTT 2,063.90- 2,063.90- C ZTT 2,714.70 2,714.70 P SPS 1,446.19 1,446.19 P STS 3,525.72 3,525.72 P UTT 225.77 225.77 P ZTT 119.26 119.26 P UPT 64.47- 64.47- P ZPT 87.85 87.85 360,566.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 11 MTT 3,028.68 3,028.68 C 10 MTT 1,661.51 1,661.51 C 09 MTT 28.08 28.08 C 08 MTT 1,243.96- 1,243.96- C 07 MTT 124.83 124.83 C 06 MTT 1.45 1.45 C 05 MTT .71- .71- C 04 MTT .66 .66 C 11 NTT 167.66 167.66 C 10 NTT 66.99 66.99 C 09 NTT 10.53- 10.53- C 08 NTT 3.12 3.12 C 07 NTT 19.12 19.12 P 10 MPP .38 .38 P 09 MPP 32.07 32.07 P 08 MPP 28.73 28.73 P 07 MPP 92.12 92.12 P 06 MPP 158.65 158.65 P 05 MPP 105.99 105.99 P 04 MPP 61.75 61.75 P 03 MPP 3.97 3.97 P 02 MPP .14 .14 P 01 MPP .49 .49 P 00 MPP 2.20 2.20 P 10 MTT 308.63 308.63 P 09 MTT 161.27 161.27 P 08 MTT 81.06 81.06 P 07 MTT 160.86 160.86 P 06 MTT 215.30 215.30 P 05 MTT 119.35 119.35 P 04 MTT 78.94 78.94 P 03 MTT 4.33 4.33 P 02 MTT .13 .13 P 01 MTT .29 .29 P 00 MTT 1.19 1.19 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 NTT 6.01 6.01 P 07 NTT 35.80 35.80 P 06 NTT 5.67 5.67 P 05 NTT 8.41 8.41 P 04 NTT 3.80 3.80 P 03 NTT 1.31 1.31 P 01 NTT 1.38 1.38 P 00 NTT .40 .40 P 99 NTT .62 .62 P 98 NTT .09 .09 P 97 NTT .09 .09 P 96 NTT .03 .03 P 10 NTT 3.28 3.28 P 09 NTT 4.25 4.25 5,535.88 SP01 WEED ABATEMENT OAI ACR ACR C STA 441.42 441.42 441.42 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 49,094.08 49,094.08 P SPA 6.20 6.20 P STA 26.41 26.41 49,126.69 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 5,482.44 5,482.44 5,482.44 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 65,641.19 65,641.19 P SPA 937.19 937.19 P STA 1,435.38 1,435.38 P UTA 24.14 24.14 P ZTA 25.22 25.22 68,063.12 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 25,041.29 25,041.29 P SPA 266.51 266.51 P STA 830.19 830.19 26,137.99 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 4,050.10 4,050.10 4,050.10 _____________________ TOTAL AGENCY TRANSFERS 519,404.11 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 225,007.58 225,007.58 C STT 89.64 89.64 C UTT 1,310.24- 1,310.24- C ZTT 1,723.39 1,723.39 P SPS 906.49 906.49 P STS 2,209.97 2,209.97 P UTT 141.50 141.50 P ZTT 74.73 74.73 P UPT 40.43- 40.43- P ZPT 55.04 55.04 228,857.67 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 3,482.53 3,482.53 C STT 1.39 1.39 C UTT 20.28- 20.28- C ZTT 26.67 26.67 P SPS 13.47 13.47 P STS 32.80 32.80 P UTT 2.10 2.10 P ZTT 1.14 1.14 P UPT .61- .61- P ZPT .83 .83 3,540.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 7,500.85 7,500.85 C 10 MTT 4,099.22 4,099.22 C 09 MTT 66.63 66.63 C 08 MTT 2,923.01- 2,923.01- C 07 MTT 288.32 288.32 C 06 MTT 3.10 3.10 C 05 MTT 1.40- 1.40- C 04 MTT 1.23 1.23 C 11 NTT 415.21 415.21 C 10 NTT 165.27 165.27 C 09 NTT 24.99- 24.99- C 08 NTT 7.34 7.34 C 07 NTT 44.16 44.16 P 10 MPP .92 .92 P 09 MPP 76.10 76.10 P 08 MPP 67.48 67.48 P 07 MPP 212.78 212.78 P 06 MPP 340.31 340.31 P 05 MPP 211.64 211.64 P 04 MPP 116.18 116.18 P 03 MPP 1.52 1.52 P 02 MPP .06 .06 P 01 MPP .20 .20 P 00 MPP .88 .88 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 761.46 761.46 P 09 MTT 382.69 382.69 P 08 MTT 190.46 190.46 P 07 MTT 371.52 371.52 P 06 MTT 461.83 461.83 P 05 MTT 238.33 238.33 P 04 MTT 148.54 148.54 P 03 MTT 1.67 1.67 P 02 MTT .06 .06 P 01 MTT .12 .12 P 00 MTT .47 .47 P 10 NTT 8.10 8.10 P 09 NTT 10.09 10.09 P 08 NTT 14.10 14.10 P 07 NTT 82.69 82.69 P 06 NTT 12.17 12.17 P 05 NTT 16.79 16.79 P 04 NTT 7.14 7.14 P 03 NTT .50 .50 P 01 NTT .56 .56 P 00 NTT .15 .15 P 99 NTT .25 .25 P 98 NTT .03 .03 P 97 NTT .03 .03 P 96 NTT .01 .01 13,379.76 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 12.28 12.28 C 10 MTT 6.38 6.38 C 09 MTT .09 .09 C 08 MTT 3.81- 3.81- C 07 MTT .23 .23 C 06 MTT .00 C 10 NTT .26 .26 C 09 NTT .03- .03- C 08 NTT .01 .01 C 07 NTT .04 .04 C 11 NTT .68 .68 P 10 MPP .00 P 09 MPP .10 .10 P 08 MPP .09 .09 P 07 MPP .17 .17 P 06 MPP .16 .16 P 10 MTT 1.18 1.18 P 09 MTT .54 .54 P 08 MTT .25 .25 P 07 MTT .30 .30 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 06 MTT .21 .21 P 06 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .07 .07 P 10 NTT .02 .02 P 09 NTT .01 .01 19.26 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 176,909.85 176,909.85 P SPA 1.32- 1.32- P STA 385.74 385.74 177,294.27 SP04 WEED ABATEMENT OAM ACR ACR C STA 15,237.43 15,237.43 P SPA 892.86 892.86 P STA 1,863.34 1,863.34 17,993.63 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 420,232.57 420,232.57 P SPA 1,683.99 1,683.99 P STA 4,468.49 4,468.49 426,385.05 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 345,653.19 345,653.19 P SPA 1,426.38 1,426.38 P STA 5,826.08 5,826.08 352,905.65 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 7,670.25 7,670.25 7,670.25 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 3,156.70 3,156.70 3,156.70 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 189,088.65 189,088.65 189,088.65 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 2,510.76 2,510.76 2,510.76 SU01 SEWER FEES OAM ACR ACR C STA 2,087,944.07 2,087,944.07 P SPA 2,149.89 2,149.89 P STA 6,466.17 6,466.17 2,096,560.13 _____________________ TOTAL AGENCY TRANSFERS 3,519,361.82 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 43,415.38 43,415.38 C STT 17.30 17.30 C UTT 252.81- 252.81- C ZTT 332.53 332.53 P SPS 175.19 175.19 P STS 427.13 427.13 P UTT 27.35 27.35 P ZTT 14.45 14.45 P UPT 7.81- 7.81- P ZPT 10.62 10.62 44,159.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 11 MTT 577.01 577.01 C 10 MTT 315.69 315.69 C 09 MTT 5.20 5.20 C 08 MTT 214.06- 214.06- C 07 MTT 21.62 21.62 C 06 MTT .26 .26 C 05 MTT .14- .14- C 04 MTT .13 .13 C 07 NTT 3.31 3.31 C 08 NTT .53 .53 C 09 NTT 1.95- 1.95- C 10 NTT 12.73 12.73 C 11 NTT 31.94 31.94 P 10 MPP .07 .07 P 09 MPP 5.94 5.94 P 08 MPP 4.94 4.94 P 07 MPP 15.96 15.96 P 06 MPP 28.72 28.72 P 05 MPP 20.57 20.57 P 04 MPP 12.45 12.45 P 03 MPP .63 .63 P 02 MPP .02 .02 P 01 MPP .09 .09 P 00 MPP .43 .43 P 10 MTT 58.64 58.64 P 09 MTT 29.84 29.84 P 08 MTT 13.95 13.95 P 07 MTT 27.86 27.86 P 06 MTT 38.97 38.97 P 05 MTT 23.17 23.17 P 04 MTT 15.91 15.91 P 03 MTT .69 .69 P 02 MTT .02 .02 P 01 MTT .06 .06 P 00 MTT .24 .24 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 96 NTT .00 P 97 NTT .02 .02 P 98 NTT .02 .02 P 99 NTT .12 .12 P 00 NTT .08 .08 P 01 NTT .27 .27 P 03 NTT .21 .21 P 04 NTT .77 .77 P 05 NTT 1.63 1.63 P 06 NTT 1.02 1.02 P 07 NTT 6.20 6.20 P 08 NTT 1.03 1.03 P 09 NTT .79 .79 P 10 NTT .62 .62 1,064.22 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 2,728.26 2,728.26 2,728.26 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 7,296.01 7,296.01 7,296.01 _____________________ TOTAL AGENCY TRANSFERS 55,319.67 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 694,664.96 694,664.96 C STT 276.78 276.78 C UTT 4,045.09- 4,045.09- C ZTT 5,320.60 5,320.60 P SPS 2,787.59 2,787.59 P STS 6,796.00 6,796.00 P UTT 435.16 435.16 P ZTT 229.82 229.82 P UPT 124.31- 124.31- P ZPT 169.28 169.28 706,510.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 11 MTT 4,260.82 4,260.82 C 10 MTT 2,304.02 2,304.02 C 09 MTT 39.10 39.10 C 08 MTT 1,733.41- 1,733.41- C 07 MTT 176.18 176.18 C 06 MTT 2.03 2.03 C 05 MTT .96- .96- C 04 MTT .93 .93 C 11 NTT 235.86 235.86 C 10 NTT 92.89 92.89 C 09 NTT 14.66- 14.66- C 08 NTT 4.35 4.35 C 07 NTT 26.99 26.99 P 10 MPP .52 .52 P 09 MPP 44.65 44.65 P 08 MPP 40.02 40.02 P 07 MPP 130.02 130.02 P 06 MPP 222.40 222.40 P 05 MPP 144.94 144.94 P 04 MPP 88.22 88.22 P 03 MPP 7.71 7.71 P 02 MPP .29 .29 P 01 MPP 1.02 1.02 P 00 MPP 4.59 4.59 P 10 MTT 427.99 427.99 P 09 MTT 224.56 224.56 P 08 MTT 112.95 112.95 P 07 MTT 227.02 227.02 P 06 MTT 301.81 301.81 P 05 MTT 163.21 163.21 P 04 MTT 112.78 112.78 P 03 MTT 8.44 8.44 P 02 MTT .27 .27 P 01 MTT .61 .61 P 00 MTT 2.47 2.47 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 09 NTT 5.92 5.92 P 08 NTT 8.37 8.37 P 07 NTT 50.53 50.53 P 06 NTT 7.96 7.96 P 05 NTT 11.50 11.50 P 04 NTT 5.43 5.43 P 03 NTT 2.53 2.53 P 01 NTT 2.88 2.88 P 00 NTT .82 .82 P 99 NTT .76 .76 P 98 NTT .10 .10 P 97 NTT .11 .11 P 96 NTT .04 .04 P 10 NTT 4.55 4.55 7,762.13 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 25,551.45 25,551.45 P SPA 131.52 131.52 P STA 226.76 226.76 25,909.73 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 105,184.94 105,184.94 P SPA 260.77 260.77 P STA 844.44 844.44 106,290.15 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 5,537.00 5,537.00 P SPA 3.48 3.48 P STA 14.80 14.80 5,555.28 SP09 PARAMEDIC TAX OCF ACR ACR C STA 51,988.25 51,988.25 P SPA 258.40 258.40 P STA 530.30 530.30 52,776.95 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 16,698.39 16,698.39 P SPA 38.70 38.70 P STA 164.68 164.68 16,901.77 _____________________ TOTAL AGENCY TRANSFERS 921,706.80 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 128,351.01 128,351.01 C STT 51.15 51.15 C UTT 747.40- 747.40- C ZTT 983.07 983.07 P SPS 514.81 514.81 P STS 1,255.01 1,255.01 P UTT 80.38 80.38 P ZTT 42.44 42.44 P UPT 22.95- 22.95- P ZPT 31.26 31.26 130,538.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 11 MTT 1,254.63 1,254.63 C 10 MTT 678.26 678.26 C 09 MTT 11.09 11.09 C 08 MTT 470.40- 470.40- C 07 MTT 45.02 45.02 C 06 MTT .52 .52 C 05 MTT .26- .26- C 04 MTT .27 .27 C 11 NTT 69.45 69.45 C 10 NTT 27.35 27.35 C 09 NTT 4.16- 4.16- C 08 NTT 1.18 1.18 C 07 NTT 6.89 6.89 P 10 MPP .15 .15 P 09 MPP 12.67 12.67 P 08 MPP 10.87 10.87 P 07 MPP 33.23 33.23 P 06 MPP 56.71 56.71 P 05 MPP 39.40 39.40 P 04 MPP 24.98 24.98 P 03 MPP 1.44 1.44 P 02 MPP .05 .05 P 01 MPP .19 .19 P 00 MPP .81 .81 P 10 MTT 125.99 125.99 P 09 MTT 63.74 63.74 P 08 MTT 30.65 30.65 P 07 MTT 58.02 58.02 P 06 MTT 76.96 76.96 P 05 MTT 44.37 44.37 P 04 MTT 31.94 31.94 P 03 MTT 1.58 1.58 P 02 MTT .05 .05 P 01 MTT .11 .11 P 00 MTT .44 .44 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 12.91 12.91 P 06 NTT 2.03 2.03 P 05 NTT 3.12 3.12 P 04 NTT 1.53 1.53 P 03 NTT .48 .48 P 01 NTT .52 .52 P 00 NTT .15 .15 P 99 NTT .23 .23 P 98 NTT .03 .03 P 97 NTT .03 .03 P 96 NTT .01 .01 P 10 NTT 1.34 1.34 P 09 NTT 1.68 1.68 P 08 NTT 2.27 2.27 2,260.52 SP01 WEED ABATEMENT OAR ACR ACR C STA 764.25 764.25 764.25 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 60,679.32 60,679.32 60,679.32 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 42,073.86 42,073.86 P SPA 23.59 23.59 P STA 84.21 84.21 42,181.66 _____________________ TOTAL AGENCY TRANSFERS 236,424.53 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 C FHP 5,414.60 5,414.60 5,414.60 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 54,181.69 54,181.69 C STT 21.58 21.58 C UTT 315.50- 315.50- C ZTT 414.99 414.99 P SPS 219.12 219.12 P STS 534.26 534.26 P UTT 34.21 34.21 P ZTT 18.06 18.06 P UPT 9.79- 9.79- P ZPT 13.31 13.31 55,111.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 11 MTT 3,104.59 3,104.59 C 10 MTT 1,699.26 1,699.26 C 09 MTT 30.09 30.09 C 08 MTT 1,434.97- 1,434.97- C 07 MTT 148.90 148.90 C 06 MTT 1.55 1.55 C 05 MTT .67- .67- C 04 MTT .55 .55 C 11 NTT 171.85 171.85 C 10 NTT 68.51 68.51 C 09 NTT 11.28- 11.28- C 08 NTT 3.61 3.61 C 07 NTT 22.81 22.81 P 10 MPP .38 .38 P 09 MPP 34.36 34.36 P 08 MPP 33.13 33.13 P 07 MPP 109.88 109.88 P 06 MPP 170.96 170.96 P 05 MPP 101.21 101.21 P 04 MPP 52.46 52.46 P 03 MPP .66 .66 P 02 MPP .02 .02 P 01 MPP .09 .09 P 00 MPP .45 .45 P 10 MTT 315.64 315.64 P 09 MTT 172.79 172.79 P 08 MTT 93.50 93.50 P 07 MTT 191.86 191.86 P 06 MTT 232.01 232.01 P 05 MTT 113.97 113.97 P 04 MTT 67.06 67.06 P 03 MTT .72 .72 P 02 MTT .03 .03 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 01 MTT .05 .05 P 00 MTT .24 .24 P 08 NTT 6.92 6.92 P 07 NTT 42.70 42.70 P 06 NTT 6.11 6.11 P 05 NTT 8.03 8.03 P 04 NTT 3.23 3.23 P 03 NTT .21 .21 P 01 NTT .27 .27 P 00 NTT .08 .08 P 99 NTT .13 .13 P 98 NTT .02 .02 P 97 NTT .02 .02 P 96 NTT .00 P 10 NTT 3.36 3.36 P 09 NTT 4.56 4.56 5,571.91 SP01 COOMUNITY DEVELOPMENT OCH ACR ACR C STA 4,492.40 4,492.40 4,492.40 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 14,522.34 14,522.34 14,522.34 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 33,781.82 33,781.82 P SPA 99.96 99.96 P STA 425.30 425.30 34,307.08 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 122,296.30 122,296.30 122,296.30 _____________________ TOTAL AGENCY TRANSFERS 241,716.56 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 298,511.18 298,511.18 C STT 118.93 118.93 C UTT 1,738.26- 1,738.26- C ZTT 2,286.37 2,286.37 P SPS 1,191.07 1,191.07 P STS 2,903.76 2,903.76 P UTT 185.92 185.92 P ZTT 98.21 98.21 P UPT 53.11- 53.11- P ZPT 72.32 72.32 303,576.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 11 MTT 2,381.41 2,381.41 C 10 MTT 1,282.92 1,282.92 C 09 MTT 20.70 20.70 C 08 MTT 855.49- 855.49- C 07 MTT 85.71 85.71 C 06 MTT 1.01 1.01 C 05 MTT .47- .47- C 04 MTT .46 .46 C 11 NTT 131.83 131.83 C 10 NTT 51.72 51.72 C 09 NTT 7.77- 7.77- C 08 NTT 2.14 2.14 C 07 NTT 13.13 13.13 P 10 MPP .29 .29 P 09 MPP 23.65 23.65 P 08 MPP 19.75 19.75 P 07 MPP 63.26 63.26 P 06 MPP 110.43 110.43 P 05 MPP 70.89 70.89 P 04 MPP 43.29 43.29 P 03 MPP 2.85 2.85 P 02 MPP .11 .11 P 01 MPP .38 .38 P 00 MPP 1.69 1.69 P 10 MTT 238.31 238.31 P 09 MTT 118.90 118.90 P 08 MTT 55.74 55.74 P 07 MTT 110.45 110.45 P 06 MTT 149.86 149.86 P 05 MTT 79.82 79.82 P 04 MTT 55.34 55.34 P 03 MTT 3.12 3.12 P 02 MTT .10 .10 P 01 MTT .23 .23 P 00 MTT .91 .91 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.54 2.54 P 09 NTT 3.13 3.13 P 08 NTT 4.13 4.13 P 07 NTT 24.59 24.59 P 06 NTT 3.95 3.95 P 05 NTT 5.62 5.62 P 04 NTT 2.66 2.66 P 03 NTT .94 .94 P 01 NTT 1.08 1.08 P 00 NTT .30 .30 P 99 NTT .49 .49 P 98 NTT .06 .06 P 97 NTT .07 .07 P 96 NTT .02 .02 4,306.25 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 27,253.97 27,253.97 27,253.97 _____________________ TOTAL AGENCY TRANSFERS 335,136.61 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 98,069.68 98,069.68 C STT 39.07 39.07 C UTT 571.07- 571.07- C ZTT 751.14 751.14 P SPS 405.82 405.82 P STS 989.34 989.34 P UTT 63.36 63.36 P ZTT 33.49 33.49 P UPT 18.08- 18.08- P ZPT 24.65 24.65 99,787.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 11 MTT 556.62 556.62 C 10 MTT 310.08 310.08 C 09 MTT 5.19 5.19 C 08 MTT 204.86- 204.86- C 07 MTT 20.11 20.11 C 06 MTT .23 .23 C 05 MTT .11- .11- C 04 MTT .11 .11 C 11 NTT 30.81 30.81 C 10 NTT 12.50 12.50 C 09 NTT 1.95- 1.95- C 08 NTT .52 .52 C 07 NTT 3.08 3.08 P 10 MPP .07 .07 P 09 MPP 5.93 5.93 P 08 MPP 4.73 4.73 P 07 MPP 14.84 14.84 P 06 MPP 25.58 25.58 P 05 MPP 16.61 16.61 P 04 MPP 10.24 10.24 P 03 MPP .95 .95 P 02 MPP .04 .04 P 01 MPP .13 .13 P 00 MPP .57 .57 P 10 MTT 57.60 57.60 P 09 MTT 29.85 29.85 P 08 MTT 13.35 13.35 P 07 MTT 25.92 25.92 P 06 MTT 34.71 34.71 P 05 MTT 18.72 18.72 P 04 MTT 13.09 13.09 P 03 MTT 1.04 1.04 P 02 MTT .03 .03 P 01 MTT .08 .08 P 00 MTT .31 .31 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .61 .61 P 09 NTT .79 .79 P 08 NTT .99 .99 P 07 NTT 5.76 5.76 P 06 NTT .91 .91 P 05 NTT 1.32 1.32 P 04 NTT .63 .63 P 03 NTT .31 .31 P 01 NTT .37 .37 P 00 NTT .10 .10 P 99 NTT .16 .16 P 98 NTT .03 .03 P 97 NTT .02 .02 P 96 NTT .01 .01 1,018.73 _____________________ TOTAL AGENCY TRANSFERS 100,806.13 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 3,190,857.09 3,190,857.09 C STT 1,271.35 1,271.35 C UTT 18,580.63- 18,580.63- C ZTT 24,439.53 24,439.53 P SPS 12,817.31 12,817.31 P STS 31,247.74 31,247.74 P UTT 2,000.90 2,000.90 P ZTT 1,056.81 1,056.81 P UPT 571.46- 571.46- P ZPT 778.34 778.34 3,245,316.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 11 MTT 17,806.29 17,806.29 C 10 MTT 9,672.25 9,672.25 C 09 MTT 157.57 157.57 C 08 MTT 6,316.21- 6,316.21- C 07 MTT 615.90 615.90 C 06 MTT 7.14 7.14 C 05 MTT 3.51- 3.51- C 04 MTT 3.46 3.46 C 11 NTT 985.67 985.67 C 10 NTT 389.97 389.97 C 09 NTT 59.08- 59.08- C 08 NTT 15.85 15.85 C 07 NTT 94.33 94.33 P 10 MPP 2.17 2.17 P 09 MPP 179.96 179.96 P 08 MPP 145.83 145.83 P 07 MPP 454.53 454.53 P 06 MPP 783.59 783.59 P 05 MPP 529.31 529.31 P 04 MPP 326.88 326.88 P 03 MPP 31.07 31.07 P 02 MPP 1.12 1.12 P 01 MPP 3.89 3.89 P 00 MPP 16.42 16.42 P 10 MTT 1,796.68 1,796.68 P 09 MTT 905.02 905.02 P 08 MTT 411.57 411.57 P 07 MTT 793.63 793.63 P 06 MTT 1,063.39 1,063.39 P 05 MTT 596.05 596.05 P 04 MTT 417.90 417.90 P 03 MTT 34.02 34.02 P 02 MTT 1.09 1.09 P 01 MTT 2.32 2.32 P 00 MTT 8.85 8.85 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 NTT 23.85 23.85 P 08 NTT 30.48 30.48 P 07 NTT 176.64 176.64 P 06 NTT 28.03 28.03 P 05 NTT 41.99 41.99 P 04 NTT 20.11 20.11 P 03 NTT 10.22 10.22 P 01 NTT 10.97 10.97 P 00 NTT 2.94 2.94 P 99 NTT 4.33 4.33 P 98 NTT .60 .60 P 97 NTT .61 .61 P 96 NTT .19 .19 P 10 NTT 19.11 19.11 32,244.99 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 7,228.27 7,228.27 P SPA 31.11 31.11 P STA 66.62 66.62 7,326.00 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 5,631.76 5,631.76 5,631.76 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 45,509.93 45,509.93 P SPA 9.78 9.78 P STA 41.58 41.58 45,561.29 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 32,588.08 32,588.08 P SPA 30.09 30.09 P STA 92.84 92.84 32,711.01 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 182,871.21 182,871.21 P SPA 64.94 64.94 P STA 109.15 109.15 183,045.30 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 4,881.98 4,881.98 4,881.98 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 93,112.40 93,112.40 93,112.40 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 26,579.42 26,579.42 26,579.42 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 439,337.48 439,337.48 439,337.48 _____________________ TOTAL AGENCY TRANSFERS 4,115,748.61 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 740,705.58 740,705.58 C STT 295.11 295.11 C UTT 4,313.19- 4,313.19- C ZTT 5,673.24 5,673.24 P SPS 2,938.93 2,938.93 P STS 7,165.00 7,165.00 P UTT 458.82 458.82 P ZTT 242.33 242.33 P UPT 131.03- 131.03- P ZPT 178.47 178.47 753,213.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 11 MTT 9,545.11 9,545.11 C 10 MTT 5,155.35 5,155.35 C 09 MTT 83.11 83.11 C 08 MTT 3,465.36- 3,465.36- C 07 MTT 343.41 343.41 C 06 MTT 3.99 3.99 C 05 MTT 1.89- 1.89- C 04 MTT 1.68 1.68 C 11 NTT 528.38 528.38 C 10 NTT 207.85 207.85 C 09 NTT 31.17- 31.17- C 08 NTT 8.70 8.70 C 07 NTT 52.60 52.60 P 10 MPP 1.16 1.16 P 09 MPP 94.92 94.92 P 08 MPP 80.01 80.01 P 07 MPP 253.44 253.44 P 06 MPP 438.02 438.02 P 05 MPP 284.18 284.18 P 04 MPP 158.68 158.68 P 03 MPP 6.64 6.64 P 02 MPP .24 .24 P 01 MPP .80 .80 P 00 MPP 3.41 3.41 P 10 MTT 957.63 957.63 P 09 MTT 477.36 477.36 P 08 MTT 225.80 225.80 P 07 MTT 442.52 442.52 P 06 MTT 594.42 594.42 P 05 MTT 320.01 320.01 P 04 MTT 202.87 202.87 P 03 MTT 7.26 7.26 P 02 MTT .22 .22 P 01 MTT .48 .48 P 00 MTT 1.84 1.84 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 10.19 10.19 P 09 NTT 12.59 12.59 P 08 NTT 16.73 16.73 P 07 NTT 98.50 98.50 P 06 NTT 15.66 15.66 P 05 NTT 22.54 22.54 P 04 NTT 9.76 9.76 P 03 NTT 2.19 2.19 P 01 NTT 2.25 2.25 P 00 NTT .61 .61 P 99 NTT .95 .95 P 98 NTT .13 .13 P 97 NTT .13 .13 P 96 NTT .04 .04 17,175.94 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 180,506.41 180,506.41 P SPA 289.59 289.59 P STA 786.31 786.31 181,582.31 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 697,127.61 697,127.61 697,127.61 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 115,229.40 115,229.40 P SPA 176.38 176.38 P STA 461.80 461.80 115,867.58 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 52,630.79 52,630.79 P SPA 130.71 130.71 P STA 362.40 362.40 53,123.90 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 83,866.00 83,866.00 83,866.00 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 609.65 609.65 P STA 1,091.85 1,091.85 1,701.50 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 1,476.54 1,476.54 1,476.54 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 20,026.66 20,026.66 P SPA 83.20 83.20 P STA 197.88 197.88 20,307.74 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 8,515.60 8,515.60 P SPA 4.11 4.11 P STA 17.45 17.45 8,537.16 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 9,077.87 9,077.87 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 SPA 6.48 6.48 P STA 27.54 27.54 9,111.89 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 19,970.28 19,970.28 P SPA 87.74 87.74 P STA 201.72 201.72 20,259.74 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 21,331.78 21,331.78 P SPA 14.45 14.45 P STA 61.49 61.49 21,407.72 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 91,723.52 91,723.52 P SPA 44.00 44.00 P STA 187.28 187.28 91,954.80 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 293,553.92 293,553.92 P SPA 292.12 292.12 P STA 1,255.05 1,255.05 295,101.09 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 84,298.95 84,298.95 P SPA 43.04 43.04 P STA 183.15 183.15 84,525.14 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 154,592.12 154,592.12 P SPA 602.41 602.41 P STA 1,229.40 1,229.40 156,423.93 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 5,690.26 5,690.26 P SPA 17.83 17.83 P STA 75.87 75.87 5,783.96 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 5,732.52 5,732.52 5,732.52 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 60,216.27 60,216.27 P SPA 91.23 91.23 P STA 388.24 388.24 60,695.74 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 99,873.00 99,873.00 P SPA 400.75 400.75 P STA 1,233.00 1,233.00 101,506.75 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 3,125.00 3,125.00 3,125.00 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 165,876.70 165,876.70 P SPA 469.98 469.98 P STA 970.45 970.45 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 167,317.13 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,916.68 3,916.68 3,916.68 TT08 ASMT DIST 99-1 OBN ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 2,961,048.65 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 309.05 309.05 C 10 MTT 742.48 742.48 C 09 MTT 1.05 1.05 C 08 MTT 72.08 72.08 C 07 MTT 6.06 6.06 C 11 NTT 29.08 29.08 C 10 NTT 26.42 26.42 C 09 NTT 2.80 2.80 C STS 91,610.18 91,610.18 C UTT 61.84 61.84 C ZTT 169.26 169.26 P 10 MPP 1.32 1.32 P 09 MPP .15 .15 P 08 MPP .22 .22 P 06 MPP 34.12 34.12 P 05 MPP 7.18 7.18 P 04 MPP 4.70 4.70 P 03 MPP 10.05 10.05 P 02 MPP .89 .89 P 10 MTT 15.41 15.41 P 09 MTT 1.50 1.50 P 08 MTT .94 .94 P 06 MTT 44.25 44.25 P 05 MTT 9.27 9.27 P 04 MTT 4.19 4.19 P 03 MTT 8.86 8.86 P 02 MTT .79 .79 P 07 NTT 4.40 4.40 P 08 NTT 4.33 4.33 P SPS 55.51 55.51 P STS 163.73 163.73 P UPT 5.07- 5.07- P UTT 2.56 2.56 P ZPT 2.90 2.90 P ZTT 7.28 7.28 93,409.78 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,796,928.30 1,796,928.30 C STT 715.97 715.97 C UTT 10,463.67- 10,463.67- C ZTT 13,763.10 13,763.10 P SPS 7,401.55 7,401.55 P STS 18,044.44 18,044.44 P UTT 1,155.42 1,155.42 P ZTT 610.27 610.27 P UPT 330.02- 330.02- P ZPT 449.44 449.44 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,828,274.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 11 MTT 9,334.91 9,334.91 C 10 MTT 5,165.06 5,165.06 C 09 MTT 84.60 84.60 C 08 MTT 3,453.72- 3,453.72- C 07 MTT 335.75 335.75 C 06 MTT 3.84 3.84 C 05 MTT 1.81- 1.81- C 04 MTT 1.72 1.72 C 11 NTT 516.73 516.73 C 10 NTT 208.24 208.24 C 09 NTT 31.73- 31.73- C 08 NTT 8.67 8.67 C 07 NTT 51.43 51.43 P 10 MPP 1.16 1.16 P 09 MPP 96.61 96.61 P 08 MPP 79.74 79.74 P 07 MPP 247.79 247.79 P 06 MPP 421.15 421.15 P 05 MPP 273.16 273.16 P 04 MPP 162.09 162.09 P 03 MPP 16.45 16.45 P 02 MPP .58 .58 P 01 MPP 1.93 1.93 P 00 MPP 8.53 8.53 P 10 MTT 959.44 959.44 P 09 MTT 485.89 485.89 P 08 MTT 225.04 225.04 P 07 MTT 432.64 432.64 P 06 MTT 571.52 571.52 P 05 MTT 307.60 307.60 P 04 MTT 207.22 207.22 P 03 MTT 18.01 18.01 P 02 MTT .57 .57 P 01 MTT 1.15 1.15 P 00 MTT 4.60 4.60 P 08 NTT 16.67 16.67 P 07 NTT 96.29 96.29 P 06 NTT 15.06 15.06 P 05 NTT 21.67 21.67 P 04 NTT 9.97 9.97 P 03 NTT 5.41 5.41 P 01 NTT 5.44 5.44 P 00 NTT 1.53 1.53 P 99 NTT 2.38 2.38 P 98 NTT .32 .32 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 97 NTT .34 .34 P 96 NTT .11 .11 P 10 NTT 10.20 10.20 P 09 NTT 12.81 12.81 16,944.76 SP01 WEED ABATEMENT OAZ ACR ACR C STA 973.80 973.80 973.80 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 154,334.87 154,334.87 P SPA 339.50 339.50 P STA 620.00 620.00 155,294.37 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 4,079.12 4,079.12 4,079.12 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 840.87 840.87 840.87 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 4,670.31 4,670.31 4,670.31 _____________________ TOTAL AGENCY TRANSFERS 2,104,487.81 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBB ACR ACR C FHP 137.52 137.52 137.52 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 647,512.68 647,512.68 C STT 257.98 257.98 C UTT 3,770.52- 3,770.52- C ZTT 4,959.45 4,959.45 P SPS 2,590.99 2,590.99 P STS 6,316.67 6,316.67 P UTT 404.48 404.48 P ZTT 213.63 213.63 P UPT 115.52- 115.52- P ZPT 157.36 157.36 658,527.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 11 MTT 6,186.49 6,186.49 C 10 MTT 3,371.60 3,371.60 C 09 MTT 55.73 55.73 C 08 MTT 2,491.81- 2,491.81- C 07 MTT 248.31 248.31 C 06 MTT 2.83 2.83 C 05 MTT 1.34- 1.34- C 04 MTT 1.26 1.26 C 11 NTT 342.46 342.46 C 10 NTT 135.94 135.94 C 09 NTT 20.89- 20.89- C 08 NTT 6.25 6.25 C 07 NTT 38.03 38.03 P 10 MPP .75 .75 P 09 MPP 63.65 63.65 P 08 MPP 57.53 57.53 P 07 MPP 183.25 183.25 P 06 MPP 310.40 310.40 P 05 MPP 201.97 201.97 P 04 MPP 119.19 119.19 P 03 MPP 7.59 7.59 P 02 MPP .28 .28 P 01 MPP 1.01 1.01 P 00 MPP 4.44 4.44 P 10 MTT 626.30 626.30 P 09 MTT 320.09 320.09 P 08 MTT 162.37 162.37 P 07 MTT 319.98 319.98 P 06 MTT 421.23 421.23 P 05 MTT 227.45 227.45 P 04 MTT 152.37 152.37 P 03 MTT 8.30 8.30 P 02 MTT .27 .27 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 01 MTT .60 .60 P 00 MTT 2.39 2.39 P 10 NTT 6.66 6.66 P 09 NTT 8.44 8.44 P 08 NTT 12.02 12.02 P 07 NTT 71.22 71.22 P 06 NTT 11.10 11.10 P 05 NTT 16.02 16.02 P 04 NTT 7.34 7.34 P 03 NTT 2.50 2.50 P 01 NTT 2.85 2.85 P 00 NTT .80 .80 P 99 NTT 1.27 1.27 P 98 NTT .18 .18 P 97 NTT .18 .18 P 96 NTT .05 .05 11,206.90 SP01 WEED ABATEMENT OBB ACR ACR C STA 4,722.95 4,722.95 P SPA 182.54 182.54 P STA 248.47 248.47 5,153.96 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 115,807.44 115,807.44 P SPA 42.02 42.02 P STA 182.70 182.70 116,032.16 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 131,285.39 131,285.39 P SPA 263.23 263.23 P STA 651.78 651.78 132,200.40 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 122,680.72 122,680.72 P SPA 543.53 543.53 P STA 979.51 979.51 124,203.76 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 32,991.90 32,991.90 32,991.90 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 47,163.71 47,163.71 P SPA 23.88 23.88 P STA 101.63 101.63 47,289.22 _____________________ TOTAL AGENCY TRANSFERS 1,127,743.02 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 06 MPP .00 P 05 MPP .00 P 06 MTT .00 P 05 MTT .00 P UPT 18.49- 18.49- 18.49- FF01 FEES OBH ACR ACR C FHP 16,655.07 16,655.07 16,655.07 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 1,215,092.15 1,215,092.15 C STT 484.13 484.13 C UTT 7,075.58- 7,075.58- C ZTT 9,306.68 9,306.68 P SPS 4,896.57 4,896.57 P STS 11,937.49 11,937.49 P UTT 764.41 764.41 P ZTT 403.75 403.75 P UPT 218.31- 218.31- P ZPT 297.34 297.34 1,235,888.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 11 MTT 11,940.18 11,940.18 C 10 MTT 6,546.67 6,546.67 C 09 MTT 109.44 109.44 C 08 MTT 4,896.12- 4,896.12- C 07 MTT 481.22 481.22 C 06 MTT 5.48 5.48 C 05 MTT 2.60- 2.60- C 04 MTT 2.48 2.48 C 07 NTT 73.71 73.71 C 08 NTT 12.29 12.29 C 09 NTT 41.04- 41.04- C 10 NTT 263.94 263.94 C 11 NTT 660.95 660.95 P 10 MPP 1.47 1.47 P 09 MPP 124.99 124.99 P 08 MPP 113.05 113.05 P 07 MPP 355.14 355.14 P 06 MPP 602.42 602.42 P 05 MPP 392.27 392.27 P 04 MPP 234.11 234.11 P 03 MPP 14.78 14.78 P 02 MPP .55 .55 P 01 MPP 2.01 2.01 P 00 MPP 9.06 9.06 P 10 MTT 1,216.08 1,216.08 P 09 MTT 628.58 628.58 P 08 MTT 319.03 319.03 page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 07 MTT 620.09 620.09 P 06 MTT 817.53 817.53 P 05 MTT 441.73 441.73 P 04 MTT 299.29 299.29 P 03 MTT 16.19 16.19 P 02 MTT .52 .52 P 01 MTT 1.20 1.20 P 00 MTT 4.89 4.89 P 96 NTT .12 .12 P 97 NTT .39 .39 P 98 NTT .36 .36 P 99 NTT 2.63 2.63 P 00 NTT 1.62 1.62 P 01 NTT 5.66 5.66 P 03 NTT 4.86 4.86 P 04 NTT 14.40 14.40 P 05 NTT 31.12 31.12 P 06 NTT 21.54 21.54 P 07 NTT 138.01 138.01 P 08 NTT 23.63 23.63 P 09 NTT 16.57 16.57 P 10 NTT 12.94 12.94 21,645.43 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 458.85 458.85 458.85 SP03 WEED ABATEMENT OBH ACR ACR C STA 2,572.30 2,572.30 2,572.30 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 187.95 187.95 187.95 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 1,603.36 1,603.36 P SPA 19.60 19.60 P STA 54.67 54.67 1,677.63 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 84,474.64 84,474.64 P SPA 1,624.33 1,624.33 P STA 5,170.10 5,170.10 91,269.07 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 106.93 106.93 106.93 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 7,884.00 7,884.00 7,884.00 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 8,293.00 8,293.00 8,293.00 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 13,821.76 13,821.76 13,821.76 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 2,580.33 2,580.33 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,580.33 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 3,359.70 3,359.70 3,359.70 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 292.04 292.04 292.04 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 893.16 893.16 893.16 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 972.96 972.96 972.96 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 2,228.85 2,228.85 2,228.85 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 5,514.27 5,514.27 5,514.27 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 12,444.00 12,444.00 P SPA 52.97 52.97 P STA 126.69 126.69 12,623.66 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 4,537.12 4,537.12 4,537.12 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 3,238.25 3,238.25 3,238.25 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 4,891.68 4,891.68 4,891.68 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 12,692.91 12,692.91 P SPA 14.62 14.62 P STA 62.22 62.22 12,769.75 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 18,769.20 18,769.20 P SPA 1,248.28 1,248.28 P STA 2,665.15 2,665.15 22,682.63 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 352.80 352.80 352.80 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 9,284.68 9,284.68 9,284.68 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 2,209.06 2,209.06 2,209.06 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 3,539.70 3,539.70 3,539.70 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 1,796.55 1,796.55 1,796.55 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 38,315.22 38,315.22 38,315.22 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 3,989.82 3,989.82 3,989.82 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 2,157.74 2,157.74 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,157.74 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 4,371.50 4,371.50 4,371.50 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 2,773.40 2,773.40 2,773.40 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 6,081.39 6,081.39 6,081.39 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 595.00 595.00 595.00 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 449.90 449.90 449.90 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 1,437.93 1,437.93 1,437.93 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 1,470.44 1,470.44 1,470.44 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 1,633.00 1,633.00 1,633.00 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 7,201.92 7,201.92 7,201.92 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 5,332.86 5,332.86 5,332.86 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 5,519.80 5,519.80 5,519.80 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 2,307.84 2,307.84 2,307.84 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 1,004.97 1,004.97 1,004.97 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 2,766.16 2,766.16 2,766.16 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 635.26 635.26 635.26 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 1,018.98 1,018.98 1,018.98 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 6,493.26 6,493.26 6,493.26 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 5,126.16 5,126.16 5,126.16 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,202.63 1,202.63 1,202.63 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 611.50 611.50 611.50 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 3,006.64 3,006.64 3,006.64 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 2,176.86 2,176.86 P SPA 48.00 48.00 P STA 204.26 204.26 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,429.12 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 7,130.10 7,130.10 7,130.10 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 7,481.61 7,481.61 7,481.61 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 2,187.76 2,187.76 2,187.76 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,417.35 1,417.35 1,417.35 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 5,634.96 5,634.96 5,634.96 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,613.12 2,613.12 2,613.12 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 2,187.30 2,187.30 2,187.30 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 3,100.65 3,100.65 3,100.65 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 248.96 248.96 248.96 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 12,539.88 12,539.88 P SPA 109.14 109.14 P STA 464.42 464.42 13,113.44 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 3,142.44 3,142.44 3,142.44 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 98.10 98.10 98.10 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 258.91 258.91 P STA 430.06 430.06 688.97 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 19,492.62 19,492.62 19,492.62 _____________________ TOTAL AGENCY TRANSFERS 1,670,679.14 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 214,696.61 214,696.61 C STT 85.54 85.54 C UTT 1,250.20- 1,250.20- C ZTT 1,644.41 1,644.41 P UTT 134.17 134.17 P ZTT 70.87 70.87 P UPT 38.33- 38.33- P ZPT 52.19 52.19 215,395.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 11 MTT 2,079.64 2,079.64 C 10 MTT 1,119.17 1,119.17 C 09 MTT 17.98 17.98 C 08 MTT 717.73- 717.73- C 07 MTT 69.68 69.68 C 06 MTT .78 .78 C 05 MTT .35- .35- C 04 MTT .34 .34 C 11 NTT 115.12 115.12 C 10 NTT 45.13 45.13 C 09 NTT 6.75- 6.75- C 08 NTT 1.80 1.80 C 07 NTT 10.67 10.67 P 10 MPP .26 .26 P 09 MPP 20.54 20.54 P 08 MPP 16.57 16.57 P 07 MPP 51.42 51.42 P 06 MPP 85.07 85.07 P 05 MPP 52.82 52.82 P 04 MPP 32.44 32.44 P 03 MPP 2.07 2.07 P 02 MPP .08 .08 P 01 MPP .30 .30 P 00 MPP 1.38 1.38 P 10 MTT 207.89 207.89 P 09 MTT 103.28 103.28 P 08 MTT 46.77 46.77 P 07 MTT 89.79 89.79 P 06 MTT 115.45 115.45 P 05 MTT 59.47 59.47 P 04 MTT 41.48 41.48 P 03 MTT 2.27 2.27 P 02 MTT .08 .08 P 01 MTT .18 .18 P 00 MTT .74 .74 P 07 NTT 19.98 19.98 P 06 NTT 3.04 3.04 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 05 NTT 4.19 4.19 P 04 NTT 1.99 1.99 P 03 NTT .68 .68 P 01 NTT .85 .85 P 00 NTT .25 .25 P 99 NTT .40 .40 P 98 NTT .06 .06 P 97 NTT .05 .05 P 96 NTT .02 .02 P 10 NTT 2.21 2.21 P 09 NTT 2.72 2.72 P 08 NTT 3.46 3.46 3,705.73 SP04 SOLID WASTE OCD ACR ACR C STA 177,126.09 177,126.09 P SPA 552.66 552.66 P STA 2,008.80 2,008.80 179,687.55 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 4,954.97 4,954.97 4,954.97 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 229.56 229.56 229.56 _____________________ TOTAL AGENCY TRANSFERS 403,973.07 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 226.99- 226.99- P UWT 234.65 234.65 7.66 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 1,407,045.58 1,407,045.58 C STT 560.61 560.61 C UTT 8,193.35- 8,193.35- C ZTT 10,776.90 10,776.90 P SPS 5,596.66 5,596.66 P STS 13,644.29 13,644.29 P UTT 873.70 873.70 P ZTT 461.46 461.46 P UPT 249.52- 249.52- P ZPT 339.84 339.84 1,430,856.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 11 MTT 7,761.67 7,761.67 C 10 MTT 4,148.35 4,148.35 C 09 MTT 66.37 66.37 C 08 MTT 2,741.40- 2,741.40- C 07 MTT 274.29 274.29 C 06 MTT 3.26 3.26 C 05 MTT 1.56- 1.56- C 04 MTT 1.52 1.52 C 11 NTT 429.65 429.65 C 10 NTT 167.25 167.25 C 09 NTT 24.89- 24.89- C 08 NTT 6.88 6.88 C 07 NTT 42.01 42.01 P 10 MPP .93 .93 P 09 MPP 75.80 75.80 P 08 MPP 63.29 63.29 P 07 MPP 202.43 202.43 P 06 MPP 357.63 357.63 P 05 MPP 235.24 235.24 P 04 MPP 143.70 143.70 P 03 MPP 13.25 13.25 P 02 MPP .48 .48 P 01 MPP 1.71 1.71 P 00 MPP 7.53 7.53 P 10 MTT 770.58 770.58 P 09 MTT 381.20 381.20 P 08 MTT 178.63 178.63 P 07 MTT 353.44 353.44 P 06 MTT 485.33 485.33 P 05 MTT 264.91 264.91 P 04 MTT 183.71 183.71 P 03 MTT 14.50 14.50 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 02 MTT .46 .46 P 01 MTT 1.02 1.02 P 00 MTT 4.06 4.06 P 10 NTT 8.20 8.20 P 09 NTT 10.05 10.05 P 08 NTT 13.23 13.23 P 07 NTT 78.67 78.67 P 06 NTT 12.79 12.79 P 05 NTT 18.66 18.66 P 04 NTT 8.84 8.84 P 03 NTT 4.36 4.36 P 01 NTT 4.83 4.83 P 00 NTT 1.35 1.35 P 99 NTT 2.18 2.18 P 98 NTT .29 .29 P 97 NTT .31 .31 P 96 NTT .10 .10 14,037.09 SP01 WEED ABATEMENT OBJ ACR ACR C STA 3,149.42 3,149.42 3,149.42 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 188.48 188.48 188.48 _____________________ TOTAL AGENCY TRANSFERS 1,448,238.82 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 70.17 70.17 C 10 MTT 37.76 37.76 C 09 MTT .60 .60 C 08 MTT 24.35- 24.35- C 07 MTT 2.40 2.40 C 06 MTT .02 .02 C 05 MTT .01- .01- C 04 MTT .01 .01 C 11 NTT 3.88 3.88 C 10 NTT 1.52 1.52 C 09 NTT .22- .22- C 08 NTT .06 .06 C 07 NTT .37 .37 C STS 19,909.12 19,909.12 C STT 7.93 7.93 C UTT 115.93- 115.93- C ZTT 152.49 152.49 P 10 MPP .01 .01 P 09 MPP .69 .69 P 08 MPP .56 .56 P 07 MPP 1.78 1.78 P 06 MPP 3.03 3.03 P 05 MPP 1.88 1.88 P 04 MPP 1.27 1.27 P 03 MPP .20 .20 P 02 MPP .01 .01 P 01 MPP .03 .03 P 00 MPP .13 .13 P 10 MTT 7.01 7.01 P 09 MTT 3.47 3.47 P 08 MTT 1.59 1.59 P 07 MTT 3.11 3.11 P 06 MTT 4.10 4.10 P 05 MTT 2.12 2.12 P 04 MTT 1.62 1.62 P 03 MTT .22 .22 P 02 MTT .01 .01 P 01 MTT .02 .02 P 00 MTT .07 .07 P 10 NTT .07 .07 P 09 NTT .09 .09 P 08 NTT .12 .12 P 07 NTT .69 .69 P 06 NTT .11 .11 P 05 NTT .15 .15 P 04 NTT .08 .08 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 03 NTT .06 .06 P 01 NTT .08 .08 P 00 NTT .02 .02 P 99 NTT .03 .03 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P UTT 12.43 12.43 P ZTT 6.59 6.59 P UPT 3.55- 3.55- P ZPT 4.85 4.85 20,100.57 _____________________ TOTAL AGENCY TRANSFERS 20,100.57 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C FHP 3,321.00 3,321.00 3,321.00 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 895,677.97 895,677.97 C STT 356.88 356.88 C UTT 5,215.61- 5,215.61- C ZTT 6,860.21 6,860.21 P SPS 3,652.86 3,652.86 P STS 8,905.44 8,905.44 P UTT 570.23 570.23 P ZTT 301.17 301.17 P UPT 162.85- 162.85- P ZPT 221.83 221.83 911,168.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 11 MTT 6,651.00 6,651.00 C 10 MTT 3,739.36 3,739.36 C 09 MTT 41.97 41.97 C 08 MTT 1,734.60- 1,734.60- C 07 MTT 183.21 183.21 C 06 MTT 1.89 1.89 C 05 MTT .76- .76- C 04 MTT .61 .61 C 11 NTT 368.17 368.17 C 10 NTT 150.76 150.76 C 09 NTT 15.74- 15.74- C 08 NTT 4.35 4.35 C 07 NTT 28.06 28.06 P 10 MPP .84 .84 P 09 MPP 47.93 47.93 P 08 MPP 40.05 40.05 P 07 MPP 135.20 135.20 P 06 MPP 206.82 206.82 P 05 MPP 114.18 114.18 P 04 MPP 57.13 57.13 P 10 MTT 694.61 694.61 P 09 MTT 241.06 241.06 P 08 MTT 113.02 113.02 P 07 MTT 236.07 236.07 P 06 MTT 280.67 280.67 P 05 MTT 128.57 128.57 P 04 MTT 73.03 73.03 P 07 NTT 52.54 52.54 P 06 NTT 7.40 7.40 P 05 NTT 9.06 9.06 P 04 NTT 3.52 3.52 P 96 NTT .00 P 10 NTT 7.39 7.39 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 09 NTT 6.35 6.35 P 08 NTT 8.37 8.37 11,882.09 SP04 LA BRISA SEWER OBL ACR ACR C STA 1,231.64 1,231.64 1,231.64 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 37,455.48 37,455.48 P SPA 25.94 25.94 P STA 99.54 99.54 37,580.96 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 46,016.06 46,016.06 P SPA 1,996.45 1,996.45 P STA 6,794.53 6,794.53 54,807.04 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 61,852.91 61,852.91 61,852.91 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 40,269.94 40,269.94 P SPA 6.92 6.92 P STA 34.84 34.84 40,311.70 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 355.96 355.96 P SPA 38.62 38.62 P STA 164.30 164.30 558.88 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 30,386.74 30,386.74 P SPA 15.42 15.42 P STA 65.63 65.63 30,467.79 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 122,120.57 122,120.57 P SPA 2,647.68 2,647.68 P STA 5,426.62 5,426.62 130,194.87 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 80,829.34 80,829.34 P SPA 3,549.60 3,549.60 P STA 7,029.00 7,029.00 91,407.94 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 5,085.44 5,085.44 5,085.44 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 11,806.50 11,806.50 P SPA 5.99 5.99 P STA 25.50 25.50 11,837.99 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 16,302.64 16,302.64 16,302.64 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 12,722.88 12,722.88 12,722.88 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 13,961.50 13,961.50 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 13,961.50 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 26,507.76 26,507.76 P SPA 978.70 978.70 P STA 2,393.80 2,393.80 29,880.26 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 20,583.27 20,583.27 20,583.27 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 2,030.05 2,030.05 2,030.05 _____________________ TOTAL AGENCY TRANSFERS 1,487,188.98 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 1,073,972.92 1,073,972.92 C STT 427.89 427.89 C UTT 6,253.83- 6,253.83- C ZTT 8,225.81 8,225.81 P SPS 4,316.09 4,316.09 P STS 10,522.31 10,522.31 P UTT 673.80 673.80 P ZTT 355.88 355.88 P UPT 192.43- 192.43- P ZPT 262.08 262.08 1,092,310.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 11 MTT 5,663.00 5,663.00 C 10 MTT 3,059.35 3,059.35 C 09 MTT 51.24 51.24 C 08 MTT 2,203.22- 2,203.22- C 07 MTT 222.97 222.97 C 06 MTT 2.58 2.58 C 05 MTT 1.21- 1.21- C 04 MTT 1.12 1.12 C 11 NTT 313.48 313.48 C 10 NTT 123.35 123.35 C 09 NTT 19.22- 19.22- C 08 NTT 5.53 5.53 C 07 NTT 34.15 34.15 P 10 MPP .68 .68 P 09 MPP 58.52 58.52 P 08 MPP 50.87 50.87 P 07 MPP 164.56 164.56 P 06 MPP 283.74 283.74 P 05 MPP 182.47 182.47 P 04 MPP 106.17 106.17 P 03 MPP 10.14 10.14 P 02 MPP .35 .35 P 01 MPP 1.23 1.23 P 00 MPP 5.43 5.43 P 10 MTT 568.29 568.29 P 09 MTT 294.31 294.31 P 08 MTT 143.57 143.57 P 07 MTT 287.32 287.32 P 06 MTT 385.06 385.06 P 05 MTT 205.48 205.48 P 04 MTT 135.74 135.74 P 03 MTT 11.10 11.10 P 02 MTT .34 .34 P 01 MTT .73 .73 P 00 MTT 2.92 2.92 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 08 NTT 10.63 10.63 P 07 NTT 63.95 63.95 P 06 NTT 10.14 10.14 P 05 NTT 14.47 14.47 P 04 NTT 6.53 6.53 P 03 NTT 3.34 3.34 P 01 NTT 3.47 3.47 P 00 NTT .97 .97 P 99 NTT .96 .96 P 98 NTT .13 .13 P 97 NTT .13 .13 P 96 NTT .04 .04 P 10 NTT 6.04 6.04 P 09 NTT 7.76 7.76 10,280.70 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 78,627.41 78,627.41 78,627.41 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 37,105.24 37,105.24 P SPA 146.00 146.00 P STA 496.58 496.58 37,747.82 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 382.49 382.49 382.49 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 138,232.75 138,232.75 P SPA 129.91 129.91 P STA 495.80 495.80 138,858.46 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 6,552.85 6,552.85 6,552.85 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,674.42 1,674.42 1,674.42 _____________________ TOTAL AGENCY TRANSFERS 1,366,434.67 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 325,645.99 325,645.99 C STT 129.75 129.75 C UTT 1,896.27- 1,896.27- C ZTT 2,494.20 2,494.20 P UTT 204.80 204.80 P ZTT 108.18 108.18 P UPT 58.48- 58.48- P ZPT 79.68 79.68 326,707.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 11 MTT 1,912.24 1,912.24 C 10 MTT 1,036.75 1,036.75 C 09 MTT 17.54 17.54 C 08 MTT 758.41- 758.41- C 07 MTT 75.49 75.49 C 06 MTT .89 .89 C 05 MTT .41- .41- C 04 MTT .39 .39 C 07 NTT 11.56 11.56 C 08 NTT 1.91 1.91 C 09 NTT 6.58- 6.58- C 10 NTT 41.80 41.80 C 11 NTT 105.85 105.85 P 10 MPP .24 .24 P 09 MPP 20.04 20.04 P 08 MPP 17.51 17.51 P 07 MPP 55.71 55.71 P 06 MPP 97.34 97.34 P 05 MPP 61.92 61.92 P 04 MPP 36.96 36.96 P 03 MPP 3.55 3.55 P 02 MPP .13 .13 P 01 MPP .49 .49 P 00 MPP 2.22 2.22 P 10 MTT 192.59 192.59 P 09 MTT 100.75 100.75 P 08 MTT 49.41 49.41 P 07 MTT 97.28 97.28 P 06 MTT 132.10 132.10 P 05 MTT 69.74 69.74 P 04 MTT 47.26 47.26 P 03 MTT 3.88 3.88 P 02 MTT .13 .13 P 01 MTT .30 .30 P 00 MTT 1.20 1.20 P 96 NTT .03 .03 P 97 NTT .10 .10 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 98 NTT .09 .09 P 99 NTT .65 .65 P 00 NTT .40 .40 P 01 NTT 1.38 1.38 P 03 NTT 1.17 1.17 P 04 NTT 2.27 2.27 P 05 NTT 4.92 4.92 P 06 NTT 3.49 3.49 P 07 NTT 21.65 21.65 P 08 NTT 3.66 3.66 P 09 NTT 2.66 2.66 P 10 NTT 2.05 2.05 3,474.29 SP02 NUISANCE ABATEMENT OCV ACR ACR C STA 1,062.01 1,062.01 1,062.01 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 4,079.36 4,079.36 4,079.36 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 56.34 56.34 56.34 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 56.34 56.34 56.34 _____________________ TOTAL AGENCY TRANSFERS 335,436.19 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 42,121.64 42,121.64 42,121.64 _____________________ TOTAL AGENCY TRANSFERS 42,121.64 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 396,838.29 396,838.29 396,838.29 _____________________ TOTAL AGENCY TRANSFERS 396,838.29 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 129,538.15 129,538.15 129,538.15 _____________________ TOTAL AGENCY TRANSFERS 129,538.15 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 839,786.15 839,786.15 P SPA 520.60 520.60 P STA 1,325.84 1,325.84 841,632.59 _____________________ TOTAL AGENCY TRANSFERS 841,632.59 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 5,788.90 5,788.90 5,788.90 _____________________ TOTAL AGENCY TRANSFERS 5,788.90 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 #40M OTD ACR ACR C STA 5,269.05 5,269.05 5,269.05 _____________________ TOTAL AGENCY TRANSFERS 5,269.05 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ09 CITY OF COLTON CFD 90-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 90-1 OQC ACR ACR C STA 134,632.53 134,632.53 134,632.53 _____________________ TOTAL AGENCY TRANSFERS 134,632.53 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 23,635.26 23,635.26 23,635.26 _____________________ TOTAL AGENCY TRANSFERS 23,635.26 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 48,032.08 48,032.08 48,032.08 _____________________ TOTAL AGENCY TRANSFERS 48,032.08 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,272,515.15 1,272,515.15 P SPA 2,312.79 2,312.79 P STA 5,642.25 5,642.25 1,280,470.19 _____________________ TOTAL AGENCY TRANSFERS 1,280,470.19 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 652,008.44 652,008.44 P SPA 6,097.52 6,097.52 P STA 25,718.19 25,718.19 683,824.15 _____________________ TOTAL AGENCY TRANSFERS 683,824.15 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 53,397.27 53,397.27 53,397.27 _____________________ TOTAL AGENCY TRANSFERS 53,397.27 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 81,709.15 81,709.15 81,709.15 _____________________ TOTAL AGENCY TRANSFERS 81,709.15 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 12,817.95 12,817.95 12,817.95 _____________________ TOTAL AGENCY TRANSFERS 12,817.95 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 291,797.33 291,797.33 291,797.33 _____________________ TOTAL AGENCY TRANSFERS 291,797.33 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 #41M OTE ACR ACR C STA 5,482.40 5,482.40 5,482.40 _____________________ TOTAL AGENCY TRANSFERS 5,482.40 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 124,887.06 124,887.06 124,887.06 _____________________ TOTAL AGENCY TRANSFERS 124,887.06 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 223,548.77 223,548.77 P SPA 690.51 690.51 P STA 1,648.96 1,648.96 225,888.24 _____________________ TOTAL AGENCY TRANSFERS 225,888.24 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 52,701.59 52,701.59 52,701.59 _____________________ TOTAL AGENCY TRANSFERS 52,701.59 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 182,951.26 182,951.26 P SPA 34.50 34.50 P STA 146.84 146.84 183,132.60 _____________________ TOTAL AGENCY TRANSFERS 183,132.60 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 186,395.55 186,395.55 P SPA 613.08 613.08 P STA 2,032.39 2,032.39 189,041.02 _____________________ TOTAL AGENCY TRANSFERS 189,041.02 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 344,324.95 344,324.95 P SPA 60.14 60.14 P STA 255.93 255.93 344,641.02 _____________________ TOTAL AGENCY TRANSFERS 344,641.02 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 137,051.25 137,051.25 P SPA 290.97 290.97 P STA 1,279.65 1,279.65 138,621.87 _____________________ TOTAL AGENCY TRANSFERS 138,621.87 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 406,699.31 406,699.31 P SPA 1,930.04 1,930.04 P STA 4,246.14 4,246.14 P UTA 491.99 491.99 413,367.48 _____________________ TOTAL AGENCY TRANSFERS 413,367.48 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 161,067.85 161,067.85 P SPA 273.10 273.10 P STA 1,018.70 1,018.70 162,359.65 _____________________ TOTAL AGENCY TRANSFERS 162,359.65 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 37,330.15 37,330.15 37,330.15 _____________________ TOTAL AGENCY TRANSFERS 37,330.15 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 118,255.23 118,255.23 118,255.23 _____________________ TOTAL AGENCY TRANSFERS 118,255.23 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 653,482.13 653,482.13 653,482.13 _____________________ TOTAL AGENCY TRANSFERS 653,482.13 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 187,728.50 187,728.50 P SPA 89.23 89.23 P STA 480.30 480.30 188,298.03 _____________________ TOTAL AGENCY TRANSFERS 188,298.03 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 94,703.94 94,703.94 94,703.94 _____________________ TOTAL AGENCY TRANSFERS 94,703.94 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 81,352.35 81,352.35 P SPA 50.45 50.45 P STA 214.65 214.65 81,617.45 _____________________ TOTAL AGENCY TRANSFERS 81,617.45 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 43,413.30 43,413.30 P SPA 136.67 136.67 P STA 229.70 229.70 43,779.67 _____________________ TOTAL AGENCY TRANSFERS 43,779.67 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 88,979.75 88,979.75 88,979.75 _____________________ TOTAL AGENCY TRANSFERS 88,979.75 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 17,058.60 17,058.60 P SPA 116.12 116.12 P STA 393.66 393.66 17,568.38 _____________________ TOTAL AGENCY TRANSFERS 17,568.38 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 33,612.92 33,612.92 33,612.92 _____________________ TOTAL AGENCY TRANSFERS 33,612.92 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 122,058.35 122,058.35 122,058.35 _____________________ TOTAL AGENCY TRANSFERS 122,058.35 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 435,262.86 435,262.86 P SPA 433.04 433.04 P STA 1,041.64 1,041.64 436,737.54 _____________________ TOTAL AGENCY TRANSFERS 436,737.54 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 532,812.29 532,812.29 532,812.29 _____________________ TOTAL AGENCY TRANSFERS 532,812.29 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 154,822.32 154,822.32 154,822.32 _____________________ TOTAL AGENCY TRANSFERS 154,822.32 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 17,401.10 17,401.10 17,401.10 _____________________ TOTAL AGENCY TRANSFERS 17,401.10 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 94,449.50 94,449.50 P SPA 461.30 461.30 P STA 1,317.90 1,317.90 96,228.70 _____________________ TOTAL AGENCY TRANSFERS 96,228.70 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 29,568.75 29,568.75 29,568.75 _____________________ TOTAL AGENCY TRANSFERS 29,568.75 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 00-02 CORP PRK ONX ACR ACR C STA 5,229.72 5,229.72 5,229.72 _____________________ TOTAL AGENCY TRANSFERS 5,229.72 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 44,390.15 44,390.15 44,390.15 _____________________ TOTAL AGENCY TRANSFERS 44,390.15 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 47,513.15 47,513.15 47,513.15 _____________________ TOTAL AGENCY TRANSFERS 47,513.15 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 93,304.44 93,304.44 93,304.44 _____________________ TOTAL AGENCY TRANSFERS 93,304.44 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 121,322.20 121,322.20 121,322.20 _____________________ TOTAL AGENCY TRANSFERS 121,322.20 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 8,833.20 8,833.20 8,833.20 _____________________ TOTAL AGENCY TRANSFERS 8,833.20 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 73,053.86 73,053.86 73,053.86 _____________________ TOTAL AGENCY TRANSFERS 73,053.86 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR C STA 4,540.40 4,540.40 4,540.40 _____________________ TOTAL AGENCY TRANSFERS 4,540.40 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 60,029.55 60,029.55 60,029.55 _____________________ TOTAL AGENCY TRANSFERS 60,029.55 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 9,143.95 9,143.95 9,143.95 _____________________ TOTAL AGENCY TRANSFERS 9,143.95 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 2,554.80 2,554.80 2,554.80 _____________________ TOTAL AGENCY TRANSFERS 2,554.80 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 6,503.90 6,503.90 6,503.90 _____________________ TOTAL AGENCY TRANSFERS 6,503.90 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 12,334.90 12,334.90 12,334.90 _____________________ TOTAL AGENCY TRANSFERS 12,334.90 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 240,584.73 240,584.73 240,584.73 _____________________ TOTAL AGENCY TRANSFERS 240,584.73 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,711.80 1,711.80 1,711.80 _____________________ TOTAL AGENCY TRANSFERS 1,711.80 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 335,268.85 335,268.85 335,268.85 _____________________ TOTAL AGENCY TRANSFERS 335,268.85 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 493,417.98 493,417.98 493,417.98 _____________________ TOTAL AGENCY TRANSFERS 493,417.98 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 13,812.24 13,812.24 13,812.24 _____________________ TOTAL AGENCY TRANSFERS 13,812.24 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 633 W FIFTH ST LOS ANGELES, CA 90071 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS BUSINESS CENTER OAO ACR ACR C STA 38,424.37 38,424.37 38,424.37 _____________________ TOTAL AGENCY TRANSFERS 38,424.37 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10,713.85 10,713.85 10,713.85 _____________________ TOTAL AGENCY TRANSFERS 10,713.85 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 20,240.55 20,240.55 20,240.55 _____________________ TOTAL AGENCY TRANSFERS 20,240.55 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 9,355.10 9,355.10 9,355.10 _____________________ TOTAL AGENCY TRANSFERS 9,355.10 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 41,137.30 41,137.30 41,137.30 _____________________ TOTAL AGENCY TRANSFERS 41,137.30 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 6,740.80 6,740.80 6,740.80 _____________________ TOTAL AGENCY TRANSFERS 6,740.80 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 50,641.50 50,641.50 50,641.50 _____________________ TOTAL AGENCY TRANSFERS 50,641.50 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 88,945.23 88,945.23 88,945.23 _____________________ TOTAL AGENCY TRANSFERS 88,945.23 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 108,075.24 108,075.24 108,075.24 _____________________ TOTAL AGENCY TRANSFERS 108,075.24 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 19,713.79 19,713.79 19,713.79 _____________________ TOTAL AGENCY TRANSFERS 19,713.79 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 326,584.14 326,584.14 P SPA 726.43 726.43 P STA 3,091.18 3,091.18 330,401.75 _____________________ TOTAL AGENCY TRANSFERS 330,401.75 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 186,178.31 186,178.31 186,178.31 _____________________ TOTAL AGENCY TRANSFERS 186,178.31 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,770.51 1,770.51 1,770.51 _____________________ TOTAL AGENCY TRANSFERS 1,770.51 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,459.29 1,459.29 1,459.29 _____________________ TOTAL AGENCY TRANSFERS 1,459.29 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 480,499.25 480,499.25 P SPA 535.64 535.64 P STA 2,279.30 2,279.30 483,314.19 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 58,349.75 58,349.75 P SPA 65.18 65.18 P STA 277.30 277.30 58,692.23 _____________________ TOTAL AGENCY TRANSFERS 542,006.42 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 111,879.80 111,879.80 P SPA 84.30 84.30 P STA 383.15 383.15 112,347.25 _____________________ TOTAL AGENCY TRANSFERS 112,347.25 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 5,507.15 5,507.15 5,507.15 _____________________ TOTAL AGENCY TRANSFERS 5,507.15 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 40,765.20 40,765.20 40,765.20 _____________________ TOTAL AGENCY TRANSFERS 40,765.20 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 67.82 67.82 C 11 NTT 3.76 3.76 C STS 19,241.81 XCC 48.10 19,193.71 C STT 7.67 XCC .02 7.65 C UTT 112.04- XCC .28- 111.76- C ZTT 147.38 XCC .37 147.01 19,308.19 _____________________ TOTAL AGENCY TRANSFERS 19,308.19 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,826.14 XCC 4.57 1,821.57 C 10 MTT 995.40 XCC 2.49 992.91 C 09 MTT 16.03 XCC .04 15.99 C 08 MTT 639.71- XCC 1.60- 638.11- C 07 MTT 62.93 XCC .16 62.77 C 06 MTT .75 XCC .75 C 05 MTT .36- XCC .36- C 04 MTT .37 XCC .37 C 11 NTT 101.08 XCC .25 100.83 C 10 NTT 40.13 XCC .10 40.03 C 09 NTT 6.00- XCC .02- 5.98- C 08 NTT 1.60 XCC 1.60 C 07 NTT 9.64 XCC .02 9.62 C STS 518,062.60 XCC 1,295.16 516,767.44 C STT 206.41 XCC .51 205.90 C UTT 3,016.73- XCC 7.54- 3,009.19- C ZTT 3,967.96 XCC 9.92 3,958.04 P 10 MPP .22 XCC .22 P 09 MPP 18.30 XCC .05 18.25 P 08 MPP 14.77 XCC .04 14.73 P 07 MPP 46.44 XCC .12 46.32 P 06 MPP 82.27 XCC .21 82.06 P 05 MPP 54.04 XCC .14 53.90 P 04 MPP 34.85 XCC .09 34.76 P 03 MPP 5.01 XCC .01 5.00 P 02 MPP .18 XCC .18 P 01 MPP .63 XCC .63 P 00 MPP 2.74 XCC .01 2.73 P 10 MTT 184.90 184.90 P 09 MTT 92.04 92.04 P 08 MTT 41.69 41.69 P 07 MTT 81.09 81.09 P 06 MTT 111.65 111.65 P 05 MTT 60.85 60.85 P 04 MTT 44.54 44.54 P 03 MTT 5.49 5.49 P 02 MTT .17 XCC .17 P 01 MTT .37 XCC .37 P 00 MTT 1.48 XCC 1.48 P 08 NTT 3.09 3.09 P 07 NTT 18.05 18.05 P 06 NTT 2.94 2.94 P 05 NTT 4.28 4.28 P 04 NTT 2.14 2.14 P 03 NTT 1.65 1.65 P 01 NTT 1.78 XCC 1.78 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 00 NTT .49 XCC .49 P 99 NTT .77 XCC .77 P 98 NTT .10 XCC .10 P 97 NTT .10 XCC .10 P 96 NTT .03 XCC .03 P 10 NTT 1.97 1.97 P 09 NTT 2.43 2.43 P UTT 327.92 XCC .81 327.11 P ZTT 173.19 XCC .42 172.77 521,746.93 _____________________ TOTAL AGENCY TRANSFERS 521,746.93 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 5,049.73 5,049.73 C 10 MTT 2,742.04 XCC 6.86 2,735.18 C 09 MTT 44.47 XCC .11 44.36 C 09 NTT 16.68- XCC .04- 16.64- C 11 NTT 279.53 279.53 C 10 NTT 110.55 XCC .28 110.27 C STS 1,432,569.44 XCC 3,581.42 1,428,988.02 C STT 570.78 XCC 1.43 569.35 C UTT 8,341.97- XCC 20.85- 8,321.12- C ZTT 10,972.39 XCC 27.43 10,944.96 P 10 MPP .61 .61 P 09 MPP 50.79 50.79 P 10 MTT 509.35 509.35 P 09 MTT 255.44 255.44 P 10 NTT 5.42 5.42 P 09 NTT 6.73 6.73 P SPS 5,786.70 5,786.70 P STS 14,107.61 XCC 24.57 14,083.04 P UTT 903.36 XCC 1.24 902.12 P ZTT 477.14 XCC .64 476.50 1,462,460.34 _____________________ TOTAL AGENCY TRANSFERS 1,462,460.34 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,785.74 XCC 4.46 1,781.28 C 10 MTT 971.05 XCC 2.43 968.62 C 09 MTT 15.90 XCC .04 15.86 C 08 MTT 671.26- XCC 1.68- 669.58- C 07 MTT 69.70 XCC .17 69.53 C 06 MTT .85 XCC .85 C 05 MTT .41- XCC .41- C 04 MTT .45 XCC .45 C 11 NTT 98.85 XCC .25 98.60 C 10 NTT 39.15 XCC .10 39.05 C 09 NTT 5.97- XCC .01- 5.96- C 08 NTT 1.69 XCC 1.69 C 07 NTT 10.68 XCC .03 10.65 C STS 506,600.72 XCC 1,266.50 505,334.22 C STT 201.84 XCC .50 201.34 C UTT 2,949.98- XCC 7.37- 2,942.61- C ZTT 3,880.17 XCC 9.70 3,870.47 P 10 MPP .22 XCC .22 P 09 MPP 18.16 XCC .05 18.11 P 08 MPP 15.50 XCC .04 15.46 P 07 MPP 51.44 XCC .13 51.31 P 06 MPP 92.90 XCC .23 92.67 P 05 MPP 62.67 XCC .16 62.51 P 04 MPP 41.90 XCC .10 41.80 P 03 MPP 6.38 XCC .02 6.36 P 02 MPP .25 XCC .25 P 01 MPP .92 XCC .92 P 00 MPP 4.27 XCC .01 4.26 P 10 MTT 180.37 180.37 P 09 MTT 91.34 91.34 P 08 MTT 43.74 43.74 P 07 MTT 89.81 89.81 P 06 MTT 126.07 126.07 P 05 MTT 70.56 70.56 P 04 MTT 53.57 53.57 P 03 MTT 6.99 6.99 P 02 MTT .24 XCC .24 P 01 MTT .55 XCC .55 P 00 MTT 2.30 XCC .01 2.29 P 10 NTT 1.92 1.92 P 09 NTT 2.41 2.41 P 08 NTT 3.24 3.24 P 07 NTT 19.99 19.99 P 06 NTT 3.32 3.32 P 05 NTT 4.97 4.97 P 04 NTT 2.58 2.58 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.10 2.10 P 01 NTT 2.60 XCC .01 2.59 P 00 NTT .76 XCC .76 P 99 NTT 1.26 XCC 1.26 P 98 NTT .18 XCC .18 P 97 NTT .19 XCC .19 P 96 NTT .06 XCC .06 P SPS 2,049.27 XCC 5.13 2,044.14 P STS 4,995.93 XCC 12.47 4,983.46 P UTT 319.90 XCC .80 319.10 P ZTT 168.97 XCC .42 168.55 517,294.27 _____________________ TOTAL AGENCY TRANSFERS 517,294.27 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 117.90 XCC .29 117.61 C 10 MTT 63.97 XCC .16 63.81 C 09 MTT 1.05 XCC 1.05 C 08 MTT 44.16- XCC .11- 44.05- C 07 MTT 4.58 XCC .01 4.57 C 06 MTT .05 XCC .05 C 05 MTT .03- XCC .03- C 04 MTT .03 XCC .03 C 11 NTT 6.53 XCC .02 6.51 C 10 NTT 2.58 XCC .01 2.57 C 09 NTT .39- XCC .39- C 08 NTT .11 XCC .11 C 07 NTT .70 XCC .70 C STS 33,446.69 XCC 83.62 33,363.07 C STT 13.34 XCC .03 13.31 C UTT 194.76- XCC .49- 194.27- C ZTT 256.18 XCC .64 255.54 P 10 MPP .02 XCC .02 P 09 MPP 1.19 XCC 1.19 P 08 MPP 1.02 XCC 1.02 P 07 MPP 3.38 XCC .01 3.37 P 06 MPP 6.14 XCC .02 6.12 P 05 MPP 4.13 XCC .01 4.12 P 04 MPP 2.80 XCC .01 2.79 P 03 MPP .43 XCC .43 P 02 MPP .01 XCC .01 P 01 MPP .06 XCC .06 P 00 MPP .28 XCC .28 P 10 MTT 11.89 11.89 P 09 MTT 5.99 5.99 P 08 MTT 2.87 2.87 P 07 MTT 5.91 5.91 P 06 MTT 8.32 8.32 P 05 MTT 4.66 4.66 P 04 MTT 3.58 3.58 P 03 MTT .46 .46 P 02 MTT .01 XCC .01 P 01 MTT .04 XCC .04 P 00 MTT .15 XCC .15 P 10 NTT .12 .12 P 09 NTT .16 .16 P 08 NTT .21 .21 P 07 NTT 1.32 1.32 P 06 NTT .22 .22 P 05 NTT .33 .33 P 04 NTT .17 .17 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .14 .14 P 01 NTT .18 XCC .18 P 00 NTT .06 XCC .06 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P SPS 134.98 XCC .34 134.64 P STS 329.14 XCC .82 328.32 P UTT 21.07 XCC .04 21.03 P ZTT 11.11 XCC .02 11.09 34,151.57 _____________________ TOTAL AGENCY TRANSFERS 34,151.57 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 6,457.97 XCC 16.14 6,441.83 C 10 MTT 3,439.11 XCC 8.60 3,430.51 C 09 MTT 54.97 XCC .14 54.83 C 08 MTT 2,353.99- XCC 5.88- 2,348.11- C 07 MTT 237.03 XCC .59 236.44 C 06 MTT 2.76 XCC .01 2.75 C 05 MTT 1.28- XCC 1.28- C 04 MTT 1.26 XCC 1.26 C 11 NTT 357.48 XCC .89 356.59 C 10 NTT 138.66 XCC .35 138.31 C 09 NTT 20.61- XCC .05- 20.56- C 08 NTT 5.91 XCC .01 5.90 C 07 NTT 36.31 XCC .09 36.22 C STS 1,832,078.57 XCC 4,580.20 1,827,498.37 C STT 729.95 XCC 1.82 728.13 C UTT 10,668.35- XCC 26.67- 10,641.68- C ZTT 14,032.32 XCC 35.08 13,997.24 P 10 MPP .77 XCC .77 P 09 MPP 62.79 XCC .16 62.63 P 08 MPP 54.35 XCC .14 54.21 P 07 MPP 174.93 XCC .44 174.49 P 06 MPP 302.87 XCC .76 302.11 P 05 MPP 193.01 XCC .48 192.53 P 04 MPP 119.01 XCC .30 118.71 P 03 MPP 16.36 XCC .04 16.32 P 02 MPP .57 XCC .57 P 01 MPP 1.96 XCC 1.96 P 00 MPP 8.39 XCC .02 8.37 P 10 MTT 638.83 638.83 P 09 MTT 315.74 315.74 P 08 MTT 153.39 153.39 P 07 MTT 305.43 305.43 P 06 MTT 411.02 411.02 P 05 MTT 217.34 217.34 P 04 MTT 152.15 152.15 P 03 MTT 17.92 17.92 P 02 MTT .55 XCC .55 P 01 MTT 1.17 XCC 1.17 P 00 MTT 4.53 XCC .01 4.52 P 10 NTT 6.80 6.80 P 09 NTT 8.32 8.32 P 08 NTT 11.37 11.37 P 07 NTT 67.98 67.98 P 06 NTT 10.83 10.83 P 05 NTT 15.31 15.31 P 04 NTT 7.33 7.33 page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 5.38 5.38 P 01 NTT 5.54 XCC .01 5.53 P 00 NTT 1.50 XCC 1.50 P 99 NTT 2.35 XCC .01 2.34 P 98 NTT .31 XCC .31 P 97 NTT .32 XCC .32 P 96 NTT .10 XCC .10 P SPS 7,257.77 XCC 18.14 7,239.63 P STS 17,693.96 XCC 44.25 17,649.71 P UTT 1,133.00 XCC 2.83 1,130.17 P ZTT 598.44 XCC 1.50 596.94 1,869,827.35 _____________________ TOTAL AGENCY TRANSFERS 1,869,827.35 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 .05 XCC .05 C 10 MTT .03 XCC .03 C 09 MTT XCC .00 C 08 MTT .02- XCC .02- C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 11 NTT .01 .01 C STS 14.13 XCC .04 14.09 C STT .01 XCC .01 C UTT .08- XCC .08- C ZTT .11 XCC .11 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .00 P 08 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .05 .05 P STS .11 XCC .11 P UTT XCC .00 P ZTT XCC .00 14.37 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 11 MTT 237.55 XCC .59 236.96 C 10 MTT 131.72 XCC .33 131.39 C 09 MTT 2.21 XCC .01 2.20 C 08 MTT 96.02- XCC .24- 95.78- C 11 NTT 13.15 XCC .03 13.12 C 10 NTT 5.31 XCC .01 5.30 C 09 NTT .83- XCC .83- C 08 NTT .24 XCC .24 C STS 67,391.11 XCC 168.48 67,222.63 C STT 26.85 XCC .07 26.78 C UTT 392.43- XCC .98- 391.45- C ZTT 516.17 XCC 1.29 514.88 P 10 MPP .03 XCC .03 P 09 MPP 2.52 XCC .01 2.51 P 08 MPP 2.22 2.22 P 10 MTT 24.47 24.47 P 09 MTT 12.69 12.69 P 08 MTT 6.26 6.26 P 10 NTT .26 .26 P 09 NTT .33 .33 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .46 .46 P SPS 278.00 278.00 P STS 677.72 XCC 1.44 676.28 P UTT 43.40 XCC .08 43.32 P ZTT 22.91 XCC .04 22.87 68,735.14 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 5,285.86 5,285.86 P SPA 31.15 31.15 P STA 141.60 141.60 5,458.61 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 9,721.75 9,721.75 P SPA 2,843.28 2,843.28 P STA 6,919.15 6,919.15 19,484.18 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 39,545.32 39,545.32 P SPA 174.49 174.49 P STA 619.96 619.96 40,339.77 _____________________ TOTAL AGENCY TRANSFERS 134,032.07 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10.09 XCC .03 10.06 C 08 MTT 447.00- XCC 1.12- 445.88- C 07 MTT 55.56 XCC .14 55.42 C 06 MTT .63 XCC .63 C 05 MTT .27- XCC .27- C 04 MTT .25 XCC .25 C 09 NTT 3.78- XCC .01- 3.77- C 08 NTT 1.12 XCC 1.12 C 07 NTT 8.50 XCC .02 8.48 P 09 MPP 11.52 XCC .03 11.49 P 08 MPP 10.32 XCC .03 10.29 P 07 MPP 41.00 XCC .10 40.90 P 06 MPP 68.58 XCC .17 68.41 P 05 MPP 41.47 XCC .10 41.37 P 04 MPP 24.27 XCC .06 24.21 P 03 MPP 3.38 XCC .01 3.37 P 02 MPP .13 XCC .13 P 01 MPP .46 XCC .46 P 00 MPP 2.08 XCC .01 2.07 P 09 MTT 57.95 57.95 P 08 MTT 29.12 29.12 P 07 MTT 71.59 71.59 P 06 MTT 93.07 93.07 P 05 MTT 46.70 46.70 P 04 MTT 31.03 31.03 P 03 MTT 3.69 3.69 P 02 MTT .12 XCC .12 P 01 MTT .28 XCC .28 P 00 MTT 1.11 XCC 1.11 P 09 NTT 1.53 1.53 P 08 NTT 2.16 2.16 P 07 NTT 15.93 15.93 P 06 NTT 2.45 2.45 P 05 NTT 3.29 3.29 P 04 NTT 1.49 1.49 P 03 NTT 1.11 1.11 P 01 NTT 1.29 XCC 1.29 P 00 NTT .37 XCC .37 P 99 NTT .60 XCC .60 P 98 NTT .09 XCC .09 P 97 NTT .09 XCC .09 P 96 NTT .03 XCC .03 193.83 _____________________ TOTAL AGENCY TRANSFERS 193.83 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10.83 XCC .03 10.80 C 08 MTT 479.93- XCC 1.20- 478.73- C 07 MTT 58.26 XCC .15 58.11 C 06 MTT .66 XCC .66 C 05 MTT .30- XCC .30- C 04 MTT .28 XCC .28 C 09 NTT 4.07- XCC .01- 4.06- C 08 NTT 1.20 XCC 1.20 C 07 NTT 8.93 XCC .02 8.91 P 09 MPP 12.37 XCC .03 12.34 P 08 MPP 11.08 XCC .03 11.05 P 07 MPP 43.00 XCC .11 42.89 P 06 MPP 72.61 XCC .18 72.43 P 05 MPP 44.36 XCC .11 44.25 P 04 MPP 26.35 XCC .07 26.28 P 03 MPP 3.66 XCC .01 3.65 P 02 MPP .14 XCC .14 P 01 MPP .50 XCC .50 P 00 MPP 2.23 XCC .01 2.22 P 09 MTT 62.22 62.22 P 08 MTT 31.28 31.28 P 07 MTT 75.07 75.07 P 06 MTT 98.53 98.53 P 05 MTT 49.96 49.96 P 04 MTT 33.68 33.68 P 03 MTT 4.02 4.02 P 02 MTT .13 XCC .13 P 01 MTT .29 XCC .29 P 00 MTT 1.21 XCC 1.21 P 09 NTT 1.64 1.64 P 08 NTT 2.31 2.31 P 07 NTT 16.71 16.71 P 06 NTT 2.60 2.60 P 05 NTT 3.52 3.52 P 04 NTT 1.62 1.62 P 03 NTT 1.21 1.21 P 01 NTT 1.39 XCC 1.39 P 00 NTT .40 XCC .40 P 99 NTT .65 XCC .65 P 98 NTT .08 XCC .08 P 97 NTT .10 XCC .10 P 96 NTT .03 XCC .03 201.27 _____________________ TOTAL AGENCY TRANSFERS 201.27 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 245.12- XCC .61- 244.51- C 07 MTT 30.46 XCC .08 30.38 C 06 MTT .34 XCC .34 C 05 MTT .15- XCC .15- C 04 MTT .14 XCC .14 C 08 NTT .62 XCC .62 C 07 NTT 4.66 XCC .01 4.65 P 08 MPP 5.66 XCC .01 5.65 P 07 MPP 22.47 XCC .06 22.41 P 06 MPP 37.58 XCC .09 37.49 P 05 MPP 22.70 XCC .06 22.64 P 04 MPP 13.27 XCC .03 13.24 P 03 MPP 1.85 XCC 1.85 P 02 MPP .06 XCC .06 P 01 MPP .25 XCC .25 P 00 MPP 1.13 XCC 1.13 P 08 MTT 15.97 15.97 P 07 MTT 39.25 39.25 P 06 MTT 51.01 51.01 P 05 MTT 25.57 25.57 P 04 MTT 16.97 16.97 P 03 MTT 2.02 2.02 P 02 MTT .07 XCC .07 P 01 MTT .15 XCC .15 P 00 MTT .61 XCC .61 P 08 NTT 1.19 1.19 P 07 NTT 8.73 8.73 P 06 NTT 1.34 1.34 P 05 NTT 1.80 1.80 P 04 NTT .82 .82 P 03 NTT .60 .60 P 01 NTT .71 XCC .71 P 00 NTT .20 XCC .20 P 99 NTT .33 XCC .33 P 98 NTT .05 XCC .05 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 63.63 _____________________ TOTAL AGENCY TRANSFERS 63.63 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 264.28 XCC .66 263.62 C 10 MTT 143.30 XCC .36 142.94 C 09 MTT 2.34 XCC .01 2.33 C 08 MTT 105.30- XCC .26- 105.04- C 07 MTT 13.08 XCC .03 13.05 C 06 MTT .15 XCC .15 C 05 MTT .07- XCC .07- C 04 MTT .07 XCC .07 C 11 NTT 14.62 XCC .04 14.58 C 10 NTT 5.78 XCC .01 5.77 C 09 NTT .87- XCC .87- C 08 NTT .26 XCC .26 C 07 NTT 2.01 XCC .01 2.00 C STS 74,973.22 XCC 187.43 74,785.79 C STT 29.87 XCC .08 29.79 C UTT 436.57- XCC 1.09- 435.48- C ZTT 574.23 XCC 1.44 572.79 P 10 MPP .03 XCC .03 P 09 MPP 2.68 XCC .01 2.67 P 08 MPP 2.43 XCC .01 2.42 P 07 MPP 9.66 XCC .02 9.64 P 06 MPP 16.69 XCC .04 16.65 P 05 MPP 10.19 XCC .03 10.16 P 04 MPP 6.04 XCC .02 6.02 P 03 MPP .86 XCC .86 P 02 MPP .04 XCC .04 P 01 MPP .12 XCC .12 P 00 MPP .56 XCC .56 P 10 MTT 26.61 26.61 P 09 MTT 13.43 13.43 P 08 MTT 6.86 6.86 P 07 MTT 16.86 16.86 P 06 MTT 22.64 22.64 P 05 MTT 11.47 11.47 P 04 MTT 7.72 7.72 P 03 MTT .94 .94 P 02 MTT .03 XCC .03 P 01 MTT .07 XCC .07 P 00 MTT .30 XCC .30 P 10 NTT .28 .28 P 09 NTT .36 .36 P 08 NTT .50 .50 P 07 NTT 3.76 3.76 P 06 NTT .60 .60 P 05 NTT .81 .81 P 04 NTT .37 .37 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .29 .29 P 01 NTT .34 XCC .34 P 00 NTT .10 XCC .10 P 99 NTT .16 XCC .16 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P SPS 302.40 XCC .76 301.64 P STS 737.26 XCC 1.83 735.43 P UTT 47.23 XCC .12 47.11 P ZTT 24.97 XCC .04 24.93 76,564.52 _____________________ TOTAL AGENCY TRANSFERS 76,564.52 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 182,724.75 182,724.75 P SPA 4,010.80 4,010.80 P STA 8,185.20 8,185.20 194,920.75 _____________________ TOTAL AGENCY TRANSFERS 194,920.75 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 87,580.50 87,580.50 P SPA 1,946.93 1,946.93 P STA 3,984.06 3,984.06 93,511.49 _____________________ TOTAL AGENCY TRANSFERS 93,511.49 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 4,275.60 4,275.60 4,275.60 _____________________ TOTAL AGENCY TRANSFERS 4,275.60 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 12,630.15 12,630.15 12,630.15 _____________________ TOTAL AGENCY TRANSFERS 12,630.15 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 2,724.15 2,724.15 2,724.15 _____________________ TOTAL AGENCY TRANSFERS 2,724.15 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 21,133.15 21,133.15 21,133.15 _____________________ TOTAL AGENCY TRANSFERS 21,133.15 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 2,360.05 2,360.05 2,360.05 _____________________ TOTAL AGENCY TRANSFERS 2,360.05 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 14,884.45 14,884.45 14,884.45 _____________________ TOTAL AGENCY TRANSFERS 14,884.45 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 320,636.88 320,636.88 320,636.88 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 38,933.20 38,933.20 38,933.20 _____________________ TOTAL AGENCY TRANSFERS 359,570.08 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 114,119.98 114,119.98 114,119.98 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 15,027.90 15,027.90 15,027.90 _____________________ TOTAL AGENCY TRANSFERS 129,147.88 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 416,203.00 416,203.00 416,203.00 _____________________ TOTAL AGENCY TRANSFERS 416,203.00 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10,663.90 10,663.90 10,663.90 _____________________ TOTAL AGENCY TRANSFERS 10,663.90 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 #49M OCL ACR ACR C STA 2,626.05 2,626.05 2,626.05 _____________________ TOTAL AGENCY TRANSFERS 2,626.05 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 8,702.05 8,702.05 P SPA 3,110.79 3,110.79 P STA 7,776.30 7,776.30 19,589.14 _____________________ TOTAL AGENCY TRANSFERS 19,589.14 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 15,997.80 15,997.80 15,997.80 _____________________ TOTAL AGENCY TRANSFERS 15,997.80 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 166,983.99 166,983.99 166,983.99 _____________________ TOTAL AGENCY TRANSFERS 166,983.99 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 500,102.65 500,102.65 500,102.65 _____________________ TOTAL AGENCY TRANSFERS 500,102.65 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 118,994.65 118,994.65 118,994.65 _____________________ TOTAL AGENCY TRANSFERS 118,994.65 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 77,777.00 77,777.00 P SPA 526.71 526.71 P STA 2,241.30 2,241.30 80,545.01 _____________________ TOTAL AGENCY TRANSFERS 80,545.01 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 #53M ODS ACR ACR C STA 4,408.15 4,408.15 4,408.15 _____________________ TOTAL AGENCY TRANSFERS 4,408.15 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 #54M ODK ACR ACR C STA 4,482.10 4,482.10 4,482.10 _____________________ TOTAL AGENCY TRANSFERS 4,482.10 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,580.60 1,580.60 1,580.60 _____________________ TOTAL AGENCY TRANSFERS 1,580.60 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 420.45 420.45 420.45 _____________________ TOTAL AGENCY TRANSFERS 420.45 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 2,640.90 2,640.90 2,640.90 _____________________ TOTAL AGENCY TRANSFERS 2,640.90 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 #58M OEA ACR ACR C STA 1,418.85 1,418.85 1,418.85 _____________________ TOTAL AGENCY TRANSFERS 1,418.85 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 #60M OEO ACR ACR C STA 5,104.45 5,104.45 5,104.45 _____________________ TOTAL AGENCY TRANSFERS 5,104.45 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 11,462.70 11,462.70 11,462.70 _____________________ TOTAL AGENCY TRANSFERS 11,462.70 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 255,787.33 255,787.33 255,787.33 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 162,492.55 162,492.55 162,492.55 _____________________ TOTAL AGENCY TRANSFERS 418,279.88 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 116,650.86 116,650.86 116,650.86 _____________________ TOTAL AGENCY TRANSFERS 116,650.86 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 2,088.00 2,088.00 2,088.00 _____________________ TOTAL AGENCY TRANSFERS 2,088.00 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 95,377.22 95,377.22 95,377.22 _____________________ TOTAL AGENCY TRANSFERS 95,377.22 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 79,935.11 79,935.11 79,935.11 _____________________ TOTAL AGENCY TRANSFERS 79,935.11 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 131,835.96 131,835.96 131,835.96 _____________________ TOTAL AGENCY TRANSFERS 131,835.96 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 2,101.05 2,101.05 2,101.05 _____________________ TOTAL AGENCY TRANSFERS 2,101.05 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 7,033.90 7,033.90 7,033.90 _____________________ TOTAL AGENCY TRANSFERS 7,033.90 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 2006-3 SERVICES OMG ACR ACR C STA 558.95 558.95 558.95 _____________________ TOTAL AGENCY TRANSFERS 558.95 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 19,836.00 19,836.00 19,836.00 _____________________ TOTAL AGENCY TRANSFERS 19,836.00 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 07 MTT .00 C 11 MTT .00 C 10 MTT .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 SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P ZTT .00 P ZTT .00 P ZTT .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 11,020.66 11,020.66 11,020.66 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 07 MTT 1,590.57 1,590.57 C 11 MTT 296.38 296.38 C 10 MTT 501.42 501.42 C STS 433,961.16 433,961.16 C UTT 1,861.25 1,861.25 C ZTT 961.44 961.44 P 10 MPP 8.96 8.96 P 09 MPP 3.76 3.76 P 10 MTT 89.50 89.50 P 09 MTT 37.59 37.59 P SPS 982.30 982.30 P SPS 1,635.48 1,635.48 P SPS 1,161.25 1,161.25 P STS 4,411.12 4,411.12 P STS 3,940.94 3,940.94 P STS 1,951.70 1,951.70 P ZTT 97.48 97.48 P ZTT 97.46 97.46 P ZTT 97.73 97.73 453,687.49 _____________________ TOTAL AGENCY TRANSFERS 464,708.15 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 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 95.00 95.00 C 10 MTT 23.75 23.75 C STS 27,032.44 27,032.44 C UTT 319.68 319.68 P SPS 746.86 746.86 P SPS 1,335.81 1,335.81 P SPS 202.48 202.48 P SPS 243.78 243.78 P SPS 247.50 247.50 P SPS 271.24 271.24 P STS 3,682.94 3,682.94 P STS 3,218.83 3,218.83 P STS 340.30 340.30 P STS 314.54 314.54 P STS 259.16 259.16 P STS 242.98 242.98 38,577.29 _____________________ TOTAL AGENCY TRANSFERS 38,577.29 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 11 NTT .00 C 10 NTT .00 C STS .00 C UTT .00 C ZTT .00 P 10 MPP .00 P 04 MPP .00 P 10 MTT .00 P 04 MTT .00 P 10 NTT .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P UTT .00 P UTT .00 P ZTT .00 P ZTT .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 11 MTT 1,074.60 1,074.60 C 10 MTT 66.60 66.60 C 11 NTT 81.50 81.50 C 10 NTT 42.20 42.20 C STS 464,535.19 464,535.19 C UTT 12.96 12.96 C ZTT 7,057.40 7,057.40 P 10 MPP 119.37- 119.37- P 04 MPP 1,658.00 1,658.00 P 10 MTT 165.02 165.02 P 04 MTT 1,460.79 1,460.79 P 10 NTT 26.00 26.00 P SPS 482.36 482.36 P SPS 407.08 407.08 P SPS 772.62 772.62 P STS 631.61 631.61 P STS 2,018.12 2,018.12 P STS 1,906.25 1,906.25 P UTT 7.28 7.28 P UTT 44.53 44.53 P ZTT 280.95 280.95 P ZTT 138.72 138.72 482,750.41 _____________________ TOTAL AGENCY TRANSFERS 482,750.41 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 07 MTT .00 C STS .00 C UTT .00 C ZTT .00 P SPS .00 P STS .00 P UTT .00 P UTT .80 .80 P ZTT .00 P ZTT .00 .80 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 11 MTT .00 C STS .00 C ZTT .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 ZTT .00 P ZTT .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 11 MTT 51.87 51.87 C 10 MTT 60.00 60.00 C 09 MTT 25.20 25.20 C 07 MTT 2,738.38 2,738.38 C STS 223,812.07 223,812.07 C UTT 456.86 456.86 C ZTT 66.10 66.10 P SPS 736.42 736.42 P STS 1,885.80 1,885.80 P UTT 38.72 38.72 P UTT 55.36 55.36 P ZTT 80.60 80.60 page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 ZTT 80.38 80.38 230,087.76 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 11 MTT 50.30 50.30 C STS 153,288.65 153,288.65 C ZTT 1,780.57 1,780.57 P 06 NTT 122.00 122.00 P 05 NTT 20.74 20.74 P SPS 209.99 209.99 P SPS 339.45 339.45 P SPS 88.57 88.57 P SPS 209.63 209.63 P SPS 247.84 247.84 P STS 893.57 893.57 P STS 817.96 817.96 P STS 148.85 148.85 P STS 270.49 270.49 P STS 259.52 259.52 P ZTT 87.68 87.68 P ZTT 287.11 287.11 159,122.92 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 21,695.23 21,695.23 21,695.23 _____________________ TOTAL AGENCY TRANSFERS 410,906.71 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 STS .00 C ZTT .00 P SPS .00 P STS .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 696.25 696.25 696.25 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 25,294.95 25,294.95 C ZTT 986.92 986.92 P SPS 17.00 17.00 P STS 72.34 72.34 26,371.21 _____________________ TOTAL AGENCY TRANSFERS 27,067.46 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 STS .00 C UTT .00 C ZTT .00 P 10 MPP .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 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 11 MTT 4,926.13 4,926.13 C 10 MTT 329.69 329.69 C STS 415,976.93 415,976.93 C UTT 94.44 94.44 C ZTT 8,645.60 8,645.60 P 10 MPP 3,000.26- 3,000.26- P SPS 11,321.32 11,321.32 P SPS 27,164.72 27,164.72 P SPS 23.97 23.97 P SPS 30.45 30.45 P SPS 36.44 36.44 P STS 56,819.85 56,819.85 P STS 65,457.16 65,457.16 P STS 40.27 40.27 P STS 39.27 39.27 P STS 38.16 38.16 P UTT 39.80 39.80 P UTT 50.15 50.15 P UTT 54.10 54.10 588,088.19 _____________________ TOTAL AGENCY TRANSFERS 588,088.19 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 MTT .00 C STS .00 P 09 NTT .00 P 06 NTT .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P UTT .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 10 MTT 27.94 27.94 C STS 99,003.75 99,003.75 P 09 NTT 277.43 277.43 P 06 NTT 1,347.81 1,347.81 P SPS 2,007.13 2,007.13 P SPS 1,789.79 1,789.79 P STS 4,312.76 4,312.76 P STS 8,541.02 8,541.02 P UTT 1,749.25 1,749.25 119,056.88 _____________________ TOTAL AGENCY TRANSFERS 119,056.88 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 2.65 2.65 C 10 MTT .53- .53- C STS 1,117.63 1,117.63 P SPS 3.01 3.01 P SPS .55 .55 P SPS .29 .29 P STS .48 .48 P STS .23 .23 P STS 12.81 12.81 P STS 1.34 1.34 1,138.46 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 11 MTT 405.61 405.61 C 10 MTT 20.10 20.10 C STS 56,708.83 56,708.83 P SPS 50.50 50.50 P SPS 10.40 10.40 P SPS 5.70 5.70 P STS 239.08 239.08 P STS 25.06 25.06 P STS 9.59 9.59 P STS 4.68 4.68 57,479.55 _____________________ TOTAL AGENCY TRANSFERS 58,618.01 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 11 MTT .20 .20 C 10 NTT .81 .81 C 11 NTT 2.44 2.44 C STS 1,338.25 1,338.25 C UTT 52.52 52.52 C ZTT .19 .19 P SPS 1.23 1.23 P STS 5.24 5.24 P ZTT .20 .20 1,401.08 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 100.85- 100.85- 100.85- RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 1,893.44 1,893.44 C UTT .73- .73- 1,892.71 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 913.11 913.11 913.11 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 11 MTT 55.00 55.00 C 10 NTT 217.79 217.79 C 11 NTT 660.00 660.00 C STS 361,689.67 361,689.67 C UTT 14,195.33 14,195.33 C ZTT 52.14 52.14 P SPS 333.08 333.08 P STS 1,417.35 1,417.35 P ZTT 46.04 46.04 378,666.40 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 27,256.69- 27,256.69- 27,256.69- RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 511,739.29 511,739.29 C UTT 197.88- 197.88- 511,541.41 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 246,787.73 246,787.73 246,787.73 _____________________ TOTAL AGENCY TRANSFERS 1,113,844.90 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 11 MTT 3.71 3.71 C 10 MTT 2.76 2.76 C STS 3,329.25 3,329.25 P 10 MPP .38 .38 P 09 MPP .11 .11 P 10 MTT 3.82 3.82 P 09 MTT 1.11 1.11 3,341.14 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 11 MTT 15.39 15.39 C 11 NTT 2.08 2.08 C STS 470.83 470.83 488.30 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 251.73 251.73 C UTT 247.91- 247.91- 3.82 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 51.58 51.58 51.58 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 4.75 4.75 4.75 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 89.28 89.28 C UTT 2.27 2.27 91.55 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 11 MTT 1,001.37 1,001.37 C 10 MTT 745.39 745.39 C STS 899,794.96 899,794.96 P 10 MPP 103.32 103.32 P 09 MPP 25.79 25.79 P 10 MTT 1,033.20 1,033.20 P 09 MTT 257.88 257.88 902,961.91 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 11 MTT 4,158.76 4,158.76 C 11 NTT 563.34 563.34 C STS 127,251.04 127,251.04 131,973.14 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 68,034.11 68,034.11 C UTT 67,002.11- 67,002.11- 1,032.00 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 13,941.83 13,941.83 13,941.83 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 1,282.75 1,282.75 1,282.75 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 24,129.58 24,129.58 C UTT 614.77 614.77 24,744.35 _____________________ TOTAL AGENCY TRANSFERS 1,079,917.12 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 STS 4,079.46 4,079.46 P SPS 97.00 97.00 P STS 232.59 232.59 4,409.05 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 24,723.98 24,723.98 P SPS 587.90 587.90 P STS 1,409.63 1,409.63 26,721.51 _____________________ TOTAL AGENCY TRANSFERS 31,130.56 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 15.87 15.87 C 11 MTT 163.41 163.41 C STS 62,764.50 62,764.50 62,943.78 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 10 MTT 96.17 96.17 C 11 MTT 990.33 990.33 C STS 380,390.90 380,390.90 381,477.40 _____________________ TOTAL AGENCY TRANSFERS 444,421.18 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 STS 627.52 627.52 627.52 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 3,803.17 3,803.17 3,803.17 _____________________ TOTAL AGENCY TRANSFERS 4,430.69 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 570.19 570.19 570.19 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 3,455.68 3,455.68 3,455.68 _____________________ TOTAL AGENCY TRANSFERS 4,025.87 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 9.49 9.49 C 10 MTT 6.41 6.41 C STS 21,048.27 21,048.27 C UTT 69.18- 69.18- C ZTT 152.02 152.02 P 05 MPP 111.13 111.13 P 04 MPP 61.84 61.84 P 05 MTT 116.36 116.36 P 04 MTT 64.75 64.75 21,501.09 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 574.85 574.85 P SPS 6.62 6.62 P STS 28.17 28.17 609.64 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 11 MTT 57.49 57.49 C 10 MTT 38.85 38.85 C STS 127,565.26 127,565.26 C UTT 419.29- 419.29- C ZTT 921.32 921.32 P 05 MPP 694.55 694.55 P 04 MPP 441.70 441.70 P 05 MTT 727.28 727.28 P 04 MTT 462.50 462.50 130,489.66 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 3,483.91 3,483.91 P SPS 40.12 40.12 P STS 170.73 170.73 3,694.76 _____________________ TOTAL AGENCY TRANSFERS 156,295.15 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 STS 3,827.36 3,827.36 3,827.36 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 10 MTT 4.36 4.36 C 11 MTT 54.45 54.45 C STS 6,197.20 6,197.20 6,256.01 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 23,196.15 23,196.15 23,196.15 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 10 MTT 26.39 26.39 C 11 MTT 330.00 330.00 C STS 37,558.83 37,558.83 37,915.22 _____________________ TOTAL AGENCY TRANSFERS 71,194.74 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 MTT 6.68 6.68 C STS 26,433.04 26,433.04 C UTT 33.05 33.05 C ZTT 631.60 631.60 P SPS 5.00 5.00 P STS 22.72 22.72 27,132.09 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 10 MTT 40.45 40.45 C STS 160,200.29 160,200.29 C UTT 200.29 200.29 C ZTT 3,827.88 3,827.88 P SPS 30.29 30.29 P STS 137.69 137.69 164,436.89 _____________________ TOTAL AGENCY TRANSFERS 191,568.98 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 69.50 69.50 C UTT .35 .35 P UTT .43 .43 70.28 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 64.00 64.00 64.00 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 10 MTT .28 .28 C 11 MTT 3.77 3.77 C STS 691.04 691.04 C UTT 14.09- 14.09- C ZTT 24.25 24.25 705.25 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 18,783.08 18,783.08 C UTT 93.92 93.92 P UTT 99.25 99.25 18,976.25 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 17,297.28 17,297.28 17,297.28 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 10 MTT 76.94 76.94 C 11 MTT 1,019.58 1,019.58 C STS 186,768.86 186,768.86 C UTT 3,808.59- 3,808.59- C ZTT 6,553.55 6,553.55 190,610.34 _____________________ TOTAL AGENCY TRANSFERS 227,723.40 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 645.98 645.98 C 10 MTT 99.80 99.80 C 11 NTT 90.47 90.47 C 10 NTT 67.50 67.50 C STS 250,000.84 250,000.84 C UTT 12.58 12.58 P 10 MPP .06 .06 P 06 MPP 458.10 458.10 P 05 MPP 80.41 80.41 P 06 MTT 602.01 602.01 P 05 MTT 108.57 108.57 P 10 MTT .63 .63 P 04 NTT 5.43 5.43 P SPS 110.97 110.97 P SPS 150.84 150.84 P SPS 212.27 212.27 P SPS 273.11 273.11 P STS 472.40 472.40 P STS 363.48 363.48 P STS 356.75 356.75 P STS 354.41 354.41 254,466.61 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 11 MTT 6,465.15 6,465.15 C 10 MTT 944.73 944.73 C 11 NTT 801.37 801.37 C 10 NTT 666.04 666.04 C STS 3,043,218.66 3,043,218.66 C UTT 76.25 76.25 P 05 MPP 502.57 502.57 P 10 MPP 17.12 17.12 P 06 MPP 2,955.51 2,955.51 P 10 MTT 171.10 171.10 P 06 MTT 3,883.92 3,883.92 P 05 MTT 678.56 678.56 P 04 NTT 935.71 935.71 P SPS 1,318.34 1,318.34 P SPS 914.21 914.21 P SPS 1,336.61 1,336.61 P SPS 2,188.02 2,188.02 P STS 5,658.19 5,658.19 P STS 2,202.89 2,202.89 P STS 2,246.36 2,246.36 P STS 3,271.67 3,271.67 3,080,452.98 _____________________ TOTAL AGENCY TRANSFERS 3,334,919.59 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 375.57 375.57 C 10 MTT 39.61 39.61 C 10 NTT 8.82 8.82 C 11 NTT 32.47 32.47 C STS 232,509.44 232,509.44 C UTT 35.16 35.16 C ZTT 11.99 11.99 P 10 MPP 1.71 1.71 P 09 MPP .03 .03 P 08 MPP 18.10 18.10 P 07 MPP 2.59 2.59 P 03 MPP 4.90 4.90 P 10 MTT 27.49 27.49 P 09 MTT .14 .14 P 08 MTT 69.87 69.87 P 07 MTT 6.23 6.23 P 03 MTT 3.72 3.72 P SPS 102.53 102.53 P SPS 4.67 4.67 P SPS 161.62 161.62 P SPS 164.86 164.86 P STS 280.63 280.63 P STS 13.58 13.58 P STS 446.08 446.08 P STS 390.11 390.11 P UTT 1.35 1.35 P ZTT .17 .17 P ZTT 1.14 1.14 P ZTT .07 .07 234,714.65 RG01 GENERAL TAX LEVY OED RSA 30G1 C 11 MTT 24,076.73 24,076.73 C 10 MTT 5,581.16 5,581.16 C 10 NTT 1,302.27 1,302.27 C 11 NTT 404.76 404.76 C STS 9,377,761.47 9,377,761.47 C UTT 2,000.39- 2,000.39- C ZTT 3,240.26 3,240.26 P 10 MPP 33.76 33.76 P 09 MPP 7.16 7.16 P 08 MPP 4,209.91 4,209.91 P 07 MPP 574.69 574.69 P 03 MPP 802.72 802.72 P 10 MTT 3,117.20 3,117.20 P 09 MTT 32.49 32.49 P 08 MTT 16,248.52 16,248.52 P 07 MTT 1,384.80 1,384.80 page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 03 MTT 610.43 610.43 P SPS 27,714.54 27,714.54 P SPS 1,037.49 1,037.49 P SPS 37,587.13 37,587.13 P SPS 38,341.28 38,341.28 P STS 65,262.36 65,262.36 P STS 3,016.99 3,016.99 P STS 120,559.28 120,559.28 P STS 90,722.75 90,722.75 P UTT 258.80 258.80 P ZTT 13.31 13.31 P ZTT 264.22 264.22 P ZTT 10.67 10.67 9,822,176.76 _____________________ TOTAL AGENCY TRANSFERS 10,056,891.41 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 38.24 38.24 38.24 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 550.09 550.09 C UTT 93.91- 93.91- 456.18 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 11 NTT 41.21 41.21 C STS 869.05 869.05 910.26 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 204.26 204.26 C UTT 24.70 24.70 228.96 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 1,738.07 1,738.07 C UTT 34.70 34.70 1,772.77 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 143.63 143.63 143.63 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 11 MTT .43 .43 C STS 57.50 57.50 C ZTT .48 .48 58.41 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 10,334.92 10,334.92 10,334.92 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 148,672.83 148,672.83 C UTT 25,379.99- 25,379.99- 123,292.84 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 11 NTT 11,138.40 11,138.40 C STS 234,878.29 234,878.29 246,016.69 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 55,205.11 55,205.11 C UTT 6,674.68 6,674.68 61,879.79 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 469,749.29 469,749.29 C UTT 9,375.39 9,375.39 479,124.68 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 38,819.96 38,819.96 38,819.96 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 11 MTT 114.99 114.99 C STS 15,541.96 15,541.96 C ZTT 128.91 128.91 15,785.86 _____________________ TOTAL AGENCY TRANSFERS 978,863.19 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,282.08 1,282.08 C 10 MTT 57.34 57.34 C 11 NTT .02- .02- C 10 NTT .00 C STS 104,289.70 104,289.70 C UTT 22.37- 22.37- C ZTT 124.30 124.30 P 10 MPP .21- .21- P 05 MPP 4.70 4.70 P 04 MPP 1.32 1.32 P 10 MTT .38 .38 P 05 MTT 4.92 4.92 P 04 MTT 1.38 1.38 P SPS 1.91 1.91 P SPS .44 .44 P SPS .69 .69 P SPS 3.29 3.29 P SPS 2.54 2.54 P SPS .74 .74 P STS 8.46 8.46 P STS 1.06 1.06 P STS 1.16 1.16 P STS 4.26 4.26 P STS 2.66 2.66 P STS .65 .65 P UTT .61 .61 P ZTT 18.31 18.31 P ZTT 16.12 16.12 105,806.42 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 11 MTT 10,360.74 10,360.74 C 10 MTT 12,088.28 12,088.28 C 11 NTT 6.00- 6.00- C 10 NTT .48- .48- C STS 857,821.05 857,821.05 C UTT 74.75- 74.75- C ZTT 808.29 808.29 P 10 MPP 57.69- 57.69- P 05 MPP 904.15 904.15 P 04 MPP 227.69 227.69 P 10 MTT 103.60 103.60 P 05 MTT 946.72 946.72 P 04 MTT 238.41 238.41 P SPS 517.21 517.21 P SPS 101.53 101.53 P SPS 159.42 159.42 P SPS 732.11 732.11 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 540.44 540.44 P SPS 141.47 141.47 P STS 2,287.26 2,287.26 P STS 246.90 246.90 P STS 269.66 269.66 P STS 945.90 945.90 P STS 566.73 566.73 P STS 124.64 124.64 P UTT 141.29 141.29 P ZTT 110.94 110.94 P ZTT 104.02 104.02 890,349.53 _____________________ TOTAL AGENCY TRANSFERS 996,155.95 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 09 MTT .00 C 07 MTT .00 C 10 NTT .00 C 08 NTT .00 C 07 NTT .00 C 11 NTT .00 C STS .00 C UTT .00 C ZTT .00 P 10 MPP .00 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 03 MPP .00 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 03 MTT .00 P 04 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 ZTT .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 11 MTT .00 C 10 MTT .00 C STS .00 C UTT .00 C ZTT .00 P 06 MPP .00 page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 MPP .00 P 07 MPP .00 P 07 MTT .00 P 06 MTT .00 P 10 MTT .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 11 MTT 10,674.06 10,674.06 C 10 MTT 3,744.62 3,744.62 C 09 MTT 35.70 35.70 C 07 MTT 5,688.94 5,688.94 C 10 NTT 57.28 57.28 C 08 NTT 547.00 547.00 C 07 NTT 97.00 97.00 C 11 NTT 226.67 226.67 C STS 2,260,153.51 2,260,153.51 C UTT 1,593.06 1,593.06 C ZTT 2,013.93 2,013.93 P 10 MPP 164.86 164.86 P 09 MPP 44.14 44.14 P 07 MPP 98.18 98.18 P 06 MPP 2,632.95 2,632.95 P 04 MPP 369.38 369.38 P 03 MPP 127.27 127.27 P 10 MTT 2,054.22 2,054.22 P 09 MTT 441.35 441.35 P 07 MTT 165.00 165.00 P 06 MTT 3,397.35 3,397.35 P 04 MTT 325.45 325.45 P 03 MTT 112.12 112.12 P 04 NTT 942.01 942.01 P 06 NTT 876.15 876.15 P 05 NTT 2,480.82 2,480.82 P SPS 1,719.47 1,719.47 P SPS 2,673.36 2,673.36 P SPS 1,630.70 1,630.70 P SPS 1,828.56 1,828.56 P SPS 806.50 806.50 P STS 7,582.60 7,582.60 P STS 6,566.38 6,566.38 P STS 2,755.25 2,755.25 P STS 2,438.48 2,438.48 P STS 862.27 862.27 P UTT 1,104.28 1,104.28 P UTT 263.80 263.80 P ZTT 259.49 259.49 2,329,554.16 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 11 MTT 51.55 51.55 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 108.35 108.35 C STS 460,583.92 460,583.92 C UTT 579.72 579.72 C ZTT 56.80 56.80 P 06 MPP 71.16 71.16 P 10 MPP 45.00 45.00 P 07 MPP 2,105.39 2,105.39 P 10 MTT 450.00 450.00 P 07 MTT 3,538.49 3,538.49 P 06 MTT 119.60 119.60 467,709.98 _____________________ TOTAL AGENCY TRANSFERS 2,797,264.14 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 MTT 5.99 5.99 C 11 MTT 18.15 18.15 C STS 28,209.57 28,209.57 28,233.71 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 11 MTT 504.85 504.85 C 10 MTT 78.31 78.31 C STS 163,026.05 163,026.05 C STT 601.51 601.51 C UTT 243.91 243.91 C ZTT 245.79 245.79 P 10 MPP 18.22 18.22 P 09 MPP 10.58 10.58 P 10 MTT 182.19 182.19 P 09 MTT 48.56 48.56 P SPS 31.00 31.00 P SPS 55.34 55.34 P SPS 110.98 110.98 P SPS 88.18 88.18 P SPS 97.42 97.42 P STS 131.90 131.90 P STS 133.35 133.35 P STS 186.52 186.52 P STS 113.78 113.78 P STS 102.01 102.01 P UTT 13.51 13.51 166,023.96 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 10 MTT 36.29 36.29 C 11 MTT 110.00 110.00 C STS 170,967.09 170,967.09 171,113.38 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 11 MTT 3,059.69 3,059.69 C 10 MTT 474.64 474.64 C STS 988,036.63 988,036.63 C STT 3,645.49 3,645.49 C UTT 1,478.26 1,478.26 C ZTT 1,489.61 1,489.61 P 10 MPP 110.42 110.42 P 09 MPP 64.15 64.15 P 10 MTT 1,104.18 1,104.18 P 09 MTT 294.30 294.30 P SPS 187.85 187.85 P SPS 335.38 335.38 P SPS 672.61 672.61 P SPS 534.41 534.41 P SPS 628.52 628.52 P STS 799.40 799.40 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 808.16 808.16 P STS 1,130.42 1,130.42 P STS 689.56 689.56 P STS 658.14 658.14 P UTT 81.90 81.90 1,006,283.72 _____________________ TOTAL AGENCY TRANSFERS 1,371,654.77 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 MTT .00 C 11 MTT .00 C 10 NTT .00 C STS .00 C UTT .00 P 06 MPP .00 P 06 MTT .00 P SPS .00 P STS .00 P UTT .00 P UTT .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 11 MTT 384.32 384.32 C 10 MTT 115.87 115.87 C 10 NTT 245.54 245.54 C STS 254,415.89 254,415.89 C UTT 396.00- 396.00- P 06 MPP 154.39 154.39 P 06 MTT 199.20 199.20 P SPS 101.23 101.23 P STS 430.79 430.79 P UTT 74.45 74.45 P UTT 167.80 167.80 255,893.48 _____________________ TOTAL AGENCY TRANSFERS 255,893.48 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 MTT 1,004.56- 1,004.56- C 11 MTT 55.55 55.55 C STS 53,693.65 53,693.65 C UTT 37.50- 37.50- C ZTT 317.21 317.21 P 09 MPP 8.14 8.14 P 09 MTT 34.65 34.65 P SPS 77.14 77.14 P STS 334.96 334.96 P UTT 21.32 21.32 53,500.56 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 11 MTT 172.52 172.52 C 10 MTT 51.06 51.06 C 09 MTT 1.65 1.65 C STS 115,691.97 115,691.97 C ZTT 13.07 13.07 P 10 MPP 17.11 17.11 P 09 MPP 48.52 48.52 P 08 MPP 13.32 13.32 P 06 MPP 293.25 293.25 P 05 MPP 151.53 151.53 P 10 MTT 171.08 171.08 P 09 MTT 363.94 363.94 P 08 MTT 56.67 56.67 P 06 MTT 378.39 378.39 P 05 MTT 195.51 195.51 117,619.59 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 10 MTT 6,088.28- 6,088.28- C 11 MTT 336.69 336.69 C STS 325,416.09 325,416.09 C UTT 227.23- 227.23- C ZTT 1,922.46 1,922.46 P 09 MPP 49.34 49.34 P 09 MTT 210.00 210.00 P SPS 467.52 467.52 P STS 2,030.04 2,030.04 P UTT 129.24 129.24 324,245.87 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 10 MTT 309.49 309.49 C 09 MTT 10.00 10.00 C 11 MTT 1,045.60 1,045.60 C STS 701,163.45 701,163.45 C ZTT 79.21 79.21 P 10 MPP 103.67 103.67 P 09 MPP 294.08 294.08 P 08 MPP 80.70 80.70 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 06 MPP 1,891.93 1,891.93 P 05 MPP 947.03 947.03 P 10 MTT 1,036.87 1,036.87 P 09 MTT 2,205.72 2,205.72 P 05 MTT 1,221.97 1,221.97 P 08 MTT 343.46 343.46 P 06 MTT 2,441.21 2,441.21 713,174.39 _____________________ TOTAL AGENCY TRANSFERS 1,208,540.41 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 28.87 28.87 C 10 MTT 1.72 1.72 C STS 52,593.52 52,593.52 C UTT 34.26 34.26 P SPS 2.35- 2.35- 52,656.02 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 10 MTT 10.39 10.39 C 11 MTT 175.00 175.00 C STS 318,748.57 318,748.57 C UTT 207.61 207.61 P SPS 14.24- 14.24- 319,127.33 _____________________ TOTAL AGENCY TRANSFERS 371,783.35 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 149.96 149.96 C 10 MTT 416.86 416.86 C 07 MTT 701.25 701.25 C 10 NTT 9.01 9.01 C 11 NTT 5.36 5.36 C STS 86,832.27 86,832.27 C STT 1.39 1.39 C UTT 95.30 95.30 C ZTT 279.44 279.44 P 10 MPP 10.19 10.19 P 09 MPP 8.57 8.57 P 10 MTT 161.81 161.81 P 09 MTT 60.94 60.94 P SPS .58- .58- 88,731.77 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 11 MTT 908.82 908.82 C 10 MTT 2,526.43 2,526.43 C 07 MTT 4,250.00 4,250.00 C 11 NTT 32.50 32.50 C 10 NTT 54.59 54.59 C STS 526,256.16 526,256.16 C STT 8.42 8.42 C UTT 577.61 577.61 C ZTT 1,693.61 1,693.61 P 10 MPP 61.73 61.73 P 09 MPP 51.94 51.94 P 09 MTT 369.34 369.34 P 10 MTT 980.64 980.64 P SPS 3.49- 3.49- 537,768.30 _____________________ TOTAL AGENCY TRANSFERS 626,500.07 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS 106.13 106.13 106.13 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 28,684.16 28,684.16 28,684.16 _____________________ TOTAL AGENCY TRANSFERS 28,790.29 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 STS 1,142.32 1,142.32 C UTT 17.01 17.01 C ZTT 27.13 27.13 P 10 MPP .55- .55- P SPS .46- .46- 1,185.45 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 308,736.55 308,736.55 C UTT 4,597.78 4,597.78 C ZTT 7,331.56 7,331.56 P 10 MPP 149.17- 149.17- P SPS 123.05- 123.05- 320,393.67 _____________________ TOTAL AGENCY TRANSFERS 321,579.12 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 09 MTT 2.32 2.32 C 10 MTT 13.78 13.78 C 11 MTT 4.83 4.83 C 10 NTT .04 .04 C 11 NTT .16 .16 C STS 982.93 982.93 C UTT .55 .55 C ZTT .42 .42 P UTT .90 .90 1,005.93 RG01 GENERAL TAX LEVY OET RSA 44G1 C 09 MTT 539.75 539.75 C 11 MTT 1,305.58 1,305.58 C 10 MTT 3,726.81 3,726.81 C 11 NTT 42.42 42.42 C 10 NTT 10.07 10.07 C STS 265,658.60 265,658.60 C UTT 149.75 149.75 C ZTT 114.66 114.66 P UTT 200.01 200.01 271,747.65 _____________________ TOTAL AGENCY TRANSFERS 272,753.58 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 MTT 15.49 15.49 C 11 MTT 48.00 48.00 C 10 NTT .57 .57 C STS 1,910.67 1,910.67 C UTT 1.74 1.74 C ZTT 1.20 1.20 P 10 MPP .14- .14- 1,977.53 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 10 MTT 4,187.48 4,187.48 C 11 MTT 12,973.51 12,973.51 C 10 NTT 152.72 152.72 C STS 516,397.73 516,397.73 C UTT 472.62 472.62 C ZTT 325.30 325.30 P 10 MPP 39.13- 39.13- 534,470.23 _____________________ TOTAL AGENCY TRANSFERS 536,447.76 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 MTT .09 .09 C 11 MTT 1.00 1.00 C STS 62.62 62.62 C UTT .44 .44 64.15 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 131.75 131.75 131.75 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 10 MTT 25.60 25.60 C 11 MTT 270.61 270.61 C STS 16,921.21 16,921.21 C UTT 119.41 119.41 17,336.83 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 35,609.72 35,609.72 35,609.72 _____________________ TOTAL AGENCY TRANSFERS 53,142.45 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 MTT .00 C 11 MTT .00 C STS .00 C UTT .00 P SPS .00 P STS .00 P UTT .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 10 MTT 17.32 17.32 C 11 MTT 51.66 51.66 C STS 38,993.76 38,993.76 C UTT 1,970.35- 1,970.35- P SPS 51.47 51.47 P STS 219.16 219.16 P UTT 2,885.85 2,885.85 40,248.87 _____________________ TOTAL AGENCY TRANSFERS 40,248.87 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 STS 255.55 255.55 C UTT 16.75 16.75 272.30 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 1,855.74 1,855.74 C UTT 154.63- 154.63- 1,701.11 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 10 MTT 8.35 8.35 C STS 923.78 923.78 C UTT 26.05- 26.05- 906.08 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 178.03 178.03 178.03 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 10 MTT 6.86 6.86 C STS 7,023.92 7,023.92 C UTT 93.63- 93.63- 6,937.15 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 69,066.28 69,066.28 C UTT 4,529.33 4,529.33 73,595.61 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 501,549.42 501,549.42 C UTT 41,790.95- 41,790.95- 459,758.47 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 10 MTT 2,257.60 2,257.60 C STS 249,671.73 249,671.73 C UTT 7,036.52- 7,036.52- 244,892.81 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 48,116.86 48,116.86 48,116.86 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 10 MTT 1,855.19 1,855.19 C STS 1,898,359.38 1,898,359.38 C UTT 25,305.52- 25,305.52- 1,874,909.05 _____________________ TOTAL AGENCY TRANSFERS 2,711,267.47 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 MTT .48 .48 C 11 MTT 5.89 5.89 C STS 1,905.69 1,905.69 1,912.06 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 368.88 368.88 C UTT 1.32 1.32 P SPS 2.80 2.80 P SPS 2.97 2.97 P SPS 3.13 3.13 P SPS 3.23 3.23 P STS 3.53 3.53 P STS 3.16 3.16 P STS 2.88 2.88 P STS 2.62 2.62 394.52 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 10 MTT 129.03 129.03 C 11 MTT 1,295.37 1,295.37 C STS 452,293.61 452,293.61 453,718.01 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 99,698.41 99,698.41 C UTT 356.01 356.01 P SPS 596.14 596.14 P SPS 571.93 571.93 P SPS 539.18 539.18 P SPS 528.96 528.96 P STS 750.51 750.51 P STS 608.14 608.14 P STS 496.20 496.20 P STS 429.07 429.07 104,574.55 _____________________ TOTAL AGENCY TRANSFERS 560,599.14 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 11 MTT 6.51 6.51 C 10 MTT 10.37 10.37 C STS 345.41 345.41 C UTT 50.30- 50.30- C ZTT 51.94 51.94 P SPS 7.11 7.11 P SPS 14.42 14.42 P SPS 19.39 19.39 P STS 34.75 34.75 P STS 32.58 32.58 P STS 30.25 30.25 P UTT .19 .19 P UTT .21 .21 502.83 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 10 MTT 9.38 9.38 C STS 219.46 219.46 C UTT 14.54 14.54 P ZTT .20 .20 243.58 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 11 MTT 1,759.86 1,759.86 C 10 MTT 2,801.84 2,801.84 C STS 93,354.29 93,354.29 C UTT 13,594.94- 13,594.94- C ZTT 14,038.94 14,038.94 P SPS 1,921.22 1,921.22 P SPS 3,353.70 3,353.70 P SPS 4,508.81 4,508.81 P STS 8,081.21 8,081.21 P STS 7,577.78 7,577.78 P STS 8,175.39 8,175.39 P UTT 31.91 31.91 P UTT 33.80 33.80 132,043.81 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 10 MTT 2,535.01 2,535.01 C STS 59,312.56 59,312.56 C UTT 3,931.82 3,931.82 P ZTT 45.16 45.16 65,824.55 _____________________ TOTAL AGENCY TRANSFERS 198,614.77 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 .10 .10 C 10 MTT .66 .66 C 10 NTT .12 .12 C STS 669.51 669.51 P 06 MPP 4.70 4.70 P 06 MTT 6.19 6.19 P 09 NTT .28 .28 681.56 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 91.20 91.20 91.20 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 08 MTT 681.19 681.19 C 09 MTT 1,523.57 1,523.57 C 10 MTT 313.93 313.93 C 10 NTT 425.86 425.86 C STS 17.16 17.16 P 10 MPP 137.93- 137.93- P UTT .25- .25- 2,823.53 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 11 MTT 28.09 28.09 C 10 MTT 177.41 177.41 C 10 NTT 33.57 33.57 C STS 180,952.20 180,952.20 P 06 MPP 1,000.31 1,000.31 P 06 MTT 1,316.19 1,316.19 P 09 NTT 65.44 65.44 183,573.21 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 24,649.53 24,649.53 24,649.53 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 10 MTT 1,476.32 1,476.32 C STS 4,637.85 4,637.85 P 10 MPP 135.45- 135.45- P UTT 57.60- 57.60- 5,921.12 _____________________ TOTAL AGENCY TRANSFERS 217,740.15 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 531.80 531.80 531.80 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 143,730.12 143,730.12 143,730.12 _____________________ TOTAL AGENCY TRANSFERS 144,261.92 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 150.91 150.91 C 10 MTT 48.25 48.25 C 04 MTT 211.56- 211.56- C 11 NTT 6.10 6.10 C 10 NTT 1.85 1.85 C STS 39,583.14 39,583.14 C UTT 108.09 108.09 C ZTT 34.52 34.52 P 10 MPP .32- .32- P 09 MPP .29 .29 P 07 MPP 2.89 2.89 P 06 MPP .78 .78 P 05 MPP 15.41 15.41 P 10 MTT 6.67 6.67 P 09 MTT 2.88 2.88 P 07 MTT 6.78 6.78 P 06 MTT 1.83 1.83 P 05 MTT 16.13 16.13 P 10 NTT .12 .12 P 08 NTT .21 .21 P SPS 11.43 11.43 P SPS 8.22 8.22 P SPS 9.72 9.72 P SPS 6.89 6.89 P STS 48.86 48.86 P STS 19.82 19.82 P STS 16.34 16.34 P STS 8.89 8.89 P UTT 7.28 7.28 P UTT .40 .40 P UTT 3.11 3.11 39,915.93 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 11 MTT 40,784.66 40,784.66 C 10 MTT 13,040.45 13,040.45 C 04 MTT 36,475.92- 36,475.92- C 11 NTT 1,650.89 1,650.89 C 10 NTT 500.60 500.60 C STS 10,698,141.56 10,698,141.56 C UTT 29,212.98 29,212.98 C ZTT 9,329.06 9,329.06 P 10 MPP 87.25- 87.25- P 09 MPP 66.89 66.89 P 07 MPP 641.35 641.35 P 06 MPP 165.85 165.85 P 05 MPP 2,963.15 2,963.15 P 10 MTT 1,802.30 1,802.30 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 09 MTT 669.05 669.05 P 07 MTT 1,507.14 1,507.14 P 06 MTT 389.74 389.74 P 05 MTT 3,102.76 3,102.76 P 10 NTT 33.32 33.32 P 08 NTT 47.83 47.83 P SPS 3,089.02 3,089.02 P SPS 1,912.64 1,912.64 P SPS 2,260.68 2,260.68 P SPS 1,530.54 1,530.54 P STS 13,203.05 13,203.05 P STS 4,608.82 4,608.82 P STS 3,799.47 3,799.47 P STS 1,974.90 1,974.90 P UTT 1,692.33 1,692.33 P UTT 92.75 92.75 P UTT 691.89 691.89 10,802,342.50 _____________________ TOTAL AGENCY TRANSFERS 10,842,258.43 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 604.84 604.84 C 10 MTT 16.24 16.24 P 10 MPP 85.42 85.42 P 10 MTT 854.21 854.21 1,560.71 _____________________ TOTAL AGENCY TRANSFERS 1,560.71 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 11 MTT 4.84 4.84 C 10 MTT 1.59 1.59 C STS 46,851.67 46,851.67 C UTT 33.05 33.05 P SPS 14.93 14.93 P SPS 93.89 93.89 P SPS 107.18 107.18 P SPS 128.40 128.40 P SPS 129.70 129.70 P SPS 72.80 72.80 P STS 63.52 63.52 P STS 121.15 121.15 P STS 112.23 112.23 P STS 113.13 113.13 P STS 98.63 98.63 P STS 48.69 48.69 P UTT 69.12 69.12 48,064.52 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 1,206.99 1,206.99 1,206.99 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 11 MTT 27.49 27.49 C 10 MTT 9.06 9.06 C STS 266,051.52 266,051.52 C UTT 188.01 188.01 P SPS 84.91 84.91 P SPS 535.59 535.59 P SPS 641.79 641.79 P SPS 740.08 740.08 P SPS 834.09 834.09 P SPS 461.63 461.63 P STS 361.32 361.32 P STS 691.07 691.07 P STS 672.02 672.02 P STS 652.05 652.05 P STS 634.28 634.28 P STS 308.78 308.78 P UTT 393.65 393.65 273,287.34 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 6,854.02 6,854.02 6,854.02 _____________________ TOTAL AGENCY TRANSFERS 329,412.87 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 MTT 5.12 5.12 C 11 MTT 30.11 30.11 C 10 NTT 15.05 15.05 C STS 60.13 60.13 C UTT .51 .51 110.92 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 16,251.91 16,251.91 C UTT 137.47 137.47 16,389.38 _____________________ TOTAL AGENCY TRANSFERS 16,500.30 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 768.21 768.21 C 10 MTT 332.73 332.73 C 10 NTT 1.90 1.90 C STS 141,966.13 141,966.13 C UTT 370.07 370.07 C ZTT 445.67 445.67 P 10 MPP 230.03- 230.03- P 06 MPP 375.18 375.18 P 05 MPP 165.48 165.48 P 10 MTT 344.99 344.99 P 06 MTT 493.66 493.66 P 05 MTT 217.73 217.73 P SPS 240.45 240.45 P SPS 320.26 320.26 P SPS 596.61 596.61 P SPS 381.57 381.57 P SPS 82.03 82.03 P STS 792.27 792.27 P STS 1,077.04 1,077.04 P STS 502.07 502.07 P STS 87.27 87.27 P STS 1,075.37 1,075.37 P UTT 17.04 17.04 150,423.70 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 11 MTT 4,655.81 4,655.81 C 10 MTT 2,016.50 2,016.50 C 10 NTT 11.49 11.49 C STS 647,884.57 647,884.57 C UTT 2,242.83 2,242.83 C ZTT 2,701.03 2,701.03 P 10 MPP 1,394.07- 1,394.07- P 06 MPP 2,420.49 2,420.49 P 05 MPP 1,034.23 1,034.23 P 10 MTT 2,090.82 2,090.82 P 06 MTT 3,184.88 3,184.88 P 05 MTT 1,360.83 1,360.83 P SPS 1,457.29 1,457.29 P SPS 1,941.02 1,941.02 P SPS 3,615.81 3,615.81 P SPS 2,312.57 2,312.57 P SPS 529.23 529.23 P STS 6,517.38 6,517.38 P STS 4,801.61 4,801.61 P STS 6,527.51 6,527.51 P STS 3,042.85 3,042.85 P STS 563.01 563.01 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 UTT 103.27 103.27 699,620.96 _____________________ TOTAL AGENCY TRANSFERS 850,044.66 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 STS 38,463.12 38,463.12 C UTT 132.17 132.17 C ZTT 3.63- 3.63- P SPS .88- .88- 38,590.78 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 127,394.64 127,394.64 C UTT 801.02 801.02 C ZTT 360.40 360.40 P SPS 237.21- 237.21- 128,318.85 _____________________ TOTAL AGENCY TRANSFERS 166,909.63 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 STS 1,391.86 1,391.86 C UTT 96.73 96.73 1,488.59 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 8,435.50 8,435.50 C UTT 586.23 586.23 9,021.73 _____________________ TOTAL AGENCY TRANSFERS 10,510.32 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,311.75 1,311.75 C 10 MTT 327.94 327.94 C STS 17,104.43 17,104.43 C UTT 319.50 319.50 19,063.62 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 11 MTT 7,950.00 7,950.00 C 10 MTT 1,987.50 1,987.50 C STS 103,663.19 103,663.19 C UTT 1,936.37 1,936.37 115,537.06 _____________________ TOTAL AGENCY TRANSFERS 134,600.68 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 60.20 60.20 C 10 MTT 6.90 6.90 C STS 14,872.36 14,872.36 C UTT 39.08 39.08 C ZTT 174.71 174.71 P 07 MPP 6.87 6.87 P 05 MPP 97.12- 97.12- P 07 MTT 11.55 11.55 P 05 MTT 103.32- 103.32- P SPS 32.11 32.11 P SPS 41.58- 41.58- P SPS 64.64- 64.64- P SPS 84.05- 84.05- P SPS 35.61 35.61 P STS 136.64 136.64 P STS 107.10- 107.10- P STS 113.76- 113.76- P STS 112.33- 112.33- P STS 37.29 37.29 P UTT 6.43 6.43 P UTT 4.94 4.94 P ZTT 10.56 10.56 P ZTT 16.76 16.76 14,728.11 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 11 MTT 364.85 364.85 C 10 MTT 41.79 41.79 C STS 90,135.54 90,135.54 C UTT 236.86 236.86 C ZTT 1,058.85 1,058.85 P 07 MPP 41.65 41.65 P 05 MPP 607.01- 607.01- P 07 MTT 70.00 70.00 P 05 MTT 645.73- 645.73- P SPS 194.62 194.62 P SPS 251.98- 251.98- P SPS 391.75- 391.75- P SPS 509.38- 509.38- P SPS 229.77 229.77 P STS 240.60 240.60 P STS 689.45- 689.45- P STS 680.81- 680.81- P STS 828.15 828.15 P STS 649.08- 649.08- P UTT 20.69 20.69 P UTT 26.95 26.95 P ZTT 63.99 63.99 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 101.56 101.56 89,230.68 _____________________ TOTAL AGENCY TRANSFERS 103,958.79 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 49.50 49.50 C 10 MTT 12.37 12.37 C STS 10,639.51 10,639.51 P SPS 7.01 7.01 P STS 31.86 31.86 10,740.25 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 10 MTT 75.00 75.00 C 11 MTT 300.00 300.00 C STS 64,481.83 64,481.83 P SPS 42.48 42.48 P STS 193.12 193.12 65,092.43 _____________________ TOTAL AGENCY TRANSFERS 75,832.68 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 STS 13,911.20 13,911.20 P 01 NTT 17.75 17.75 13,928.95 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 84,310.27 84,310.27 P 01 NTT 125.00 125.00 84,435.27 _____________________ TOTAL AGENCY TRANSFERS 98,364.22 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 343.28 343.28 C 10 MTT 40.20 40.20 C STS 6,771.26 6,771.26 P SPS 16.40- 16.40- P STS 40.13 40.13 7,178.47 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 10 MTT 243.65 243.65 C 11 MTT 2,080.50 2,080.50 C STS 41,037.96 41,037.96 P SPS 99.38- 99.38- P STS 243.23 243.23 43,505.96 _____________________ TOTAL AGENCY TRANSFERS 50,684.43 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 MTT 65.48- 65.48- C STS 10,172.29 10,172.29 P SPS 16.89 16.89 P STS 71.88 71.88 10,195.58 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 10 MTT 396.84- 396.84- C STS 61,650.22 61,650.22 P SPS 102.37 102.37 P STS 435.66 435.66 61,791.41 _____________________ TOTAL AGENCY TRANSFERS 71,986.99 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 MTT 250.55 250.55 C 11 MTT 1,002.21 1,002.21 C STS 23,945.91 23,945.91 C UTT 144.22 144.22 C ZTT 920.11 920.11 26,263.00 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 10 MTT 1,518.50 1,518.50 C 11 MTT 6,074.03 6,074.03 C STS 145,126.73 145,126.73 C UTT 874.04 874.04 C ZTT 5,576.42 5,576.42 159,169.72 _____________________ TOTAL AGENCY TRANSFERS 185,432.72 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 11 MTT 235.92 235.92 C 10 MTT 22.47 22.47 C STS 145,892.97 145,892.97 C ZTT 214.06 214.06 P SPS 767.58 767.58 P SPS 105.01 105.01 P STS 3,467.86 3,467.86 P STS 176.49 176.49 150,882.36 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 11 MTT 1,429.80 1,429.80 C 10 MTT 136.21 136.21 C STS 884,199.85 884,199.85 C ZTT 1,297.33 1,297.33 P SPS 4,652.01 4,652.01 P SPS 636.42 636.42 P STS 21,017.32 21,017.32 P STS 1,069.61 1,069.61 914,438.55 _____________________ TOTAL AGENCY TRANSFERS 1,065,320.91 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 65.84 65.84 C STS 23,155.09 23,155.09 C STT 76.28 76.28 C UTT 408.24 408.24 P 04 MPP 97.70 97.70 P 04 MTT 86.08 86.08 P SPS 51.84 51.84 P SPS 91.88 91.88 P SPS 129.12 129.12 P SPS 164.80 164.80 P SPS 186.84 186.84 P SPS 223.70 223.70 P STS 220.58 220.58 P STS 221.41 221.41 P STS 217.01 217.01 P STS 212.64 212.64 P STS 195.64 195.64 P STS 197.09 197.09 P UTT 72.16 72.16 26,073.94 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 10 MTT 399.01 399.01 C STS 140,333.87 140,333.87 C STT 462.29 462.29 C UTT 2,474.17 2,474.17 P 04 MPP 697.84 697.84 P 04 MTT 614.85 614.85 P SPS 314.15 314.15 P SPS 556.87 556.87 P SPS 782.53 782.53 P SPS 998.78 998.78 P SPS 1,205.41 1,205.41 P SPS 1,398.10 1,398.10 P STS 1,336.87 1,336.87 P STS 1,341.86 1,341.86 P STS 1,315.18 1,315.18 P STS 1,288.74 1,288.74 P STS 1,262.21 1,262.21 P STS 1,231.81 1,231.81 P UTT 451.00 451.00 158,465.54 _____________________ TOTAL AGENCY TRANSFERS 184,539.48 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 210.37 210.37 C 11 MTT 854.16 854.16 C 10 NTT 14.48 14.48 C STS 145,319.77 145,319.77 C UTT 96.87- 96.87- C ZTT 193.36 193.36 P 10 MPP 8.97 8.97 P 10 MTT 89.71 89.71 P SPS 242.42 242.42 P SPS 83.17 83.17 P SPS 40.54 40.54 P STS 537.30 537.30 P STS 369.84 369.84 P STS 101.34 101.34 P ZTT 19.49 19.49 147,988.05 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 11 MTT 5,176.76 5,176.76 C 10 MTT 1,275.00 1,275.00 C 10 NTT 87.73 87.73 C STS 880,725.90 880,725.90 C UTT 587.07- 587.07- C ZTT 1,171.86 1,171.86 P 10 MPP 54.39 54.39 P 10 MTT 543.73 543.73 P SPS 245.68 245.68 P SPS 1,469.22 1,469.22 P SPS 504.04 504.04 P STS 614.18 614.18 P STS 3,256.40 3,256.40 P STS 2,241.45 2,241.45 P ZTT 118.11 118.11 896,897.38 _____________________ TOTAL AGENCY TRANSFERS 1,044,885.43 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 150,036.24 150,036.24 150,036.24 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 909,310.56 909,310.56 909,310.56 _____________________ TOTAL AGENCY TRANSFERS 1,059,346.80 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 09 MTT 71.77- 71.77- C STS 5,961.84 5,961.84 C UTT 68.55 68.55 P SPS 4.48 4.48 P SPS 8.03 8.03 P SPS 11.44 11.44 P STS 329.31 329.31 P STS 19.06 19.06 P STS 19.35 19.35 6,350.29 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 09 MTT 435.00- 435.00- C STS 36,132.36 36,132.36 C UTT 415.48 415.48 P SPS 27.12 27.12 P SPS 48.67 48.67 P SPS 69.36 69.36 P STS 115.49 115.49 P STS 117.27 117.27 P STS 1,995.84 1,995.84 38,486.59 _____________________ TOTAL AGENCY TRANSFERS 44,836.88 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10.60 10.60 C 10 MTT 8.37 8.37 C STS 10,788.96 10,788.96 C UTT 65.86- 65.86- P SPS 34.36 34.36 P SPS 9.28 9.28 P STS 22.37 22.37 P STS 146.20 146.20 P UTT 11.87 11.87 10,966.15 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 10 MTT 50.75 50.75 C 11 MTT 64.27 64.27 C STS 65,387.62 65,387.62 C UTT 399.13- 399.13- P SPS 208.22 208.22 P SPS 56.26 56.26 P STS 886.08 886.08 P STS 135.59 135.59 P UTT 71.96 71.96 66,461.62 _____________________ TOTAL AGENCY TRANSFERS 77,427.77 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 102.87 102.87 C 10 MTT 5.28 5.28 C STS 17,528.57 17,528.57 C UTT 32.65 32.65 C ZTT 8.75 8.75 P SPS 14.74 14.74 P SPS 21.98 21.98 P SPS 13.54 13.54 P STS 36.82 36.82 P STS 17.28 17.28 P STS 35.89 35.89 P UTT 5.39 5.39 P UTT 4.42 4.42 P UTT 24.92 24.92 17,853.10 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 11 MTT 623.47 623.47 C 10 MTT 32.01 32.01 C STS 106,233.69 106,233.69 C UTT 197.89 197.89 C ZTT 53.02 53.02 P SPS 89.31 89.31 P SPS 133.21 133.21 P SPS 82.05 82.05 P STS 217.49 217.49 P STS 223.14 223.14 P STS 104.73 104.73 P UTT 151.04 151.04 P UTT 34.76 34.76 P UTT 31.14 31.14 108,206.95 _____________________ TOTAL AGENCY TRANSFERS 126,060.05 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 MTT .00 C 11 MTT .00 C 11 NTT .00 C STS .00 C UTT .00 C ZTT .00 P 10 MPP .00 P 07 MPP .00 P 08 MTT .00 P 07 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 STS .00 P STS .00 P STS .00 P STS .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 10 MTT 636.82 636.82 C 11 MTT 1,438.63 1,438.63 C 11 NTT 32.00 32.00 C STS 196,398.93 196,398.93 C UTT 127.98 127.98 C ZTT 455.88 455.88 P 10 MPP 25.65- 25.65- P 07 MPP 328.26 328.26 P 08 MTT 87.50- 87.50- P 07 MTT 566.00 566.00 P SPS 354.38 354.38 P SPS 471.39 471.39 P SPS 366.83 366.83 P SPS 71.18 71.18 P STS 1,568.77 1,568.77 P STS 1,187.90 1,187.90 P STS 642.59 642.59 P STS 102.82 102.82 P STS 7.22 7.22 P STS 4.83 4.83 P STS 3.02 3.02 P STS 1.22 1.22 204,653.50 _____________________ TOTAL AGENCY TRANSFERS 204,653.50 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 MTT 1.68 1.68 C 11 MTT 16.99 16.99 C 11 NTT 4.96 4.96 C STS 2,217.58 2,217.58 C UTT 1.20 1.20 P 10 MPP .51 .51 P 09 MPP .20 .20 P 10 MTT 5.14 5.14 P 09 MTT 1.97 1.97 P SPS 5.64 5.64 P SPS 7.54 7.54 P SPS 9.48 9.48 P SPS 12.18 12.18 P SPS 15.38 15.38 P STS 9.49 9.49 P STS 9.72 9.72 P STS 9.93 9.93 P STS 10.73 10.73 P STS 11.69 11.69 P UTT .45 .45 2,352.46 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 10 MTT 451.72 451.72 C 11 MTT 4,591.44 4,591.44 C 11 NTT 1,340.41 1,340.41 C STS 599,346.60 599,346.60 C UTT 324.46 324.46 P 10 MPP 138.83 138.83 P 09 MPP 45.81 45.81 P 10 MTT 1,388.15 1,388.15 P 09 MTT 458.08 458.08 P SPS 1,312.70 1,312.70 P SPS 1,674.75 1,674.75 P SPS 2,017.53 2,017.53 P SPS 2,341.86 2,341.86 P SPS 2,651.23 2,651.23 P STS 2,206.19 2,206.19 P STS 2,160.98 2,160.98 P STS 2,016.14 2,016.14 P STS 2,112.59 2,112.59 P STS 2,063.31 2,063.31 P UTT 103.85 103.85 628,746.63 _____________________ TOTAL AGENCY TRANSFERS 631,099.09 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 14.15 14.15 C STS 103.98 103.98 118.13 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 11 MTT 3,823.23 3,823.23 C STS 28,104.61 28,104.61 31,927.84 _____________________ TOTAL AGENCY TRANSFERS 32,045.97 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 543.52 543.52 C UTT .96 .96 P UTT 1.13 1.13 546.76 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 11 MTT 311.25 311.25 C STS 146,896.36 146,896.36 C UTT 260.19 260.19 P UTT 262.54 262.54 147,730.34 _____________________ TOTAL AGENCY TRANSFERS 148,277.10 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 MTT .85 .85 C STS 40.73 40.73 C ZTT 6.43 6.43 P SPS .07- .07- P SPS 6.05 6.05 P STS 10.10 10.10 64.09 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 10 MTT 231.05 231.05 C STS 11,008.90 11,008.90 C ZTT 1,738.74 1,738.74 P SPS 19.44- 19.44- P SPS 1,407.93 1,407.93 P STS 2,349.62 2,349.62 16,716.80 _____________________ TOTAL AGENCY TRANSFERS 16,780.89 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 STS 17,106.45 17,106.45 C UTT 70.41 70.41 C ZTT 93.35 93.35 P UTT 18.10 18.10 P UTT 17.59 17.59 17,305.90 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 103,675.41 103,675.41 C UTT 426.72 426.72 C ZTT 565.73 565.73 P UTT 109.67 109.67 P UTT 106.62 106.62 104,884.15 _____________________ TOTAL AGENCY TRANSFERS 122,190.05 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 09 MTT .00 C 07 MTT .00 C STS .00 C UTT .00 C ZTT .00 P 10 MPP .00 P 10 MTT .00 P 06 NTT .00 P 09 NTT .00 P 07 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 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS .00 C UTT .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 11 MTT 2,696.03 2,696.03 C 10 MTT 318.75 318.75 C 09 MTT 9.37 9.37 C 07 MTT 12,569.33 12,569.33 C STS 377,101.76 377,101.76 C UTT 10,289.31 10,289.31 C ZTT 3,900.01 3,900.01 P 10 MPP 67.12 67.12 P 10 MTT 671.25 671.25 P 06 NTT 323.68 323.68 P 09 NTT 47.60 47.60 P 07 NTT 379.55 379.55 P SPS 275.98 275.98 P SPS 172.16 172.16 P SPS 242.45 242.45 P SPS 309.81 309.81 P STS 1,174.12 1,174.12 P STS 415.13 415.13 P STS 407.58 407.58 P STS 399.81 399.81 411,770.80 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 160,402.03 160,402.03 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 3,038.98 3,038.98 163,441.01 _____________________ TOTAL AGENCY TRANSFERS 575,211.81 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 STS .00 P 10 MPP .00 P 08 MPP .00 P 10 MTT .00 P 08 MTT .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 GENERAL TAX LEVY OGR RSA 93G1 C STS 12,596.81 12,596.81 P 10 MPP 2.30 2.30 P 08 MPP 152.47 152.47 P 10 MTT 23.00 23.00 P 08 MTT 381.15 381.15 P SPS 340.80 340.80 P SPS 29.23 29.23 P SPS 90.61 90.61 P SPS 67.79 67.79 P SPS 22.16 22.16 P STS 1,453.31 1,453.31 P STS 70.43 70.43 P STS 152.27 152.27 P STS 677.86 677.86 P STS 23.20 23.20 16,083.39 _____________________ TOTAL AGENCY TRANSFERS 16,083.39 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 STS .00 C UTT .00 C ZTT .00 P SPS .00 P SPS .00 P STS .00 P STS .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 10 MTT 66.07 66.07 C 11 MTT 576.61 576.61 C STS 239,170.58 239,170.58 C UTT 633.74 633.74 C ZTT 974.05 974.05 P SPS 501.97 501.97 P SPS 532.84 532.84 P STS 2,251.03 2,251.03 P STS 1,320.07 1,320.07 246,026.96 _____________________ TOTAL AGENCY TRANSFERS 246,026.96 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 .97 .97 C 10 MTT .41 .41 C 09 MTT .05 .05 C STS 591.49 591.49 C UTT 4.43 4.43 P SPS 3.32 3.32 P SPS 1.90 1.90 P SPS 3.07 3.07 P SPS 3.54 3.54 P SPS 1.85 1.85 P STS 14.13 14.13 P STS 4.57 4.57 P STS 5.16 5.16 P STS 4.57 4.57 P STS 1.94 1.94 P UTT 5.84 5.84 647.24 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 09 MTT 11.24 11.24 C 11 MTT 261.70 261.70 C 10 MTT 111.55 111.55 C STS 159,856.58 159,856.58 C UTT 1,197.33 1,197.33 P SPS 897.46 897.46 P SPS 440.99 440.99 P SPS 713.80 713.80 P SPS 787.44 787.44 P SPS 394.06 394.06 P STS 3,819.04 3,819.04 P STS 1,062.64 1,062.64 P STS 412.62 412.62 P STS 1,199.66 1,199.66 P STS 1,016.05 1,016.05 P UTT 1,359.26 1,359.26 173,541.42 _____________________ TOTAL AGENCY TRANSFERS 174,188.66 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 .00 C 10 MTT .00 C 07 MTT .00 C 10 NTT .00 C 11 NTT .00 C STS .00 C STT .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 04 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 04 MTT .00 P 01 NTT .00 P 10 NTT .00 P 06 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 .14 .14 P ZTT .00 P ZTT .00 P ZTT .00 .14 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 07 MTT .00 C 11 MTT .00 C 10 MTT .00 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 08 MTT .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 11 MTT 11,262.40 11,262.40 C 10 MTT 3,946.21 3,946.21 C 09 MTT 188.42 188.42 C 11 NTT 376.54 376.54 C 10 NTT 77.48 77.48 P 10 MPP 687.86 687.86 P 09 MPP 327.30 327.30 P 09 MTT 1,479.87 1,479.87 P 10 MTT 7,237.44 7,237.44 P 10 NTT 50.40 50.40 P SPS .00 P SPS .00 P STS .00 P STS .00 25,633.92 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 11 MTT 7,384.76 7,384.76 C 10 MTT 1,710.16 1,710.16 C 07 MTT 10,319.79 10,319.79 C 10 NTT 208.24 208.24 C 11 NTT 609.31 609.31 C STS 3,527,087.79 3,527,087.79 C STT 1,598,779.65 1,598,779.65 C UTT 16,432.64- 16,432.64- C ZTT 124,039.04 124,039.04 P 10 MPP 468.08- 468.08- P 09 MPP 35.66 35.66 P 08 MPP 1,329.64 1,329.64 P 07 MPP 977.66 977.66 P 06 MPP 78.27 78.27 P 05 MPP 406.26 406.26 P 04 MPP 349.08 349.08 P 10 MTT 162.92 162.92 P 09 MTT 166.16 166.16 P 08 MTT 3,203.99 3,203.99 P 07 MTT 1,685.61 1,685.61 P 06 MTT 134.94 134.94 P 05 MTT 518.55 518.55 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 04 MTT 445.56 445.56 P 01 NTT 14.13 14.13 P 10 NTT 40.75 40.75 P 06 NTT 495.07 495.07 P SPS 723.94 723.94 P SPS 2,068.75 2,068.75 P SPS 3,408.76 3,408.76 P SPS 905.86 905.86 P SPS 367.90 367.90 P STS 5,363.91 5,363.91 P STS 5,103.26 5,103.26 P STS 379.35 379.35 P STS 5,916.88 5,916.88 P STS 1,158.49 1,158.49 P UTT 152.37 152.37 P UTT 64.00 64.00 P UTT 7.36 7.36 P ZTT 523.88 523.88 P ZTT 4,396.04 4,396.04 P ZTT 26.67 26.67 5,293,849.69 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 07 MTT 14.16- 14.16- C 11 MTT 61.97 61.97 C 10 MTT 65.34 65.34 C 08 MTT 177.00- 177.00- C STS 26,076.55 26,076.55 P SPS 61.46 61.46 P SPS 131.75 131.75 P SPS 152.26 152.26 P STS 255.88 255.88 P STS 261.60 261.60 P STS 319.45 319.45 27,195.10 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P 09 MPP 392.48 392.48 P 09 MTT 1,870.18 1,870.18 P SPS 3,346.11 3,346.11 P SPS 1,765.77 1,765.77 P STS 8,063.88 8,063.88 P STS 2,987.27 2,987.27 18,425.69 _____________________ TOTAL AGENCY TRANSFERS 5,365,104.54 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 2,554.47 2,554.47 C 10 MTT 309.07 309.07 C 09 MTT 34.08 34.08 C 11 NTT 74.95 74.95 C 10 NTT 247.61 247.61 C 09 NTT 50.69 50.69 C STS 229,286.52 229,286.52 C STT 15.66 15.66 C UTT 436.61 436.61 C ZTT 2,723.90 2,723.90 P 10 MPP 145.32- 145.32- P 09 MPP 1.48 1.48 P 07 MPP 22.57 22.57 P 06 MPP 311.32 311.32 P 05 MPP 997.36 997.36 P 04 MPP 69.67 69.67 P 03 MPP 55.19 55.19 P 10 MTT 71.69 71.69 P 09 MTT 8.96 8.96 P 07 MTT 38.47 38.47 P 06 MTT 419.25 419.25 P 05 MTT 1,074.60 1,074.60 P 04 MTT 61.38 61.38 P 03 MTT 41.97 41.97 P SPS 418.05 418.05 P SPS 664.34 664.34 P SPS 914.41 914.41 P SPS 900.64 900.64 P SPS 719.37 719.37 P SPS 90.98 90.98 P STS 1,897.14 1,897.14 P STS 1,611.25 1,611.25 P STS 1,631.90 1,631.90 P STS 1,204.66 1,204.66 P STS 778.15 778.15 P STS 80.16 80.16 P UTT 78.93 78.93 P ZTT 130.04 130.04 P ZTT 71.66 71.66 249,953.83 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 11 MTT 185.33 185.33 C 10 MTT 49.14 49.14 C STS 16,885.26 16,885.26 C UTT 12.05 12.05 P 09 MPP 13.20 13.20 P 05 MPP 61.06 61.06 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 56.15 56.15 P 05 MTT 64.96 64.96 P 05 NTT 63.53 63.53 P SPS 13.67 13.67 P STS 58.18 58.18 P UTT 9.79 9.79 17,472.32 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 11 MTT 23.29 23.29 C 10 MTT 2.25 2.25 C STS 17,191.39 17,191.39 P SPS 16.04 16.04 P SPS 19.10 19.10 P STS 47.75 47.75 P STS 72.92 72.92 17,372.74 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 09 MTT 188.70 188.70 C 11 MTT 631.11 631.11 C 10 MTT 1,155.95 1,155.95 C 11 NTT 13.56 13.56 C 10 NTT 6.10 6.10 C STS 88,559.66 88,559.66 C UTT 78.00 78.00 C ZTT 16.37 16.37 P SPS 62.92 62.92 P SPS 11.69 11.69 P SPS 214.82 214.82 P SPS 60.34 60.34 P STS 279.61 279.61 P STS 28.10 28.10 P STS 438.44 438.44 P STS 107.01 107.01 P UTT 73.04 73.04 91,925.42 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 11 MTT 834.66 834.66 C 10 MTT 72.89 72.89 C STS 12,270.44 12,270.44 P SPS 27.53 27.53 P SPS 166.88 166.88 P SPS 402.16 402.16 P SPS 49.32 49.32 P SPS 26.76 26.76 P STS 63.63 63.63 P STS 28.02 28.02 P STS 117.18 117.18 P STS 402.13 402.13 P STS 675.90 675.90 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 15,137.50 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 9.92 9.92 9.92 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 11 MTT 15,481.54 15,481.54 C 10 MTT 1,873.10 1,873.10 C 09 MTT 206.54 206.54 C 11 NTT 454.20 454.20 C 10 NTT 1,500.74 1,500.74 C 09 NTT 307.23 307.23 C STS 1,390,545.20 1,390,545.20 C STT 94.91 94.91 C UTT 2,646.11 2,646.11 C ZTT 16,508.49 16,508.49 P 10 MPP 13.91- 13.91- P 09 MPP 8.98 8.98 P 07 MPP 136.76 136.76 P 06 MPP 1,783.21 1,783.21 P 05 MPP 6,193.21 6,193.21 P 04 MPP 497.62 497.62 P 03 MPP 394.19 394.19 P 10 MTT 434.52 434.52 P 09 MTT 54.30 54.30 P 07 MTT 233.14 233.14 P 06 MTT 2,414.02 2,414.02 P 05 MTT 6,664.21 6,664.21 P 04 MTT 438.45 438.45 P 03 MTT 299.75 299.75 P SPS 2,533.68 2,533.68 P SPS 4,026.26 4,026.26 P SPS 5,541.89 5,541.89 P SPS 5,458.44 5,458.44 P SPS 4,641.05 4,641.05 P SPS 568.61 568.61 P STS 9,890.31 9,890.31 P STS 7,300.89 7,300.89 P STS 5,020.28 5,020.28 P STS 500.98 500.98 P STS 11,497.75 11,497.75 P STS 9,765.19 9,765.19 P UTT 478.36 478.36 P ZTT 788.10 788.10 P ZTT 434.28 434.28 1,517,602.58 RG02 COLTON AREA-GTL OFY RSA 98G2 C 11 MTT 1,123.24 1,123.24 C 10 MTT 297.79 297.79 C STS 102,334.98 102,334.98 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 UTT 73.00 73.00 P 09 MPP 79.97 79.97 P 05 MPP 381.65 381.65 P 09 MTT 340.29 340.29 P 05 MTT 406.00 406.00 P 05 NTT 397.05 397.05 P SPS 82.85 82.85 P STS 352.59 352.59 P UTT 59.35 59.35 105,928.76 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 11 MTT 141.16 141.16 C 10 MTT 13.61 13.61 C STS 103,260.25 103,260.25 P SPS 97.23 97.23 P SPS 115.76 115.76 P STS 289.40 289.40 P STS 441.94 441.94 104,359.35 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 09 MTT 1,143.67 1,143.67 C 11 MTT 1,533.67 1,533.67 C 10 MTT 7,005.75 7,005.75 C 11 NTT 82.20 82.20 C 10 NTT 37.00 37.00 C STS 536,725.30 536,725.30 C UTT 472.73 472.73 C ZTT 99.20 99.20 P SPS 381.33 381.33 P SPS 70.84 70.84 P SPS 1,301.92 1,301.92 P SPS 365.70 365.70 P STS 1,694.61 1,694.61 P STS 170.31 170.31 P STS 2,657.22 2,657.22 P STS 648.53 648.53 P UTT 442.68 442.68 554,832.66 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 11 MTT 5,058.52 5,058.52 C 10 MTT 441.79 441.79 C STS 74,366.36 74,366.36 P SPS 166.86 166.86 P SPS 1,011.42 1,011.42 P SPS 2,437.34 2,437.34 P SPS 298.89 298.89 P SPS 172.61 172.61 P STS 385.65 385.65 P STS 180.75 180.75 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 710.18 710.18 P STS 2,437.13 2,437.13 P STS 4,096.39 4,096.39 91,763.89 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 56.31 56.31 56.31 _____________________ TOTAL AGENCY TRANSFERS 2,766,415.28 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10 MTT .09 .09 C 11 MTT .27 .27 C STS 1,111.06 1,111.06 C UTT 31.97- 31.97- C ZTT 43.68 43.68 P SPS 2.13 2.13 P SPS 4.07 4.07 P SPS 6.70 6.70 P SPS 3.46 3.46 P STS 2.63 2.63 P STS 2.72 2.72 P STS 2.23 2.23 P STS 5.90 5.90 P UTT 1.47 1.47 1,154.44 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 10 MTT .04 .04 C 11 MTT 1.24 1.24 C STS 212.48 212.48 C UTT 2.37 2.37 C ZTT .03 .03 216.16 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 10 MTT 25.00 25.00 C 11 MTT 72.86 72.86 C STS 300,289.13 300,289.13 C UTT 8,639.08- 8,639.08- C ZTT 11,805.22 11,805.22 P SPS 452.38 452.38 P SPS 666.89 666.89 P SPS 1,287.96 1,287.96 P SPS 596.36 596.36 P STS 453.51 453.51 P STS 446.08 446.08 P STS 473.69 473.69 P STS 1,134.77 1,134.77 P UTT 342.40 342.40 309,407.17 RG02 GTL AMEND #1 OTH RSA 99G2 C 10 MTT 11.16 11.16 C 11 MTT 334.46 334.46 C STS 57,429.33 57,429.33 C UTT 640.26 640.26 C ZTT 7.53 7.53 58,422.74 _____________________ TOTAL AGENCY TRANSFERS 369,200.51 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 11 MPP 20.92 20.92 C 11 MTT 518.42 518.42 C 11 NPP .53 .53 C 11 NTT 56.21 56.21 C SPS 362.67 362.67 C STS 108,804.71 108,804.71 C UPT 15.80 15.80 C UTT 46.42 46.42 C ZPT 1.66 1.66 C ZTT 191.75 191.75 P 10 MPP 9.50 9.50 P 09 MPP 4.64 4.64 P 08 MPP 51.35 51.35 P 07 MPP 49.37 49.37 P 06 MPP 20.23 20.23 P 05 MPP 13.30 13.30 P 10 MTT 93.32 93.32 P 09 MTT 15.95 15.95 P 08 MTT 90.55 90.55 P 07 MTT 81.97 81.97 P 06 MTT 25.33 25.33 P 05 MTT 13.94 13.94 P 07 NPP 2.53 2.53 P 09 NPP 7.53 7.53 P 08 NPP 7.44 7.44 P 10 NPP .78 .78 P 08 NTT 11.90 11.90 P 07 NTT 3.46 3.46 P 10 NTT 3.84 3.84 P 09 NTT 16.94 16.94 P SPS 636.84 636.84 P UPT .61 .61 P UTT 3.49 3.49 P ZPT 1.80 1.80 P ZTT 4.32 4.32 111,190.02 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 11 MPP 96.42 96.42 C 11 MTT 419.15- 419.15- C 11 NPP 39.31 39.31 C 11 NTT 220.85- 220.85- C SPS 2,137.86 2,137.86 C STS 1,637,535.80 1,637,535.80 C UPT 102.39 102.39 C UTT 3,120.58- 3,120.58- C ZPT 24.06 24.06 C ZTT 5,226.76 5,226.76 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 109.95 109.95 P 09 MPP 10.33 10.33 P 08 MPP 43.11 43.11 P 07 MPP 126.54 126.54 P 06 MPP 66.02 66.02 P 05 MPP 121.83 121.83 P 10 MTT 772.02 772.02 P 09 MTT 44.74 44.74 P 08 MTT 103.91 103.91 P 07 MTT 219.90 219.90 P 06 MTT 81.48 81.48 P 05 MTT 127.57 127.57 P 10 NPP 3.66 3.66 P 09 NPP 1.82 1.82 P 07 NPP 20.05 20.05 P 06 NPP 12.43 12.43 P 05 NPP 29.94 29.94 P 04 NPP 4.17 4.17 P 07 NTT 25.38 25.38 P 06 NTT 13.66 13.66 P 05 NTT 25.98 25.98 P 04 NTT 3.19 3.19 P 10 NTT 14.15 14.15 P 09 NTT 3.96 3.96 P SPS 5,659.11 5,659.11 P UPT 167.44 167.44 P UTT 1,061.64 1,061.64 P ZPT 88.54 88.54 P ZTT 165.28 165.28 1,650,529.82 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 11 MPP 462.01 462.01 C 11 MTT 9,292.13- 9,292.13- C 11 NPP 53.19 53.19 C 11 NTT 3,139.51- 3,139.51- C SPS 3,198.26 3,198.26 C SPT .00 C STS 2,462,541.85 2,462,541.85 C STT 254.34 254.34 C UPT 267.34 267.34 C UTT 34,148.72- 34,148.72- C ZPT 104.12 104.12 C ZTT 10,648.09 10,648.09 P 10 MPP 104.87 104.87 P 09 MPP 39.81 39.81 P 08 MPP 50.79 50.79 P 07 MPP 101.03 101.03 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 481.37 481.37 P 05 MPP 294.06 294.06 P 04 MPP 80.38 80.38 P 03 MPP 27.58 27.58 P 10 MTT 1,033.41 1,033.41 P 09 MTT 138.18 138.18 P 08 MTT 120.78 120.78 P 07 MTT 153.86 153.86 P 06 MTT 630.00 630.00 P 05 MTT 307.79 307.79 P 04 MTT 85.56 85.56 P 03 MTT 21.30 21.30 P 10 NPP 5.39 5.39 P 09 NPP 25.01 25.01 P 07 NPP 10.09 10.09 P 06 NPP 3.93 3.93 P 05 NPP 13.19 13.19 P 04 NPP 9.26 9.26 P 09 NTT 52.89 52.89 P 07 NTT 11.76 11.76 P 06 NTT 4.01 4.01 P 05 NTT 12.04 12.04 P 04 NTT 7.23 7.23 P 10 NTT 17.06 17.06 P SPS 9,242.62 9,242.62 P UPT 139.50 139.50 P UTT 294.59 294.59 P ZPT 419.78 419.78 P ZTT 960.11 960.11 2,445,848.07 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 11 MPP 36.99 36.99 C 11 MTT 57.99- 57.99- C 11 NPP 9.28 9.28 C 11 NTT 147.56 147.56 C SPS 1,412.92 1,412.92 C SPT .00 C STS 801,049.40 801,049.40 C STT 40,948.04 40,948.04 C UPT 83.98 83.98 C UTT 88.42- 88.42- C ZPT 15.02 15.02 C ZTT 5,867.73 5,867.73 P 10 MPP 60.77 60.77 P 09 MPP 6.92 6.92 P 10 MTT 525.76 525.76 P 09 MTT 29.84 29.84 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 NPP .67 .67 P 09 NPP .41 .41 P 10 NTT 3.90 3.90 P 09 NTT .94 .94 P SPS 2,661.73 2,661.73 P UPT 12.93 12.93 P UTT 39.16 39.16 P ZPT 27.96 27.96 P ZTT 110.41 110.41 852,905.91 _____________________ TOTAL AGENCY TRANSFERS 5,060,473.82 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 09 MTT 10.24 10.24 C 10 MTT 26.59 26.59 C 11 MTT 2.69 2.69 C STS 4,140.80 4,140.80 C ZTT 8,587.08 8,587.08 12,767.40 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 11 MPP 11.79 11.79 C 11 MTT 952.97 952.97 C 11 NPP 2.27 2.27 C 11 NTT 43.49 43.49 C SPS 441.65 441.65 C STS 262,601.82 262,601.82 C UPT 8.99 8.99 C UTT 60.50 60.50 C ZPT 11.48 11.48 C ZTT 2,724.49 2,724.49 P 10 MPP 9.66 9.66 P 09 MPP 5.77 5.77 P 08 MPP 3.61 3.61 P 07 MPP 14.02 14.02 P 05 MPP 80.93 80.93 P 09 MTT 24.96 24.96 P 08 MTT 6.07 6.07 P 07 MTT 23.49 23.49 P 05 MTT 71.31 71.31 P 10 MTT 96.57 96.57 P 10 NPP .20 .20 P 09 NPP .00 P 10 NTT 1.00 1.00 P 09 NTT .00 P SPS 812.63 812.63 P UPT 7.86 7.86 P UTT 17.97 17.97 P ZPT 22.57 22.57 P ZTT 86.63 86.63 268,144.70 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 11 MPP 25.33 25.33 C 11 MTT 789.73 789.73 C 11 NPP 4.20 4.20 C 11 NTT 42.01 42.01 C SPS 470.36 470.36 C STS 217,896.17 217,896.17 C UPT 9.07 9.07 C UTT 71.23- 71.23- C ZPT 6.57 6.57 C ZTT 1,503.62 1,503.62 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 9.43 9.43 P 09 MPP .76 .76 P 06 MPP 20.98 20.98 P 05 MPP 45.40 45.40 P 10 MTT 93.87 93.87 P 09 MTT 3.24 3.24 P 06 MTT 27.09 27.09 P 05 MTT 66.12 66.12 P 10 NPP 3.03 3.03 P 09 NPP 20.26 20.26 P 07 NPP 7.12 7.12 P 06 NPP 6.09 6.09 P 10 NTT 8.90 8.90 P 06 NTT 6.19 6.19 P 09 NTT 38.95 38.95 P 07 NTT 8.68 8.68 P SPS 2,570.93 2,570.93 P UPT 57.04 57.04 P UTT 103.85 103.85 223,773.76 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 11 MPP 1.85 1.85 C 11 MTT 225.43 225.43 C 11 NPP 1.19 1.19 C 11 NTT 10.59 10.59 C SPS 189.15 189.15 C STS 76,626.97 76,626.97 C UPT 37.11 37.11 C UTT 301.02 301.02 C ZPT 4.21 4.21 C ZTT 3,830.56 3,830.56 P 10 MPP .55 .55 P 09 MPP 9.88 9.88 P 07 MPP 4.39 4.39 P 05 MPP 52.06 52.06 P 05 MTT 54.52 54.52 P 09 MTT 41.81 41.81 P 07 MTT 7.43 7.43 P 10 MTT 5.42 5.42 P 08 NPP 3.79 3.79 P 06 NPP 10.78 10.78 P 08 NTT 5.79 5.79 P 06 NTT 11.29 11.29 P SPS 799.94 799.94 P UPT 9.79 9.79 P UTT 22.77 22.77 P ZPT 28.22 28.22 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 60.87 60.87 82,357.38 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 11 MPP 58.78 58.78 C 11 MTT 8,146.01 8,146.01 C 11 NPP 20.63 20.63 C 11 NTT 2,024.96 2,024.96 C SPS 2,591.73 2,591.73 C STS 2,203,762.69 2,203,762.69 C UPT 87.16 87.16 C UTT 5,435.01- 5,435.01- C ZPT 44.36 44.36 C ZTT 6,373.98 6,373.98 P 10 MPP 68.73 68.73 P 09 MPP 33.77 33.77 P 08 MPP 205.36 205.36 P 07 MPP 454.04 454.04 P 06 MPP 119.43 119.43 P 05 MPP 78.79 78.79 P 10 MTT 690.20 690.20 P 09 MTT 148.28 148.28 P 08 MTT 494.84 494.84 P 07 MTT 763.11 763.11 P 06 MTT 125.07 125.07 P 05 MTT 82.54 82.54 P 06 NPP 28.90 28.90 P 05 NPP 147.61 147.61 P 00 NPP 64.57 64.57 P 98 NPP 2.68 2.68 P 06 NTT 31.75 31.75 P 05 NTT 125.75 125.75 P 00 NTT 37.21 37.21 P 98 NTT 1.07 1.07 P SPS 13,946.00 13,946.00 P UPT 843.59 843.59 P UTT 7,268.61 7,268.61 P ZPT 336.54 336.54 P ZTT 606.61 606.61 2,244,380.34 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 11 MPP 1.79 1.79 C 11 MTT 18.58 18.58 C SPS 176.35 176.35 C STS 70,126.71 70,126.71 C UPT 8.90 8.90 C UTT 331.75- 331.75- C ZPT 171.89 171.89 C ZTT 39,121.75 39,121.75 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 17.96 17.96 P 06 MTT 24.15 24.15 P SPS 68.99 68.99 P UPT 28.32 28.32 P UTT 283.20 283.20 P ZPT 100.04 100.04 P ZTT 187.26 187.26 110,004.14 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 11 MPP 418.93 418.93 C 11 MTT 8,084.43 8,084.43 C 11 NPP 32.45 32.45 C 11 NTT 328.16 328.16 C SPS 788.78 788.78 C SPT .00 C STS 908,546.28 908,546.28 C STT 34.85 34.85 C UPT 62.28 62.28 C UTT 817.68 817.68 C ZPT 9.46 9.46 C ZTT 1,447.21 1,447.21 P 10 MPP 45.63 45.63 P 04 MPP 51.42 51.42 P 09 MPP 11.30 11.30 P 06 MPP 168.40 168.40 P 06 MTT 218.01 218.01 P 04 MTT 45.48 45.48 P 10 MTT 456.03 456.03 P 09 MTT 49.17 49.17 P 09 NPP 14.35 14.35 P 00 NPP 1.96 1.96 P 09 NTT 36.47 36.47 P 00 NTT .96 .96 P SPS 1,175.79 1,175.79 P UPT 23.24 23.24 P UTT 60.53 60.53 P ZPT 17.16 17.16 P ZTT 46.58 46.58 922,992.99 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 11 MPP 127.16 127.16 C 11 MTT 6,647.88 6,647.88 C 11 NPP 30.68 30.68 C 11 NTT 297.80 297.80 C SPS 1,918.71 1,918.71 C SPT .00 C STS 1,311,910.22 1,311,910.22 C STT 30.90 30.90 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 142.17 142.17 C UTT 44,313.29- 44,313.29- C ZPT 71.23 71.23 C ZTT 3,515.94 3,515.94 P 10 MPP 30.62 30.62 P 09 MPP 19.62 19.62 P 07 MPP 73.96 73.96 P 06 MPP 608.13 608.13 P 05 MPP 755.54 755.54 P 04 MPP 145.47 145.47 P 03 MPP 33.99 33.99 P 10 MTT 282.66 282.66 P 09 MTT 87.07 87.07 P 07 MTT 124.52 124.52 P 06 MTT 801.78 801.78 P 05 MTT 760.52 760.52 P 04 MTT 128.17 128.17 P 03 MTT 25.85 25.85 P 04 NPP 5.52 5.52 P 02 NPP 6.20 6.20 P 01 NPP 32.74 32.74 P 00 NPP 2.19 2.19 P 04 NTT 4.20 4.20 P 02 NTT 4.51 4.51 P 01 NTT 18.00 18.00 P 00 NTT 1.09 1.09 P SPS 6,229.89 6,229.89 P UPT 149.63 149.63 P UTT 330.03 330.03 P ZPT 73.82 73.82 P ZTT 205.39 205.39 1,291,320.51 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 11 MPP .00 C 11 MTT 1.73 1.73 C SPS 4.90 4.90 C STS 757.22 757.22 P 10 MPP .14 .14 P 10 MTT 1.42 1.42 P SPS 23.88 23.88 789.29 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 11 MPP 67.41 67.41 C 11 MTT 6,794.73 6,794.73 C 11 NPP 16.89 16.89 C 11 NTT 186.08 186.08 C SPS 731.63 731.63 C STS 713,181.05 713,181.05 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 75.53 75.53 C UTT 19,758.85- 19,758.85- C ZPT 60.06 60.06 C ZTT 3,463.96 3,463.96 P 10 MPP 41.69 41.69 P 08 MPP 2.96 2.96 P 07 MPP 146.93 146.93 P 06 MPP 358.30 358.30 P 05 MPP 54.63- 54.63- P 04 MPP 38.18 38.18 P 03 MPP 77.61 77.61 P 10 MTT 416.68 416.68 P 08 MTT 4.98 4.98 P 07 MTT 221.08 221.08 P 06 MTT 468.87 468.87 P 05 MTT 58.11- 58.11- P 04 MTT 33.64 33.64 P 03 MTT 59.02 59.02 P 10 NPP 5.12 5.12 P 01 NPP 3.93 3.93 P 09 NPP 3.01 3.01 P 05 NPP 14.97 14.97 P 05 NTT 13.36 13.36 P 01 NTT 2.15 2.15 P 10 NTT 19.33 19.33 P 09 NTT 5.96 5.96 P SPS 1,742.24 1,742.24 P UPT 86.69 86.69 P UTT 106.20 106.20 P ZPT 249.70 249.70 P ZTT 485.88 485.88 709,314.23 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 11 MPP 35.76 35.76 C 11 MTT 2,700.12 2,700.12 C 11 NPP 22.58 22.58 C 11 NTT 225.73 225.73 C SPS 754.55 754.55 C STS 454,665.66 454,665.66 C UPT 34.73 34.73 C UTT 520.50 520.50 C ZPT 10.31 10.31 C ZTT 2,495.20 2,495.20 P 09 MPP 3.76 3.76 P 10 MPP 43.93 43.93 P 10 MTT 439.06 439.06 P 09 MTT 15.99 15.99 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,535.19 1,535.19 P UPT 30.50 30.50 P UTT 96.14 96.14 P ZPT 46.36 46.36 P ZTT 78.18 78.18 463,754.25 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 11 MPP 58.59 58.59 C 11 MTT 5,732.26 5,732.26 C 11 NPP 8.62 8.62 C 11 NTT 271.86 271.86 C SPS 1,117.61 1,117.61 C SPT .00 C STS 1,447,328.75 1,447,328.75 C STT 828.47 828.47 C UPT 197.46 197.46 C UTT 1,092.69 1,092.69 C ZPT 53.63 53.63 C ZTT 5,881.50 5,881.50 P 10 MPP 41.19 41.19 P 09 MPP 16.74 16.74 P 08 MPP 2.32 2.32 P 07 MPP 149.35 149.35 P 06 MPP 252.95 252.95 P 05 MPP 117.14 117.14 P 04 MPP 6.13 6.13 P 10 MTT 395.71 395.71 P 09 MTT 71.14 71.14 P 08 MTT 5.80 5.80 P 07 MTT 202.53 202.53 P 06 MTT 328.53 328.53 P 05 MTT 115.70 115.70 P 04 MTT 61.19 61.19 P 05 NPP 27.23 27.23 P 04 NPP 25.50 25.50 P 05 NTT 24.98 24.98 P 04 NTT 20.08 20.08 P SPS 2,417.55 2,417.55 P UPT 33.07 33.07 P UTT 65.68 65.68 P ZPT 728.41 728.41 P ZTT 1,151.73 1,151.73 1,468,832.09 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 11 MPP 90.38 90.38 C 11 MTT 10,888.74 10,888.74 C 11 NPP 23.86 23.86 C 11 NTT 245.68 245.68 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 1,044.41 1,044.41 C STS 879,141.21 879,141.21 C UPT 48.86 48.86 C UTT 2,981.27- 2,981.27- C ZPT 22.29 22.29 C ZTT 1,312.05 1,312.05 P 08 MPP 5.77 5.77 P 10 MPP 31.54 31.54 P 09 MPP 2.11 2.11 P 08 MTT 13.90 13.90 P 10 MTT 315.27 315.27 P 09 MTT 8.99 8.99 P 04 NPP 8.36 8.36 P 10 NPP 2.79 2.79 P 07 NPP 31.85 31.85 P 04 NTT 6.51 6.51 P 10 NTT 17.94 17.94 P 07 NTT 40.32 40.32 P SPS 1,195.61 1,195.61 P UPT 5.14 5.14 P UTT 89.97 89.97 P ZPT 55.28 55.28 P ZTT 132.93 132.93 891,800.49 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 11 MPP 35.87 35.87 C 11 MTT 894.22 894.22 C 11 NPP .92 .92 C 11 NTT 99.03 99.03 C SPS 658.06 658.06 C STS 197,090.83 197,090.83 C UPT 25.20 25.20 C UTT 65.41 65.41 C ZPT 3.02 3.02 C ZTT 349.81 349.81 P 10 MPP 15.15 15.15 P 09 MPP 12.27 12.27 P 08 MPP 91.73 91.73 P 07 MPP 96.93 96.93 P 06 MPP 50.20 50.20 P 10 MTT 147.94 147.94 P 09 MTT 36.87 36.87 P 08 MTT 166.86 166.86 P 07 MTT 161.61 161.61 P 06 MTT 64.77 64.77 P 10 NPP 1.24 1.24 P 09 NPP 12.28 12.28 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 12.12 12.12 P 07 NPP 7.43 7.43 P 10 NTT 6.05 6.05 P 07 NTT 10.17 10.17 P 09 NTT 27.59 27.59 P 08 NTT 19.39 19.39 P SPS 1,230.30 1,230.30 P UPT 1.00 1.00 P UTT 5.58 5.58 P ZPT 2.91 2.91 P ZTT 7.03 7.03 201,409.79 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 11 MPP 3.74 3.74 C 11 MTT 356.79 356.79 C 11 NPP .46 .46 C 11 NTT 5.63 5.63 C SPS 385.66 385.66 C STS 163,871.24 163,871.24 C UPT 1.12 1.12 C UTT 7.56 7.56 C ZPT 10.59 10.59 C ZTT 1,977.91 1,977.91 P 10 MPP .09 .09 P 10 MTT .90 .90 P SPS 390.86 390.86 P UPT 2.04 2.04 P UTT 5.91 5.91 P ZPT 12.07 12.07 P ZTT 46.82 46.82 167,079.39 _____________________ TOTAL AGENCY TRANSFERS 9,058,720.75 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 62.01 62.01 C 11 MTT 701.97 701.97 C 11 NPP 31.55 31.55 C 11 NTT 423.51 423.51 C SPS 1,471.96 1,471.96 C STS 1,087,932.60 1,087,932.60 C UPT 150.00 150.00 C UTT 3,260.13- 3,260.13- C ZPT 7.86 7.86 C ZTT 4,025.04 4,025.04 P 10 MPP 99.64 99.64 P 09 MPP 2.47 2.47 P 07 MPP 42.51 42.51 P 06 MPP 56.63 56.63 P 05 MPP 71.66 71.66 P 01 MPP 1.92 1.92 P 10 MTT 742.26 742.26 P 09 MTT 10.92 10.92 P 07 MTT 78.13 78.13 P 06 MTT 73.57 73.57 P 05 MTT 75.02 75.02 P 01 MTT 1.15 1.15 P 10 NPP 4.18 4.18 P 01 NPP .72 .72 P 09 NPP 1.41 1.41 P 04 NPP 3.27 3.27 P 04 NTT 2.43 2.43 P 01 NTT .40 .40 P 10 NTT 14.09 14.09 P 09 NTT 3.07 3.07 P SPS 2,954.51 2,954.51 P UPT 62.07 62.07 P UTT 98.66 98.66 P ZPT 13.91 13.91 P ZTT 50.27 50.27 1,096,011.24 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 11 MPP 36.20 36.20 C 11 MTT 2,074.23 2,074.23 C 11 NPP 12.10 12.10 C 11 NTT 128.07 128.07 C SPS 1,356.03 1,356.03 C SPT .00 C STS 768,467.52 768,467.52 C STT 100,185.14 100,185.14 C UPT 100.49 100.49 C UTT 801.07 801.07 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 9.50 9.50 C ZTT 8,885.41 8,885.41 P 10 MPP 76.67 76.67 P 09 MPP 4.06 4.06 P 08 MPP 37.15 37.15 P 07 MPP 33.52 33.52 P 06 MPP 111.61 111.61 P 05 MPP 70.30 70.30 P 10 MTT 564.65 564.65 P 09 MTT 17.30 17.30 P 08 MTT 89.75 89.75 P 07 MTT 59.26 59.26 P 06 MTT 144.34 144.34 P 05 MTT 67.83 67.83 P 10 NPP .51 .51 P 09 NPP 1.11 1.11 P 08 NPP 1.99 1.99 P 07 NPP 8.85 8.85 P 06 NPP .92 .92 P 02 NPP .50 .50 P 10 NTT 3.52 3.52 P 09 NTT 2.49 2.49 P 08 NTT 3.53 3.53 P 07 NTT 12.12 12.12 P 06 NTT 9.15 9.15 P 02 NTT .28 .28 P SPS 3,482.30 3,482.30 P UPT 119.83 119.83 P UTT 137.62 137.62 P ZPT 61.15 61.15 P ZTT 131.00 131.00 887,309.07 _____________________ TOTAL AGENCY TRANSFERS 1,983,320.31 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 08 MTT 9.93- 9.93- C 11 MTT 10.91 10.91 C 10 MTT 1.53 1.53 C 10 NTT .74 .74 C 11 NTT 6.51 6.51 C STS 9,521.57 9,521.57 C UTT 16.01- 16.01- C ZTT 137.10 137.10 P 10 MPP 1.70 1.70 P 09 MPP .02 .02 P 10 MTT 28.18 28.18 P 09 MTT .16 .16 9,682.48 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 11 MPP 26.53 26.53 C 11 MTT 1,896.12 1,896.12 C 11 NPP 29.35 29.35 C 11 NTT 311.13 311.13 C SPS 513.98 513.98 C STS 391,999.80 391,999.80 C UPT 8.03 8.03 C UTT 46.85 46.85 C ZPT 1.73 1.73 C ZTT 596.21 596.21 P 06 MPP 72.94 72.94 P 10 MPP 16.72 16.72 P 09 MPP 2.33 2.33 P 06 MTT 94.11 94.11 P 10 MTT 166.93 166.93 P 09 MTT 9.86 9.86 P 09 NPP 1.91 1.91 P 04 NPP 3.85 3.85 P 04 NTT 2.86 2.86 P 09 NTT 4.28 4.28 P SPS 925.26 925.26 P UPT 6.33 6.33 P UTT 18.17 18.17 P ZPT 1.29 1.29 P ZTT 6.31 6.31 396,762.88 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 11 MPP 14.79 14.79 C 11 MTT 1,388.76 1,388.76 C 11 NPP 7.18 7.18 C 11 NTT 246.17 246.17 C SPS 288.23 288.23 C STS 298,410.08 298,410.08 C UPT 39.88 39.88 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 339.10 339.10 C ZPT 5.33 5.33 C ZTT 2,656.67 2,656.67 P 10 MPP 6.78 6.78 P 07 MPP 27.82 27.82 P 10 MTT 67.75 67.75 P 07 MTT 47.97 47.97 P 10 NPP .57 .57 P 10 NTT 2.29 2.29 P SPS 381.91 381.91 P UPT 3.66 3.66 P UTT 13.08 13.08 303,948.02 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 11 MPP .05 .05 C 11 MTT 14.77 14.77 C SPS 4.74 4.74 C STS 2,402.80 2,402.80 C UPT .00 C UTT 24.18 24.18 C ZPT .00 C ZTT 2.12 2.12 P 09 MPP 1.69 1.69 P 10 MPP .12 .12 P 10 MTT 1.26 1.26 P 09 MTT 7.20 7.20 P SPS 55.33 55.33 2,514.26 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 11 MPP 1.16 1.16 C 11 MTT 18.81- 18.81- C 11 NPP 8.47 8.47 C 11 NTT 90.30 90.30 C SPS 53.56 53.56 C STS 93,906.14 93,906.14 C UPT 1.13 1.13 C UTT 165.38- 165.38- C ZPT .00 C ZTT 1,745.30 1,745.30 P 10 MPP 34.24 34.24 P 10 MTT 342.43 342.43 P SPS 28.39 28.39 96,026.93 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 11 MPP 28.75 28.75 C 11 MTT 2,649.03 2,649.03 C 11 NPP 8.97 8.97 C 11 NTT 120.31 120.31 C SPS 610.54 610.54 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 373,951.50 373,951.50 C UPT 184.57 184.57 C UTT 347.53 347.53 C ZPT 6.38 6.38 C ZTT 1,925.84 1,925.84 P 05 MPP 4.58 4.58 P 10 MPP 13.89 13.89 P 09 MPP 2.50 2.50 P 05 MTT 4.80 4.80 P 10 MTT 138.63 138.63 P 09 MTT 11.35 11.35 P 10 NPP 5.94 5.94 P 10 NTT 18.39 18.39 P SPS 1,358.79 1,358.79 P UPT 16.68 16.68 P UTT 26.51 26.51 P ZPT 20.90 20.90 P ZTT 75.04 75.04 381,531.42 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 11 MPP 22.57 22.57 C 11 MTT 1,932.70 1,932.70 C 11 NPP 12.58 12.58 C 11 NTT 133.76 133.76 C SPS 1,107.85 1,107.85 C STS 650,756.24 650,756.24 C UPT 120.26 120.26 C UTT 1,092.23 1,092.23 C ZPT 11.44 11.44 C ZTT 1,658.71 1,658.71 P 10 MPP 38.71 38.71 P 09 MPP .61 .61 P 08 MPP 5.25 5.25 P 07 MPP 14.05 14.05 P 06 MPP 28.07 28.07 P 05 MPP 93.12 93.12 P 10 MTT 288.32 288.32 P 09 MTT 2.57 2.57 P 08 MTT 13.11 13.11 P 07 MTT 27.73 27.73 P 06 MTT 35.83 35.83 P 05 MTT 90.80 90.80 P 09 NPP 1.02 1.02 P 08 NPP 4.12 4.12 P 07 NPP 16.42 16.42 P 06 NPP 1.66 1.66 P 02 NPP .45 .45 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 7.29 7.29 P 07 NTT 22.49 22.49 P 06 NTT 16.58 16.58 P 02 NTT .25 .25 P 09 NTT 2.28 2.28 P SPS 3,138.09 3,138.09 P UPT 11.53 11.53 P UTT 25.79 25.79 P ZPT 35.47 35.47 P ZTT 63.05 63.05 660,833.00 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 11 MPP .00 C 11 MTT 1.21 1.21 C 11 NPP .82 .82 C 11 NTT 8.22 8.22 C SPS 3.48 3.48 C STS 1,782.21 1,782.21 C ZPT .00 C ZTT 9.99 9.99 P SPS 5.29 5.29 1,811.22 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 11 MPP 22.07 22.07 C 11 MTT 885.46 885.46 C 11 NPP 2.58 2.58 C 11 NTT 27.49 27.49 C SPS 564.14 564.14 C SPT .00 C STS 309,374.41 309,374.41 C STT 107,630.24 107,630.24 C UPT 23.80 23.80 C UTT 10.43- 10.43- C ZPT 2.03 2.03 C ZTT 8,300.47 8,300.47 P 10 MPP 40.27 40.27 P 08 MPP 68.80 68.80 P 07 MPP 43.93 43.93 P 06 MPP 163.07 163.07 P 05 MPP 4.79 4.79 P 05 MTT 5.03 5.03 P 07 MTT 75.06 75.06 P 06 MTT 211.46 211.46 P 10 MTT 324.83 324.83 P 08 MTT 165.76 165.76 P 10 NPP .51 .51 P 10 NTT 3.54 3.54 P SPS 1,042.18 1,042.18 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 2.33 2.33 P UTT 3.83 3.83 P ZPT 52.16 52.16 P ZTT 130.93 130.93 429,160.74 _____________________ TOTAL AGENCY TRANSFERS 2,282,270.95 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 950.94 950.94 C 10 MTT 499.57 499.57 C 09 MTT 8.25 8.25 C 08 MTT 319.24- 319.24- C 07 MTT 30.96 30.96 C 06 MTT .36 .36 C 05 MTT .17- .17- C 04 MTT .19 .19 C 11 NTT 52.64 52.64 C 10 NTT 20.14 20.14 C 09 NTT 3.10- 3.10- C 08 NTT .81 .81 C 07 NTT 4.74 4.74 C STS 269,776.41 269,776.41 C STT 107.49 107.49 C UTT 1,570.93- 1,570.93- C ZTT 2,066.29 2,066.29 P 10 MPP .11 .11 P 09 MPP 9.42 9.42 P 08 MPP 7.37 7.37 P 07 MPP 22.85 22.85 P 06 MPP 39.00 39.00 P 05 MPP 26.57 26.57 P 04 MPP 18.30 18.30 P 03 MPP 2.89 2.89 P 02 MPP .12 .12 P 01 MPP .45 .45 P 00 MPP 1.78 1.78 P 10 MTT 92.80 92.80 P 09 MTT 47.40 47.40 P 08 MTT 20.80 20.80 P 07 MTT 39.90 39.90 P 06 MTT 52.93 52.93 P 05 MTT 29.91 29.91 P 04 MTT 23.40 23.40 P 03 MTT 3.16 3.16 P 02 MTT .12 .12 P 01 MTT .27 .27 P 00 MTT .96 .96 P 08 NTT 1.54 1.54 P 07 NTT 8.88 8.88 P 06 NTT 1.39 1.39 P 05 NTT 2.11 2.11 P 04 NTT 1.12 1.12 P 03 NTT .95 .95 P 01 NTT 1.28 1.28 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .32 .32 P 99 NTT .52 .52 P 98 NTT .07 .07 P 97 NTT .08 .08 P 96 NTT .02 .02 P 10 NTT .99 .99 P 09 NTT 1.25 1.25 P UTT 164.57 164.57 P ZTT 86.91 86.91 272,337.86 _____________________ TOTAL AGENCY TRANSFERS 272,337.86 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 11,170.91 11,170.91 C 10 MTT 6,015.72 6,015.72 C 09 MTT 96.68 96.68 C 08 MTT 4,013.88- 4,013.88- C 07 MTT 397.88 397.88 C 06 MTT 4.61 4.61 C 05 MTT 2.19- 2.19- C 04 MTT 2.21 2.21 C 11 NTT 618.37 618.37 C 10 NTT 242.54 242.54 C 09 NTT 36.25- 36.25- C 08 NTT 10.07 10.07 C 07 NTT 60.94 60.94 C STS 3,169,101.51 3,169,101.51 C STT 1,262.67 1,262.67 C UTT 18,453.95- 18,453.95- C ZTT 24,272.89 24,272.89 P 10 MPP 1.35 1.35 P 09 MPP 110.42 110.42 P 08 MPP 92.67 92.67 P 07 MPP 293.64 293.64 P 06 MPP 506.52 506.52 P 05 MPP 329.45 329.45 P 04 MPP 208.96 208.96 P 03 MPP 29.86 29.86 P 02 MPP 1.07 1.07 P 01 MPP 3.74 3.74 P 00 MPP 16.04 16.04 P 10 MTT 1,117.46 1,117.46 P 09 MTT 555.31 555.31 P 08 MTT 261.55 261.55 P 07 MTT 512.70 512.70 P 06 MTT 687.38 687.38 P 05 MTT 371.00 371.00 P 04 MTT 267.14 267.14 P 03 MTT 32.69 32.69 P 02 MTT 1.03 1.03 P 01 MTT 2.24 2.24 P 00 MTT 8.64 8.64 P 10 NTT 11.88 11.88 P 09 NTT 14.63 14.63 P 08 NTT 19.37 19.37 P 07 NTT 114.11 114.11 P 06 NTT 18.12 18.12 P 05 NTT 26.13 26.13 P 04 NTT 12.86 12.86 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 9.82 9.82 P 01 NTT 10.55 10.55 P 00 NTT 2.87 2.87 P 99 NTT 4.47 4.47 P 98 NTT .61 .61 P 97 NTT .62 .62 P 96 NTT .19 .19 P UTT 1,981.83 1,981.83 P ZTT 1,046.78 1,046.78 3,199,436.43 _____________________ TOTAL AGENCY TRANSFERS 3,199,436.43 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 784.02 784.02 C 10 MTT 426.47 426.47 C 09 MTT 7.10 7.10 C 08 MTT 298.56- 298.56- C 07 MTT 29.15 29.15 C 06 MTT .34 .34 C 05 MTT .15- .15- C 04 MTT .15 .15 C 11 NTT 43.40 43.40 C 10 NTT 17.19 17.19 C 09 NTT 2.67- 2.67- C 08 NTT .75 .75 C 07 NTT 4.47 4.47 C STS 222,420.03 222,420.03 C STT 88.62 88.62 C UTT 1,295.17- 1,295.17- C ZTT 1,703.57 1,703.57 P 10 MPP .10 .10 P 09 MPP 8.11 8.11 P 08 MPP 6.90 6.90 P 07 MPP 21.51 21.51 P 06 MPP 36.93 36.93 P 05 MPP 22.61 22.61 P 04 MPP 14.44 14.44 P 03 MPP 2.14 2.14 P 02 MPP .08 .08 P 01 MPP .30 .30 P 00 MPP 1.36 1.36 P 10 MTT 79.22 79.22 P 09 MTT 40.80 40.80 P 08 MTT 19.45 19.45 P 07 MTT 37.56 37.56 P 06 MTT 50.12 50.12 P 05 MTT 25.46 25.46 P 04 MTT 18.45 18.45 P 03 MTT 2.35 2.35 P 02 MTT .08 .08 P 01 MTT .17 .17 P 00 MTT .74 .74 P 10 NTT .85 .85 P 09 NTT 1.08 1.08 P 08 NTT 1.45 1.45 P 07 NTT 8.36 8.36 P 06 NTT 1.32 1.32 P 05 NTT 1.80 1.80 P 04 NTT .89 .89 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .71 .71 P 01 NTT .85 .85 P 00 NTT .25 .25 P UTT 140.50 140.50 P ZTT 74.18 74.18 224,549.83 _____________________ TOTAL AGENCY TRANSFERS 224,549.83 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 8,997.07 8,997.07 C 10 MTT 4,925.49 4,925.49 C 09 MTT 81.17 81.17 C 08 MTT 3,492.85- 3,492.85- C 07 MTT 350.68 350.68 C 06 MTT 4.09 4.09 C 05 MTT 1.92- 1.92- C 04 MTT 1.96 1.96 C 11 NTT 498.04 498.04 C 10 NTT 198.59 198.59 C 09 NTT 30.44- 30.44- C 08 NTT 8.77 8.77 C 07 NTT 53.71 53.71 C STS 2,552,402.43 2,552,402.43 C STT 1,016.95 1,016.95 C UTT 14,862.86- 14,862.86- C ZTT 19,549.46 19,549.46 P 10 MPP 1.11 1.11 P 09 MPP 92.71 92.71 P 08 MPP 80.64 80.64 P 07 MPP 258.80 258.80 P 06 MPP 449.62 449.62 P 05 MPP 290.47 290.47 P 04 MPP 184.87 184.87 P 03 MPP 26.77 26.77 P 02 MPP .97 .97 P 01 MPP 3.45 3.45 P 00 MPP 15.34 15.34 P 10 MTT 914.93 914.93 P 09 MTT 466.20 466.20 P 08 MTT 227.60 227.60 P 07 MTT 451.88 451.88 P 06 MTT 610.17 610.17 P 05 MTT 327.09 327.09 P 04 MTT 236.34 236.34 P 03 MTT 29.30 29.30 P 02 MTT .94 .94 P 01 MTT 2.06 2.06 P 00 MTT 8.27 8.27 P 08 NTT 16.85 16.85 P 07 NTT 100.57 100.57 P 06 NTT 16.08 16.08 P 05 NTT 23.04 23.04 P 04 NTT 11.37 11.37 P 03 NTT 8.80 8.80 P 01 NTT 9.72 9.72 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 2.75 2.75 P 99 NTT 4.35 4.35 P 98 NTT .60 .60 P 97 NTT .62 .62 P 96 NTT .19 .19 P 10 NTT 9.73 9.73 P 09 NTT 12.29 12.29 P UTT 1,622.69 1,622.69 P ZTT 857.07 857.07 2,577,076.59 _____________________ TOTAL AGENCY TRANSFERS 2,577,076.59 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 5,324.31 5,324.31 C 10 MTT 2,929.70 2,929.70 C 09 MTT 50.25 50.25 C 08 MTT 2,217.07- 2,217.07- C 07 MTT 237.52 237.52 C 06 MTT 2.67 2.67 C 05 MTT 1.17- 1.17- C 04 MTT 1.14 1.14 C 11 NTT 294.73 294.73 C 10 NTT 118.12 118.12 C 09 NTT 18.84- 18.84- C 08 NTT 5.56 5.56 C 07 NTT 36.38 36.38 C STS 1,510,466.22 1,510,466.22 C STT 601.81 601.81 C UTT 8,795.57- 8,795.57- C ZTT 11,569.02 11,569.02 P 10 MPP .65 .65 P 09 MPP 57.38 57.38 P 08 MPP 51.19 51.19 P 07 MPP 175.30 175.30 P 06 MPP 293.06 293.06 P 05 MPP 176.20 176.20 P 04 MPP 107.90 107.90 P 03 MPP 15.08 15.08 P 02 MPP .56 .56 P 01 MPP 2.04 2.04 P 00 MPP 9.16 9.16 P 10 MTT 544.21 544.21 P 09 MTT 288.59 288.59 P 08 MTT 144.46 144.46 P 07 MTT 306.08 306.08 P 06 MTT 397.70 397.70 P 05 MTT 198.43 198.43 P 04 MTT 137.95 137.95 P 03 MTT 16.50 16.50 P 02 MTT .53 .53 P 01 MTT 1.22 1.22 P 00 MTT 4.93 4.93 P 10 NTT 5.79 5.79 P 09 NTT 7.61 7.61 P 08 NTT 10.70 10.70 P 07 NTT 68.13 68.13 P 06 NTT 10.48 10.48 P 05 NTT 13.98 13.98 P 04 NTT 6.64 6.64 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 4.96 4.96 P 01 NTT 5.76 5.76 P 00 NTT 1.64 1.64 P 99 NTT 2.66 2.66 P 98 NTT .36 .36 P 97 NTT .38 .38 P 96 NTT .12 .12 P UTT 965.18 965.18 P ZTT 509.79 509.79 1,525,148.08 _____________________ TOTAL AGENCY TRANSFERS 1,525,148.08 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 468,063.70 468,063.70 C STT 186.50 186.50 C UTT 2,725.58- 2,725.58- C ZTT 3,585.01 3,585.01 P UTT 299.86 299.86 P ZTT 158.37 158.37 469,567.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 11 MTT 2,681.19 2,681.19 C 10 MTT 1,400.80 1,400.80 C 09 MTT 22.30 22.30 C 08 MTT 943.09- 943.09- C 07 MTT 97.64 97.64 C 06 MTT 1.08 1.08 C 05 MTT .43- .43- C 04 MTT .48 .48 C 11 NTT 148.42 148.42 C 10 NTT 56.47 56.47 C 09 NTT 8.36- 8.36- C 08 NTT 2.37 2.37 C 07 NTT 14.95 14.95 P 10 MPP .32 .32 P 09 MPP 25.47 25.47 P 08 MPP 21.77 21.77 P 07 MPP 72.05 72.05 P 06 MPP 118.39 118.39 P 05 MPP 64.74 64.74 P 04 MPP 45.18 45.18 P 03 MPP 6.65 6.65 P 02 MPP .22 .22 P 01 MPP .79 .79 P 00 MPP 3.29 3.29 P 10 MTT 260.21 260.21 P 09 MTT 128.11 128.11 P 08 MTT 61.45 61.45 P 07 MTT 125.81 125.81 P 06 MTT 160.65 160.65 P 05 MTT 72.90 72.90 P 04 MTT 57.76 57.76 P 03 MTT 7.29 7.29 P 02 MTT .21 .21 P 01 MTT .47 .47 P 00 MTT 1.78 1.78 P 08 NTT 4.55 4.55 P 07 NTT 28.00 28.00 P 06 NTT 4.23 4.23 P 05 NTT 5.13 5.13 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.77 2.77 P 03 NTT 2.19 2.19 P 01 NTT 2.23 2.23 P 00 NTT .58 .58 P 99 NTT .94 .94 P 98 NTT .13 .13 P 97 NTT .12 .12 P 96 NTT .04 .04 P 10 NTT 2.77 2.77 P 09 NTT 3.37 3.37 4,766.38 _____________________ TOTAL AGENCY TRANSFERS 474,334.24 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 989,150.34 989,150.34 C STT 394.10 394.10 C UTT 5,759.90- 5,759.90- C ZTT 7,576.13 7,576.13 P UTT 615.95 615.95 P ZTT 325.33 325.33 992,301.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 11 MTT 2,007.47 2,007.47 C 10 MTT 1,101.76 1,101.76 C 09 MTT 17.99 17.99 C 08 MTT 778.33- 778.33- C 07 MTT 82.23 82.23 C 06 MTT 1.03 1.03 C 05 MTT .48- .48- C 04 MTT .60 .60 C 11 NTT 111.12 111.12 C 10 NTT 44.42 44.42 C 09 NTT 6.75- 6.75- C 08 NTT 1.95 1.95 C 07 NTT 12.60 12.60 P 10 MPP .25 .25 P 09 MPP 20.55 20.55 P 08 MPP 17.98 17.98 P 07 MPP 60.69 60.69 P 06 MPP 112.82 112.82 P 05 MPP 71.88 71.88 P 04 MPP 56.70 56.70 P 03 MPP 9.44 9.44 P 02 MPP .33 .33 P 01 MPP 1.28 1.28 P 00 MPP 5.88 5.88 P 10 MTT 204.66 204.66 P 09 MTT 103.32 103.32 P 08 MTT 50.72 50.72 P 07 MTT 105.96 105.96 P 06 MTT 153.12 153.12 P 05 MTT 80.94 80.94 P 04 MTT 72.48 72.48 P 03 MTT 10.33 10.33 P 02 MTT .32 .32 P 01 MTT .76 .76 P 00 MTT 3.17 3.17 P 08 NTT 3.76 3.76 P 07 NTT 23.58 23.58 P 06 NTT 4.04 4.04 P 05 NTT 5.70 5.70 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.49 3.49 P 03 NTT 3.11 3.11 P 01 NTT 3.60 3.60 P 00 NTT 1.06 1.06 P 99 NTT 1.74 1.74 P 98 NTT .24 .24 P 97 NTT .25 .25 P 96 NTT .08 .08 P 10 NTT 2.17 2.17 P 09 NTT 2.73 2.73 3,794.74 _____________________ TOTAL AGENCY TRANSFERS 996,096.69 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 364,696.43 364,696.43 C STT 145.32 145.32 C UTT 2,123.66- 2,123.66- C ZTT 2,793.30 2,793.30 P UTT 226.42 226.42 P ZTT 119.60 119.60 365,857.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 11 MTT 1,510.15 1,510.15 C 10 MTT 812.15 812.15 C 09 MTT 12.95 12.95 C 08 MTT 551.79- 551.79- C 07 MTT 58.15 58.15 C 06 MTT .71 .71 C 05 MTT .33- .33- C 04 MTT .42 .42 C 11 NTT 83.60 83.60 C 10 NTT 32.75 32.75 C 09 NTT 4.86- 4.86- C 08 NTT 1.39 1.39 C 07 NTT 8.91 8.91 P 10 MPP .18 .18 P 09 MPP 14.79 14.79 P 08 MPP 12.74 12.74 P 07 MPP 42.91 42.91 P 06 MPP 78.27 78.27 P 05 MPP 50.74 50.74 P 04 MPP 39.55 39.55 P 03 MPP 6.37 6.37 P 02 MPP .23 .23 P 01 MPP .84 .84 P 00 MPP 3.85 3.85 P 10 MTT 150.86 150.86 P 09 MTT 74.40 74.40 P 08 MTT 35.95 35.95 P 07 MTT 74.93 74.93 P 06 MTT 106.21 106.21 P 05 MTT 57.15 57.15 P 04 MTT 50.57 50.57 P 03 MTT 6.98 6.98 P 02 MTT .22 .22 P 01 MTT .51 .51 P 00 MTT 2.07 2.07 P 08 NTT 2.66 2.66 P 07 NTT 16.68 16.68 P 06 NTT 2.79 2.79 P 05 NTT 4.03 4.03 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.44 2.44 P 03 NTT 2.09 2.09 P 01 NTT 2.38 2.38 P 00 NTT .69 .69 P 99 NTT 1.13 1.13 P 98 NTT .15 .15 P 97 NTT .16 .16 P 96 NTT .05 .05 P 10 NTT 1.61 1.61 P 09 NTT 1.96 1.96 2,813.34 _____________________ TOTAL AGENCY TRANSFERS 368,670.75 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 984,829.38 984,829.38 C STT 392.39 392.39 C UTT 5,734.75- 5,734.75- C ZTT 7,543.04 7,543.04 P UTT 607.82 607.82 P ZTT 321.01 321.01 987,958.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 MTT 838.65 838.65 C 10 MTT 465.84 465.84 C 09 MTT 7.52 7.52 C 08 MTT 316.68- 316.68- C 07 MTT 32.24 32.24 C 06 MTT .40 .40 C 05 MTT .19- .19- C 04 MTT .23 .23 C 11 NTT 46.42 46.42 C 10 NTT 18.78 18.78 C 09 NTT 2.81- 2.81- C 08 NTT .79 .79 C 07 NTT 4.93 4.93 P 10 MPP .10 .10 P 09 MPP 8.58 8.58 P 08 MPP 7.31 7.31 P 07 MPP 23.79 23.79 P 06 MPP 43.64 43.64 P 05 MPP 27.42 27.42 P 04 MPP 21.45 21.45 P 03 MPP 3.50 3.50 P 02 MPP .12 .12 P 01 MPP .46 .46 P 00 MPP 2.09 2.09 P 10 MTT 86.53 86.53 P 09 MTT 43.16 43.16 P 08 MTT 20.64 20.64 P 07 MTT 41.54 41.54 P 06 MTT 59.23 59.23 P 05 MTT 30.87 30.87 P 04 MTT 27.42 27.42 P 03 MTT 3.83 3.83 P 02 MTT .11 .11 P 01 MTT .28 .28 P 00 MTT 1.13 1.13 P 08 NTT 1.53 1.53 P 07 NTT 9.25 9.25 P 06 NTT 1.57 1.57 P 05 NTT 2.17 2.17 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.31 1.31 P 03 NTT 1.15 1.15 P 01 NTT 1.31 1.31 P 00 NTT .37 .37 P 99 NTT .56 .56 P 98 NTT .08 .08 P 97 NTT .08 .08 P 96 NTT .02 .02 P 10 NTT .92 .92 P 09 NTT 1.14 1.14 1,570.78 _____________________ TOTAL AGENCY TRANSFERS 989,529.67 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 875,621.26 875,621.26 C STT 348.87 348.87 C UTT 5,098.81- 5,098.81- C ZTT 6,706.59 6,706.59 P UTT 530.14 530.14 P ZTT 280.03 280.03 878,388.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 11 MTT 4,016.20 4,016.20 C 10 MTT 2,118.92 2,118.92 C 09 MTT 33.65 33.65 C 08 MTT 1,395.72- 1,395.72- C 07 MTT 141.30 141.30 C 06 MTT 1.70 1.70 C 05 MTT .75- .75- C 04 MTT .90 .90 C 11 NTT 222.32 222.32 C 10 NTT 85.43 85.43 C 09 NTT 12.62- 12.62- C 08 NTT 3.50 3.50 C 07 NTT 21.65 21.65 P 10 MPP .48 .48 P 09 MPP 38.43 38.43 P 08 MPP 32.22 32.22 P 07 MPP 104.29 104.29 P 06 MPP 186.72 186.72 P 05 MPP 113.12 113.12 P 04 MPP 85.34 85.34 P 03 MPP 12.66 12.66 P 02 MPP .40 .40 P 01 MPP 1.42 1.42 P 00 MPP 5.67 5.67 P 10 MTT 393.60 393.60 P 09 MTT 193.28 193.28 P 08 MTT 90.94 90.94 P 07 MTT 182.09 182.09 P 06 MTT 253.38 253.38 P 05 MTT 127.39 127.39 P 04 MTT 109.10 109.10 P 03 MTT 13.86 13.86 P 02 MTT .39 .39 P 01 MTT .84 .84 P 00 MTT 3.06 3.06 P 08 NTT 6.74 6.74 P 07 NTT 40.52 40.52 P 06 NTT 6.67 6.67 P 05 NTT 8.98 8.98 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 5.25 5.25 P 03 NTT 4.17 4.17 P 01 NTT 3.99 3.99 P 00 NTT 1.02 1.02 P 99 NTT 1.28 1.28 P 98 NTT .17 .17 P 97 NTT .17 .17 P 96 NTT .05 .05 P 10 NTT 4.19 4.19 P 09 NTT 5.09 5.09 7,273.45 _____________________ TOTAL AGENCY TRANSFERS 885,661.53 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 130,404.73 130,404.73 C STT 51.95 51.95 C UTT 759.36- 759.36- C ZTT 998.80 998.80 P UTT 83.83 83.83 P ZTT 44.29 44.29 130,824.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 11 MTT 222.03 222.03 C 10 MTT 107.89 107.89 C 09 MTT 1.83 1.83 C 08 MTT 69.42- 69.42- C 07 MTT 7.53 7.53 C 06 MTT .09 .09 C 05 MTT .04- .04- C 04 MTT .05 .05 C 11 NTT 12.29 12.29 C 10 NTT 4.35 4.35 C 09 NTT .69- .69- C 08 NTT .18 .18 C 07 NTT 1.15 1.15 P 10 MPP .02 .02 P 09 MPP 2.09 2.09 P 08 MPP 1.60 1.60 P 07 MPP 5.55 5.55 P 06 MPP 9.92 9.92 P 05 MPP 6.01 6.01 P 04 MPP 4.51 4.51 P 03 MPP .73 .73 P 02 MPP .03 .03 P 01 MPP .09 .09 P 00 MPP .42 .42 P 10 MTT 20.04 20.04 P 09 MTT 10.50 10.50 P 08 MTT 4.53 4.53 P 07 MTT 9.70 9.70 P 06 MTT 13.46 13.46 P 05 MTT 6.77 6.77 P 04 MTT 5.76 5.76 P 03 MTT .79 .79 P 02 MTT .03 .03 P 01 MTT .06 .06 P 00 MTT .23 .23 P 08 NTT .33 .33 P 07 NTT 2.16 2.16 P 06 NTT .36 .36 P 05 NTT .47 .47 page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .28 .28 P 03 NTT .24 .24 P 01 NTT .27 .27 P 00 NTT .07 .07 P 99 NTT .12 .12 P 98 NTT .02 .02 P 97 NTT .02 .02 P 96 NTT .00 P 10 NTT .21 .21 P 09 NTT .28 .28 394.91 _____________________ TOTAL AGENCY TRANSFERS 131,219.15 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10,675.24 10,675.24 C STT 4.26 4.26 C UTT 62.16- 62.16- C ZTT 81.77 81.77 P UTT 6.74 6.74 P ZTT 3.53 3.53 10,709.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 11 MTT 34.45 34.45 C 10 MTT 17.47 17.47 C 09 MTT .28 .28 C 08 MTT 11.68- 11.68- C 07 MTT .98 .98 C 06 MTT .02 .02 C 05 MTT .00 C 04 MTT .01 .01 C 11 NTT 1.91 1.91 C 10 NTT .70 .70 C 09 NTT .10- .10- C 08 NTT .03 .03 C 07 NTT .15 .15 P 10 MPP .01 .01 P 09 MPP .32 .32 P 08 MPP .27 .27 P 07 MPP .73 .73 P 06 MPP 1.32 1.32 P 05 MPP .85 .85 P 04 MPP .64 .64 P 03 MPP .10 .10 P 02 MPP .00 P 01 MPP .02 .02 P 00 MPP .07 .07 P 10 MTT 3.25 3.25 P 09 MTT 1.60 1.60 P 08 MTT .76 .76 P 07 MTT 1.26 1.26 P 06 MTT 1.80 1.80 P 05 MTT .95 .95 P 04 MTT .83 .83 P 03 MTT .11 .11 P 02 MTT .00 P 01 MTT .01 .01 P 00 MTT .03 .03 P 08 NTT .06 .06 P 07 NTT .28 .28 P 06 NTT .04 .04 P 05 NTT .07 .07 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .04 .04 P 03 NTT .03 .03 P 01 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT .68 .68 P 98 NTT .09 .09 P 97 NTT .00 P 96 NTT .03 .03 P 10 NTT .03 .03 P 09 NTT .04 .04 60.60 _____________________ TOTAL AGENCY TRANSFERS 10,769.98 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 758,867.15 758,867.15 C STT 302.35 302.35 C UTT 4,418.95- 4,418.95- C ZTT 5,812.34 5,812.34 P UTT 486.77 486.77 P ZTT 257.13 257.13 761,306.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 11 MTT 895.44 895.44 C 10 MTT 490.00 490.00 C 09 MTT 7.87 7.87 C 08 MTT 346.30- 346.30- C 07 MTT 37.86 37.86 C 06 MTT .47 .47 C 05 MTT .22- .22- C 04 MTT .27 .27 C 11 NTT 49.56 49.56 C 10 NTT 19.76 19.76 C 09 NTT 2.96- 2.96- C 08 NTT .87 .87 C 07 NTT 5.80 5.80 P 10 MPP .11 .11 P 09 MPP 9.00 9.00 P 08 MPP 8.00 8.00 P 07 MPP 27.94 27.94 P 06 MPP 52.28 52.28 P 05 MPP 32.91 32.91 P 04 MPP 25.77 25.77 P 03 MPP 4.21 4.21 P 02 MPP .15 .15 P 01 MPP .53 .53 P 00 MPP 2.40 2.40 P 10 MTT 91.02 91.02 P 09 MTT 45.25 45.25 P 08 MTT 22.56 22.56 P 07 MTT 48.78 48.78 P 06 MTT 70.95 70.95 P 05 MTT 37.06 37.06 P 04 MTT 32.94 32.94 P 03 MTT 4.61 4.61 P 02 MTT .14 .14 P 01 MTT .32 .32 P 00 MTT 1.30 1.30 P 08 NTT 1.67 1.67 P 07 NTT 10.86 10.86 P 06 NTT 1.87 1.87 P 05 NTT 2.61 2.61 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.59 1.59 P 03 NTT 1.38 1.38 P 01 NTT 1.51 1.51 P 00 NTT .43 .43 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .09 .09 P 96 NTT .00 P 10 NTT .97 .97 P 09 NTT 1.19 1.19 1,700.83 _____________________ TOTAL AGENCY TRANSFERS 763,007.62 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 2,133,006.16 2,133,006.16 C STT 849.86 849.86 C UTT 12,420.68- 12,420.68- C ZTT 16,337.20 16,337.20 P UTT 1,334.68 1,334.68 P ZTT 704.93 704.93 2,139,812.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 11 MTT 7,060.73 7,060.73 C 10 MTT 3,833.30 3,833.30 C 09 MTT 61.68 61.68 C 08 MTT 2,675.16- 2,675.16- C 07 MTT 287.83 287.83 C 06 MTT 3.61 3.61 C 05 MTT 1.69- 1.69- C 04 MTT 2.13 2.13 C 11 NTT 390.85 390.85 C 10 NTT 154.55 154.55 C 09 NTT 23.13- 23.13- C 08 NTT 6.71 6.71 C 07 NTT 44.08 44.08 P 10 MPP .86 .86 P 09 MPP 70.44 70.44 P 08 MPP 61.76 61.76 P 07 MPP 212.41 212.41 P 06 MPP 395.67 395.67 P 05 MPP 254.25 254.25 P 04 MPP 201.24 201.24 P 03 MPP 32.83 32.83 P 02 MPP 1.14 1.14 P 01 MPP 4.29 4.29 P 00 MPP 19.16 19.16 P 10 MTT 712.06 712.06 P 09 MTT 354.25 354.25 P 08 MTT 174.32 174.32 P 07 MTT 370.90 370.90 P 06 MTT 536.95 536.95 P 05 MTT 286.31 286.31 P 04 MTT 257.28 257.28 P 03 MTT 35.94 35.94 P 02 MTT 1.10 1.10 P 01 MTT 2.56 2.56 P 00 MTT 10.32 10.32 P 08 NTT 12.91 12.91 P 07 NTT 82.55 82.55 P 06 NTT 14.15 14.15 P 05 NTT 20.17 20.17 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 12.38 12.38 P 03 NTT 10.81 10.81 P 01 NTT 12.10 12.10 P 00 NTT 3.43 3.43 P 99 NTT 5.33 5.33 P 98 NTT .73 .73 P 97 NTT .76 .76 P 96 NTT .24 .24 P 10 NTT 7.58 7.58 P 09 NTT 9.34 9.34 13,334.01 _____________________ TOTAL AGENCY TRANSFERS 2,153,146.16 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 30,271.91 30,271.91 C STT 12.07 12.07 C UTT 176.27- 176.27- C ZTT 231.86 231.86 P UTT 20.21 20.21 P ZTT 10.70 10.70 30,370.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 11 MTT 994.01 994.01 C 10 MTT 362.40 362.40 C 09 MTT 4.32 4.32 C 08 MTT 134.33- 134.33- C 07 MTT 7.87 7.87 C 06 MTT .04 .04 C 05 MTT .01- .01- C 04 MTT .01 .01 C 11 NTT 55.03 55.03 C 10 NTT 14.61 14.61 C 09 NTT 1.62- 1.62- C 08 NTT .34 .34 C 07 NTT 1.21 1.21 P 10 MPP .08 .08 P 09 MPP 4.93 4.93 P 08 MPP 3.11 3.11 P 07 MPP 5.81 5.81 P 06 MPP 5.36 5.36 P 05 MPP 1.43 1.43 P 04 MPP 1.10 1.10 P 03 MPP .17 .17 P 02 MPP .33 .33 P 01 MPP .02 .02 P 00 MPP .09 .09 P 10 MTT 67.31 67.31 P 09 MTT 24.80 24.80 P 08 MTT 8.75 8.75 P 07 MTT 10.14 10.14 P 06 MTT 7.27 7.27 P 05 MTT 1.60 1.60 P 04 MTT 1.41 1.41 P 03 MTT .19 .19 P 02 MTT .32 .32 P 01 MTT .01 .01 P 00 MTT .05 .05 P 08 NTT .65 .65 P 07 NTT 2.26 2.26 P 06 NTT .20 .20 P 05 NTT .11 .11 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .06 .06 P 03 NTT .05 .05 P 01 NTT .05 .05 P 00 NTT .01 .01 P 99 NTT .03 .03 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 10 NTT .71 .71 P 09 NTT .66 .66 1,452.95 _____________________ TOTAL AGENCY TRANSFERS 31,823.43 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,013,584.55 1,013,584.55 C STT 403.83 403.83 C UTT 5,902.19- 5,902.19- C ZTT 7,763.28 7,763.28 P UTT 645.98 645.98 P ZTT 341.19 341.19 1,016,836.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 11 MTT 3,575.35 3,575.35 C 10 MTT 1,914.94 1,914.94 C 09 MTT 31.42 31.42 C 08 MTT 1,325.96- 1,325.96- C 07 MTT 135.17 135.17 C 06 MTT 1.58 1.58 C 05 MTT .67- .67- C 04 MTT .73 .73 C 11 NTT 197.91 197.91 C 10 NTT 77.21 77.21 C 09 NTT 11.78- 11.78- C 08 NTT 3.33 3.33 C 07 NTT 20.70 20.70 P 10 MPP .43 .43 P 09 MPP 35.89 35.89 P 08 MPP 30.61 30.61 P 07 MPP 99.76 99.76 P 06 MPP 173.34 173.34 P 05 MPP 101.09 101.09 P 04 MPP 69.15 69.15 P 03 MPP 10.79 10.79 P 02 MPP .43 .43 P 01 MPP 1.46 1.46 P 00 MPP 6.20 6.20 P 10 MTT 355.71 355.71 P 09 MTT 180.50 180.50 P 08 MTT 86.40 86.40 P 07 MTT 174.18 174.18 P 06 MTT 235.23 235.23 P 05 MTT 113.85 113.85 P 04 MTT 88.40 88.40 P 03 MTT 11.81 11.81 P 02 MTT .41 .41 P 01 MTT .87 .87 P 00 MTT 3.34 3.34 P 08 NTT 6.40 6.40 P 07 NTT 38.76 38.76 P 06 NTT 6.19 6.19 P 05 NTT 8.02 8.02 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.26 4.26 P 03 NTT 3.55 3.55 P 01 NTT 4.11 4.11 P 00 NTT 1.11 1.11 P 99 NTT 1.81 1.81 P 98 NTT .25 .25 P 97 NTT .26 .26 P 96 NTT .08 .08 P 10 NTT 3.78 3.78 P 09 NTT 4.76 4.76 6,483.12 _____________________ TOTAL AGENCY TRANSFERS 1,023,319.76 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 5,561,086.37 5,561,086.37 C STT 2,215.71 2,215.71 C UTT 32,382.68- 32,382.68- C ZTT 42,593.68 42,593.68 P UTT 3,464.00 3,464.00 P ZTT 1,829.59 1,829.59 5,578,806.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 11 MTT 7,670.97 7,670.97 C 10 MTT 4,102.52 4,102.52 C 09 MTT 65.58 65.58 C 08 MTT 2,717.62- 2,717.62- C 07 MTT 281.31 281.31 C 06 MTT 3.38 3.38 C 05 MTT 1.50- 1.50- C 04 MTT 1.80 1.80 C 11 NTT 424.63 424.63 C 10 NTT 165.40 165.40 C 09 NTT 24.59- 24.59- C 08 NTT 6.82 6.82 C 07 NTT 43.09 43.09 P 10 MPP .92 .92 P 09 MPP 74.89 74.89 P 08 MPP 62.75 62.75 P 07 MPP 207.61 207.61 P 06 MPP 370.55 370.55 P 05 MPP 226.43 226.43 P 04 MPP 169.63 169.63 P 03 MPP 25.90 25.90 P 02 MPP .86 .86 P 01 MPP 3.16 3.16 P 00 MPP 13.89 13.89 P 10 MTT 762.07 762.07 P 09 MTT 376.63 376.63 P 08 MTT 177.08 177.08 P 07 MTT 362.49 362.49 P 06 MTT 502.86 502.86 P 05 MTT 254.98 254.98 P 04 MTT 216.86 216.86 P 03 MTT 28.36 28.36 P 02 MTT .83 .83 P 01 MTT 1.89 1.89 P 00 MTT 7.49 7.49 P 08 NTT 13.11 13.11 P 07 NTT 80.68 80.68 P 06 NTT 13.25 13.25 P 05 NTT 17.96 17.96 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 10.43 10.43 P 03 NTT 8.52 8.52 P 01 NTT 8.94 8.94 P 00 NTT 2.49 2.49 P 99 NTT 3.75 3.75 P 98 NTT .51 .51 P 97 NTT .52 .52 P 96 NTT .15 .15 P 10 NTT 8.11 8.11 P 09 NTT 9.92 9.92 14,048.26 _____________________ TOTAL AGENCY TRANSFERS 5,592,854.93 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 1,460,365.27 1,460,365.27 C STT 581.86 581.86 C UTT 8,503.83- 8,503.83- C ZTT 11,185.28 11,185.28 P UTT 933.85 933.85 P ZTT 493.23 493.23 1,465,055.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 11 MTT 4,201.86 4,201.86 C 10 MTT 2,234.53 2,234.53 C 09 MTT 34.28 34.28 C 08 MTT 1,451.84- 1,451.84- C 07 MTT 140.48 140.48 C 06 MTT 1.57 1.57 C 05 MTT .70- .70- C 04 MTT .62 .62 C 07 NTT 21.52 21.52 C 08 NTT 3.64 3.64 C 09 NTT 12.86- 12.86- C 10 NTT 90.09 90.09 C 11 NTT 232.59 232.59 P 10 MPP .50 .50 P 09 MPP 39.16 39.16 P 08 MPP 33.52 33.52 P 07 MPP 103.67 103.67 P 06 MPP 172.00 172.00 P 05 MPP 106.18 106.18 P 04 MPP 59.01 59.01 P 03 MPP 9.22 9.22 P 02 MPP .54 .54 P 01 MPP 1.43 1.43 P 00 MPP 5.13 5.13 P 10 MTT 415.08 415.08 P 09 MTT 196.90 196.90 P 08 MTT 94.60 94.60 P 07 MTT 181.02 181.02 P 06 MTT 233.42 233.42 P 05 MTT 119.56 119.56 P 04 MTT 75.44 75.44 P 03 MTT 10.09 10.09 P 02 MTT .52 .52 P 01 MTT .85 .85 P 00 MTT 2.77 2.77 P 96 NTT .08 .08 P 97 NTT .24 .24 P 98 NTT .23 .23 P 99 NTT 1.71 1.71 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .92 .92 P 01 NTT 4.03 4.03 P 03 NTT 3.04 3.04 P 04 NTT 3.63 3.63 P 05 NTT 8.43 8.43 P 06 NTT 6.16 6.16 P 07 NTT 40.29 40.29 P 08 NTT 7.01 7.01 P 09 NTT 5.20 5.20 P 10 NTT 4.42 4.42 7,441.78 _____________________ TOTAL AGENCY TRANSFERS 1,472,497.44 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 96 NTT 1.97 1.97 1.97 _____________________ TOTAL AGENCY TRANSFERS 1.97 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRL S76 053 P 97 NTT .04 .04 P 98 NTT .05 .05 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 97 NTT .03 .03 P 99 NTT 1.33 1.33 1.36 _____________________ TOTAL AGENCY TRANSFERS 1.36 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 UWT 194.27 194.27 194.27 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,947,450.97 1,947,450.97 C STT 775.93 775.93 C UTT 11,340.17- 11,340.17- C ZTT 14,915.99 14,915.99 P UTT 1,242.12 1,242.12 P ZTT 656.08 656.08 1,953,700.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 11 MTT 4,577.00 4,577.00 C 10 MTT 2,512.48 2,512.48 C 09 MTT 41.23 41.23 C 08 MTT 1,759.25- 1,759.25- C 07 MTT 181.44 181.44 C 06 MTT 2.13 2.13 C 05 MTT .95- .95- C 04 MTT 1.10 1.10 C 11 NTT 253.37 253.37 C 10 NTT 101.30 101.30 C 09 NTT 15.46- 15.46- C 08 NTT 4.42 4.42 C 07 NTT 27.79 27.79 P 10 MPP .57 .57 P 09 MPP 47.08 47.08 P 08 MPP 40.62 40.62 P 07 MPP 133.90 133.90 P 06 MPP 234.49 234.49 P 05 MPP 142.24 142.24 P 04 MPP 103.99 103.99 P 03 MPP 16.19 16.19 P 02 MPP .63 .63 P 01 MPP 2.14 2.14 P 00 MPP 9.36 9.36 P 10 MTT 466.71 466.71 P 09 MTT 236.80 236.80 P 08 MTT 114.63 114.63 P 07 MTT 233.80 233.80 P 06 MTT 318.21 318.21 P 05 MTT 160.18 160.18 P 04 MTT 132.94 132.94 P 03 MTT 17.73 17.73 P 02 MTT .61 .61 P 01 MTT 1.27 1.27 P 00 MTT 5.05 5.05 P 08 NTT 8.49 8.49 P 07 NTT 52.04 52.04 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 8.38 8.38 P 05 NTT 11.28 11.28 P 04 NTT 6.40 6.40 P 03 NTT 5.32 5.32 P 01 NTT 6.01 6.01 P 00 NTT 1.68 1.68 P 99 NTT 3.09 3.09 P 98 NTT .42 .42 P 97 NTT .41 .41 P 96 NTT .12 .12 P 10 NTT 4.96 4.96 P 09 NTT 6.24 6.24 8,460.58 _____________________ TOTAL AGENCY TRANSFERS 1,962,355.77 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 63,728.02 63,728.02 C STT 25.39 25.39 C UTT 371.10- 371.10- C ZTT 488.11 488.11 P UTT 26.38 26.38 P ZTT 13.93 13.93 63,910.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 MTT 67.31 67.31 C 10 MTT 35.45 35.45 C 09 MTT .54 .54 C 08 MTT 21.64- 21.64- C 07 MTT 2.25 2.25 C 06 MTT .03 .03 C 05 MTT .01- .01- C 04 MTT .02 .02 C 11 NTT 3.72 3.72 C 10 NTT 1.43 1.43 C 09 NTT .20- .20- C 08 NTT .05 .05 C 07 NTT .34 .34 P 10 MPP .00 P 09 MPP .62 .62 P 08 MPP .49 .49 P 07 MPP 1.66 1.66 P 06 MPP 3.11 3.11 P 05 MPP 1.93 1.93 P 04 MPP 1.52 1.52 P 03 MPP .25 .25 P 02 MPP .01 .01 P 01 MPP .03 .03 P 00 MPP .14 .14 P 10 MTT 6.58 6.58 P 09 MTT 3.12 3.12 P 08 MTT 1.41 1.41 P 07 MTT 2.90 2.90 P 06 MTT 4.23 4.23 P 05 MTT 2.18 2.18 P 04 MTT 1.95 1.95 P 03 MTT .27 .27 P 02 MTT .00 P 01 MTT .02 .02 P 00 MTT .07 .07 P 08 NTT .10 .10 P 07 NTT .65 .65 P 06 NTT .11 .11 P 05 NTT .15 .15 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .09 .09 P 03 NTT .08 .08 P 01 NTT .09 .09 P 00 NTT .02 .02 P 99 NTT .05 .05 P 98 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .00 P 10 NTT .07 .07 P 09 NTT .08 .08 123.29 _____________________ TOTAL AGENCY TRANSFERS 64,034.02 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 596,234.15 596,234.15 C STT 237.55 237.55 C UTT 3,471.92- 3,471.92- C ZTT 4,566.70 4,566.70 P UTT 377.66 377.66 P ZTT 199.48 199.48 598,143.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 11 MTT 1,892.31 1,892.31 C 10 MTT 1,069.22 1,069.22 C 09 MTT 17.53 17.53 C 08 MTT 751.26- 751.26- C 07 MTT 80.09 80.09 C 06 MTT .96 .96 C 05 MTT .44- .44- C 04 MTT .53 .53 C 07 NTT 12.27 12.27 C 08 NTT 1.89 1.89 C 09 NTT 6.58- 6.58- C 10 NTT 43.11 43.11 C 11 NTT 104.75 104.75 P 10 MPP .24 .24 P 09 MPP 20.02 20.02 P 08 MPP 17.35 17.35 P 07 MPP 59.11 59.11 P 06 MPP 105.70 105.70 P 05 MPP 66.07 66.07 P 04 MPP 49.76 49.76 P 03 MPP 7.95 7.95 P 02 MPP .27 .27 P 01 MPP 1.08 1.08 P 00 MPP 4.97 4.97 P 10 MTT 198.61 198.61 P 09 MTT 100.69 100.69 P 08 MTT 48.96 48.96 P 07 MTT 103.21 103.21 P 06 MTT 143.43 143.43 P 05 MTT 74.40 74.40 P 04 MTT 63.61 63.61 P 03 MTT 8.70 8.70 P 02 MTT .27 .27 P 01 MTT .65 .65 P 00 MTT 2.68 2.68 P 96 NTT .07 .07 P 97 NTT .22 .22 P 98 NTT .20 .20 P 99 NTT 1.49 1.49 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .89 .89 P 01 NTT 3.06 3.06 P 03 NTT 2.62 2.62 P 04 NTT 3.06 3.06 P 05 NTT 5.25 5.25 P 06 NTT 3.78 3.78 P 07 NTT 22.97 22.97 P 08 NTT 3.63 3.63 P 09 NTT 2.65 2.65 P 10 NTT 2.11 2.11 3,594.11 _____________________ TOTAL AGENCY TRANSFERS 601,737.73 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 P UWT 300.94 300.94 300.94 GA01 GENERAL TAX LEVY JCR S06 001 C STS 1,412,663.46 1,412,663.46 C STT 562.86 562.86 C UTT 8,226.06- 8,226.06- C ZTT 10,819.92 10,819.92 P UTT 908.17 908.17 P ZTT 479.65 479.65 1,417,208.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 11 MTT 871.51 871.51 C 10 MTT 497.87 497.87 C 09 MTT 8.14 8.14 C 08 MTT 342.94- 342.94- C 07 MTT 35.92 35.92 C 06 MTT .44 .44 C 05 MTT .20- .20- C 04 MTT .26 .26 C 07 NTT 5.50 5.50 C 08 NTT .86 .86 C 09 NTT 3.05- 3.05- C 10 NTT 20.07 20.07 C 11 NTT 48.24 48.24 P 10 MPP .12 .12 P 09 MPP 9.29 9.29 P 08 MPP 7.92 7.92 P 07 MPP 26.51 26.51 P 06 MPP 47.75 47.75 P 05 MPP 30.30 30.30 P 04 MPP 24.94 24.94 P 03 MPP 4.09 4.09 P 02 MPP .15 .15 P 01 MPP .56 .56 P 00 MPP 2.56 2.56 P 10 MTT 92.49 92.49 P 09 MTT 46.73 46.73 P 08 MTT 22.34 22.34 P 07 MTT 46.28 46.28 P 06 MTT 64.81 64.81 P 05 MTT 34.12 34.12 P 04 MTT 31.89 31.89 P 03 MTT 4.47 4.47 P 02 MTT .14 .14 P 01 MTT .33 .33 P 00 MTT 1.38 1.38 P 96 NTT .03 .03 P 97 NTT .11 .11 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .10 .10 P 99 NTT .76 .76 P 00 NTT .46 .46 P 01 NTT 1.58 1.58 P 03 NTT 1.34 1.34 P 04 NTT 1.54 1.54 P 05 NTT 2.40 2.40 P 06 NTT 1.71 1.71 P 07 NTT 10.30 10.30 P 08 NTT 1.65 1.65 P 09 NTT 1.24 1.24 P 10 NTT .99 .99 1,666.00 _____________________ TOTAL AGENCY TRANSFERS 1,419,174.94 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 UWT 403.11 403.11 403.11 GA01 GENERAL TAX LEVY JEI S10 001 C STS 7,133,765.45 7,133,765.45 C STT 2,842.32 2,842.32 C UTT 41,540.52- 41,540.52- C ZTT 54,639.20 54,639.20 P UTT 4,487.14 4,487.14 P ZTT 2,370.02 2,370.02 7,156,563.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 11 MTT 10,033.16 10,033.16 C 10 MTT 5,399.71 5,399.71 C 09 MTT 87.37 87.37 C 08 MTT 3,735.81- 3,735.81- C 07 MTT 389.05 389.05 C 06 MTT 4.70 4.70 C 05 MTT 2.13- 2.13- C 04 MTT 2.62 2.62 C 11 NTT 555.39 555.39 C 10 NTT 217.70 217.70 C 09 NTT 32.76- 32.76- C 08 NTT 9.37 9.37 C 07 NTT 59.59 59.59 P 10 MPP 1.21 1.21 P 09 MPP 99.80 99.80 P 08 MPP 86.25 86.25 P 07 MPP 287.12 287.12 P 06 MPP 516.00 516.00 P 05 MPP 321.66 321.66 P 04 MPP 247.71 247.71 P 03 MPP 39.79 39.79 P 02 MPP 1.37 1.37 P 01 MPP 5.20 5.20 P 00 MPP 23.45 23.45 P 10 MTT 1,003.02 1,003.02 P 09 MTT 501.87 501.87 P 08 MTT 243.43 243.43 P 07 MTT 501.33 501.33 P 06 MTT 700.24 700.24 P 05 MTT 362.22 362.22 P 04 MTT 316.68 316.68 P 03 MTT 43.56 43.56 P 02 MTT 1.32 1.32 P 01 MTT 3.11 3.11 P 00 MTT 12.64 12.64 P 08 NTT 18.03 18.03 P 07 NTT 111.58 111.58 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 18.45 18.45 P 05 NTT 25.52 25.52 P 04 NTT 15.24 15.24 P 03 NTT 13.09 13.09 P 01 NTT 14.66 14.66 P 00 NTT 4.20 4.20 P 99 NTT 6.54 6.54 P 98 NTT .89 .89 P 97 NTT .92 .92 P 96 NTT .28 .28 P 10 NTT 10.67 10.67 P 09 NTT 13.23 13.23 18,560.24 _____________________ TOTAL AGENCY TRANSFERS 7,175,526.96 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,404,850.54 1,404,850.54 C STT 559.73 559.73 C UTT 8,180.57- 8,180.57- C ZTT 10,760.08 10,760.08 P UTT 902.45 902.45 P ZTT 476.68 476.68 1,409,368.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 11 MTT 7,096.46 7,096.46 C 10 MTT 3,903.18 3,903.18 C 09 MTT 62.46 62.46 C 08 MTT 2,663.59- 2,663.59- C 07 MTT 276.38 276.38 C 06 MTT 3.33 3.33 C 05 MTT 1.53- 1.53- C 04 MTT 1.89 1.89 C 11 NTT 392.83 392.83 C 10 NTT 157.37 157.37 C 09 NTT 23.43- 23.43- C 08 NTT 6.69 6.69 C 07 NTT 42.33 42.33 P 10 MPP .88 .88 P 09 MPP 71.33 71.33 P 08 MPP 61.50 61.50 P 07 MPP 203.97 203.97 P 06 MPP 365.66 365.66 P 05 MPP 230.69 230.69 P 04 MPP 178.64 178.64 P 03 MPP 27.95 27.95 P 02 MPP .94 .94 P 01 MPP 3.50 3.50 P 00 MPP 15.49 15.49 P 10 MTT 725.04 725.04 P 09 MTT 358.74 358.74 P 08 MTT 173.56 173.56 P 07 MTT 356.14 356.14 P 06 MTT 496.23 496.23 P 05 MTT 259.78 259.78 P 04 MTT 228.37 228.37 P 03 MTT 30.60 30.60 P 02 MTT .91 .91 P 01 MTT 2.09 2.09 P 00 MTT 8.35 8.35 P 08 NTT 12.86 12.86 P 07 NTT 79.27 79.27 P 06 NTT 13.08 13.08 P 05 NTT 18.30 18.30 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 10.99 10.99 P 03 NTT 9.20 9.20 P 01 NTT 9.89 9.89 P 00 NTT 2.78 2.78 P 99 NTT 4.23 4.23 P 98 NTT .58 .58 P 97 NTT .59 .59 P 96 NTT .19 .19 P 10 NTT 7.71 7.71 P 09 NTT 9.45 9.45 13,233.85 _____________________ TOTAL AGENCY TRANSFERS 1,422,602.76 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,854,920.68 1,854,920.68 C STT 739.06 739.06 C UTT 10,801.36- 10,801.36- C ZTT 14,207.28 14,207.28 P UTT 1,171.45 1,171.45 P ZTT 618.70 618.70 1,860,855.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 11 MTT 12,489.46 12,489.46 C 10 MTT 6,695.68 6,695.68 C 09 MTT 108.04 108.04 C 08 MTT 4,579.74- 4,579.74- C 07 MTT 473.47 473.47 C 06 MTT 5.69 5.69 C 05 MTT 2.58- 2.58- C 04 MTT 3.15 3.15 C 07 NTT 72.52 72.52 C 08 NTT 11.49 11.49 C 09 NTT 40.51- 40.51- C 10 NTT 269.95 269.95 C 11 NTT 691.36 691.36 P 10 MPP 1.50 1.50 P 09 MPP 123.39 123.39 P 08 MPP 105.74 105.74 P 07 MPP 349.42 349.42 P 06 MPP 624.14 624.14 P 05 MPP 388.38 388.38 P 04 MPP 297.10 297.10 P 03 MPP 47.09 47.09 P 02 MPP 1.60 1.60 P 01 MPP 5.95 5.95 P 00 MPP 25.84 25.84 P 10 MTT 1,243.76 1,243.76 P 09 MTT 620.54 620.54 P 08 MTT 298.41 298.41 P 07 MTT 610.11 610.11 P 06 MTT 847.00 847.00 P 05 MTT 437.35 437.35 P 04 MTT 379.83 379.83 P 03 MTT 51.56 51.56 P 02 MTT 1.54 1.54 P 01 MTT 3.55 3.55 P 00 MTT 13.93 13.93 P 96 NTT .30 .30 P 97 NTT 1.00 1.00 P 98 NTT .96 .96 P 99 NTT 7.10 7.10 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 4.62 4.62 P 01 NTT 16.79 16.79 P 03 NTT 15.49 15.49 P 04 NTT 18.27 18.27 P 05 NTT 30.80 30.80 P 06 NTT 22.32 22.32 P 07 NTT 135.79 135.79 P 08 NTT 22.10 22.10 P 09 NTT 16.36 16.36 P 10 NTT 13.23 13.23 22,980.84 _____________________ TOTAL AGENCY TRANSFERS 1,883,836.65 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 C TRH 35.50 35.50 35.50 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 1,166,051.02 1,166,051.02 C STT 464.58 464.58 C UTT 6,790.01- 6,790.01- C ZTT 8,931.06 8,931.06 P UTT 738.38 738.38 P ZTT 389.99 389.99 1,169,785.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 11 MTT 7,051.79 7,051.79 C 10 MTT 3,688.58 3,688.58 C 09 MTT 59.55 59.55 C 08 MTT 2,438.09- 2,438.09- C 07 MTT 246.38 246.38 C 06 MTT 2.74 2.74 C 05 MTT 1.16- 1.16- C 04 MTT 1.30 1.30 C 11 NTT 390.35 390.35 C 10 NTT 148.72 148.72 C 09 NTT 22.33- 22.33- C 08 NTT 6.12 6.12 C 07 NTT 37.74 37.74 P 10 MPP .83 .83 P 09 MPP 68.01 68.01 P 08 MPP 56.29 56.29 P 07 MPP 181.83 181.83 P 06 MPP 301.26 301.26 P 05 MPP 174.87 174.87 P 04 MPP 122.89 122.89 P 03 MPP 19.06 19.06 P 02 MPP .64 .64 P 01 MPP 2.43 2.43 P 00 MPP 10.91 10.91 P 10 MTT 685.18 685.18 P 09 MTT 342.01 342.01 P 08 MTT 158.87 158.87 P 07 MTT 317.48 317.48 P 06 MTT 408.82 408.82 P 05 MTT 196.92 196.92 P 04 MTT 157.10 157.10 P 03 MTT 20.86 20.86 P 02 MTT .61 .61 P 01 MTT 1.45 1.45 P 00 MTT 5.88 5.88 P 08 NTT 11.77 11.77 P 07 NTT 70.66 70.66 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 10.77 10.77 P 05 NTT 13.88 13.88 P 04 NTT 7.56 7.56 P 03 NTT 6.27 6.27 P 01 NTT 6.86 6.86 P 00 NTT 1.96 1.96 P 99 NTT 3.21 3.21 P 98 NTT .44 .44 P 97 NTT .46 .46 P 96 NTT .14 .14 P 10 NTT 7.29 7.29 P 09 NTT 9.02 9.02 12,556.18 _____________________ TOTAL AGENCY TRANSFERS 1,182,376.70 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 340,240.25 340,240.25 C STT 135.57 135.57 C UTT 1,981.25- 1,981.25- C ZTT 2,605.98 2,605.98 P UTT 225.25 225.25 P ZTT 118.99 118.99 341,344.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 11 MTT 819.82 819.82 C 10 MTT 410.53 410.53 C 09 MTT 5.53 5.53 C 08 MTT 182.23- 182.23- C 07 MTT 12.40 12.40 C 06 MTT .14 .14 C 05 MTT .06- .06- C 04 MTT .08 .08 C 11 NTT 45.38 45.38 C 10 NTT 16.55 16.55 C 09 NTT 2.08- 2.08- C 08 NTT .46 .46 C 07 NTT 1.90 1.90 P 10 MPP .09 .09 P 09 MPP 6.32 6.32 P 08 MPP 4.21 4.21 P 07 MPP 9.15 9.15 P 06 MPP 15.32 15.32 P 05 MPP 9.46 9.46 P 04 MPP 7.44 7.44 P 03 MPP 1.23 1.23 P 02 MPP .05 .05 P 01 MPP .18 .18 P 00 MPP .82 .82 P 10 MTT 76.25 76.25 P 09 MTT 31.78 31.78 P 08 MTT 11.87 11.87 P 07 MTT 15.98 15.98 P 06 MTT 20.80 20.80 P 05 MTT 10.65 10.65 P 04 MTT 9.51 9.51 P 03 MTT 1.35 1.35 P 02 MTT .05 .05 P 01 MTT .11 .11 P 00 MTT .44 .44 P 08 NTT .88 .88 P 07 NTT 3.55 3.55 P 06 NTT .55 .55 P 05 NTT .75 .75 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .46 .46 P 03 NTT .41 .41 P 01 NTT .49 .49 P 00 NTT .14 .14 P 99 NTT .26 .26 P 98 NTT .03 .03 P 97 NTT .04 .04 P 96 NTT .02 .02 P 10 NTT .81 .81 P 09 NTT .84 .84 1,370.71 _____________________ TOTAL AGENCY TRANSFERS 342,715.50 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 1,080,919.13 1,080,919.13 C STT 430.67 430.67 C UTT 6,294.28- 6,294.28- C ZTT 8,279.02 8,279.02 P UTT 682.78 682.78 P ZTT 360.60 360.60 1,084,377.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 11 MTT 2,847.71 2,847.71 C 10 MTT 1,557.33 1,557.33 C 09 MTT 24.90 24.90 C 08 MTT 1,036.70- 1,036.70- C 07 MTT 107.23 107.23 C 06 MTT 1.29 1.29 C 05 MTT .58- .58- C 04 MTT .72 .72 C 11 NTT 157.64 157.64 C 10 NTT 62.79 62.79 C 09 NTT 9.33- 9.33- C 08 NTT 2.60 2.60 C 07 NTT 16.42 16.42 P 10 MPP .35 .35 P 09 MPP 28.44 28.44 P 08 MPP 23.93 23.93 P 07 MPP 79.14 79.14 P 06 MPP 141.64 141.64 P 05 MPP 87.60 87.60 P 04 MPP 67.81 67.81 P 03 MPP 11.03 11.03 P 02 MPP .38 .38 P 01 MPP 1.50 1.50 P 00 MPP 7.07 7.07 P 10 MTT 289.29 289.29 P 09 MTT 143.01 143.01 P 08 MTT 67.56 67.56 P 07 MTT 138.17 138.17 P 06 MTT 192.21 192.21 P 05 MTT 98.65 98.65 P 04 MTT 86.69 86.69 P 03 MTT 12.07 12.07 P 02 MTT .37 .37 P 01 MTT .89 .89 P 00 MTT 3.82 3.82 P 08 NTT 5.00 5.00 P 07 NTT 30.76 30.76 P 06 NTT 5.06 5.06 P 05 NTT 6.95 6.95 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.17 4.17 P 03 NTT 3.63 3.63 P 01 NTT 4.23 4.23 P 00 NTT 1.27 1.27 P 99 NTT 2.12 2.12 P 98 NTT .29 .29 P 97 NTT .31 .31 P 96 NTT .10 .10 P 10 NTT 3.07 3.07 P 09 NTT 3.77 3.77 5,284.37 _____________________ TOTAL AGENCY TRANSFERS 1,089,662.29 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 231,242.54 231,242.54 C STT 92.14 92.14 C UTT 1,346.55- 1,346.55- C ZTT 1,771.14 1,771.14 P UTT 147.58 147.58 P ZTT 77.96 77.96 231,984.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 11 MTT 315.50 315.50 C 10 MTT 167.50 167.50 C 09 MTT 2.70 2.70 C 08 MTT 124.15- 124.15- C 07 MTT 12.99 12.99 C 06 MTT .16 .16 C 05 MTT .07- .07- C 04 MTT .09 .09 C 11 NTT 17.47 17.47 C 10 NTT 6.75 6.75 C 09 NTT 1.02- 1.02- C 08 NTT .31 .31 C 07 NTT 1.99 1.99 P 10 MPP .04 .04 P 09 MPP 3.08 3.08 P 08 MPP 2.87 2.87 P 07 MPP 9.59 9.59 P 06 MPP 17.55 17.55 P 05 MPP 10.99 10.99 P 04 MPP 8.71 8.71 P 03 MPP 1.44 1.44 P 02 MPP .06 .06 P 01 MPP .20 .20 P 00 MPP 1.01 1.01 P 10 MTT 31.11 31.11 P 09 MTT 15.52 15.52 P 08 MTT 8.09 8.09 P 07 MTT 16.74 16.74 P 06 MTT 23.83 23.83 P 05 MTT 12.38 12.38 P 04 MTT 11.14 11.14 P 03 MTT 1.58 1.58 P 02 MTT .05 .05 P 01 MTT .12 .12 P 00 MTT .54 .54 P 08 NTT .60 .60 P 07 NTT 3.72 3.72 P 06 NTT .63 .63 P 05 NTT .87 .87 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .54 .54 P 03 NTT .47 .47 P 01 NTT .58 .58 P 00 NTT .18 .18 P 99 NTT .32 .32 P 98 NTT .04 .04 P 97 NTT .05 .05 P 96 NTT .01 .01 P 10 NTT .34 .34 P 09 NTT .41 .41 585.62 _____________________ TOTAL AGENCY TRANSFERS 232,570.43 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 3,701,480.45 3,701,480.45 C STT 1,474.79 1,474.79 C UTT 21,554.03- 21,554.03- C ZTT 28,350.52 28,350.52 P UTT 2,357.85 2,357.85 P ZTT 1,245.35 1,245.35 3,713,354.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 11 MTT 6,600.73 6,600.73 C 10 MTT 3,529.81 3,529.81 C 09 MTT 56.48 56.48 C 08 MTT 2,365.31- 2,365.31- C 07 MTT 244.64 244.64 C 06 MTT 2.93 2.93 C 05 MTT 1.33- 1.33- C 04 MTT 1.62 1.62 C 11 NTT 365.38 365.38 C 10 NTT 142.32 142.32 C 09 NTT 21.18- 21.18- C 08 NTT 5.94 5.94 C 07 NTT 37.47 37.47 P 10 MPP .79 .79 P 09 MPP 64.50 64.50 P 08 MPP 54.61 54.61 P 07 MPP 180.54 180.54 P 06 MPP 321.76 321.76 P 05 MPP 200.01 200.01 P 04 MPP 152.68 152.68 P 03 MPP 24.51 24.51 P 02 MPP .85 .85 P 01 MPP 3.18 3.18 P 00 MPP 14.08 14.08 P 10 MTT 655.68 655.68 P 09 MTT 324.38 324.38 P 08 MTT 154.12 154.12 P 07 MTT 315.24 315.24 P 06 MTT 436.63 436.63 P 05 MTT 225.23 225.23 P 04 MTT 195.19 195.19 P 03 MTT 26.83 26.83 P 02 MTT .82 .82 P 01 MTT 1.90 1.90 P 00 MTT 7.59 7.59 P 08 NTT 11.41 11.41 P 07 NTT 70.17 70.17 P 06 NTT 11.51 11.51 P 05 NTT 15.86 15.86 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 9.39 9.39 P 03 NTT 8.06 8.06 P 01 NTT 8.96 8.96 P 00 NTT 2.52 2.52 P 99 NTT 4.01 4.01 P 98 NTT .55 .55 P 97 NTT .56 .56 P 96 NTT .18 .18 P 10 NTT 6.97 6.97 P 09 NTT 8.55 8.55 12,119.32 _____________________ TOTAL AGENCY TRANSFERS 3,725,474.25 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,741,068.15 1,741,068.15 C STT 693.68 693.68 C UTT 10,138.39- 10,138.39- C ZTT 13,335.25 13,335.25 P UTT 1,083.15 1,083.15 P ZTT 572.09 572.09 1,746,613.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 11 MTT 8,257.61 8,257.61 C 10 MTT 4,407.90 4,407.90 C 09 MTT 73.29 73.29 C 08 MTT 3,190.61- 3,190.61- C 07 MTT 337.47 337.47 C 06 MTT 4.13 4.13 C 05 MTT 1.87- 1.87- C 04 MTT 2.30 2.30 C 11 NTT 457.10 457.10 C 10 NTT 177.71 177.71 C 09 NTT 27.48- 27.48- C 08 NTT 8.01 8.01 C 07 NTT 51.69 51.69 P 10 MPP .99 .99 P 09 MPP 83.71 83.71 P 08 MPP 73.67 73.67 P 07 MPP 249.06 249.06 P 06 MPP 452.89 452.89 P 05 MPP 282.78 282.78 P 04 MPP 217.30 217.30 P 03 MPP 35.25 35.25 P 02 MPP 1.20 1.20 P 01 MPP 4.48 4.48 P 00 MPP 19.83 19.83 P 10 MTT 818.80 818.80 P 09 MTT 420.99 420.99 P 08 MTT 207.90 207.90 P 07 MTT 434.86 434.86 P 06 MTT 614.62 614.62 P 05 MTT 318.43 318.43 P 04 MTT 277.80 277.80 P 03 MTT 38.59 38.59 P 02 MTT 1.16 1.16 P 01 MTT 2.68 2.68 P 00 MTT 10.69 10.69 P 08 NTT 15.40 15.40 P 07 NTT 96.78 96.78 P 06 NTT 16.19 16.19 P 05 NTT 22.44 22.44 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 13.37 13.37 P 03 NTT 11.60 11.60 P 01 NTT 12.65 12.65 P 00 NTT 3.56 3.56 P 99 NTT 5.46 5.46 P 98 NTT .74 .74 P 97 NTT .77 .77 P 96 NTT .23 .23 P 10 NTT 8.71 8.71 P 09 NTT 11.09 11.09 15,343.92 _____________________ TOTAL AGENCY TRANSFERS 1,761,957.85 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,828,768.76 1,828,768.76 C STT 728.66 728.66 C UTT 10,649.08- 10,649.08- C ZTT 14,006.97 14,006.97 P UTT 1,180.63 1,180.63 P ZTT 623.62 623.62 1,834,659.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 11 MTT 1,369.78 1,369.78 C 10 MTT 784.41 784.41 C 09 MTT 13.23 13.23 C 08 MTT 575.51- 575.51- C 07 MTT 62.10 62.10 C 06 MTT .77 .77 C 05 MTT .35- .35- C 04 MTT .44 .44 C 11 NTT 75.83 75.83 C 10 NTT 31.63 31.63 C 09 NTT 4.96- 4.96- C 08 NTT 1.44 1.44 C 07 NTT 9.51 9.51 P 10 MPP .18 .18 P 09 MPP 15.11 15.11 P 08 MPP 13.28 13.28 P 07 MPP 45.82 45.82 P 06 MPP 84.55 84.55 P 05 MPP 52.27 52.27 P 04 MPP 41.78 41.78 P 03 MPP 6.88 6.88 P 02 MPP .25 .25 P 01 MPP .98 .98 P 00 MPP 4.49 4.49 P 10 MTT 145.70 145.70 P 09 MTT 75.95 75.95 P 08 MTT 37.50 37.50 P 07 MTT 80.02 80.02 P 06 MTT 114.73 114.73 P 05 MTT 58.87 58.87 P 04 MTT 53.41 53.41 P 03 MTT 7.53 7.53 P 02 MTT .24 .24 P 01 MTT .58 .58 P 00 MTT 2.42 2.42 P 08 NTT 2.78 2.78 P 07 NTT 17.81 17.81 P 06 NTT 3.03 3.03 P 05 NTT 4.14 4.14 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.57 2.57 P 03 NTT 2.26 2.26 P 01 NTT 2.75 2.75 P 00 NTT .80 .80 P 99 NTT 1.33 1.33 P 98 NTT .18 .18 P 97 NTT .19 .19 P 96 NTT .06 .06 P 10 NTT 1.55 1.55 P 09 NTT 2.01 2.01 2,652.32 _____________________ TOTAL AGENCY TRANSFERS 1,837,311.88 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 3,177,605.28 3,177,605.28 C STT 1,266.05 1,266.05 C UTT 18,503.46- 18,503.46- C ZTT 24,338.03 24,338.03 P UTT 1,999.66 1,999.66 P ZTT 1,056.18 1,056.18 3,187,761.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 11 MTT 16,414.74 16,414.74 C 10 MTT 8,739.41 8,739.41 C 09 MTT 142.98 142.98 C 08 MTT 6,099.49- 6,099.49- C 07 MTT 644.43 644.43 C 06 MTT 7.83 7.83 C 05 MTT 3.55- 3.55- C 04 MTT 4.32 4.32 C 11 NTT 908.64 908.64 C 10 NTT 352.35 352.35 C 09 NTT 53.62- 53.62- C 08 NTT 15.31 15.31 C 07 NTT 98.71 98.71 P 10 MPP 1.96 1.96 P 09 MPP 163.30 163.30 P 08 MPP 140.83 140.83 P 07 MPP 475.60 475.60 P 06 MPP 860.02 860.02 P 05 MPP 534.68 534.68 P 04 MPP 408.76 408.76 P 03 MPP 65.21 65.21 P 02 MPP 2.22 2.22 P 01 MPP 8.24 8.24 P 00 MPP 36.21 36.21 P 10 MTT 1,623.40 1,623.40 P 09 MTT 821.26 821.26 P 08 MTT 397.44 397.44 P 07 MTT 830.41 830.41 P 06 MTT 1,167.11 1,167.11 P 05 MTT 602.09 602.09 P 04 MTT 522.57 522.57 P 03 MTT 71.39 71.39 P 02 MTT 2.14 2.14 P 01 MTT 4.92 4.92 P 00 MTT 19.52 19.52 P 08 NTT 29.43 29.43 P 07 NTT 184.83 184.83 P 06 NTT 30.75 30.75 P 05 NTT 42.42 42.42 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 25.14 25.14 P 03 NTT 21.46 21.46 P 01 NTT 23.25 23.25 P 00 NTT 6.48 6.48 P 99 NTT 9.98 9.98 P 98 NTT 1.36 1.36 P 97 NTT 1.42 1.42 P 96 NTT .44 .44 P 10 NTT 17.27 17.27 P 09 NTT 21.65 21.65 30,347.22 _____________________ TOTAL AGENCY TRANSFERS 3,218,108.96 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 98,941.10 98,941.10 C STT 39.42 39.42 C UTT 576.14- 576.14- C ZTT 757.82 757.82 P UTT 66.13 66.13 P ZTT 34.92 34.92 99,263.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 11 MTT 768.79 768.79 C 10 MTT 415.49 415.49 C 09 MTT 6.65 6.65 C 08 MTT 280.35- 280.35- C 07 MTT 28.77 28.77 C 06 MTT .36 .36 C 05 MTT .16- .16- C 04 MTT .21 .21 C 07 NTT 4.41 4.41 C 08 NTT .70 .70 C 09 NTT 2.50- 2.50- C 10 NTT 16.75 16.75 C 11 NTT 42.56 42.56 P 10 MPP .09 .09 P 09 MPP 7.59 7.59 P 08 MPP 6.48 6.48 P 07 MPP 21.23 21.23 P 06 MPP 38.94 38.94 P 05 MPP 24.53 24.53 P 04 MPP 19.47 19.47 P 03 MPP 3.18 3.18 P 02 MPP .11 .11 P 01 MPP .42 .42 P 00 MPP 2.01 2.01 P 10 MTT 77.18 77.18 P 09 MTT 38.20 38.20 P 08 MTT 18.27 18.27 P 07 MTT 37.07 37.07 P 06 MTT 52.84 52.84 P 05 MTT 27.63 27.63 P 04 MTT 24.90 24.90 P 03 MTT 3.48 3.48 P 02 MTT .10 .10 P 01 MTT .25 .25 P 00 MTT 1.09 1.09 P 96 NTT .03 .03 P 97 NTT .08 .08 P 98 NTT .08 .08 P 99 NTT .59 .59 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .37 .37 P 01 NTT 1.19 1.19 P 03 NTT 1.04 1.04 P 04 NTT 1.20 1.20 P 05 NTT 1.94 1.94 P 06 NTT 1.39 1.39 P 07 NTT 8.25 8.25 P 08 NTT 1.36 1.36 P 09 NTT 1.00 1.00 P 10 NTT .82 .82 1,426.08 _____________________ TOTAL AGENCY TRANSFERS 100,689.33 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMW S54 001 C TRH 20.00 20.00 20.00 GA01 GENERAL TAX LEVY JMW S54 001 C STS 971,982.65 971,982.65 C STT 387.27 387.27 C UTT 5,659.94- 5,659.94- C ZTT 7,444.64 7,444.64 P UTT 622.13 622.13 P ZTT 328.61 328.61 975,105.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 11 MTT 2,634.30 2,634.30 C 10 MTT 1,450.97 1,450.97 C 09 MTT 23.79 23.79 C 08 MTT 1,001.87- 1,001.87- C 07 MTT 100.85 100.85 C 06 MTT 1.15 1.15 C 05 MTT .50- .50- C 04 MTT .58 .58 C 11 NTT 145.82 145.82 C 10 NTT 58.50 58.50 C 09 NTT 8.92- 8.92- C 08 NTT 2.52 2.52 C 07 NTT 15.44 15.44 P 10 MPP .33 .33 P 09 MPP 27.17 27.17 P 08 MPP 23.13 23.13 P 07 MPP 74.43 74.43 P 06 MPP 126.69 126.69 P 05 MPP 75.75 75.75 P 04 MPP 54.56 54.56 P 03 MPP 11.69 11.69 P 02 MPP .66 .66 P 01 MPP 1.53 1.53 P 00 MPP 4.86 4.86 P 10 MTT 269.53 269.53 P 09 MTT 136.61 136.61 P 08 MTT 65.28 65.28 P 07 MTT 129.96 129.96 P 06 MTT 171.93 171.93 P 05 MTT 85.30 85.30 P 04 MTT 69.76 69.76 P 03 MTT 12.80 12.80 P 02 MTT .64 .64 P 01 MTT .92 .92 P 00 MTT 2.61 2.61 P 08 NTT 4.83 4.83 P 07 NTT 28.92 28.92 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 4.54 4.54 P 05 NTT 6.01 6.01 P 04 NTT 3.36 3.36 P 03 NTT 3.85 3.85 P 01 NTT 4.32 4.32 P 00 NTT .86 .86 P 99 NTT 1.47 1.47 P 98 NTT .20 .20 P 97 NTT .21 .21 P 96 NTT .06 .06 P 10 NTT 2.86 2.86 P 09 NTT 3.61 3.61 4,833.87 _____________________ TOTAL AGENCY TRANSFERS 979,959.23 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 20,177.61 20,177.61 C STT 8.04 8.04 C UTT 117.50- 117.50- C ZTT 154.55 154.55 P UTT 13.57 13.57 P ZTT 7.15 7.15 20,243.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 11 MTT 93.47 93.47 C 10 MTT 54.81 54.81 C 09 MTT .94 .94 C 08 MTT 39.68- 39.68- C 07 MTT 4.03 4.03 C 06 MTT .05 .05 C 05 MTT .02- .02- C 04 MTT .03 .03 C 07 NTT .62 .62 C 08 NTT .10 .10 C 09 NTT .35- .35- C 10 NTT 2.21 2.21 C 11 NTT 5.18 5.18 P 10 MPP .01 .01 P 09 MPP 1.07 1.07 P 08 MPP .91 .91 P 07 MPP 2.97 2.97 P 06 MPP 5.22 5.22 P 05 MPP 3.39 3.39 P 04 MPP 2.70 2.70 P 03 MPP .45 .45 P 02 MPP .02 .02 P 01 MPP .07 .07 P 00 MPP .32 .32 P 10 MTT 10.18 10.18 P 09 MTT 5.42 5.42 P 08 MTT 2.59 2.59 P 07 MTT 5.19 5.19 P 06 MTT 7.08 7.08 P 05 MTT 3.82 3.82 P 04 MTT 3.45 3.45 P 03 MTT .48 .48 P 02 MTT .02 .02 P 01 MTT .04 .04 P 00 MTT .18 .18 P 96 NTT .00 P 97 NTT .02 .02 P 98 NTT .02 .02 P 99 NTT .11 .11 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .06 .06 P 01 NTT .20 .20 P 03 NTT .14 .14 P 04 NTT .16 .16 P 05 NTT .27 .27 P 06 NTT .18 .18 P 07 NTT 1.16 1.16 P 08 NTT .19 .19 P 09 NTT .14 .14 P 10 NTT .11 .11 179.73 _____________________ TOTAL AGENCY TRANSFERS 20,423.15 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 227.02- 227.02- P UWT 234.65 234.65 7.63 GA01 GENERAL TAX LEVY JNW S59 001 C STS 2,714,578.52 2,714,578.52 C STT 1,081.57 1,081.57 C UTT 15,807.22- 15,807.22- C ZTT 20,791.60 20,791.60 P UTT 1,685.94 1,685.94 P ZTT 890.48 890.48 2,723,220.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 11 MTT 3,748.24 3,748.24 C 10 MTT 2,358.86 2,358.86 C 09 MTT 37.02 37.02 C 08 MTT 1,573.56- 1,573.56- C 07 MTT 157.09 157.09 C 06 MTT 1.88 1.88 C 05 MTT .85- .85- C 04 MTT .98 .98 C 11 NTT 207.48 207.48 C 10 NTT 95.10 95.10 C 09 NTT 13.88- 13.88- C 08 NTT 3.95 3.95 C 07 NTT 24.06 24.06 P 10 MPP .53 .53 P 09 MPP 42.28 42.28 P 08 MPP 36.33 36.33 P 07 MPP 115.93 115.93 P 06 MPP 206.53 206.53 P 05 MPP 128.05 128.05 P 04 MPP 92.57 92.57 P 03 MPP 15.01 15.01 P 02 MPP .62 .62 P 01 MPP 2.10 2.10 P 00 MPP 9.15 9.15 P 10 MTT 438.17 438.17 P 09 MTT 212.60 212.60 P 08 MTT 102.53 102.53 P 07 MTT 202.43 202.43 P 06 MTT 280.28 280.28 P 05 MTT 144.19 144.19 P 04 MTT 118.33 118.33 P 03 MTT 16.44 16.44 P 02 MTT .59 .59 P 01 MTT 1.25 1.25 P 00 MTT 4.93 4.93 P 08 NTT 7.60 7.60 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 45.05 45.05 P 06 NTT 7.39 7.39 P 05 NTT 10.16 10.16 P 04 NTT 5.70 5.70 P 03 NTT 4.94 4.94 P 01 NTT 5.92 5.92 P 00 NTT 1.64 1.64 P 99 NTT 2.66 2.66 P 98 NTT .36 .36 P 97 NTT .38 .38 P 96 NTT .12 .12 P 10 NTT 4.66 4.66 P 09 NTT 5.60 5.60 7,319.39 _____________________ TOTAL AGENCY TRANSFERS 2,730,547.91 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 1,271,716.95 1,271,716.95 C STT 506.68 506.68 C UTT 7,405.31- 7,405.31- C ZTT 9,740.38 9,740.38 P UTT 798.08 798.08 P ZTT 421.50 421.50 1,275,778.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 11 MTT 3,038.47 3,038.47 C 10 MTT 1,635.77 1,635.77 C 09 MTT 26.34 26.34 C 08 MTT 1,120.46- 1,120.46- C 07 MTT 114.47 114.47 C 06 MTT 1.37 1.37 C 05 MTT .61- .61- C 04 MTT .74 .74 C 11 NTT 168.20 168.20 C 10 NTT 65.96 65.96 C 09 NTT 9.88- 9.88- C 08 NTT 2.81 2.81 C 07 NTT 17.53 17.53 P 10 MPP .37 .37 P 09 MPP 30.08 30.08 P 08 MPP 25.87 25.87 P 07 MPP 84.48 84.48 P 06 MPP 150.26 150.26 P 05 MPP 92.21 92.21 P 04 MPP 70.22 70.22 P 03 MPP 11.23 11.23 P 02 MPP .39 .39 P 01 MPP 1.48 1.48 P 00 MPP 6.68 6.68 P 10 MTT 303.85 303.85 P 09 MTT 151.30 151.30 P 08 MTT 73.01 73.01 P 07 MTT 147.50 147.50 P 06 MTT 203.90 203.90 P 05 MTT 103.85 103.85 P 04 MTT 89.79 89.79 P 03 MTT 12.29 12.29 P 02 MTT .37 .37 P 01 MTT .88 .88 P 00 MTT 3.60 3.60 P 09 NTT 3.99 3.99 P 08 NTT 5.41 5.41 P 07 NTT 32.83 32.83 P 06 NTT 5.37 5.37 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.31 7.31 P 04 NTT 4.32 4.32 P 03 NTT 3.70 3.70 P 01 NTT 4.18 4.18 P 00 NTT 1.20 1.20 P 99 NTT 1.87 1.87 P 98 NTT .25 .25 P 97 NTT .26 .26 P 96 NTT .08 .08 P 10 NTT 3.24 3.24 5,578.33 _____________________ TOTAL AGENCY TRANSFERS 1,281,356.61 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 96 NTT .02 .02 P 98 NTT .06 .06 P 97 NTT .06 .06 P 99 NTT .39 .39 .53 _____________________ TOTAL AGENCY TRANSFERS .53 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 .53 .53 C SPS 1.71 1.71 C STS 324.79 324.79 C ZPT .00 C ZTT 1.98 1.98 P 10 MPP .05 .05 P 10 MTT .52 .52 P SPS 8.13 8.13 P STS 20.09 20.09 357.80 GA01 GENERAL TAX LEVY OHW ACR ACR C 11 MTT 25.84 25.84 C 10 MTT 14.88 14.88 C 09 MTT .23 .23 C 08 MTT 9.02- 9.02- C 07 MTT .64 .64 C 06 MTT .01 .01 C 05 MTT .01- .01- C 04 MTT .01 .01 C 11 NTT 1.43 1.43 C 10 NTT .59 .59 C 09 NTT .09- .09- C 08 NTT .02 .02 C 07 NTT .10 .10 C STS 7,329.32 7,329.32 C STT 2.94 2.94 C UTT 42.68- 42.68- C ZTT 56.14 56.14 P 10 MPP .00 P 09 MPP .27 .27 P 08 MPP .21 .21 P 07 MPP .47 .47 P 06 MPP .90 .90 P 05 MPP .56 .56 P 04 MPP .83 .83 P 03 MPP .18 .18 P 02 MPP .01 .01 P 01 MPP .05 .05 P 00 MPP .26 .26 P 10 MTT 2.77 2.77 P 09 MTT 1.33 1.33 P 08 MTT .59 .59 P 07 MTT .82 .82 P 06 MTT 1.22 1.22 P 05 MTT .63 .63 P 04 MTT 1.05 1.05 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 03 MTT .19 .19 P 02 MTT .02 .02 P 01 MTT .03 .03 P 00 MTT .14 .14 P 10 NTT .03 .03 P 09 NTT .04 .04 P 08 NTT .04 .04 P 07 NTT .19 .19 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .05 .05 P 03 NTT .05 .05 P 01 NTT .14 .14 P 00 NTT .04 .04 P 99 NTT .09 .09 P 98 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .00 P SPS 31.42 31.42 P STS 76.53 76.53 P UTT 4.88 4.88 P ZTT 2.58 2.58 7,509.07 _____________________ TOTAL AGENCY TRANSFERS 7,866.87 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 .65 .65 C 11 MTT 9.21- 9.21- C SPS 55.58 55.58 C STS 21,970.05 21,970.05 C UPT 10.74 10.74 C UTT 162.94- 162.94- C ZPT 54.14 54.14 C ZTT 12,330.70 12,330.70 P 06 MPP 23.06 23.06 P 06 MTT 31.03 31.03 P SPS 64.38 64.38 P STS 128.90 128.90 P UPT 26.17 26.17 P UTT 261.69 261.69 P ZPT 62.05 62.05 P ZTT 129.16 129.16 34,976.15 GA01 GENERAL TAX LEVY OHZ ACR ACR C 11 MTT 138.65 138.65 C 10 MTT 76.19 76.19 C 09 MTT 1.25 1.25 C 08 MTT 48.60- 48.60- C 07 MTT 4.75 4.75 C 06 MTT .06 .06 C 05 MTT .03- .03- C 04 MTT .03 .03 C 11 NTT 7.67 7.67 C 10 NTT 3.08 3.08 C 09 NTT .46- .46- C 08 NTT .12 .12 C 07 NTT .73 .73 C STS 39,333.07 39,333.07 C STT 15.67 15.67 C UTT 229.04- 229.04- C ZTT 301.26 301.26 P 10 MPP .02 .02 P 09 MPP 1.42 1.42 P 08 MPP 1.12 1.12 P 07 MPP 3.51 3.51 P 06 MPP 6.47 6.47 P 05 MPP 4.36 4.36 P 04 MPP 2.85 2.85 P 03 MPP .43 .43 P 02 MPP .02 .02 P 01 MPP .07 .07 P 00 MPP .28 .28 P 10 MTT 14.15 14.15 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 09 MTT 7.16 7.16 P 08 MTT 3.17 3.17 P 07 MTT 6.12 6.12 P 06 MTT 8.78 8.78 P 05 MTT 4.90 4.90 P 04 MTT 3.64 3.64 P 03 MTT .48 .48 P 02 MTT .01 .01 P 01 MTT .04 .04 P 00 MTT .15 .15 P 10 NTT .15 .15 P 09 NTT .18 .18 P 08 NTT .23 .23 P 07 NTT 1.36 1.36 P 06 NTT .23 .23 P 05 NTT .34 .34 P 04 NTT .17 .17 P 03 NTT .15 .15 P 01 NTT .18 .18 P 00 NTT .05 .05 P 99 NTT .08 .08 P SPS 160.77 160.77 P STS 391.99 391.99 P UTT 25.09 25.09 P ZTT 13.26 13.26 40,267.78 _____________________ TOTAL AGENCY TRANSFERS 75,243.93 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 .42 .42 C 10 MTT .23 .23 C 09 MTT .00 C 08 MTT .14- .14- C 07 MTT .01 .01 C 06 MTT .00 C 05 MTT .00 C 04 MTT .00 C 11 NTT .02 .02 C 10 NTT .01 .01 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C STS 119.33 119.33 C STT .04 .04 C UTT .70- .70- C ZTT .91 .91 P 10 MPP .00 P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .02 .02 P 05 MPP .01 .01 P 04 MPP .00 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P SPS .48 .48 P STS 1.18 1.18 P UTT .08 .08 P ZTT .04 .04 122.13 _____________________ TOTAL AGENCY TRANSFERS 122.13 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 704.99 704.99 C STT .28 .28 C UTT 4.10- 4.10- C ZTT 5.40 5.40 P SPS 2.84 2.84 P STS 6.91 6.91 P UTT .47 .47 P ZTT .23 .23 717.02 _____________________ TOTAL AGENCY TRANSFERS 717.02 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C SPS .00 C STS 393.22 393.22 393.22 GA01 GENERAL TAX LEVY OII ACR ACR C STS 2,096.11 2,096.11 C STT .85 .85 C UTT 12.21- 12.21- C ZTT 16.05 16.05 P SPS 8.66 8.66 P STS 21.05 21.05 P UTT 1.33 1.33 P ZTT .72 .72 2,132.56 _____________________ TOTAL AGENCY TRANSFERS 2,525.78 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 60,099.47 60,099.47 C STT 23.93 23.93 C UTT 349.96- 349.96- C ZTT 460.32 460.32 P SPS 188.56 188.56 P STS 459.74 459.74 P UTT 29.44 29.44 P ZTT 15.56 15.56 60,927.06 _____________________ TOTAL AGENCY TRANSFERS 60,927.06 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 7,134.63 7,134.63 C STT 2.84 2.84 C UTT 41.55- 41.55- C ZTT 54.65 54.65 P SPS 28.44 28.44 P STS 69.33 69.33 P UTT 4.46 4.46 P ZTT 2.36 2.36 7,255.16 _____________________ TOTAL AGENCY TRANSFERS 7,255.16 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 12.33- XCC .03- 12.30- C 07 MTT 1.16 XCC 1.16 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 08 NTT .04 XCC .04 C 07 NTT .18 XCC .18 P 08 MPP .28 XCC .28 P 07 MPP .85 XCC .85 P 06 MPP 1.35 XCC 1.35 P 05 MPP .72 XCC .72 P 04 MPP .42 XCC .42 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .04 XCC .04 P 08 MTT .81 .81 P 07 MTT 1.49 1.49 P 06 MTT 1.84 1.84 P 05 MTT .81 .81 P 04 MTT .54 .54 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 08 NTT .06 .06 P 07 NTT .33 .33 P 06 NTT .04 .04 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 1.03- _____________________ TOTAL AGENCY TRANSFERS 1.03- _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 37.57 XCC .09 37.48 C 09 MTT .68 XCC .68 C 08 MTT 31.60- XCC .08- 31.52- C 07 MTT 3.19 XCC .01 3.18 C 06 MTT .04 XCC .04 C 05 MTT .02- XCC .02- C 04 MTT .02 XCC .02 C 07 NTT .49 XCC .49 C 08 NTT .08 XCC .08 C 09 NTT .26- XCC .26- C 10 NTT 1.51 XCC 1.51 P 10 MPP .01 XCC .01 P 09 MPP .77 XCC .77 P 08 MPP .73 XCC .73 P 07 MPP 2.36 XCC .01 2.35 P 06 MPP 3.80 XCC .01 3.79 P 05 MPP 2.16 XCC .01 2.15 P 04 MPP 1.32 XCC 1.32 P 03 MPP .18 XCC .18 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 00 MPP .11 XCC .11 P 10 MTT 6.98 6.98 P 09 MTT 3.89 3.89 P 08 MTT 2.06 2.06 P 07 MTT 4.12 4.12 P 06 MTT 5.15 5.15 P 05 MTT 2.43 2.43 P 04 MTT 1.68 1.68 P 03 MTT .21 .21 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT .06 XCC .06 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 01 NTT .07 XCC .07 P 03 NTT .06 .06 P 04 NTT .08 .08 P 05 NTT .17 .17 P 06 NTT .14 .14 P 07 NTT .92 .92 P 08 NTT .16 .16 P 09 NTT .10 .10 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .07 .07 P SPS 79.27 XCC .20 79.07 P STS 193.33 XCC .22 193.11 P UTT 12.35 XCC .03 12.32 P ZTT 6.51 XCC .01 6.50 342.55 _____________________ TOTAL AGENCY TRANSFERS 342.55 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 47.53 XCC .12 47.41 C 10 MTT 27.11 XCC .07 27.04 C 09 MTT .44 XCC .44 C 08 MTT 18.80- XCC .05- 18.75- C 07 MTT 1.83 XCC 1.83 C 06 MTT .02 XCC .02 C 05 MTT .01- XCC .01- C 04 MTT .01 XCC .01 C 11 NTT 2.64 XCC .01 2.63 C 10 NTT 1.09 XCC 1.09 C 09 NTT .17- XCC .17- C 08 NTT .04 XCC .04 C 07 NTT .28 XCC .28 C STS 13,484.18 XCC 33.71 13,450.47 C STT 5.38 XCC .01 5.37 C UTT 78.52- XCC .20- 78.32- C ZTT 103.28 XCC .26 103.02 P 10 MPP XCC .00 P 09 MPP .51 XCC .51 P 08 MPP .44 XCC .44 P 07 MPP 1.35 XCC 1.35 P 06 MPP 2.35 XCC .01 2.34 P 05 MPP 1.52 XCC 1.52 P 04 MPP .99 XCC .99 P 03 MPP .15 XCC .15 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 00 MPP .09 XCC .09 P 10 MTT 5.04 5.04 P 09 MTT 2.56 2.56 P 08 MTT 1.22 1.22 P 07 MTT 2.35 2.35 P 06 MTT 3.20 3.20 P 05 MTT 1.71 1.71 P 04 MTT 1.27 1.27 P 03 MTT .16 .16 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT .05 XCC .05 P 10 NTT .05 .05 P 09 NTT .07 .07 P 08 NTT .09 .09 P 07 NTT .52 .52 P 06 NTT .08 .08 P 05 NTT .12 .12 P 04 NTT .06 .06 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .05 .05 P 01 NTT .06 XCC .06 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P UTT 8.95 XCC .03 8.92 P ZTT 4.72 XCC 4.72 13,582.20 SR01 ROAD MAINTENANCE SFY 190 190 C STA 11,216.90 11,216.90 P SPA 259.16 259.16 P STA 553.30 553.30 12,029.36 _____________________ TOTAL AGENCY TRANSFERS 25,611.56 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 196.04 XCC .49 195.55 C 10 MTT 109.15 XCC .27 108.88 C 09 MTT 1.91 XCC 1.91 C 08 MTT 177.75- XCC .44- 177.31- C 07 MTT 16.43 XCC .04 16.39 C 06 MTT .18 XCC .18 C 05 MTT .07- XCC .07- C 04 MTT .08 XCC .08 C 11 NTT 10.85 XCC .03 10.82 C 10 NTT 4.40 XCC .01 4.39 C 09 NTT .71- XCC .71- C 08 NTT .45 XCC .45 C 07 NTT 2.51 XCC .01 2.50 C STS 55,616.79 XCC 139.04 55,477.75 C STT 22.16 XCC .06 22.10 C UTT 323.86- XCC .81- 323.05- C ZTT 425.98 XCC 1.06 424.92 P 10 MPP .03 XCC .03 P 09 MPP 2.18 XCC .01 2.17 P 08 MPP 4.10 XCC .01 4.09 P 07 MPP 12.12 XCC .03 12.09 P 06 MPP 20.44 XCC .05 20.39 P 05 MPP 11.68 XCC .03 11.65 P 04 MPP 7.34 XCC .02 7.32 P 03 MPP 1.08 XCC 1.08 P 02 MPP .04 XCC .04 P 01 MPP .15 XCC .15 P 00 MPP .69 XCC .69 P 10 MTT 20.27 20.27 P 09 MTT 10.97 10.97 P 08 MTT 11.58 11.58 P 07 MTT 21.17 21.17 P 06 MTT 27.73 27.73 P 05 MTT 13.16 13.16 P 04 MTT 9.37 9.37 P 03 MTT 1.17 1.17 P 02 MTT .04 XCC .04 P 01 MTT .09 XCC .09 P 00 MTT .37 XCC .37 P 10 NTT .22 .22 P 09 NTT .28 .28 P 08 NTT .85 .85 P 07 NTT 4.72 4.72 P 06 NTT .73 .73 P 05 NTT .93 .93 P 04 NTT .45 .45 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .35 .35 P 01 NTT .43 XCC .43 P 00 NTT .12 XCC .12 P 99 NTT .20 XCC .20 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P UTT 35.94 XCC .09 35.85 P ZTT 18.97 XCC .04 18.93 56,004.53 SP01 PARK MAINTENANCE SGD 200 200 C STA 18,677.92 18,677.92 C ZTA 15.15 15.15 P SPA 267.26 267.26 P STA 506.90 506.90 P UTA .01- .01- P ZTA 30.30 30.30 19,497.52 _____________________ TOTAL AGENCY TRANSFERS 75,502.05 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 200.05 XCC .50 199.55 C 10 MTT 114.52 XCC .29 114.23 C 09 MTT 2.00 XCC .01 1.99 C 08 MTT 242.53- XCC .61- 241.92- C 07 MTT 23.71 XCC .06 23.65 C 06 MTT .28 XCC .28 C 05 MTT .14- XCC .14- C 04 MTT .13 XCC .13 C 11 NTT 11.07 XCC .03 11.04 C 10 NTT 4.62 XCC .01 4.61 C 09 NTT .75- XCC .75- C 08 NTT .61 XCC .61 C 07 NTT 3.64 XCC .01 3.63 C STS 56,751.98 XCC 141.88 56,610.10 C STT 22.61 XCC .06 22.55 C UTT 330.47- XCC .83- 329.64- C ZTT 434.67 XCC 1.09 433.58 P 10 MPP .02 XCC .02 P 09 MPP 2.29 XCC .01 2.28 P 08 MPP 5.60 XCC .01 5.59 P 07 MPP 17.50 XCC .04 17.46 P 06 MPP 30.35 XCC .08 30.27 P 05 MPP 19.95 XCC .05 19.90 P 04 MPP 12.99 XCC .03 12.96 P 03 MPP 1.93 XCC 1.93 P 02 MPP .08 XCC .08 P 01 MPP .28 XCC .28 P 00 MPP 1.24 XCC 1.24 P 10 MTT 21.27 21.27 P 09 MTT 11.49 11.49 P 08 MTT 15.81 15.81 P 07 MTT 30.56 30.56 P 06 MTT 41.19 41.19 P 05 MTT 22.46 22.46 P 04 MTT 16.61 16.61 P 03 MTT 2.12 2.12 P 02 MTT .07 XCC .07 P 01 MTT .17 XCC .17 P 00 MTT .67 XCC .67 P 10 NTT .23 .23 P 09 NTT .31 .31 P 08 NTT 1.17 1.17 P 07 NTT 6.80 6.80 P 06 NTT 1.09 1.09 P 05 NTT 1.58 1.58 P 04 NTT .80 .80 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .64 .64 P 01 NTT .78 XCC .78 P 00 NTT .22 XCC .22 P 99 NTT .34 XCC .34 P 98 NTT .04 XCC .04 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P UTT 37.72 XCC .09 37.63 P ZTT 19.95 XCC .04 19.91 57,179.53 _____________________ TOTAL AGENCY TRANSFERS 57,179.53 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1.50 XCC 1.50 C 10 MTT .84 XCC .84 C 09 MTT .01 XCC .01 C 08 MTT .49- XCC .49- C 07 MTT .05 XCC .05 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT .08 XCC .08 C 10 NTT .04 XCC .04 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 423.93 XCC 1.06 422.87 C STT .17 XCC .17 C UTT 2.47- XCC .01- 2.46- C ZTT 3.25 XCC .01 3.24 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .06 XCC .06 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 00 MPP XCC .00 P 10 MTT .16 .16 P 09 MTT .07 .07 P 08 MTT .03 .03 P 07 MTT .05 .05 P 06 MTT .09 .09 P 05 MTT .05 .05 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT .27 XCC .27 P ZTT .16 XCC .16 427.02 _____________________ TOTAL AGENCY TRANSFERS 427.02 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,642.41- XCC 4.11- 1,638.30- C 07 MTT 162.51 XCC .41 162.10 C 06 MTT 1.92 XCC 1.92 C 05 MTT .82- XCC .82- C 04 MTT .82 XCC .82 C 08 NTT 4.12 XCC .01 4.11 C 07 NTT 24.89 XCC .06 24.83 P 08 MPP 37.92 37.92 P 07 MPP 119.93 119.93 P 06 MPP 210.40 210.40 P 05 MPP 123.94 123.94 P 04 MPP 77.57 77.57 P 03 MPP 11.16 11.16 P 02 MPP .40 .40 P 01 MPP 1.50 1.50 P 00 MPP 6.78 6.78 P 08 MTT 107.02 107.02 P 07 MTT 209.41 209.41 P 06 MTT 285.52 285.52 P 05 MTT 139.58 139.58 P 04 MTT 99.17 99.17 P 03 MTT 12.22 12.22 P 02 MTT .39 .39 P 01 MTT .89 .89 P 00 MTT 3.66 3.66 P 08 NTT 7.92 7.92 P 07 NTT 46.61 46.61 P 06 NTT 7.53 7.53 P 05 NTT 9.83 9.83 P 04 NTT 4.78 4.78 P 03 NTT 3.67 3.67 P 01 NTT 4.23 4.23 P 00 NTT 1.22 1.22 P 99 NTT 3.06 3.06 P 98 NTT .42 .42 P 97 NTT .43 .43 P 96 NTT .13 .13 91.95 _____________________ TOTAL AGENCY TRANSFERS 91.95 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 20.25- XCC .05- 20.20- C 07 MTT 2.77 XCC .01 2.76 C 06 MTT .03 XCC .03 C 05 MTT .01- XCC .01- C 04 MTT .02 XCC .02 C 08 NTT .05 XCC .05 C 07 NTT .43 XCC .43 P 08 MPP .47 .47 P 07 MPP 2.05 2.05 P 06 MPP 3.49 3.49 P 05 MPP 2.13 2.13 P 04 MPP 1.29 1.29 P 03 MPP .18 .18 P 02 MPP .01 .01 P 01 MPP .02 .02 P 00 MPP .11 .11 P 08 MTT 1.32 1.32 P 07 MTT 3.58 3.58 P 06 MTT 4.73 4.73 P 05 MTT 2.39 2.39 P 04 MTT 1.65 1.65 P 03 MTT .20 .20 P 02 MTT .01 .01 P 01 MTT .02 .02 P 00 MTT .06 .06 P 08 NTT .10 .10 P 07 NTT .79 .79 P 06 NTT .12 .12 P 05 NTT .17 .17 P 04 NTT .08 .08 P 03 NTT .06 .06 P 01 NTT .07 .07 P 00 NTT .02 .02 P 99 NTT .04 .04 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 8.24 _____________________ TOTAL AGENCY TRANSFERS 8.24 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 18.91- XCC .05- 18.86- C 07 MTT 1.90 XCC 1.90 C 06 MTT .02 XCC .02 C 05 MTT .01- XCC .01- C 04 MTT .01 XCC .01 C 08 NTT .05 XCC .05 C 07 NTT .29 XCC .29 P 08 MPP .44 .44 P 07 MPP 1.40 1.40 P 06 MPP 2.32 2.32 P 05 MPP 1.43 1.43 P 04 MPP .93 .93 P 03 MPP .13 .13 P 02 MPP .01 .01 P 01 MPP .02 .02 P 00 MPP .08 .08 P 08 MTT 1.23 1.23 P 07 MTT 2.44 2.44 P 06 MTT 3.16 3.16 P 05 MTT 1.61 1.61 P 04 MTT 1.19 1.19 P 03 MTT .15 .15 P 02 MTT .00 P 01 MTT .01 .01 P 00 MTT .04 .04 P 08 NTT .09 .09 P 07 NTT .55 .55 P 06 NTT .08 .08 P 05 NTT .11 .11 P 04 NTT .05 .05 P 03 NTT .04 .04 P 01 NTT .05 .05 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .00 1.01 _____________________ TOTAL AGENCY TRANSFERS 1.01 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 26.28- XCC .07- 26.21- C 07 MTT 2.60 XCC .01 2.59 C 06 MTT .03 XCC .03 C 05 MTT .02- XCC .02- C 04 MTT .02 XCC .02 C 08 NTT .06 XCC .06 C 07 NTT .40 XCC .40 P 08 MPP .60 .60 P 07 MPP 1.92 1.92 P 06 MPP 3.49 3.49 P 05 MPP 2.50 2.50 P 04 MPP 1.67 1.67 P 03 MPP .26 .26 P 02 MPP .01 .01 P 01 MPP .03 .03 P 00 MPP .16 .16 P 08 MTT 1.71 1.71 P 07 MTT 3.36 3.36 P 06 MTT 4.73 4.73 P 05 MTT 2.82 2.82 P 04 MTT 2.14 2.14 P 03 MTT .28 .28 P 02 MTT .01 .01 P 01 MTT .02 .02 P 00 MTT .09 .09 P 08 NTT .13 .13 P 07 NTT .74 .74 P 06 NTT .13 .13 P 05 NTT .20 .20 P 04 NTT .11 .11 P 03 NTT .09 .09 P 01 NTT .10 .10 P 00 NTT .03 .03 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 4.26 _____________________ TOTAL AGENCY TRANSFERS 4.26 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 18.29- XCC .05- 18.24- C 07 MTT 1.92 XCC 1.92 C 06 MTT .02 XCC .02 C 05 MTT .01- XCC .01- C 04 MTT .01 XCC .01 C 07 NTT .29 XCC .29 C 08 NTT .05 XCC .05 P 08 MPP .42 XCC .42 P 07 MPP 1.41 XCC 1.41 P 06 MPP 2.52 XCC .01 2.51 P 05 MPP 1.63 XCC 1.63 P 04 MPP 1.04 XCC 1.04 P 03 MPP .15 XCC .15 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 00 MPP .08 XCC .08 P 08 MTT 1.20 1.20 P 07 MTT 2.47 2.47 P 06 MTT 3.42 3.42 P 05 MTT 1.83 1.83 P 04 MTT 1.32 1.32 P 03 MTT .15 .15 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT .04 XCC .04 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 03 NTT .05 .05 P 04 NTT .06 .06 P 05 NTT .13 .13 P 06 NTT .09 .09 P 07 NTT .55 .55 P 08 NTT .09 .09 2.83 _____________________ TOTAL AGENCY TRANSFERS 2.83 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM2 P SPA 13.67 13.67 P STA 28.95 28.95 42.62 _____________________ TOTAL AGENCY TRANSFERS 42.62 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 46.92 46.92 P STA 60.45 60.45 107.37 _____________________ TOTAL AGENCY TRANSFERS 107.37 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 125.07 XCC .31 124.76 C 10 MTT 69.71 XCC .17 69.54 C 09 MTT 1.15 XCC 1.15 C 08 MTT 45.32- XCC .11- 45.21- C 07 MTT 4.43 XCC .01 4.42 C 06 MTT .05 XCC .05 C 05 MTT .02- XCC .02- C 04 MTT .02 XCC .02 C 11 NTT 6.93 XCC .02 6.91 C 10 NTT 2.81 XCC .01 2.80 C 09 NTT .43- XCC .43- C 08 NTT .11 XCC .11 C 07 NTT .68 XCC .68 C STS 35,481.57 XCC 88.70 35,392.87 C STT 14.13 XCC .03 14.10 C UTT 206.61- XCC .52- 206.09- C ZTT 271.76 XCC .68 271.08 P 10 MPP .02 XCC .02 P 09 MPP 1.31 XCC 1.31 P 08 MPP 1.05 XCC 1.05 P 07 MPP 3.27 XCC .01 3.26 P 06 MPP 5.57 XCC .01 5.56 P 05 MPP 3.68 XCC .01 3.67 P 04 MPP 2.46 XCC .01 2.45 P 03 MPP .37 XCC .37 P 02 MPP .02 XCC .02 P 01 MPP .06 XCC .06 P 00 MPP .25 XCC .25 P 10 MTT 12.95 12.95 P 09 MTT 6.60 6.60 P 08 MTT 2.95 2.95 P 07 MTT 5.71 5.71 P 06 MTT 7.56 7.56 P 05 MTT 4.14 4.14 P 04 MTT 3.15 3.15 P 03 MTT .42 .42 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 00 MTT .13 XCC .13 P 08 NTT .22 .22 P 07 NTT 1.27 1.27 P 06 NTT .20 .20 P 05 NTT .29 .29 P 04 NTT .15 .15 P 03 NTT .12 .12 P 01 NTT .15 XCC .15 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .04 XCC .04 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 10 NTT .14 .14 P 09 NTT .17 .17 P UTT 22.98 XCC .04 22.94 P ZTT 12.13 XCC .02 12.11 35,736.30 _____________________ TOTAL AGENCY TRANSFERS 35,736.30 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 13.77 XCC .03 13.74 C 10 MTT 7.47 XCC .02 7.45 C 09 MTT .12 XCC .12 C 08 MTT 4.69- XCC .01- 4.68- C 07 MTT .49 XCC .49 C 06 MTT .01 XCC .01 C 05 MTT .01- XCC .01- C 04 MTT .01 XCC .01 C 11 NTT .76 XCC .76 C 10 NTT .30 XCC .30 C 09 NTT .04- XCC .04- C 08 NTT .02 XCC .02 C 07 NTT .08 XCC .08 C STS 3,908.02 XCC 9.77 3,898.25 C STT 1.56 XCC 1.56 C UTT 22.76- XCC .06- 22.70- C ZTT 29.94 XCC .07 29.87 P 10 MPP XCC .00 P 09 MPP .14 XCC .14 P 08 MPP .11 XCC .11 P 07 MPP .36 XCC .36 P 06 MPP .70 XCC .70 P 05 MPP .51 XCC .51 P 04 MPP .37 XCC .37 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .04 XCC .04 P 10 MTT 1.39 1.39 P 09 MTT .67 .67 P 08 MTT .30 .30 P 07 MTT .62 .62 P 06 MTT .95 .95 P 05 MTT .58 .58 P 04 MTT .47 .47 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .14 .14 P 06 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .02 .02 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT 2.49 XCC 2.49 P ZTT 1.29 XCC 1.29 3,936.72 SS01 SEWER STANDBY EAW 310 310 C STA 20.60 20.60 20.60 SW01 WATER STANDBY EAX 310 310 C STA 75.75 75.75 75.75 _____________________ TOTAL AGENCY TRANSFERS 4,033.07 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ TW01 WATER BOND 80-1 OCT ACR ACR P SPA 2.56 2.56 P STA 10.87 10.87 13.43 _____________________ TOTAL AGENCY TRANSFERS 13.43 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 4.26 XCC .01 4.25 C 10 MTT 2.30 XCC .01 2.29 C 09 MTT .04 XCC .04 C 08 MTT 1.49- XCC 1.49- C 07 MTT .14 XCC .14 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT .24 XCC .24 C 10 NTT .09 XCC .09 C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT .02 XCC .02 C STS 1,207.43 XCC 3.02 1,204.41 C STT .48 XCC .48 C UTT 7.03- XCC .02- 7.01- C ZTT 9.24 XCC .02 9.22 P 10 MPP XCC .00 P 09 MPP .04 XCC .04 P 08 MPP .03 XCC .03 P 07 MPP .11 XCC .11 P 06 MPP .20 XCC .20 P 05 MPP .13 XCC .13 P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 10 MTT .42 .42 P 09 MTT .21 .21 P 08 MTT .10 .10 P 07 MTT .19 .19 P 06 MTT .27 .27 P 05 MTT .14 .14 P 04 MTT .10 .10 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT .73 XCC .73 P ZTT .42 XCC .42 1,215.98 _____________________ TOTAL AGENCY TRANSFERS 1,215.98 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 129.65- XCC .32- 129.33- C 07 MTT 12.76 XCC .03 12.73 C 06 MTT .15 XCC .15 C 05 MTT .07- XCC .07- C 04 MTT .07 XCC .07 C 08 NTT .33 XCC .33 C 07 NTT 1.95 XCC 1.95 P 08 MPP 3.00 XCC .01 2.99 P 07 MPP 9.41 XCC .02 9.39 P 06 MPP 16.33 XCC .04 16.29 P 05 MPP 10.58 XCC .03 10.55 P 04 MPP 6.95 XCC .02 6.93 P 03 MPP 1.00 XCC 1.00 P 02 MPP .03 XCC .03 P 01 MPP .12 XCC .12 P 00 MPP .56 XCC .56 P 08 MTT 8.45 8.45 P 07 MTT 16.44 16.44 P 06 MTT 22.16 22.16 P 05 MTT 11.92 11.92 P 04 MTT 8.88 8.88 P 03 MTT 1.10 1.10 P 02 MTT .04 XCC .04 P 01 MTT .07 XCC .07 P 00 MTT .30 XCC .30 P 08 NTT .62 .62 P 07 NTT 3.65 3.65 P 06 NTT .58 .58 P 05 NTT .84 .84 P 04 NTT .43 .43 P 03 NTT .33 .33 P 01 NTT .35 XCC .35 P 00 NTT .10 XCC .10 P 99 NTT .15 XCC .15 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 10.15 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 373.90 373.90 P SPA 86.21 86.21 P STA 260.60 260.60 720.71 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 2,273.09 2,273.09 2,273.09 _____________________ TOTAL AGENCY TRANSFERS 3,003.95 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 16.17 XCC .04 16.13 C 10 MTT 9.16 XCC .02 9.14 C 09 MTT .15 XCC .15 C 08 MTT 6.05- XCC .02- 6.03- C 07 MTT .58 XCC .58 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT .89 XCC .89 C 10 NTT .37 XCC .37 C 09 NTT .05- XCC .05- C 08 NTT .01 XCC .01 C 07 NTT .09 XCC .09 C STS 4,587.89 XCC 11.47 4,576.42 C STT 1.83 XCC 1.83 C UTT 26.72- XCC .07- 26.65- C ZTT 35.14 XCC .09 35.05 P 10 MPP XCC .00 P 09 MPP .17 XCC .17 P 08 MPP .14 XCC .14 P 07 MPP .43 XCC .43 P 06 MPP .76 XCC .76 P 05 MPP .51 XCC .51 P 04 MPP .32 XCC .32 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP .03 XCC .03 P 10 MTT 1.71 1.71 P 09 MTT .86 .86 P 08 MTT .39 .39 P 07 MTT .75 .75 P 06 MTT 1.03 1.03 P 05 MTT .57 .57 P 04 MTT .42 .42 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 08 NTT .03 .03 P 07 NTT .17 .17 P 06 NTT .03 .03 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .02 .02 P 01 NTT .02 XCC .02 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P UTT 3.00 XCC 3.00 P ZTT 1.57 XCC 1.57 4,621.12 _____________________ TOTAL AGENCY TRANSFERS 4,621.12 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 55.15 XCC .14 55.01 C 10 MTT 29.80 XCC .07 29.73 C 09 MTT .49 XCC .49 C 08 MTT 294.75- XCC .74- 294.01- C 07 MTT 28.95 XCC .07 28.88 C 06 MTT .33 XCC .33 C 05 MTT .15- XCC .15- C 04 MTT .15 XCC .15 C 11 NTT 3.05 XCC .01 3.04 C 10 NTT 1.20 XCC 1.20 C 09 NTT .18- XCC .18- C 08 NTT .74 XCC .74 C 07 NTT 4.44 XCC .01 4.43 C STS 15,644.67 XCC 39.11 15,605.56 C STT 6.23 XCC .02 6.21 C UTT 91.10- XCC .23- 90.87- C ZTT 119.83 XCC .30 119.53 P 10 MPP .01 XCC .01 P 09 MPP .56 XCC .56 P 08 MPP 6.80 XCC .02 6.78 P 07 MPP 21.37 XCC .05 21.32 P 06 MPP 36.56 XCC .09 36.47 P 05 MPP 22.43 XCC .06 22.37 P 04 MPP 14.01 XCC .04 13.97 P 03 MPP 2.01 XCC .01 2.00 P 02 MPP .07 XCC .07 P 01 MPP .25 XCC .25 P 00 MPP 1.15 XCC 1.15 P 10 MTT 5.53 5.53 P 09 MTT 2.81 2.81 P 08 MTT 19.21 19.21 P 07 MTT 37.31 37.31 P 06 MTT 49.62 49.62 P 05 MTT 25.26 25.26 P 04 MTT 17.91 17.91 P 03 MTT 2.20 2.20 P 02 MTT .07 XCC .07 P 01 MTT .15 XCC .15 P 00 MTT .62 XCC .62 P 10 NTT .06 .06 P 09 NTT .07 .07 P 08 NTT 1.42 1.42 P 07 NTT 8.31 8.31 P 06 NTT 1.31 1.31 P 05 NTT 1.78 1.78 P 04 NTT .86 .86 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .66 .66 P 01 NTT .72 XCC .72 P 00 NTT .21 XCC .21 P 99 NTT .33 XCC .33 P 98 NTT .05 XCC .05 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P UTT 9.85 XCC .03 9.82 P ZTT 5.19 XCC 5.19 15,766.58 _____________________ TOTAL AGENCY TRANSFERS 15,766.58 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 62.04- XCC .16- 61.88- C 07 MTT 5.99 XCC .01 5.98 C 06 MTT .06 XCC .06 C 05 MTT .02- XCC .02- C 04 MTT .03 XCC .03 C 08 NTT .16 XCC .16 C 07 NTT .91 XCC .91 P 08 MPP 1.43 XCC 1.43 P 07 MPP 4.42 XCC .01 4.41 P 06 MPP 6.02 XCC .02 6.00 P 05 MPP 3.44 XCC .01 3.43 P 04 MPP 2.09 XCC .01 2.08 P 03 MPP .30 XCC .30 P 02 MPP .01 XCC .01 P 01 MPP .04 XCC .04 P 00 MPP .18 XCC .18 P 08 MTT 4.04 4.04 P 07 MTT 7.71 7.71 P 06 MTT 8.16 8.16 P 05 MTT 3.88 3.88 P 04 MTT 2.68 2.68 P 03 MTT .32 .32 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 00 MTT .10 XCC .10 P 08 NTT .30 .30 P 07 NTT 1.71 1.71 P 06 NTT .21 .21 P 05 NTT .27 .27 P 04 NTT .13 .13 P 03 NTT .10 .10 P 01 NTT .11 XCC .11 P 00 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 7.05- _____________________ TOTAL AGENCY TRANSFERS 7.05- _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 17.55 XCC .04 17.51 C 10 MTT 10.01 XCC .03 9.98 C 09 MTT .16 XCC .16 C 08 MTT 6.44- XCC .02- 6.42- C 07 MTT .60 XCC .60 C 06 MTT XCC .00 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 11 NTT .98 XCC .98 C 10 NTT .40 XCC .40 C 09 NTT .07- XCC .07- C 08 NTT .01 XCC .01 C 07 NTT .10 XCC .10 C STS 4,980.42 XCC 12.45 4,967.97 C STT 1.99 XCC 1.99 C UTT 29.00- XCC .07- 28.93- C ZTT 38.15 XCC .10 38.05 P 10 MPP XCC .00 P 09 MPP .18 XCC .18 P 08 MPP .15 XCC .15 P 07 MPP .44 XCC .44 P 06 MPP .74 XCC .74 P 05 MPP .48 XCC .48 P 04 MPP .31 XCC .31 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP .02 XCC .02 P 10 MTT 1.86 1.86 P 09 MTT .94 .94 P 08 MTT .42 .42 P 07 MTT .78 .78 P 06 MTT 1.01 1.01 P 05 MTT .54 .54 P 04 MTT .39 .39 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .18 .18 P 06 NTT .03 .03 P 05 NTT .04 .04 P 04 NTT .01 .01 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P UTT 3.29 XCC 3.29 P ZTT 1.74 XCC 1.74 5,016.11 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 13,658.60 13,658.60 13,658.60 _____________________ TOTAL AGENCY TRANSFERS 18,674.71 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 792.03 XCC 1.98 790.05 C 10 MTT 436.07 XCC 1.09 434.98 C 09 MTT 7.48 XCC .02 7.46 C 08 MTT 330.21- XCC .83- 329.38- C 07 MTT 35.44 XCC .09 35.35 C 06 MTT .40 XCC .40 C 05 MTT .17- XCC .17- C 04 MTT .17 XCC .17 C 11 NTT 43.84 XCC .11 43.73 C 10 NTT 17.59 XCC .04 17.55 C 09 NTT 2.80- XCC .01- 2.79- C 08 NTT .83 XCC .83 C 07 NTT 5.42 XCC .01 5.41 C STS 224,691.99 XCC 561.73 224,130.26 C STT 89.52 XCC .22 89.30 C UTT 1,308.40- XCC 3.27- 1,305.13- C ZTT 1,720.96 XCC 4.30 1,716.66 P 10 MPP .10 XCC .10 P 09 MPP 8.55 XCC .02 8.53 P 08 MPP 7.63 XCC .02 7.61 P 07 MPP 26.16 XCC .07 26.09 P 06 MPP 43.61 XCC .11 43.50 P 05 MPP 26.15 XCC .07 26.08 P 04 MPP 15.99 XCC .04 15.95 P 03 MPP 2.23 XCC .01 2.22 P 02 MPP .08 XCC .08 P 01 MPP .30 XCC .30 P 00 MPP 1.36 XCC 1.36 P 10 MTT 81.00 81.00 P 09 MTT 42.97 42.97 P 08 MTT 21.52 21.52 P 07 MTT 45.67 45.67 P 06 MTT 59.18 59.18 P 05 MTT 29.45 29.45 P 04 MTT 20.43 20.43 P 03 MTT 2.45 2.45 P 02 MTT .08 XCC .08 P 01 MTT .18 XCC .18 P 00 MTT .74 XCC .74 P 10 NTT .86 .86 P 09 NTT 1.13 1.13 P 08 NTT 1.60 1.60 P 07 NTT 10.16 10.16 P 06 NTT 1.56 1.56 P 05 NTT 2.08 2.08 P 04 NTT .99 .99 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 03 NTT .73 .73 P 01 NTT .86 XCC .86 P 00 NTT .25 XCC .25 P 99 NTT .40 XCC .40 P 98 NTT .06 XCC .06 P 97 NTT .05 XCC .05 P 96 NTT .02 XCC .02 P UTT 143.63 XCC .36 143.27 P ZTT 75.88 XCC .19 75.69 226,309.88 _____________________ TOTAL AGENCY TRANSFERS 226,309.88 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 34.85 XCC .09 34.76 C 10 MTT 18.74 XCC .05 18.69 C 09 MTT .30 XCC .30 C 08 MTT 11.59- XCC .03- 11.56- C 07 MTT 1.17 XCC 1.17 C 06 MTT .02 XCC .02 C 05 MTT .01- XCC .01- C 04 MTT .01 XCC .01 C 11 NTT 1.93 XCC 1.93 C 10 NTT .75 XCC .75 C 09 NTT .11- XCC .11- C 08 NTT .03 XCC .03 C 07 NTT .18 XCC .18 C STS 9,888.62 XCC 24.72 9,863.90 C STT 3.94 XCC .01 3.93 C UTT 57.58- XCC .14- 57.44- C ZTT 75.74 XCC .19 75.55 P 10 MPP XCC .00 P 09 MPP .34 XCC .34 P 08 MPP .26 XCC .26 P 07 MPP .86 XCC .86 P 06 MPP 1.63 XCC 1.63 P 05 MPP 1.05 XCC 1.05 P 04 MPP .69 XCC .69 P 03 MPP .11 XCC .11 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 00 MPP .06 XCC .06 P 10 MTT 3.48 3.48 P 09 MTT 1.70 1.70 P 08 MTT .75 .75 P 07 MTT 1.51 1.51 P 06 MTT 2.21 2.21 P 05 MTT 1.17 1.17 P 04 MTT .90 .90 P 03 MTT .11 .11 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT .03 XCC .03 P 08 NTT .05 .05 P 07 NTT .34 .34 P 06 NTT .06 .06 P 05 NTT .08 .08 P 04 NTT .04 .04 P 03 NTT .04 .04 P 01 NTT .03 XCC .03 page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 10 NTT .04 .04 P 09 NTT .05 .05 P UTT 6.18 XCC 6.18 P ZTT 3.25 XCC 3.25 9,959.19 _____________________ TOTAL AGENCY TRANSFERS 9,959.19 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 171.73 XCC .43 171.30 C 10 MTT 93.79 XCC .23 93.56 C 09 MTT 1.64 XCC 1.64 C 08 MTT 73.46- XCC .18- 73.28- C 07 MTT 7.73 XCC .02 7.71 C 06 MTT .09 XCC .09 C 05 MTT .04- XCC .04- C 04 MTT .04 XCC .04 C 11 NTT 9.50 XCC .02 9.48 C 10 NTT 3.78 XCC .01 3.77 C 09 NTT .62- XCC .62- C 08 NTT .18 XCC .18 C 07 NTT 1.19 XCC 1.19 C STS 48,717.67 XCC 121.79 48,595.88 C STT 19.41 XCC .06 19.35 C UTT 283.69- XCC .71- 282.98- C ZTT 373.14 XCC .93 372.21 P 10 MPP .02 XCC .02 P 09 MPP 1.87 XCC 1.87 P 08 MPP 1.70 XCC 1.70 P 07 MPP 5.71 XCC .01 5.70 P 06 MPP 10.09 XCC .03 10.06 P 05 MPP 6.52 XCC .02 6.50 P 04 MPP 4.11 XCC .01 4.10 P 03 MPP .56 XCC .56 P 02 MPP .02 XCC .02 P 01 MPP .07 XCC .07 P 00 MPP .33 XCC .33 P 10 MTT 17.43 17.43 P 09 MTT 9.41 9.41 P 08 MTT 4.79 4.79 P 07 MTT 9.96 9.96 P 06 MTT 13.69 13.69 P 05 MTT 7.35 7.35 P 04 MTT 5.25 5.25 P 03 MTT .62 .62 P 02 MTT .02 XCC .02 P 01 MTT .04 XCC .04 P 00 MTT .17 XCC .17 P 10 NTT .19 .19 P 09 NTT .24 .24 P 08 NTT .36 .36 P 07 NTT 2.21 2.21 P 06 NTT .36 .36 P 05 NTT .52 .52 P 04 NTT .25 .25 page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .18 .18 P 01 NTT .21 XCC .21 P 00 NTT .06 XCC .06 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P UTT 30.90 XCC .08 30.82 P ZTT 16.34 XCC .02 16.32 49,070.99 SS01 SEWER STANDBY EBR 420 420 C STA 817.80 817.80 817.80 SU01 DELQ SWR USER CHG EBM 420 420 C STA 1,365.25 1,365.25 C UTA 797.04 797.04 2,162.29 SU02 DELQ WATER USER CHG EBM 420 420 C STA 1,045.65 1,045.65 C UTA 1,102.55 1,102.55 2,148.20 SW01 WATER STANDBY EIV 420 420 C STA 862.95 862.95 862.95 _____________________ TOTAL AGENCY TRANSFERS 55,062.23 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 19.92 XCC .05 19.87 C 10 MTT 11.34 XCC .03 11.31 C 09 MTT .18 XCC .18 C 08 MTT 7.96- XCC .02- 7.94- C 07 MTT .80 XCC .80 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT 1.11 XCC 1.11 C 10 NTT .46 XCC .46 C 09 NTT .07- XCC .07- C 08 NTT .02 XCC .02 C 07 NTT .12 XCC .12 C STS 5,650.86 XCC 14.13 5,636.73 C STT 2.25 XCC 2.25 C UTT 32.90- XCC .08- 32.82- C ZTT 43.29 XCC .11 43.18 P 10 MPP .01 XCC .01 P 09 MPP .21 XCC .21 P 08 MPP .18 XCC .18 P 07 MPP .59 XCC .59 P 06 MPP 1.05 XCC 1.05 P 05 MPP .70 XCC .70 P 04 MPP .45 XCC .45 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP .04 XCC .04 P 10 MTT 2.10 2.10 P 09 MTT 1.09 1.09 P 08 MTT .52 .52 P 07 MTT 1.02 1.02 P 06 MTT 1.43 1.43 P 05 MTT .79 .79 P 04 MTT .58 .58 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT .03 XCC .03 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .04 .04 P 07 NTT .23 .23 P 06 NTT .04 .04 P 05 NTT .05 .05 P 04 NTT .03 .03 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .03 .03 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT 3.76 XCC 3.76 P ZTT 1.97 XCC 1.97 5,692.41 _____________________ TOTAL AGENCY TRANSFERS 5,692.41 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 12.25 XCC .03 12.22 C 10 MTT 6.66 XCC .02 6.64 C 09 MTT .10 XCC .10 C 08 MTT 3.25- XCC .01- 3.24- C 07 MTT .54 XCC .54 C 06 MTT XCC .00 C 05 MTT .01- XCC .01- C 04 MTT .01 XCC .01 C 11 NTT .67 XCC .67 C 10 NTT .27 XCC .27 C 09 NTT .03- XCC .03- C 08 NTT .01 XCC .01 C 07 NTT .08 XCC .08 C STS 3,476.25 XCC 8.69 3,467.56 C STT 1.40 XCC 1.40 C UTT 20.25- XCC .05- 20.20- C ZTT 26.62 XCC .07 26.55 P 10 MPP XCC .00 P 09 MPP .11 XCC .11 P 08 MPP .08 XCC .08 P 07 MPP .39 XCC .39 P 06 MPP .71 XCC .71 P 05 MPP .47 XCC .47 P 04 MPP .31 XCC .31 P 03 MPP .04 XCC .04 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .03 XCC .03 P 10 MTT 1.24 1.24 P 09 MTT .54 .54 P 08 MTT .21 .21 P 07 MTT .70 .70 P 06 MTT .96 .96 P 05 MTT .53 .53 P 04 MTT .38 .38 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .15 .15 P 06 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .01 .01 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 10 NTT .01 .01 P UTT 2.20 XCC 2.20 P ZTT 1.14 XCC 1.14 3,502.99 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 3,660.95 3,660.95 3,660.95 _____________________ TOTAL AGENCY TRANSFERS 7,163.94 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 26.08 XCC .07 26.01 C 10 MTT 1,676.45 XCC 4.19 1,672.26 C 09 MTT 28.08 XCC .07 28.01 C 08 MTT 1,188.55- XCC 2.97- 1,185.58- C 07 MTT 118.42 XCC .30 118.12 C 06 MTT 1.41 XCC 1.41 C 05 MTT .64- XCC .64- C 04 MTT .65 XCC .65 C 11 NTT 1.45 XCC 1.45 C 10 NTT 67.59 XCC .17 67.42 C 09 NTT 10.54- XCC .03- 10.51- C 08 NTT 2.99 XCC .01 2.98 C 07 NTT 18.14 XCC .05 18.09 C STS 7,398.40 XCC 18.50 7,379.90 C STT 2.94 XCC 2.94 C UTT 43.08- XCC .11- 42.97- C ZTT 56.67 XCC .14 56.53 P 10 MPP .37 XCC .37 P 09 MPP 32.08 XCC .08 32.00 P 08 MPP 27.44 XCC .07 27.37 P 07 MPP 87.39 XCC .22 87.17 P 06 MPP 154.30 XCC .39 153.91 P 05 MPP 96.89 XCC .24 96.65 P 04 MPP 61.99 XCC .15 61.84 P 03 MPP 9.05 XCC .02 9.03 P 02 MPP .34 XCC .34 P 01 MPP 1.24 XCC 1.24 P 00 MPP 5.39 XCC .01 5.38 P 10 MTT 311.41 311.41 P 09 MTT 161.31 161.31 P 08 MTT 77.45 77.45 P 07 MTT 152.59 152.59 P 06 MTT 209.40 209.40 P 05 MTT 109.11 109.11 P 04 MTT 79.25 79.25 P 03 MTT 9.91 9.91 P 02 MTT .32 XCC .32 P 01 MTT .74 XCC .74 P 00 MTT 2.91 XCC .01 2.90 P 10 NTT 3.31 3.31 P 09 NTT 4.25 4.25 P 08 NTT 5.74 5.74 P 07 NTT 33.97 33.97 P 06 NTT 5.52 5.52 P 05 NTT 7.69 7.69 P 04 NTT 3.81 3.81 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 2.98 2.98 P 01 NTT 3.48 XCC .01 3.47 P 00 NTT .97 XCC .97 P 99 NTT 1.56 XCC 1.56 P 98 NTT .21 XCC .21 P 97 NTT .23 XCC .23 P 96 NTT .07 XCC .07 P UTT 552.27 XCC 1.36 550.91 P ZTT 291.72 XCC .72 291.00 10,641.45 _____________________ TOTAL AGENCY TRANSFERS 10,641.45 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 97 NTT XCC .00 P 96 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 2.11 XCC .01 2.10 C 06 MTT .02 XCC .02 C 05 MTT .01- XCC .01- C 04 MTT .01 XCC .01 C 07 NTT .32 XCC .32 P 07 MPP 1.56 1.56 P 06 MPP 2.65 2.65 P 05 MPP 1.51 1.51 P 04 MPP .87 .87 P 03 MPP .13 .13 P 02 MPP .01 .01 P 01 MPP .01 .01 P 00 MPP .07 .07 P 07 MTT 2.72 2.72 P 06 MTT 3.60 3.60 P 05 MTT 1.70 1.70 P 04 MTT 1.12 1.12 P 03 MTT .13 .13 P 02 MTT .01 .01 P 01 MTT .00 P 00 MTT .03 .03 P 07 NTT .60 .60 P 06 NTT .09 .09 P 05 NTT .12 .12 P 04 NTT .06 .06 P 03 NTT .04 .04 P 01 NTT .04 .04 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 19.55 _____________________ TOTAL AGENCY TRANSFERS 19.55 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 229.14 XCC .57 228.57 C 10 MTT 126.38 XCC .32 126.06 C 09 MTT 2.02 XCC .01 2.01 C 08 MTT 78.44- XCC .20- 78.24- C 07 MTT 7.97 XCC .02 7.95 C 06 MTT .10 XCC .10 C 05 MTT .05- XCC .05- C 04 MTT .05 XCC .05 C 11 NTT 12.68 XCC .03 12.65 C 10 NTT 5.09 XCC .01 5.08 C 09 NTT .75- XCC .75- C 08 NTT .19 XCC .19 C 07 NTT 1.22 XCC 1.22 C STS 65,004.53 XCC 162.51 64,842.02 C STT 25.90 XCC .06 25.84 C UTT 378.52- XCC .95- 377.57- C ZTT 497.88 XCC 1.24 496.64 P 10 MPP .03 XCC .03 P 09 MPP 2.30 XCC .01 2.29 P 08 MPP 1.81 XCC 1.81 P 07 MPP 5.89 XCC .01 5.88 P 06 MPP 10.50 XCC .03 10.47 P 05 MPP 7.00 XCC .02 6.98 P 04 MPP 4.56 XCC .01 4.55 P 03 MPP .67 XCC .67 P 02 MPP .02 XCC .02 P 01 MPP .09 XCC .09 P 00 MPP .38 XCC .38 P 10 MTT 23.48 23.48 P 09 MTT 11.59 11.59 P 08 MTT 5.11 5.11 P 07 MTT 10.28 10.28 P 06 MTT 14.25 14.25 P 05 MTT 7.88 7.88 P 04 MTT 5.84 5.84 P 03 MTT .74 .74 P 02 MTT .02 XCC .02 P 01 MTT .06 XCC .06 P 00 MTT .21 XCC .21 P 08 NTT .38 .38 P 07 NTT 2.29 2.29 P 06 NTT .38 .38 P 05 NTT .55 .55 P 04 NTT .28 .28 P 03 NTT .22 .22 P 01 NTT .25 XCC .25 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .07 XCC .07 P 99 NTT .11 XCC .11 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 10 NTT .25 .25 P 09 NTT .30 .30 P UTT 41.66 XCC .10 41.56 P ZTT 21.98 XCC .04 21.94 65,473.01 _____________________ TOTAL AGENCY TRANSFERS 65,473.01 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 4.98 XCC .01 4.97 C 10 MTT 2.79 XCC .01 2.78 C 09 MTT .05 XCC .05 C 08 MTT 2.08- XCC .01- 2.07- C 07 MTT .22 XCC .22 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT .28 XCC .28 C 10 NTT .12 XCC .12 C 09 NTT .02- XCC .02- C 08 NTT .01 XCC .01 C 07 NTT .04 XCC .04 C STS 1,413.11 XCC 3.53 1,409.58 C STT .56 XCC .56 C UTT 8.23- XCC .02- 8.21- C ZTT 10.83 XCC .03 10.80 P 10 MPP XCC .00 P 09 MPP .06 XCC .06 P 08 MPP .05 XCC .05 P 07 MPP .16 XCC .16 P 06 MPP .28 XCC .28 P 05 MPP .17 XCC .17 P 04 MPP .11 XCC .11 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 10 MTT .51 .51 P 09 MTT .28 .28 P 08 MTT .13 .13 P 07 MTT .28 .28 P 06 MTT .37 .37 P 05 MTT .19 .19 P 04 MTT .13 .13 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .06 .06 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT .89 XCC .89 P ZTT .50 XCC .50 1,423.41 SW01 WATER STANDBY EIO 135 135 C STA 301.05 301.05 301.05 _____________________ TOTAL AGENCY TRANSFERS 1,724.46 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 6.28 XCC .02 6.26 C 10 MTT 3.47 XCC .01 3.46 C 09 MTT .06 XCC .06 C 08 MTT 2.66- XCC .01- 2.65- C 07 MTT .25 XCC .25 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT .35 XCC .35 C 10 NTT .14 XCC .14 C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT .03 XCC .03 C STS 1,782.09 XCC 4.46 1,777.63 C STT .71 XCC .71 C UTT 10.38- XCC .03- 10.35- C ZTT 13.64 XCC .03 13.61 P 10 MPP XCC .00 P 09 MPP .07 XCC .07 P 08 MPP .06 XCC .06 P 07 MPP .18 XCC .18 P 06 MPP .28 XCC .28 P 05 MPP .17 XCC .17 P 04 MPP .11 XCC .11 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 10 MTT .65 .65 P 09 MTT .36 .36 P 08 MTT .18 .18 P 07 MTT .31 .31 P 06 MTT .39 .39 P 05 MTT .19 .19 P 04 MTT .14 .14 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .07 .07 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT 1.16 XCC 1.16 P ZTT .60 XCC .60 1,794.52 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 12,197.25 12,197.25 P SPA 467.27 467.27 P STA 1,125.90 1,125.90 13,790.42 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA .00 P STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 15,584.94 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 .26 XCC .26 C 10 MTT .14 XCC .14 C 09 MTT .01 XCC .01 C 08 MTT .11- XCC .11- C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 73.79 XCC .18 73.61 C STT .03 XCC .03 C UTT .43- XCC .43- C ZTT .57 XCC .57 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 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 00 MPP XCC .00 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .02 .02 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT .06 XCC .06 P ZTT .02 XCC .02 74.31 SU01 DELQ WATER USER CHG ECA 165 165 C STA 1,814.08 1,814.08 P SPA 19.40 19.40 P STA 88.19 88.19 1,921.67 SW01 WATER STANDBY EFO 165 165 C STA 4,264.55 4,264.55 P SPA 68.67 68.67 P STA 256.90 256.90 4,590.12 TW02 A.D. 94-2, S.A. 87-2 LEA TTX TTX P SPA 159.54 159.54 P STA 219.41 219.41 378.95 _____________________ TOTAL AGENCY TRANSFERS 6,965.05 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 15.30 XCC .04 15.26 C 10 MTT 8.32 XCC .02 8.30 C 09 MTT .70 XCC .70 C 10 NTT .46 XCC .46 C STS 16,243.12 XCC 40.61 16,202.51 C UTT 1.95 XCC 1.95 C ZTT 43.65 XCC .11 43.54 P 10 MPP .56 XCC .56 P 09 MPP .42 XCC .42 P 08 MPP 4.64 XCC .01 4.63 P 07 MPP 1.06 XCC 1.06 P 04 MPP 6.70 XCC .02 6.68 P 03 MPP 6.54 XCC .02 6.52 P 10 MTT 5.65 5.65 P 09 MTT 2.20 2.20 P 08 MTT 11.64 11.64 P 07 MTT 2.64 2.64 P 04 MTT 6.24 6.24 P 03 MTT 6.05 6.05 P UTT .20 XCC .20 P ZTT 6.64 XCC .02 6.62 16,333.83 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 177.55- XCC .44- 177.11- C 07 MTT 16.73 XCC .04 16.69 C 06 MTT .18 XCC .18 C 05 MTT .07- XCC .07- C 04 MTT .07 XCC .07 C 07 NTT 2.56 XCC .01 2.55 C 08 NTT .45 XCC .45 P 08 MPP 4.10 4.10 P 07 MPP 12.35 12.35 P 06 MPP 19.31 19.31 P 05 MPP 10.37 10.37 P 04 MPP 6.12 6.12 P 03 MPP .85 .85 P 02 MPP .03 .03 P 01 MPP .11 .11 P 00 MPP .51 .51 P 08 MTT 11.57 11.57 P 07 MTT 21.56 21.56 P 06 MTT 26.20 26.20 P 05 MTT 11.68 11.68 P 04 MTT 7.83 7.83 P 03 MTT .92 .92 P 02 MTT .03 .03 P 01 MTT .07 .07 page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 00 MTT .28 .28 P 96 NTT .01 .01 P 97 NTT .02 .02 P 98 NTT .02 .02 P 99 NTT .14 .14 P 00 NTT .09 .09 P 01 NTT .32 .32 P 03 NTT .28 .28 P 04 NTT .38 .38 P 05 NTT .82 .82 P 06 NTT .69 .69 P 07 NTT 4.80 4.80 P 08 NTT .86 .86 14.92- SU01 PHELAN PINON HILLS DELQ USER CHGS OGH ACR ACR P SPA 172.75 172.75 P STA 354.97 354.97 527.72 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 607.48 607.48 P STA 844.50 844.50 1,451.98 _____________________ TOTAL AGENCY TRANSFERS 18,298.61 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 32.43- XCC .08- 32.35- C 07 MTT 2.93 XCC .01 2.92 C 06 MTT .03 XCC .03 C 05 MTT .01- XCC .01- C 04 MTT .01 XCC .01 C 08 NTT .08 XCC .08 C 07 NTT .45 XCC .45 P 08 MPP .75 .75 P 07 MPP 2.16 2.16 P 06 MPP 3.66 3.66 P 05 MPP 2.35 2.35 P 04 MPP 1.57 1.57 P 03 MPP .24 .24 P 02 MPP .01 .01 P 01 MPP .04 .04 P 00 MPP .16 .16 P 08 MTT 2.12 2.12 P 07 MTT 3.78 3.78 P 06 MTT 4.97 4.97 P 05 MTT 2.65 2.65 P 04 MTT 2.01 2.01 P 03 MTT .27 .27 P 02 MTT .01 .01 P 01 MTT .02 .02 P 00 MTT .08 .08 P 05 NTT .19 .19 P 04 NTT .09 .09 P 03 NTT .08 .08 P 01 NTT .09 .09 P 00 NTT .03 .03 P 99 NTT .05 .05 P 98 NTT .00 P 97 NTT .01 .01 P 96 NTT .00 P 08 NTT .15 .15 P 07 NTT .84 .84 P 06 NTT .13 .13 .36- SP01 PARK MAINTENANCE SYR 205 205 C STA 2,121.80 2,121.80 P SPA 183.46 183.46 P STA 355.35 355.35 2,660.61 SP02 FIRE TAX FSZ 610 FP4 P SPA 207.66 207.66 P STA 278.14 278.14 485.80 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 3,151.80 3,151.80 page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 SPA 272.42 272.42 P STA 527.85 527.85 3,952.07 _____________________ TOTAL AGENCY TRANSFERS 7,098.12 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 74.04 74.04 P STA 104.13 104.13 178.17 _____________________ TOTAL AGENCY TRANSFERS 178.17 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 4.04 XCC .01 4.03 C 10 MTT 2.32 XCC .01 2.31 C 09 MTT .03 XCC .03 C 08 MTT 1.62- XCC 1.62- C 07 MTT .16 XCC .16 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT .22 XCC .22 C 10 NTT .10 XCC .10 C 09 NTT .02- XCC .02- C 08 NTT .01 XCC .01 C 07 NTT .02 XCC .02 C STS 1,146.19 XCC 2.87 1,143.32 C STT .46 XCC .46 C UTT 6.67- XCC .02- 6.65- C ZTT 8.78 XCC .02 8.76 P 10 MPP .01 XCC .01 P 09 MPP .05 XCC .05 P 08 MPP .04 XCC .04 P 07 MPP .12 XCC .12 P 06 MPP .19 XCC .19 P 05 MPP .13 XCC .13 P 04 MPP .09 XCC .09 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 10 MTT .43 .43 P 09 MTT .22 .22 P 08 MTT .10 .10 P 07 MTT .20 .20 P 06 MTT .26 .26 P 05 MTT .14 .14 P 04 MTT .10 .10 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 03 NTT .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 96 NTT XCC .00 P UTT .75 XCC .75 P ZTT .43 XCC .43 1,154.54 SR01 ROAD MAINTENANCE SMA 225 225 C STA 4,973.35 4,973.35 P SPA 55.63 55.63 P STA 236.70 236.70 5,265.68 _____________________ TOTAL AGENCY TRANSFERS 6,420.22 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 25.57 XCC .06 25.51 C 10 MTT 14.59 XCC .04 14.55 C 09 MTT .25 XCC .25 C 08 MTT 10.40- XCC .03- 10.37- C 07 MTT 1.01 XCC 1.01 C 06 MTT .01 XCC .01 C 05 MTT .01- XCC .01- C 04 MTT .01 XCC .01 C 11 NTT 1.42 XCC 1.42 C 10 NTT .58 XCC .58 C 09 NTT .09- XCC .09- C 08 NTT .02 XCC .02 C 07 NTT .16 XCC .16 C STS 7,252.38 XCC 18.13 7,234.25 C STT 2.89 XCC 2.89 C UTT 42.23- XCC .11- 42.12- C ZTT 55.55 XCC .14 55.41 P 10 MPP XCC .00 P 09 MPP .27 XCC .27 P 08 MPP .24 XCC .24 P 07 MPP .74 XCC .74 P 06 MPP 1.28 XCC 1.28 P 05 MPP .80 XCC .80 P 04 MPP .50 XCC .50 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP .04 XCC .04 P 10 MTT 2.71 2.71 P 09 MTT 1.41 1.41 P 08 MTT .68 .68 P 07 MTT 1.30 1.30 P 06 MTT 1.74 1.74 P 05 MTT .91 .91 P 04 MTT .64 .64 P 03 MTT .08 .08 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .02 XCC .02 P 08 NTT .05 .05 P 07 NTT .29 .29 P 06 NTT .04 .04 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .03 .03 P 01 NTT .03 XCC .03 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 10 NTT .03 .03 P 09 NTT .03 .03 P UTT 4.82 XCC 4.82 P ZTT 2.51 XCC 2.51 7,304.87 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,599.00 1,599.00 P SPA 7.25 7.25 P STA 30.75 30.75 1,637.00 _____________________ TOTAL AGENCY TRANSFERS 8,941.87 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 150.45 150.45 150.45 _____________________ TOTAL AGENCY TRANSFERS 150.45 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 29,011.44 29,011.44 P SPA 7.15 7.15 P STA 32.46 32.46 29,051.05 _____________________ TOTAL AGENCY TRANSFERS 29,051.05 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,846.05 1,846.05 C ZTA 4.65 4.65 P SPA 66.42 66.42 P STA 125.55 125.55 2,042.67 _____________________ TOTAL AGENCY TRANSFERS 2,042.67 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C STA 287.42 XCP .30 287.12 P SPA 88.52 88.52 P STA 402.37 402.37 778.01 _____________________ TOTAL AGENCY TRANSFERS 778.01 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 3,583.40 3,583.40 3,583.40 _____________________ TOTAL AGENCY TRANSFERS 3,583.40 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 994.95 994.95 994.95 _____________________ TOTAL AGENCY TRANSFERS 994.95 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 347.25 347.25 347.25 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 3,094.53 3,094.53 3,094.53 _____________________ TOTAL AGENCY TRANSFERS 3,441.78 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 15,749.27 15,749.27 P SPA 179.04 179.04 P STA 556.55 556.55 16,484.86 _____________________ TOTAL AGENCY TRANSFERS 16,484.86 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 68.82 XCC .17 68.65 C 10 MTT 38.85 XCC .10 38.75 C 09 MTT .67 XCC .67 C 08 MTT 28.26- XCC .07- 28.19- C 07 MTT 2.86 XCC .01 2.85 C 06 MTT .03 XCC .03 C 05 MTT .01- XCC .01- C 04 MTT .01 XCC .01 C 11 NTT 3.81 XCC .01 3.80 C 10 NTT 1.57 XCC 1.57 C 09 NTT .25- XCC .25- C 08 NTT .07 XCC .07 C 07 NTT .44 XCC .44 C STS 19,524.44 XCC 48.81 19,475.63 C STT 7.78 XCC .02 7.76 C UTT 113.70- XCC .28- 113.42- C ZTT 149.54 XCC .37 149.17 P 10 MPP .01 XCC .01 P 09 MPP .77 XCC .77 P 08 MPP .65 XCC .65 P 07 MPP 2.12 XCC .01 2.11 P 06 MPP 3.66 XCC .01 3.65 P 05 MPP 2.12 XCC .01 2.11 P 04 MPP 1.27 XCC 1.27 P 03 MPP .20 XCC .20 P 02 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 00 MPP .12 XCC .12 P 10 MTT 7.21 7.21 P 09 MTT 3.84 3.84 P 08 MTT 1.84 1.84 P 07 MTT 3.69 3.69 P 06 MTT 4.96 4.96 P 05 MTT 2.39 2.39 P 04 MTT 1.63 1.63 P 03 MTT .21 .21 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 00 MTT .06 XCC .06 P 08 NTT .14 .14 P 07 NTT .82 .82 P 06 NTT .14 .14 P 05 NTT .17 .17 P 04 NTT .08 .08 P 03 NTT .06 .06 P 01 NTT .07 XCC .07 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 10 NTT .08 .08 P 09 NTT .11 .11 P UTT 12.80 XCC .03 12.77 P ZTT 6.77 XCC .01 6.76 19,665.59 _____________________ TOTAL AGENCY TRANSFERS 19,665.59 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 9.08 XCC .02 9.06 C 10 MTT 4.97 XCC .01 4.96 C 09 MTT .07 XCC .07 C 08 MTT 22.30- XCC .06- 22.24- C 07 MTT 2.16 XCC .01 2.15 C 06 MTT .02 XCC .02 C 05 MTT .01- XCC .01- C 04 MTT .02 XCC .02 C 11 NTT .50 XCC .50 C 10 NTT .20 XCC .20 C 09 NTT .03- XCC .03- C 08 NTT .06 XCC .06 C 07 NTT .33 XCC .33 C STS 2,576.57 XCC 6.44 2,570.13 C STT 1.03 XCC 1.03 C UTT 15.00- XCC .04- 14.96- C ZTT 19.73 XCC .05 19.68 P 10 MPP XCC .00 P 09 MPP .08 XCC .08 P 08 MPP .52 XCC .52 P 07 MPP 1.59 XCC 1.59 P 06 MPP 2.67 XCC .01 2.66 P 05 MPP 1.77 XCC 1.77 P 04 MPP 1.21 XCC 1.21 P 03 MPP .19 XCC .19 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 00 MPP .12 XCC .12 P 10 MTT .92 .92 P 09 MTT .43 .43 P 08 MTT 1.45 1.45 P 07 MTT 2.78 2.78 P 06 MTT 3.62 3.62 P 05 MTT 1.98 1.98 P 04 MTT 1.54 1.54 P 03 MTT .21 .21 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT .07 XCC .07 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .11 .11 P 07 NTT .62 .62 P 06 NTT .09 .09 P 05 NTT .14 .14 P 04 NTT .07 .07 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .06 .06 P 01 NTT .07 XCC .07 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P UTT 1.62 XCC 1.62 P ZTT .84 XCC .84 2,595.87 _____________________ TOTAL AGENCY TRANSFERS 2,595.87 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 11 MTT 35.72 XCC .09 35.63 C 10 MTT 31.57 XCC .08 31.49 C STS 8,602.26 XCC 21.51 8,580.75 C ZTT 13.72 XCC .03 13.69 8,661.56 GA01 GENERAL TAX LEVY EFQ 345 345 C 11 MTT 10.71 XCC .03 10.68 C 10 MTT 5.89 XCC .01 5.88 C 09 MTT .11 XCC .11 C 08 MTT 4.36- XCC .01- 4.35- C 07 MTT .39 XCC .39 C 06 MTT .01 XCC .01 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 11 NTT .59 XCC .59 C 10 NTT .24 XCC .24 C 09 NTT .04- XCC .04- C 08 NTT .01 XCC .01 C 07 NTT .06 XCC .06 C STS 3,036.61 XCC 7.59 3,029.02 C STT 1.20 XCC 1.20 C UTT 17.68- XCC .04- 17.64- C ZTT 23.26 XCC .06 23.20 P 10 MPP XCC .00 P 09 MPP .12 XCC .12 P 08 MPP .10 XCC .10 P 07 MPP .28 XCC .28 P 06 MPP .45 XCC .45 P 05 MPP .26 XCC .26 P 04 MPP .16 XCC .16 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP .02 XCC .02 P 10 MTT 1.10 1.10 P 09 MTT .60 .60 P 08 MTT .29 .29 P 07 MTT .50 .50 P 06 MTT .62 .62 P 05 MTT .30 .30 P 04 MTT .21 .21 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 10 NTT .01 .01 P 09 NTT .01 .01 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .11 .11 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT 1.94 XCC 1.94 P ZTT 1.04 XCC 1.04 3,057.64 SU01 DELQ WTR USER CHG ECS 345 345 C STA 536.09 536.09 P SPA 121.59 121.59 P STA 517.42 517.42 1,175.10 SW01 WATER STANDBY EFQ 345 345 C STA 2,676.75 2,676.75 P SPA 17.66 17.66 P STA 75.15 75.15 2,769.56 _____________________ TOTAL AGENCY TRANSFERS 15,663.86 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 8.89 XCC .02 8.87 C 10 MTT 4.87 XCC .01 4.86 C 09 MTT .08 XCC .08 C 08 MTT 3.50- XCC .01- 3.49- C 07 MTT .35 XCC .35 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT .50 XCC .50 C 10 NTT .19 XCC .19 C 09 NTT .03- XCC .03- C 08 NTT .01 XCC .01 C 07 NTT .05 XCC .05 C STS 2,523.18 XCC 6.31 2,516.87 C STT 1.01 XCC 1.01 C UTT 14.70- XCC .04- 14.66- C ZTT 19.33 XCC .05 19.28 P 10 MPP XCC .00 P 09 MPP .10 XCC .10 P 08 MPP .08 XCC .08 P 07 MPP .27 XCC .27 P 06 MPP .47 XCC .47 P 05 MPP .29 XCC .29 P 04 MPP .17 XCC .17 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 10 MTT .90 .90 P 09 MTT .47 .47 P 08 MTT .23 .23 P 07 MTT .46 .46 P 06 MTT .64 .64 P 05 MTT .33 .33 P 04 MTT .23 .23 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .10 .10 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 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 96 NTT XCC .00 P UTT 1.59 XCC 1.59 P ZTT .84 XCC .84 2,541.26 SU01 DELQ WTR USER CHG ECY 350 350 C UTA 103.60 103.60 P SPA 55.81 55.81 P STA 253.70 253.70 413.11 SW01 WATER STANDBY EFT 350 350 C STA 406.20 406.20 406.20 _____________________ TOTAL AGENCY TRANSFERS 3,360.57 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 858.90 858.90 P SPA 7.13 7.13 P STA 30.30 30.30 896.33 _____________________ TOTAL AGENCY TRANSFERS 896.33 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 23.15- XCC .06- 23.09- C 07 MTT 2.13 XCC .01 2.12 C 06 MTT .03 XCC .03 C 05 MTT .01- XCC .01- C 04 MTT .01 XCC .01 C 08 NTT .06 XCC .06 C 07 NTT .33 XCC .33 P 08 MPP .53 XCC .53 P 07 MPP 1.57 XCC 1.57 P 06 MPP 2.46 XCC .01 2.45 P 05 MPP 1.66 XCC 1.66 P 04 MPP .98 XCC .98 P 03 MPP .14 XCC .14 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 00 MPP .08 XCC .08 P 08 MTT 1.50 1.50 P 07 MTT 2.74 2.74 P 06 MTT 3.33 3.33 P 05 MTT 1.87 1.87 P 04 MTT 1.25 1.25 P 03 MTT .16 .16 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT .04 XCC .04 P 08 NTT .12 .12 P 07 NTT .61 .61 P 06 NTT .09 .09 P 05 NTT .14 .14 P 04 NTT .06 .06 P 03 NTT .05 .05 P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 1.03- SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 4,037.83 4,037.83 C ZTA 436.53 436.53 P SPA 25.00 25.00 P STA 106.40 106.40 4,605.76 _____________________ TOTAL AGENCY TRANSFERS 4,604.73 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1.83 XCC 1.83 C 10 MTT 1.04 XCC 1.04 C 09 MTT .02 XCC .02 C 08 MTT .74- XCC .74- C 07 MTT .07 XCC .07 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT .10 XCC .10 C 10 NTT .05 XCC .05 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 518.14 XCC 1.30 516.84 C STT .21 XCC .21 C UTT 3.01- XCC .01- 3.00- C ZTT 3.97 XCC .01 3.96 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 06 MPP .10 XCC .10 P 05 MPP .07 XCC .07 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 10 MTT .20 .20 P 09 MTT .11 .11 P 08 MTT .05 .05 P 07 MTT .09 .09 P 06 MTT .13 .13 P 05 MTT .07 .07 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT .38 XCC .38 P ZTT .20 XCC .20 522.02 _____________________ TOTAL AGENCY TRANSFERS 522.02 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .01 .01 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .01 .01 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 26.23- XCC .07- 26.16- C 07 MTT 2.89 XCC .01 2.88 C 06 MTT .03 XCC .03 C 05 MTT .02- XCC .02- C 04 MTT .02 XCC .02 C 07 NTT .44 XCC .44 C 08 NTT .06 XCC .06 P 08 MPP .61 XCC .61 P 07 MPP 2.13 XCC .01 2.12 P 06 MPP 3.72 XCC .01 3.71 P 05 MPP 2.40 XCC .01 2.39 P 04 MPP 1.50 XCC 1.50 P 03 MPP .22 XCC .22 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 00 MPP .12 XCC .12 P 08 MTT 1.71 1.71 P 07 MTT 3.72 3.72 P 06 MTT 5.06 5.06 P 05 MTT 2.70 2.70 P 04 MTT 1.90 1.90 P 03 MTT .24 .24 P 02 MTT XCC .00 P 01 MTT .02 XCC .02 P 00 MTT .06 XCC .06 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 01 NTT .08 XCC .08 P 03 NTT .07 .07 P 04 NTT .09 .09 P 05 NTT .19 .19 P 06 NTT .13 .13 P 07 NTT .83 .83 P 08 NTT .13 .13 4.95 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,944.21 1,944.21 1,944.21 SS01 SEWER AVAILABILITY EFS 485 485 C STA 802.50 802.50 802.50 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 3,104.68 3,104.68 3,104.68 _____________________ TOTAL AGENCY TRANSFERS 5,856.34 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,232.25 1,232.25 1,232.25 _____________________ TOTAL AGENCY TRANSFERS 1,232.25 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 23.20 XCC .06 23.14 C 10 MTT 12.66 XCC .03 12.63 C 09 MTT .20 XCC .20 C 08 MTT 8.05- XCC .02- 8.03- C 07 MTT .81 XCC .81 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT 1.28 XCC 1.28 C 10 NTT .51 XCC .51 C 09 NTT .07- XCC .07- C 08 NTT .02 XCC .02 C 07 NTT .12 XCC .12 C STS 6,583.52 XCC 16.46 6,567.06 C STT 2.62 XCC 2.62 C UTT 38.34- XCC .10- 38.24- C ZTT 50.42 XCC .13 50.29 P 10 MPP XCC .00 P 09 MPP .23 XCC .23 P 08 MPP .18 XCC .18 P 07 MPP .60 XCC .60 P 06 MPP 1.06 XCC 1.06 P 05 MPP .73 XCC .73 P 04 MPP .50 XCC .50 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP .01 XCC .01 P 10 MTT 2.35 2.35 P 09 MTT 1.16 1.16 P 08 MTT .53 .53 P 07 MTT 1.05 1.05 P 06 MTT 1.44 1.44 P 05 MTT .83 .83 P 04 MTT .65 .65 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 P 08 NTT .03 .03 P 07 NTT .24 .24 P 06 NTT .04 .04 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .03 .03 P 01 NTT .04 XCC .04 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P UTT 4.15 XCC 4.15 P ZTT 2.19 XCC 2.19 6,630.74 _____________________ TOTAL AGENCY TRANSFERS 6,630.74 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 16.15- XCC .04- 16.11- C 07 MTT 1.64 XCC 1.64 C 06 MTT .02 XCC .02 C 05 MTT .01- XCC .01- C 04 MTT .01 XCC .01 C 07 NTT .25 XCC .25 C 08 NTT .05 XCC .05 P 08 MPP .37 XCC .37 P 07 MPP 1.21 XCC 1.21 P 06 MPP 2.13 XCC .01 2.12 P 05 MPP 1.47 XCC 1.47 P 04 MPP 1.02 XCC 1.02 P 03 MPP .16 XCC .16 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 00 MPP .12 XCC .12 P 08 MTT 1.05 1.05 P 07 MTT 2.11 2.11 P 06 MTT 2.88 2.88 P 05 MTT 1.65 1.65 P 04 MTT 1.30 1.30 P 03 MTT .18 .18 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT .07 XCC .07 P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 98 NTT XCC .00 P 99 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 01 NTT .07 XCC .07 P 03 NTT .05 .05 P 04 NTT .06 .06 P 05 NTT .12 .12 P 06 NTT .07 .07 P 07 NTT .46 .46 P 08 NTT .08 .08 2.58 _____________________ TOTAL AGENCY TRANSFERS 2.58 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 00 MPP .03 XCC .03 P 00 MTT .01 XCC .01 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT XCC .00 .05 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,976.16 1,976.16 1,976.16 _____________________ TOTAL AGENCY TRANSFERS 1,976.21 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 00 MPP .02 XCC .02 P 00 MTT .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 96 NTT XCC .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 274.69 XCC .69 274.00 C 10 MTT 150.12 XCC .38 149.74 C 09 MTT 2.45 XCC .01 2.44 C 08 MTT 109.89- XCC .27- 109.62- C 07 MTT 11.33 XCC .03 11.30 C 06 MTT .15 XCC .15 C 05 MTT .07- XCC .07- C 04 MTT .07 XCC .07 C 11 NTT 15.21 XCC .04 15.17 C 10 NTT 6.05 XCC .02 6.03 C 09 NTT .92- XCC .92- C 08 NTT .27 XCC .27 C 07 NTT 1.74 XCC 1.74 C STS 77,926.61 XCC 194.82 77,731.79 C STT 31.04 XCC .08 30.96 C UTT 453.77- XCC 1.13- 452.64- C ZTT 596.86 XCC 1.49 595.37 P 10 MPP .04 XCC .04 P 09 MPP 2.80 XCC .01 2.79 P 08 MPP 2.54 XCC .01 2.53 P 07 MPP 8.36 XCC .02 8.34 P 06 MPP 16.68 XCC .04 16.64 P 05 MPP 10.69 XCC .03 10.66 P 04 MPP 6.80 XCC .02 6.78 P 03 MPP 1.00 XCC 1.00 P 02 MPP .04 XCC .04 P 01 MPP .13 XCC .13 P 00 MPP .57 XCC .57 P 10 MTT 27.88 27.88 P 09 MTT 14.08 14.08 P 08 MTT 7.16 7.16 P 07 MTT 14.60 14.60 P 06 MTT 22.64 22.64 P 05 MTT 12.04 12.04 P 04 MTT 8.70 8.70 P 03 MTT 1.09 1.09 P 02 MTT .04 XCC .04 P 01 MTT .08 XCC .08 P 00 MTT .31 XCC .31 P 10 NTT .30 .30 P 09 NTT .37 .37 P 08 NTT .53 .53 P 07 NTT 3.26 3.26 P 06 NTT .60 .60 P 05 NTT .84 .84 P 04 NTT .42 .42 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .33 .33 P 01 NTT .36 XCC .36 P 00 NTT .10 XCC .10 P 99 NTT .16 XCC .16 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P UTT 49.44 XCC .12 49.32 P ZTT 26.13 XCC .04 26.09 78,496.65 _____________________ TOTAL AGENCY TRANSFERS 78,496.65 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 465.66 465.66 465.66 _____________________ TOTAL AGENCY TRANSFERS 465.66 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 952.85 952.85 952.85 _____________________ TOTAL AGENCY TRANSFERS 952.85 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 4,750.20 4,750.20 P SPA 258.71 258.71 P STA 477.05 477.05 5,485.96 _____________________ TOTAL AGENCY TRANSFERS 5,485.96 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 2,401.20 2,401.20 2,401.20 _____________________ TOTAL AGENCY TRANSFERS 2,401.20 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10,621.80 10,621.80 P SPA 154.55 154.55 P STA 463.65 463.65 11,240.00 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 1,193.84 1,193.84 1,193.84 _____________________ TOTAL AGENCY TRANSFERS 12,433.84 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 2,608.55 2,608.55 P SPA 35.98 35.98 P STA 121.80 121.80 2,766.33 _____________________ TOTAL AGENCY TRANSFERS 2,766.33 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 887.40 887.40 P SPA 9.97 9.97 P STA 30.60 30.60 927.97 _____________________ TOTAL AGENCY TRANSFERS 927.97 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 406.35 406.35 406.35 _____________________ TOTAL AGENCY TRANSFERS 406.35 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 3,159.45 3,159.45 P SPA 11.79 11.79 P STA 50.15 50.15 3,221.39 _____________________ TOTAL AGENCY TRANSFERS 3,221.39 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 150.75 150.75 P SPA 121.84 121.84 P STA 241.20 241.20 513.79 _____________________ TOTAL AGENCY TRANSFERS 513.79 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 829.55 829.55 P SPA 21.91 21.91 P STA 70.60 70.60 922.06 _____________________ TOTAL AGENCY TRANSFERS 922.06 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,400.60 1,400.60 1,400.60 _____________________ TOTAL AGENCY TRANSFERS 1,400.60 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 651.95 651.95 651.95 _____________________ TOTAL AGENCY TRANSFERS 651.95 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 3,003.90 3,003.90 3,003.90 _____________________ TOTAL AGENCY TRANSFERS 3,003.90 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 484.80 484.80 P SPA 3.57 3.57 P STA 15.15 15.15 503.52 _____________________ TOTAL AGENCY TRANSFERS 503.52 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 303.00 303.00 303.00 _____________________ TOTAL AGENCY TRANSFERS 303.00 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 250.75 250.75 250.75 _____________________ TOTAL AGENCY TRANSFERS 250.75 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,103.30 1,103.30 1,103.30 _____________________ TOTAL AGENCY TRANSFERS 1,103.30 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK MAINT. AND ST.LIGHTING SMK 214 214 C STA 1,481.55 1,481.55 1,481.55 _____________________ TOTAL AGENCY TRANSFERS 1,481.55 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 225.45 225.45 225.45 _____________________ TOTAL AGENCY TRANSFERS 225.45 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,454.35 1,454.35 1,454.35 _____________________ TOTAL AGENCY TRANSFERS 1,454.35 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10,883.70 10,883.70 10,883.70 _____________________ TOTAL AGENCY TRANSFERS 10,883.70 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 15,319.15 15,319.15 P SPA 382.93 382.93 P STA 847.55 847.55 16,549.63 _____________________ TOTAL AGENCY TRANSFERS 16,549.63 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,187.20 1,187.20 P SPA 94.62 94.62 P STA 182.85 182.85 1,464.67 _____________________ TOTAL AGENCY TRANSFERS 1,464.67 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10,132.50 10,132.50 P SPA 47.63 47.63 P STA 202.65 202.65 10,382.78 _____________________ TOTAL AGENCY TRANSFERS 10,382.78 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,500.90 1,500.90 1,500.90 _____________________ TOTAL AGENCY TRANSFERS 1,500.90 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,701.64 1,701.64 P SPA 20.73 20.73 P STA 88.24 88.24 1,810.61 _____________________ TOTAL AGENCY TRANSFERS 1,810.61 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 6,752.70 6,752.70 6,752.70 _____________________ TOTAL AGENCY TRANSFERS 6,752.70 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 10,853.64 10,853.64 10,853.64 _____________________ TOTAL AGENCY TRANSFERS 10,853.64 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 790.44 790.44 790.44 _____________________ TOTAL AGENCY TRANSFERS 790.44 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 919.34 919.34 919.34 _____________________ TOTAL AGENCY TRANSFERS 919.34 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 3,661.40 3,661.40 3,661.40 _____________________ TOTAL AGENCY TRANSFERS 3,661.40 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 680.26 680.26 P STA 954.19 954.19 1,634.45 _____________________ TOTAL AGENCY TRANSFERS 1,634.45 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 13,335.84 13,335.84 P SPA 15.60 15.60 P STA 66.38 66.38 13,417.82 _____________________ TOTAL AGENCY TRANSFERS 13,417.82 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 952.85 952.85 952.85 _____________________ TOTAL AGENCY TRANSFERS 952.85 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 13,311.40 13,311.40 13,311.40 _____________________ TOTAL AGENCY TRANSFERS 13,311.40 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 5,653.48 5,653.48 5,653.48 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 1,059.58 1,059.58 1,059.58 _____________________ TOTAL AGENCY TRANSFERS 6,713.06 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 3,875.43 3,875.43 3,875.43 _____________________ TOTAL AGENCY TRANSFERS 3,875.43 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 5,734.58 5,734.58 5,734.58 _____________________ TOTAL AGENCY TRANSFERS 5,734.58 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 1,751.98 1,751.98 1,751.98 _____________________ TOTAL AGENCY TRANSFERS 1,751.98 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,301.20 1,301.20 1,301.20 _____________________ TOTAL AGENCY TRANSFERS 1,301.20 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 3,327.99 3,327.99 C 10 MTT 1,806.28 XCC 4.52 1,801.76 C 09 MTT 29.53 XCC .07 29.46 C 11 NTT 184.22 184.22 C 10 NTT 72.82 XCC .18 72.64 C 09 NTT 11.08- XCC .03- 11.05- C STS 944,125.59 XCC 2,360.31 941,765.28 C STT 376.17 XCC .95 375.22 C UTT 5,497.73- XCC 13.74- 5,483.99- C ZTT 7,231.28 XCC 18.08 7,213.20 P 10 MPP .40 .40 P 09 MPP 33.73 33.73 P 10 MTT 335.53 335.53 P 09 MTT 169.63 169.63 P 10 NTT 3.57 3.57 P 09 NTT 4.47 4.47 P UTT 595.09 XCC .82 594.27 P ZTT 314.32 XCC .42 313.90 950,730.23 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 11 MTT 3,989.02 3,989.02 C 10 MTT 2,196.08 XCC 5.49 2,190.59 C 09 MTT 35.16 XCC .09 35.07 C 11 NTT 220.81 220.81 C 10 NTT 88.55 XCC .22 88.33 C 09 NTT 13.18- XCC .03- 13.15- C STS 1,131,655.98 XCC 2,829.14 1,128,826.84 C STT 450.88 XCC 1.13 449.75 C UTT 6,589.73- XCC 16.47- 6,573.26- C ZTT 8,667.62 XCC 21.67 8,645.95 P 10 MPP .50 .50 P 09 MPP 40.14 40.14 P 10 MTT 407.94 407.94 P 09 MTT 201.90 201.90 P 10 NTT 4.34 4.34 P 09 NTT 5.32 5.32 P UTT 723.50 XCC .99 722.51 P ZTT 382.11 XCC .51 381.60 1,139,624.20 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 11 MTT 2,925.52 2,925.52 C 10 MTT 1,624.16 XCC 4.06 1,620.10 C 09 MTT 29.08 XCC .07 29.01 C 11 NTT 161.95 161.95 C 10 NTT 65.48 XCC .16 65.32 C 09 NTT 10.91- XCC .03- 10.88- C STS 829,948.05 XCC 2,074.87 827,873.18 C STT 330.68 XCC .84 329.84 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 UTT 4,832.85- XCC 12.08- 4,820.77- C ZTT 6,356.77 XCC 15.89 6,340.88 P 10 MPP .36 .36 P 09 MPP 33.22 33.22 P 10 MTT 301.69 301.69 P 09 MTT 167.04 167.04 P 10 NTT 3.21 3.21 P 09 NTT 4.41 4.41 P UTT 535.06 XCC .74 534.32 P ZTT 282.62 XCC .38 282.24 835,840.64 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 10 MTT 1,364.93 XCC 3.41 1,361.52 C 09 MTT 22.75 XCC .06 22.69 C 11 MTT 2,510.65 2,510.65 C 09 NTT 8.53- XCC .02- 8.51- C 11 NTT 138.97 138.97 C 10 NTT 55.03 XCC .14 54.89 C STS 712,251.87 XCC 1,780.63 710,471.24 C STT 283.79 XCC .70 283.09 C UTT 4,147.51- XCC 10.37- 4,137.14- C ZTT 5,455.31 XCC 13.64 5,441.67 P 10 MPP .31 .31 P 09 MPP 25.99 25.99 P 10 MTT 253.55 253.55 P 09 MTT 130.69 130.69 P 10 NTT 2.70 2.70 P 09 NTT 3.44 3.44 P UTT 449.66 XCC .62 449.04 P ZTT 237.50 XCC .31 237.19 717,241.98 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 3,053.38 3,053.38 C 11 NTT 169.03 169.03 C STS 866,220.95 XCC 2,165.55 864,055.40 C STT 345.14 XCC .87 344.27 C UTT 5,044.07- XCC 12.61- 5,031.46- C ZTT 6,634.59 XCC 16.59 6,618.00 869,208.62 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 702.10 702.10 702.10 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 814.05 814.05 814.05 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 1,846.05 1,846.05 C ZTA 4.65 4.65 P SPA 19.50 19.50 P STA 65.10 65.10 1,935.30 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 6,652.98 6,652.98 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 SPA 201.26 201.26 P STA 696.72 696.72 7,550.96 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 85,412.61 85,412.61 C ZTA 192.24 192.24 P SPA 544.65 544.65 P STA 1,815.18 1,815.18 87,964.68 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 25,162.85 25,162.85 C ZTA 8.65 8.65 P SPA 133.40 133.40 P STA 449.80 449.80 25,754.70 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 17,767.60 17,767.60 P SPA 24.27 24.27 P STA 105.55 105.55 17,897.42 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 628.10 628.10 P SPA 2.86 2.86 P STA 12.15 12.15 643.11 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 5,177.07 5,177.07 C ZTA 3,299.66 3,299.66 P SPA 13.37 13.37 P STA 56.89 56.89 P ZTA 113.79 113.79 8,660.78 _____________________ TOTAL AGENCY TRANSFERS 4,664,568.77 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 2,520.06- XCC 6.30- 2,513.76- C 07 MTT 253.08 XCC .63 252.45 C 06 MTT 2.83 XCC .01 2.82 C 05 MTT 1.32- XCC 1.32- C 04 MTT 1.35 XCC 1.35 C 08 NTT 6.33 XCC .02 6.31 C 07 NTT 38.76 XCC .10 38.66 P 08 MPP 58.19 XCC .15 58.04 P 07 MPP 186.77 XCC .47 186.30 P 06 MPP 310.31 XCC .78 309.53 P 05 MPP 199.49 XCC .50 198.99 P 04 MPP 127.34 XCC .32 127.02 P 03 MPP 18.34 XCC .05 18.29 P 02 MPP .67 XCC .67 P 01 MPP 2.40 XCC .01 2.39 P 00 MPP 10.57 XCC .03 10.54 P 08 MTT 164.21 164.21 P 07 MTT 326.11 326.11 P 06 MTT 421.11 421.11 P 05 MTT 224.64 224.64 P 04 MTT 162.79 162.79 P 03 MTT 20.09 20.09 P 02 MTT .64 XCC .64 P 01 MTT 1.43 XCC 1.43 P 00 MTT 5.70 XCC .01 5.69 P 08 NTT 12.16 12.16 P 07 NTT 72.58 72.58 P 06 NTT 11.10 11.10 P 05 NTT 15.83 15.83 P 04 NTT 7.83 7.83 P 03 NTT 6.03 6.03 P 01 NTT 6.78 XCC .02 6.76 P 00 NTT 1.89 XCC 1.89 P 99 NTT 2.94 XCC .01 2.93 P 98 NTT .40 XCC .40 P 97 NTT .41 XCC .41 P 96 NTT .12 XCC .12 163.03 _____________________ TOTAL AGENCY TRANSFERS 163.03 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 37.29- XCC .09- 37.20- C 07 MTT 3.82 XCC .01 3.81 C 06 MTT .04 XCC .04 C 05 MTT .03- XCC .03- C 04 MTT .02 XCC .02 C 08 NTT .09 XCC .09 C 07 NTT .59 XCC .59 P 08 MPP .86 XCC .86 P 07 MPP 2.82 XCC .01 2.81 P 06 MPP 4.81 XCC .01 4.80 P 05 MPP 3.22 XCC .01 3.21 P 04 MPP 2.08 XCC .01 2.07 P 03 MPP .31 XCC .31 P 02 MPP .01 XCC .01 P 01 MPP .04 XCC .04 P 00 MPP .18 XCC .18 P 08 MTT 2.43 2.43 P 07 MTT 4.93 4.93 P 06 MTT 6.54 6.54 P 05 MTT 3.63 3.63 P 04 MTT 2.66 2.66 P 03 MTT .33 .33 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 00 MTT .09 XCC .09 P 08 NTT .18 .18 P 07 NTT 1.09 1.09 P 06 NTT .17 .17 P 05 NTT .25 .25 P 04 NTT .13 .13 P 03 NTT .11 .11 P 01 NTT .12 XCC .12 P 00 NTT .04 XCC .04 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 4.42 _____________________ TOTAL AGENCY TRANSFERS 4.42 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,128.20- XCC 2.82- 1,125.38- C 07 MTT 114.48 XCC .29 114.19 C 06 MTT 1.37 XCC 1.37 C 05 MTT .66- XCC .66- C 04 MTT .70 XCC .70 C 08 NTT 2.83 XCC .01 2.82 C 07 NTT 17.53 XCC .04 17.49 P 08 MPP 26.04 XCC .07 25.97 P 07 MPP 84.49 XCC .21 84.28 P 06 MPP 150.52 XCC .38 150.14 P 05 MPP 100.31 XCC .25 100.06 P 04 MPP 65.32 XCC .16 65.16 P 03 MPP 9.76 XCC .02 9.74 P 02 MPP .36 XCC .36 P 01 MPP 1.27 XCC 1.27 P 00 MPP 5.59 XCC .01 5.58 P 08 MTT 73.51 73.51 P 07 MTT 147.51 147.51 P 06 MTT 204.26 204.26 P 05 MTT 112.96 112.96 P 04 MTT 83.50 83.50 P 03 MTT 10.69 10.69 P 02 MTT .35 XCC .35 P 01 MTT .75 XCC .75 P 00 MTT 3.02 XCC .01 3.01 P 08 NTT 5.45 5.45 P 07 NTT 32.84 32.84 P 06 NTT 5.38 5.38 P 05 NTT 7.96 7.96 P 04 NTT 4.02 4.02 P 03 NTT 3.21 3.21 P 01 NTT 3.57 XCC .01 3.56 P 00 NTT 1.00 XCC 1.00 P 99 NTT 1.56 XCC 1.56 P 98 NTT .21 XCC .21 P 97 NTT .21 XCC .21 P 96 NTT .07 XCC .07 155.10 _____________________ TOTAL AGENCY TRANSFERS 155.10 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 .03- XCC .03- C 04 MTT .03 XCC .03 P 05 MPP 5.05 XCC .01 5.04 P 04 MPP 3.48 XCC .01 3.47 P 03 MPP .51 XCC .51 P 02 MPP .02 XCC .02 P 01 MPP .07 XCC .07 P 00 MPP .30 XCC .30 P 05 MTT 5.68 5.68 P 04 MTT 4.46 4.46 P 03 MTT .56 .56 P 02 MTT .01 XCC .01 P 01 MTT .04 XCC .04 P 00 MTT .16 XCC .16 P 05 NTT .40 .40 P 04 NTT .21 .21 P 03 NTT .17 .17 P 01 NTT .20 XCC .20 P 00 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 21.46 _____________________ TOTAL AGENCY TRANSFERS 21.46 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 689.31- XCC 1.72- 687.59- C 07 MTT 69.03 XCC .17 68.86 C 06 MTT .82 XCC .82 C 05 MTT .38- XCC .38- C 04 MTT .38 XCC .38 C 08 NTT 1.73 XCC 1.73 C 07 NTT 10.58 XCC .03 10.55 P 08 MPP 15.92 15.92 P 07 MPP 50.95 50.95 P 06 MPP 89.24 89.24 P 05 MPP 56.10 56.10 P 04 MPP 35.40 35.40 P 03 MPP 5.22 5.22 P 02 MPP .19 .19 P 01 MPP .72 .72 P 00 MPP 3.28 3.28 P 08 MTT 44.91 44.91 P 07 MTT 88.96 88.96 P 06 MTT 121.10 121.10 P 05 MTT 63.17 63.17 P 04 MTT 45.26 45.26 P 03 MTT 5.72 5.72 P 02 MTT .19 .19 P 01 MTT .43 .43 P 00 MTT 1.76 1.76 P 08 NTT 3.33 3.33 P 07 NTT 19.80 19.80 P 06 NTT 3.19 3.19 P 05 NTT 4.45 4.45 P 04 NTT 2.18 2.18 P 03 NTT 1.71 1.71 P 01 NTT 2.03 2.03 P 00 NTT .59 .59 P 99 NTT .95 .95 P 98 NTT .13 .13 P 97 NTT .14 .14 P 96 NTT .05 .05 61.44 _____________________ TOTAL AGENCY TRANSFERS 61.44 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 .06 XCC .06 P 04 MPP 6.02 XCC .02 6.00 P 03 MPP .92 XCC .92 P 02 MPP .04 XCC .04 P 01 MPP .13 XCC .13 P 00 MPP .59 XCC .59 P 04 MTT 7.70 7.70 P 03 MTT 1.00 1.00 P 02 MTT .04 XCC .04 P 01 MTT .08 XCC .08 P 00 MTT .33 XCC .33 P 04 NTT .37 .37 P 03 NTT .30 .30 P 01 NTT .36 XCC .36 P 00 NTT .10 XCC .10 P 99 NTT .18 XCC .18 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 18.26 _____________________ TOTAL AGENCY TRANSFERS 18.26 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 812.95 XCC 2.03 810.92 C 10 MTT 450.06 XCC 1.13 448.93 C 09 MTT 7.33 XCC .02 7.31 C 08 MTT 301.19- XCC .75- 300.44- C 07 MTT 29.61 XCC .07 29.54 C 06 MTT .34 XCC .34 C 05 MTT .16- XCC .16- C 04 MTT .16 XCC .16 C 11 NTT 45.00 XCC .11 44.89 C 10 NTT 18.14 XCC .05 18.09 C 09 NTT 2.75- XCC .01- 2.74- C 08 NTT .76 XCC .76 C 07 NTT 4.53 XCC .01 4.52 C STS 230,628.62 XCC 576.57 230,052.05 C STT 91.89 XCC .22 91.67 C UTT 1,342.97- XCC 3.36- 1,339.61- C ZTT 1,766.44 XCC 4.42 1,762.02 P 10 MPP .10 XCC .10 P 09 MPP 8.37 XCC .02 8.35 P 08 MPP 6.95 XCC .02 6.93 P 07 MPP 21.85 XCC .05 21.80 P 06 MPP 38.22 XCC .10 38.12 P 05 MPP 24.53 XCC .06 24.47 P 04 MPP 15.43 XCC .04 15.39 P 03 MPP 2.17 XCC .01 2.16 P 02 MPP .07 XCC .07 P 01 MPP .27 XCC .27 P 00 MPP 1.19 XCC 1.19 P 10 MTT 83.60 83.60 P 09 MTT 42.11 42.11 P 08 MTT 19.63 19.63 P 07 MTT 38.16 38.16 P 06 MTT 51.87 51.87 P 05 MTT 27.63 27.63 P 04 MTT 19.71 19.71 P 03 MTT 2.38 2.38 P 02 MTT .07 XCC .07 P 01 MTT .16 XCC .16 P 00 MTT .64 XCC .64 P 08 NTT 1.45 1.45 P 07 NTT 8.49 8.49 P 06 NTT 1.37 1.37 P 05 NTT 1.95 1.95 P 04 NTT .95 .95 P 03 NTT .72 .72 P 01 NTT .77 XCC .77 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 00 NTT .22 XCC .22 P 99 NTT .33 XCC .33 P 98 NTT .05 XCC .05 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 10 NTT .88 .88 P 09 NTT 1.11 1.11 P UTT 148.27 XCC .36 147.91 P ZTT 78.31 XCC .20 78.11 232,277.42 _____________________ TOTAL AGENCY TRANSFERS 232,277.42 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 119.01 XCC .30 118.71 C 10 MTT 66.30 XCC .17 66.13 C 09 MTT 1.11 XCC 1.11 C 08 MTT 47.82- XCC .12- 47.70- C 07 MTT 4.82 XCC .01 4.81 C 06 MTT .06 XCC .06 C 05 MTT .02- XCC .02- C 04 MTT .03 XCC .03 C 11 NTT 6.58 XCC .02 6.56 C 10 NTT 2.68 XCC .01 2.67 C 09 NTT .41- XCC .41- C 08 NTT .12 XCC .12 C 07 NTT .74 XCC .74 C STS 33,762.28 XCC 84.41 33,677.87 C STT 13.45 XCC .03 13.42 C UTT 196.61- XCC .49- 196.12- C ZTT 258.59 XCC .65 257.94 P 10 MPP .01 XCC .01 P 09 MPP 1.26 XCC 1.26 P 08 MPP 1.11 XCC 1.11 P 07 MPP 3.55 XCC .01 3.54 P 06 MPP 5.68 XCC .01 5.67 P 05 MPP 3.54 XCC .01 3.53 P 04 MPP 2.15 XCC .01 2.14 P 03 MPP .30 XCC .30 P 02 MPP .01 XCC .01 P 01 MPP .04 XCC .04 P 00 MPP .17 XCC .17 P 10 MTT 12.31 12.31 P 09 MTT 6.33 6.33 P 08 MTT 3.12 3.12 P 07 MTT 6.20 6.20 P 06 MTT 7.70 7.70 P 05 MTT 3.99 3.99 P 04 MTT 2.75 2.75 P 03 MTT .33 .33 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 00 MTT .09 XCC .09 P 10 NTT .14 .14 P 09 NTT .17 .17 P 08 NTT .23 .23 P 07 NTT 1.38 1.38 P 06 NTT .20 .20 P 05 NTT .28 .28 P 04 NTT .13 .13 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .10 .10 P 01 NTT .11 XCC .11 P 00 NTT .03 XCC .03 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P UTT 21.86 XCC .04 21.82 P ZTT 11.55 XCC .02 11.53 34,002.74 _____________________ TOTAL AGENCY TRANSFERS 34,002.74 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 17,136.17 17,136.17 17,136.17 _____________________ TOTAL AGENCY TRANSFERS 17,136.17 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 21,513.80 21,513.80 21,513.80 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 5,740.60 5,740.60 5,740.60 _____________________ TOTAL AGENCY TRANSFERS 27,254.40 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 181,977.18 181,977.18 181,977.18 _____________________ TOTAL AGENCY TRANSFERS 181,977.18 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 2 TAX LYTLE CRK VJZ 105 300 C STA 1,512.30 1,512.30 1,512.30 _____________________ TOTAL AGENCY TRANSFERS 1,512.30 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 465.66 XCC 1.16 464.50 C 10 MTT 262.17 XCC .66 261.51 C 09 MTT 4.33 XCC .01 4.32 C 08 MTT 180.69- XCC .45- 180.24- C 07 MTT 17.86 XCC .04 17.82 C 06 MTT .21 XCC .21 C 05 MTT .11- XCC .11- C 04 MTT .10 XCC .10 C 11 NTT 25.78 XCC .06 25.72 C 10 NTT 10.57 XCC .03 10.54 C 09 NTT 1.62- XCC 1.62- C 08 NTT .45 XCC .45 C 07 NTT 2.74 XCC .01 2.73 C STS 132,103.60 XCC 330.26 131,773.34 C STT 52.64 XCC .13 52.51 C UTT 769.25- XCC 1.92- 767.33- C ZTT 1,011.81 XCC 2.53 1,009.28 P 10 MPP .06 XCC .06 P 09 MPP 4.94 XCC .01 4.93 P 08 MPP 4.17 XCC .01 4.16 P 07 MPP 13.19 XCC .03 13.16 P 06 MPP 23.47 XCC .06 23.41 P 05 MPP 15.55 XCC .04 15.51 P 04 MPP 10.07 XCC .03 10.04 P 03 MPP 1.52 XCC 1.52 P 02 MPP .06 XCC .06 P 01 MPP .20 XCC .20 P 00 MPP .91 XCC .91 P 10 MTT 48.70 48.70 P 09 MTT 24.87 24.87 P 08 MTT 11.77 11.77 P 07 MTT 23.02 23.02 P 06 MTT 31.85 31.85 P 05 MTT 17.51 17.51 P 04 MTT 12.88 12.88 P 03 MTT 1.65 1.65 P 02 MTT .06 XCC .06 P 01 MTT .12 XCC .12 P 00 MTT .49 XCC .49 P 10 NTT .51 .51 P 09 NTT .66 .66 P 08 NTT .87 .87 P 07 NTT 5.12 5.12 P 06 NTT .84 .84 P 05 NTT 1.23 1.23 P 04 NTT .62 .62 page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .50 .50 P 01 NTT .56 XCC .56 P 00 NTT .16 XCC .16 P 99 NTT .26 XCC .26 P 98 NTT .04 XCC .04 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P UTT 86.37 XCC .22 86.15 P ZTT 45.60 XCC .09 45.51 133,063.69 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 829.00 829.00 P SPA 23.56 23.56 P STA 56.65 56.65 909.21 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 42,608.45 42,608.45 42,608.45 _____________________ TOTAL AGENCY TRANSFERS 176,581.35 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 47.32 XCC .12 47.20 C 10 MTT 25.54 XCC .06 25.48 C 09 MTT .42 XCC .42 C 08 MTT 16.69- XCC .04- 16.65- C 07 MTT 1.62 XCC 1.62 C 06 MTT .02 XCC .02 C 05 MTT XCC .00 C 04 MTT .01 XCC .01 C 11 NTT 2.62 XCC .01 2.61 C 10 NTT 1.03 XCC 1.03 C 09 NTT .17- XCC .17- C 08 NTT .04 XCC .04 C 07 NTT .24 XCC .24 C STS 13,424.52 XCC 33.56 13,390.96 C STT 5.34 XCC .01 5.33 C UTT 78.17- XCC .20- 77.97- C ZTT 102.82 XCC .26 102.56 P 10 MPP .01 XCC .01 P 09 MPP .49 XCC .49 P 08 MPP .39 XCC .39 P 07 MPP 1.19 XCC 1.19 P 06 MPP 1.99 XCC 1.99 P 05 MPP 1.30 XCC 1.30 P 04 MPP .87 XCC .87 P 03 MPP .13 XCC .13 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 00 MPP .09 XCC .09 P 10 MTT 4.75 4.75 P 09 MTT 2.46 2.46 P 08 MTT 1.09 1.09 P 07 MTT 2.09 2.09 P 06 MTT 2.70 2.70 P 05 MTT 1.46 1.46 P 04 MTT 1.12 1.12 P 03 MTT .15 .15 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT .05 XCC .05 P 10 NTT .05 .05 P 09 NTT .06 .06 P 08 NTT .08 .08 P 07 NTT .47 .47 P 06 NTT .07 .07 P 05 NTT .10 .10 P 04 NTT .06 .06 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 03 NTT .04 .04 P 01 NTT .06 XCC .06 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P SPS 53.89 XCC .13 53.76 P STS 131.38 XCC .33 131.05 P UTT 8.39 XCC .02 8.37 P ZTT 4.46 XCC 4.46 13,703.79 _____________________ TOTAL AGENCY TRANSFERS 13,703.79 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 65.66 XCC .16 65.50 C 10 MTT 35.32 XCC .09 35.23 C 09 MTT .57 XCC .57 C 08 MTT 22.81- XCC .06- 22.75- C 07 MTT 2.22 XCC .01 2.21 C 06 MTT .02 XCC .02 C 05 MTT .02- XCC .02- C 04 MTT .02 XCC .02 C 11 NTT 3.63 XCC .01 3.62 C 10 NTT 1.42 XCC 1.42 C 09 NTT .21- XCC .21- C 08 NTT .06 XCC .06 C 07 NTT .34 XCC .34 C STS 18,626.34 XCC 46.57 18,579.77 C STT 7.41 XCC .02 7.39 C UTT 108.46- XCC .27- 108.19- C ZTT 142.67 XCC .36 142.31 P 10 MPP .01 XCC .01 P 09 MPP .65 XCC .65 P 08 MPP .52 XCC .52 P 07 MPP 1.64 XCC 1.64 P 06 MPP 2.75 XCC .01 2.74 P 05 MPP 1.71 XCC 1.71 P 04 MPP 1.16 XCC 1.16 P 03 MPP .17 XCC .17 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 00 MPP .11 XCC .11 P 10 MTT 6.56 6.56 P 09 MTT 3.27 3.27 P 08 MTT 1.48 1.48 P 07 MTT 2.85 2.85 P 06 MTT 3.74 3.74 P 05 MTT 1.93 1.93 P 04 MTT 1.47 1.47 P 03 MTT .19 .19 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT .06 XCC .06 P 10 NTT .07 .07 P 09 NTT .09 .09 P 08 NTT .11 .11 P 07 NTT .63 .63 P 06 NTT .10 .10 P 05 NTT .14 .14 P 04 NTT .07 .07 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 03 NTT .06 .06 P 01 NTT .07 XCC .07 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P SPS 74.54 XCC .19 74.35 P STS 181.73 XCC .46 181.27 P UTT 11.65 XCC .03 11.62 P ZTT 6.14 XCC .01 6.13 19,012.37 _____________________ TOTAL AGENCY TRANSFERS 19,012.37 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 409,085.28 XCC 1,022.71 408,062.57 C STT 163.00 XCC .41 162.59 C UTT 2,382.14- XCC 5.96- 2,376.18- C ZTT 3,133.28 XCC 7.83 3,125.45 P SPS 1,696.69 XCC 4.25 1,692.44 P STS 4,136.37 XCC 10.33 4,126.04 P UTT 264.87 XCC .65 264.22 P ZTT 139.93 XCC .34 139.59 415,196.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 1,442.00 XCC 3.61 1,438.39 C 10 MTT 803.79 XCC 2.01 801.78 C 09 MTT 13.39 XCC .03 13.36 C 08 MTT 541.91- XCC 1.35- 540.56- C 07 MTT 53.77 XCC .13 53.64 C 06 MTT .63 XCC .63 C 05 MTT .30- XCC .30- C 04 MTT .32 XCC .32 C 11 NTT 79.83 XCC .20 79.63 C 10 NTT 32.41 XCC .08 32.33 C 09 NTT 5.02- XCC .01- 5.01- C 08 NTT 1.36 XCC 1.36 C 07 NTT 8.24 XCC .02 8.22 P 10 MPP .18 XCC .18 P 09 MPP 15.29 XCC .04 15.25 P 08 MPP 12.51 XCC .03 12.48 P 07 MPP 39.68 XCC .10 39.58 P 06 MPP 68.68 XCC .17 68.51 P 05 MPP 45.52 XCC .11 45.41 P 04 MPP 30.66 XCC .08 30.58 P 03 MPP 4.69 XCC .01 4.68 P 02 MPP .18 XCC .18 P 01 MPP .66 XCC .66 P 00 MPP 3.05 XCC .01 3.04 P 10 MTT 149.31 149.31 P 09 MTT 76.90 76.90 P 08 MTT 35.31 35.31 P 07 MTT 69.29 69.29 P 06 MTT 93.20 93.20 P 05 MTT 51.26 51.26 P 04 MTT 39.20 39.20 P 03 MTT 5.13 5.13 P 02 MTT .17 XCC .17 P 01 MTT .40 XCC .40 P 00 MTT 1.64 XCC 1.64 P 10 NTT 1.59 1.59 P 09 NTT 2.02 2.02 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 2.62 2.62 P 07 NTT 15.42 15.42 P 06 NTT 2.46 2.46 P 05 NTT 3.61 3.61 P 04 NTT 1.88 1.88 P 03 NTT 1.54 1.54 P 01 NTT 1.86 XCC 1.86 P 00 NTT .54 XCC .54 P 99 NTT .89 XCC .89 P 98 NTT .12 XCC .12 P 97 NTT .13 XCC .13 P 96 NTT .04 XCC .04 2,660.87 _____________________ TOTAL AGENCY TRANSFERS 417,857.59 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 459,842.56 XCC 1,149.61 458,692.95 C STT 183.22 XCC .46 182.76 C UTT 2,677.70- XCC 6.69- 2,671.01- C ZTT 3,522.04 XCC 8.81 3,513.23 P SPS 1,932.91 XCC 4.83 1,928.08 P STS 4,712.39 XCC 11.78 4,700.61 P UTT 301.76 XCC .74 301.02 P ZTT 159.34 XCC .41 158.93 466,806.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 11 MTT 1,620.92 XCC 4.05 1,616.87 C 10 MTT 915.72 XCC 2.29 913.43 C 09 MTT 15.07 XCC .04 15.03 C 08 MTT 622.30- XCC 1.56- 620.74- C 07 MTT 60.94 XCC .15 60.79 C 06 MTT .73 XCC .73 C 05 MTT .35- XCC .35- C 04 MTT .36 XCC .36 C 11 NTT 89.72 XCC .22 89.50 C 10 NTT 36.92 XCC .09 36.83 C 09 NTT 5.65- XCC .01- 5.64- C 08 NTT 1.56 XCC 1.56 C 07 NTT 9.33 XCC .02 9.31 P 10 MPP .20 XCC .20 P 09 MPP 17.21 XCC .04 17.17 P 08 MPP 14.37 XCC .04 14.33 P 07 MPP 44.97 XCC .11 44.86 P 06 MPP 79.99 XCC .20 79.79 P 05 MPP 52.81 XCC .13 52.68 P 04 MPP 34.38 XCC .09 34.29 P 03 MPP 5.15 XCC .01 5.14 P 02 MPP .19 XCC .19 P 01 MPP .69 XCC .69 P 00 MPP 3.09 XCC .01 3.08 P 10 MTT 170.10 170.10 P 09 MTT 86.55 86.55 P 08 MTT 40.55 40.55 P 07 MTT 78.53 78.53 P 06 MTT 108.55 108.55 P 05 MTT 59.47 59.47 P 04 MTT 43.95 43.95 P 03 MTT 5.64 5.64 P 02 MTT .18 XCC .18 P 01 MTT .41 XCC .41 P 00 MTT 1.67 XCC 1.67 P 09 NTT 2.29 2.29 P 08 NTT 3.00 3.00 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 07 NTT 17.48 17.48 P 06 NTT 2.86 2.86 P 05 NTT 4.19 4.19 P 04 NTT 2.12 2.12 P 03 NTT 1.69 1.69 P 01 NTT 1.93 XCC 1.93 P 00 NTT .56 XCC .56 P 99 NTT .89 XCC .89 P 98 NTT .12 XCC .12 P 97 NTT .12 XCC .12 P 96 NTT .04 XCC .04 P 10 NTT 1.81 1.81 3,004.80 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 50,525.80 50,525.80 C ZTA 19.90 19.90 P SPA 525.08 525.08 P STA 1,275.50 1,275.50 52,346.28 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 6,011.75 6,011.75 P SPA 40.01 40.01 P STA 138.40 138.40 6,190.16 _____________________ TOTAL AGENCY TRANSFERS 528,347.81 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 MPP .32 XCC .32 P 00 MPP 1.38 XCC 1.38 P 01 MTT .19 XCC .19 P 00 MTT .74 XCC .74 P 01 NTT .91 XCC .91 P 00 NTT .24 XCC .24 P 99 NTT .39 XCC .39 P 98 NTT .06 XCC .06 P 97 NTT .06 XCC .06 P 96 NTT .01 XCC .01 4.30 _____________________ TOTAL AGENCY TRANSFERS 4.30 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 150,751.91 XCC 376.88 150,375.03 C STT 60.06 XCC .15 59.91 C UTT 877.84- XCC 2.19- 875.65- C ZTT 1,154.65 XCC 2.89 1,151.76 P SPS 609.87 XCC 1.53 608.34 P STS 1,486.80 XCC 3.73 1,483.07 P UTT 95.17 XCC .23 94.94 P ZTT 50.27 XCC .11 50.16 152,947.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 11 MTT 531.39 XCC 1.33 530.06 C 10 MTT 288.92 XCC .72 288.20 C 09 MTT 4.75 XCC .01 4.74 C 08 MTT 203.80- XCC .51- 203.29- C 07 MTT 21.04 XCC .05 20.99 C 06 MTT .25 XCC .25 C 05 MTT .12- XCC .12- C 04 MTT .14 XCC .14 C 11 NTT 29.42 XCC .07 29.35 C 10 NTT 11.65 XCC .03 11.62 C 09 NTT 1.78- XCC 1.78- C 08 NTT .51 XCC .51 C 07 NTT 3.23 XCC .01 3.22 P 10 MPP .07 XCC .07 P 09 MPP 5.43 XCC .01 5.42 P 08 MPP 4.71 XCC .01 4.70 P 07 MPP 15.54 XCC .04 15.50 P 06 MPP 27.81 XCC .07 27.74 P 05 MPP 18.47 XCC .05 18.42 P 04 MPP 12.40 XCC .03 12.37 P 03 MPP 1.88 XCC 1.88 P 02 MPP .07 XCC .07 P 01 MPP .27 XCC .27 P 00 MPP 1.25 XCC 1.25 P 10 MTT 53.67 53.67 P 09 MTT 27.28 27.28 P 08 MTT 13.28 13.28 P 07 MTT 27.12 27.12 P 06 MTT 37.74 37.74 P 05 MTT 20.80 20.80 P 04 MTT 15.86 15.86 P 03 MTT 2.06 2.06 P 02 MTT .07 XCC .07 P 01 MTT .16 XCC .16 P 00 MTT .67 XCC .67 P 07 NTT 6.04 6.04 P 06 NTT .99 .99 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 05 NTT 1.47 1.47 P 04 NTT .76 .76 P 03 NTT .62 .62 P 01 NTT .76 XCC .76 P 00 NTT .23 XCC .23 P 99 NTT .37 XCC .37 P 98 NTT .05 XCC .05 P 97 NTT .05 XCC .05 P 96 NTT .02 XCC .02 P 10 NTT .57 .57 P 09 NTT .71 .71 P 08 NTT .98 .98 983.91 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 343,154.50 343,154.50 P SPA 1,314.74 1,314.74 P STA 3,352.05 3,352.05 347,821.29 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 2,558.33 2,558.33 2,558.33 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 3,007.35 3,007.35 3,007.35 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 3,027.75 3,027.75 3,027.75 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 3,786.58 3,786.58 3,786.58 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 120.30 120.30 120.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 695.49 695.49 P SPA 3.27 3.27 P STA 14.34 14.34 713.10 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 898.11 898.11 898.11 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 2,667.60 2,667.60 2,667.60 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDO 800 800 C STA 324.15 324.15 324.15 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 8,275.38 8,275.38 8,275.38 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 12,682.12 12,682.12 12,682.12 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 3,995.10 3,995.10 3,995.10 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 10,045.42 10,045.42 10,045.42 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 6,022.10 6,022.10 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 6,022.10 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 4,611.36 4,611.36 4,611.36 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 4,733.82 4,733.82 4,733.82 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 1,032.96 1,032.96 1,032.96 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 5,257.84 5,257.84 5,257.84 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 18,365.89 18,365.89 18,365.89 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 1,888.00 1,888.00 1,888.00 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 8,308.00 8,308.00 8,308.00 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 79,404.00 79,404.00 79,404.00 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 244.35 244.35 244.35 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 3,266.88 3,266.88 3,266.88 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 4,103.12 4,103.12 4,103.12 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 4,034.20 4,034.20 4,034.20 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 2,499.70 2,499.70 2,499.70 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 4,166.96 4,166.96 4,166.96 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 3,433.32 3,433.32 3,433.32 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 1,060.08 1,060.08 1,060.08 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 262.80 262.80 262.80 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 2,192.54 2,192.54 2,192.54 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 897.90 897.90 897.90 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 P SPA 4,982.37 4,982.37 P STA 11,267.97 11,267.97 16,250.34 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 11,851.52 11,851.52 11,851.52 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 3,830.40 3,830.40 3,830.40 SP41 LANDSCAPE & LIGHT DIST NO. 2 ZN N-1 MFQ 800 800 C STA 178.85 178.85 page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 178.85 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 42,800.24 42,800.24 42,800.24 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 952.56 952.56 952.56 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 1,022.32 1,022.32 1,022.32 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 450.45 450.45 450.45 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN T-1 MGF 800 800 C STA 105.65 105.65 105.65 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 2,152.92 2,152.92 2,152.92 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 C STA 219.15 219.15 219.15 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 C STA 156.15 156.15 156.15 SP51 LANDSCAPE & LIGHT DIST NO. 2 ZN X-1 MGJ 800 800 C STA 126.65 126.65 126.65 _____________________ TOTAL AGENCY TRANSFERS 789,737.07 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 P 06 MPP .18 .18 P 05 MPP .13 .13 P 04 MPP .08 .08 P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .00 P 00 MPP .01 .01 P 06 MTT .25 .25 P 05 MTT .14 .14 P 04 MTT .10 .10 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 00 MTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 .97 _____________________ TOTAL AGENCY TRANSFERS .97 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 84,684.25 84,684.25 C STB 11.15 11.15 C ZTA 479.45 479.45 P SPA 544.16 544.16 P STA 1,564.15 1,564.15 P ZTA 322.65 322.65 87,605.81 _____________________ TOTAL AGENCY TRANSFERS 87,605.81 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 176,966.46 176,966.46 P SPA 1,362.57 1,362.57 P STA 2,647.70 2,647.70 180,976.73 _____________________ TOTAL AGENCY TRANSFERS 180,976.73 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 57,153.90 57,153.90 P SPA 33.32 33.32 P STA 141.81 141.81 57,329.03 _____________________ TOTAL AGENCY TRANSFERS 57,329.03 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 261,957.50 261,957.50 P SPA 149.30 149.30 P STA 425.50 425.50 262,532.30 _____________________ TOTAL AGENCY TRANSFERS 262,532.30 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 51,565.46 51,565.46 51,565.46 _____________________ TOTAL AGENCY TRANSFERS 51,565.46 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 120,508.66 120,508.66 P SPA 822.68 822.68 P STA 1,980.23 1,980.23 123,311.57 _____________________ TOTAL AGENCY TRANSFERS 123,311.57 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 423,558.63 423,558.63 P SPA 2,242.84 2,242.84 P STA 3,332.26 3,332.26 P UTA 841.14 841.14 429,974.87 _____________________ TOTAL AGENCY TRANSFERS 429,974.87 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 115,978.91 115,978.91 P SPA 80.51 80.51 P STA 342.60 342.60 116,402.02 _____________________ TOTAL AGENCY TRANSFERS 116,402.02 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 1,365.75 1,365.75 1,365.75 _____________________ TOTAL AGENCY TRANSFERS 1,365.75 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 214,013.10 214,013.10 P SPA 202.52 202.52 P STA 340.37 340.37 214,555.99 _____________________ TOTAL AGENCY TRANSFERS 214,555.99 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 30,206.18 30,206.18 30,206.18 _____________________ TOTAL AGENCY TRANSFERS 30,206.18 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 79,246.44 79,246.44 79,246.44 _____________________ TOTAL AGENCY TRANSFERS 79,246.44 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 22,806.57 22,806.57 22,806.57 _____________________ TOTAL AGENCY TRANSFERS 22,806.57 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 58,649.45 58,649.45 P SPA 275.83 275.83 P STA 934.95 934.95 59,860.23 _____________________ TOTAL AGENCY TRANSFERS 59,860.23 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 303,144.25 303,144.25 P SPA 1,045.61 1,045.61 P STA 2,991.24 2,991.24 307,181.10 _____________________ TOTAL AGENCY TRANSFERS 307,181.10 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 333,990.68 333,990.68 P SPA 1,643.03 1,643.03 P STA 5,055.26 5,055.26 340,688.97 _____________________ TOTAL AGENCY TRANSFERS 340,688.97 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 24,793.31 24,793.31 24,793.31 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 8,281.17 8,281.17 8,281.17 _____________________ TOTAL AGENCY TRANSFERS 33,074.48 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 134,278.54 134,278.54 134,278.54 _____________________ TOTAL AGENCY TRANSFERS 134,278.54 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 34,001.65 34,001.65 34,001.65 _____________________ TOTAL AGENCY TRANSFERS 34,001.65 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 79,741.16 79,741.16 79,741.16 _____________________ TOTAL AGENCY TRANSFERS 79,741.16 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 76,196.61 76,196.61 76,196.61 _____________________ TOTAL AGENCY TRANSFERS 76,196.61 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 125,419.90 125,419.90 125,419.90 _____________________ TOTAL AGENCY TRANSFERS 125,419.90 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 200,683.39 200,683.39 200,683.39 _____________________ TOTAL AGENCY TRANSFERS 200,683.39 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 35,625.96 35,625.96 35,625.96 _____________________ TOTAL AGENCY TRANSFERS 35,625.96 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 169,471.31 169,471.31 P SPA 110.41 110.41 P STA 469.83 469.83 170,051.55 _____________________ TOTAL AGENCY TRANSFERS 170,051.55 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 392,834.60 392,834.60 392,834.60 _____________________ TOTAL AGENCY TRANSFERS 392,834.60 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 144,532.83 144,532.83 144,532.83 _____________________ TOTAL AGENCY TRANSFERS 144,532.83 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 145,409.25 145,409.25 P SPA .00 P STA .00 145,409.25 _____________________ TOTAL AGENCY TRANSFERS 145,409.25 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 164,845.75 164,845.75 164,845.75 _____________________ TOTAL AGENCY TRANSFERS 164,845.75 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 108,460.77 108,460.77 P SPA 214.21 214.21 P STA 973.65 973.65 109,648.63 _____________________ TOTAL AGENCY TRANSFERS 109,648.63 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 37,862.58 37,862.58 37,862.58 _____________________ TOTAL AGENCY TRANSFERS 37,862.58 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 109,140.40 109,140.40 109,140.40 _____________________ TOTAL AGENCY TRANSFERS 109,140.40 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 82,033.90 82,033.90 82,033.90 _____________________ TOTAL AGENCY TRANSFERS 82,033.90 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 328,939.38 328,939.38 328,939.38 _____________________ TOTAL AGENCY TRANSFERS 328,939.38 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 135,359.12 135,359.12 135,359.12 _____________________ TOTAL AGENCY TRANSFERS 135,359.12 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 58,656.68 58,656.68 58,656.68 _____________________ TOTAL AGENCY TRANSFERS 58,656.68 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 53,488.96 53,488.96 53,488.96 _____________________ TOTAL AGENCY TRANSFERS 53,488.96 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 52,606.17 52,606.17 52,606.17 _____________________ TOTAL AGENCY TRANSFERS 52,606.17 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 165,152.17 165,152.17 165,152.17 _____________________ TOTAL AGENCY TRANSFERS 165,152.17 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 5,704.87 5,704.87 5,704.87 _____________________ TOTAL AGENCY TRANSFERS 5,704.87 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 216,793.94 216,793.94 216,793.94 _____________________ TOTAL AGENCY TRANSFERS 216,793.94 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 67,717.48 67,717.48 67,717.48 _____________________ TOTAL AGENCY TRANSFERS 67,717.48 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 37,561.83 37,561.83 37,561.83 _____________________ TOTAL AGENCY TRANSFERS 37,561.83 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 38,289.73 38,289.73 38,289.73 _____________________ TOTAL AGENCY TRANSFERS 38,289.73 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 241,878.61 241,878.61 241,878.61 _____________________ TOTAL AGENCY TRANSFERS 241,878.61 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 141,796.87 141,796.87 141,796.87 _____________________ TOTAL AGENCY TRANSFERS 141,796.87 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 101,213.14 101,213.14 101,213.14 _____________________ TOTAL AGENCY TRANSFERS 101,213.14 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 63,072.48 63,072.48 63,072.48 _____________________ TOTAL AGENCY TRANSFERS 63,072.48 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 76,748.10 76,748.10 76,748.10 _____________________ TOTAL AGENCY TRANSFERS 76,748.10 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 157,513.69 157,513.69 157,513.69 _____________________ TOTAL AGENCY TRANSFERS 157,513.69 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 13,766.66 13,766.66 13,766.66 _____________________ TOTAL AGENCY TRANSFERS 13,766.66 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 134,092.70 134,092.70 134,092.70 _____________________ TOTAL AGENCY TRANSFERS 134,092.70 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 26,469.89 26,469.89 26,469.89 _____________________ TOTAL AGENCY TRANSFERS 26,469.89 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 103,822.30 103,822.30 103,822.30 _____________________ TOTAL AGENCY TRANSFERS 103,822.30 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 71,065.96 71,065.96 71,065.96 _____________________ TOTAL AGENCY TRANSFERS 71,065.96 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 .04- XCC .04- C 04 MTT .04 XCC .04 P 05 MPP 6.11 XCC .02 6.09 P 04 MPP 3.87 XCC .01 3.86 P 03 MPP .56 XCC .56 P 02 MPP .02 XCC .02 P 01 MPP .07 XCC .07 P 00 MPP .30 XCC .30 P 05 MTT 6.88 6.88 P 04 MTT 4.95 4.95 P 03 MTT .61 .61 P 02 MTT .02 XCC .02 P 01 MTT .04 XCC .04 P 00 MTT .16 XCC .16 P 01 NTT .20 XCC .20 P 00 NTT .05 XCC .05 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 05 NTT .48 .48 P 04 NTT .23 .23 P 03 NTT .18 .18 24.82 _____________________ TOTAL AGENCY TRANSFERS 24.82 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 96 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 534.29 XCC 1.34 532.95 C 10 MTT 295.80 XCC .74 295.06 C 09 MTT 4.82 XCC .01 4.81 C 08 MTT 197.96- XCC .49- 197.47- C 07 MTT 19.46 XCC .05 19.41 C 06 MTT .23 XCC .23 C 05 MTT .11- XCC .11- C 04 MTT .10 XCC .10 C 11 NTT 29.57 XCC .07 29.50 C 10 NTT 11.92 XCC .03 11.89 C 09 NTT 1.81- XCC 1.81- C 08 NTT .50 XCC .50 C 07 NTT 2.98 XCC .01 2.97 C STS 151,573.08 XCC 378.93 151,194.15 C STT 60.39 XCC .15 60.24 C UTT 882.63- XCC 2.21- 880.42- C ZTT 1,160.93 XCC 2.90 1,158.03 P 10 MPP .06 XCC .06 P 09 MPP 5.50 XCC .01 5.49 P 08 MPP 4.57 XCC .01 4.56 P 07 MPP 14.36 XCC .04 14.32 P 06 MPP 25.12 XCC .06 25.06 P 05 MPP 16.12 XCC .04 16.08 P 04 MPP 10.13 XCC .03 10.10 P 03 MPP 1.43 XCC 1.43 P 02 MPP .05 XCC .05 P 01 MPP .18 XCC .18 P 00 MPP .78 XCC .78 P 10 MTT 54.94 54.94 P 09 MTT 27.67 27.67 P 08 MTT 12.90 12.90 P 07 MTT 25.07 25.07 P 06 MTT 34.09 34.09 P 05 MTT 18.16 18.16 P 04 MTT 12.95 12.95 P 03 MTT 1.56 1.56 P 02 MTT .05 XCC .05 P 01 MTT .11 XCC .11 P 00 MTT .42 XCC .42 P 10 NTT .59 .59 P 09 NTT .73 .73 P 08 NTT .96 .96 P 07 NTT 5.58 5.58 P 06 NTT .90 .90 P 05 NTT 1.28 1.28 P 04 NTT .63 .63 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .47 .47 P 01 NTT .50 XCC .50 P 00 NTT .14 XCC .14 P 99 NTT .22 XCC .22 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P UTT 97.48 XCC .23 97.25 P ZTT 51.48 XCC .11 51.37 152,656.75 _____________________ TOTAL AGENCY TRANSFERS 152,656.75 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 12,042.82 XCC 30.11 12,012.71 C STT 4.81 XCC .01 4.80 C UTT 70.12- XCC .18- 69.94- C ZTT 92.24 XCC .23 92.01 P SPS 46.66 XCC .13 46.53 P STS 113.75 XCC .27 113.48 P UTT 7.27 XCC .01 7.26 P ZTT 3.85 XCC 3.85 12,210.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 11 MTT 42.45 XCC .11 42.34 C 10 MTT 22.11 XCC .06 22.05 C 09 MTT .34 XCC .34 C 08 MTT 13.08- XCC .03- 13.05- C 07 MTT 1.31 XCC 1.31 C 06 MTT .02 XCC .02 C 05 MTT .01- XCC .01- C 04 MTT .01 XCC .01 C 11 NTT 2.35 XCC .01 2.34 C 10 NTT .89 XCC .89 C 09 NTT .13- XCC .13- C 08 NTT .03 XCC .03 C 07 NTT .20 XCC .20 P 10 MPP .01 XCC .01 P 09 MPP .40 XCC .40 P 08 MPP .30 XCC .30 P 07 MPP .96 XCC .96 P 06 MPP 1.64 XCC 1.64 P 05 MPP 1.12 XCC 1.12 P 04 MPP .76 XCC .76 P 03 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP .05 XCC .05 P 10 MTT 4.11 4.11 P 09 MTT 1.99 1.99 P 08 MTT .86 .86 P 07 MTT 1.69 1.69 P 06 MTT 2.22 2.22 P 05 MTT 1.26 1.26 P 04 MTT .97 .97 P 03 MTT .11 .11 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT .03 XCC .03 P 10 NTT .04 .04 P 09 NTT .06 .06 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 08 NTT .06 .06 P 07 NTT .37 .37 P 06 NTT .05 .05 P 05 NTT .09 .09 P 04 NTT .04 .04 P 03 NTT .03 .03 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 75.75 _____________________ TOTAL AGENCY TRANSFERS 12,286.45 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 27.85 XCC .07 27.78 C 10 MTT 15.76 XCC .04 15.72 C 09 MTT .26 XCC .26 C 08 MTT 9.99- XCC .02- 9.97- C 07 MTT .99 XCC .99 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT .01 XCC .01 C 11 NTT 1.55 XCC 1.55 C 10 NTT .64 XCC .64 C 09 NTT .09- XCC .09- C 08 NTT .03 XCC .03 C 07 NTT .15 XCC .15 C STS 7,899.27 XCC 19.75 7,879.52 C STT 3.13 XCC 3.13 C UTT 46.00- XCC .12- 45.88- C ZTT 60.50 XCC .15 60.35 P 10 MPP XCC .00 P 09 MPP .29 XCC .29 P 08 MPP .23 XCC .23 P 07 MPP .73 XCC .73 P 06 MPP 1.28 XCC 1.28 P 05 MPP .82 XCC .82 P 04 MPP .53 XCC .53 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP .05 XCC .05 P 10 MTT 2.93 2.93 P 09 MTT 1.48 1.48 P 08 MTT .65 .65 P 07 MTT 1.28 1.28 P 06 MTT 1.74 1.74 P 05 MTT .92 .92 P 04 MTT .68 .68 P 03 MTT .09 .09 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .03 XCC .03 P 10 NTT .03 .03 P 09 NTT .04 .04 P 08 NTT .05 .05 P 07 NTT .29 .29 P 06 NTT .05 .05 P 05 NTT .06 .06 P 04 NTT .04 .04 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .03 .03 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P SPS 33.28 XCC .08 33.20 P STS 81.12 XCC .20 80.92 P UTT 5.19 XCC 5.19 P ZTT 2.73 XCC 2.73 8,070.72 _____________________ TOTAL AGENCY TRANSFERS 8,070.72 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 851.20 XCC 2.13 849.07 C 10 MTT 480.86 XCC 1.20 479.66 C 09 MTT 7.97 XCC .02 7.95 C 08 MTT 336.29- XCC .84- 335.45- C 07 MTT 33.13 XCC .08 33.05 C 06 MTT .39 XCC .39 C 05 MTT .18- XCC .18- C 04 MTT .17 XCC .17 C 11 NTT 47.11 XCC .12 46.99 C 10 NTT 19.39 XCC .05 19.34 C 09 NTT 2.99- XCC .01- 2.98- C 08 NTT .84 XCC .84 C 07 NTT 5.07 XCC .01 5.06 C STS 241,481.28 XCC 603.70 240,877.58 C STT 96.21 XCC .24 95.97 C UTT 1,406.17- XCC 3.52- 1,402.65- C ZTT 1,849.56 XCC 4.62 1,844.94 P 10 MPP .11 XCC .11 P 09 MPP 9.10 XCC .02 9.08 P 08 MPP 7.76 XCC .02 7.74 P 07 MPP 24.45 XCC .06 24.39 P 06 MPP 42.50 XCC .11 42.39 P 05 MPP 26.70 XCC .07 26.63 P 04 MPP 16.25 XCC .04 16.21 P 03 MPP 2.23 XCC .01 2.22 P 02 MPP .08 XCC .08 P 01 MPP .28 XCC .28 P 00 MPP 1.22 XCC 1.22 P 10 MTT 89.32 89.32 P 09 MTT 45.78 45.78 P 08 MTT 21.91 21.91 P 07 MTT 42.69 42.69 P 06 MTT 57.67 57.67 P 05 MTT 30.07 30.07 P 04 MTT 20.78 20.78 P 03 MTT 2.44 2.44 P 02 MTT .08 XCC .08 P 01 MTT .17 XCC .17 P 00 MTT .65 XCC .65 P 10 NTT .95 .95 P 09 NTT 1.20 1.20 P 08 NTT 1.62 1.62 P 07 NTT 9.50 9.50 P 06 NTT 1.52 1.52 P 05 NTT 2.12 2.12 P 04 NTT 1.00 1.00 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .73 .73 P 01 NTT .78 XCC .78 P 00 NTT .22 XCC .22 P 99 NTT .34 XCC .34 P 98 NTT .05 XCC .05 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P SPS 1,014.77 XCC 2.53 1,012.24 P STS 2,473.98 XCC 6.17 2,467.81 P UTT 158.43 XCC .40 158.03 P ZTT 83.69 XCC .21 83.48 246,703.31 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 194,032.66 194,032.66 P SPA 1,250.35 1,250.35 P STA 2,985.25 2,985.25 198,268.26 SP02 SEWER USER FEES OIT ACR ACR C STA 191,465.34 191,465.34 P SPA 1,241.52 1,241.52 P STA 3,045.97 3,045.97 195,752.83 SP03 TRASH SERVICES OIT ACR ACR C STA 185,306.94 185,306.94 P SPA 1,213.33 1,213.33 P STA 2,977.00 2,977.00 189,497.27 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 289,811.04 289,811.04 P SPA 1,812.11 1,812.11 P STA 4,437.93 4,437.93 296,061.08 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 793.68 793.68 793.68 SS01 SEWER STANDBY OIT ACR ACR C STA 3,495.10 3,495.10 P SPA 86.45 86.45 P STA 142.10 142.10 3,723.65 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 2,859.55 2,859.55 P SPA 283.63 283.63 P STA 766.51 766.51 3,909.69 SW01 WATER STANDBY OIT ACR ACR C STA 28,044.55 28,044.55 P SPA 233.89 233.89 P STA 570.55 570.55 28,848.99 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 1,723.04 1,723.04 1,723.04 _____________________ TOTAL AGENCY TRANSFERS 1,165,281.80 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 9.36 XCC .02 9.34 C 10 MTT 5.35 XCC .01 5.34 C 09 MTT .09 XCC .09 C 08 MTT 3.51- XCC .01- 3.50- C 07 MTT .35 XCC .35 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT .52 XCC .52 C 10 NTT .21 XCC .21 C 09 NTT .04- XCC .04- C 08 NTT .01 XCC .01 C 07 NTT .06 XCC .06 C STS 2,653.51 XCC 6.63 2,646.88 C STT 1.07 XCC 1.07 C UTT 15.45- XCC .04- 15.41- C ZTT 20.33 XCC .05 20.28 P 10 MPP XCC .00 P 09 MPP .10 XCC .10 P 08 MPP .09 XCC .09 P 07 MPP .26 XCC .26 P 06 MPP .46 XCC .46 P 05 MPP .34 XCC .34 P 04 MPP .23 XCC .23 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .02 XCC .02 P 10 MTT .99 .99 P 09 MTT .51 .51 P 08 MTT .23 .23 P 07 MTT .44 .44 P 06 MTT .63 .63 P 05 MTT .38 .38 P 04 MTT .29 .29 P 03 MTT .04 .04 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .10 .10 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .01 .01 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT 1.76 XCC 1.76 P ZTT .95 XCC .95 2,673.20 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 4,773.45 4,773.45 P ZTA 199.65 199.65 4,973.10 _____________________ TOTAL AGENCY TRANSFERS 7,646.30 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 08 NTT 5.88 XCC .01 5.87 C STS 444.03 XCC 1.11 442.92 P SPS 11.25 11.25 P STS 46.11 XCC .12 45.99 506.03 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 8,433.11 XCC 21.08 8,412.03 C STT 3.36 XCC 3.36 C UTT 49.10- XCC .12- 48.98- C ZTT 64.59 XCC .16 64.43 P SPS 35.51 XCC .08 35.43 P STS 86.54 XCC .21 86.33 P UTT 5.54 XCC 5.54 P ZTT 2.91 XCC 2.91 8,561.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 11 MTT 29.72 XCC .07 29.65 C 10 MTT 16.82 XCC .04 16.78 C 09 MTT .27 XCC .27 C 08 MTT 10.65- XCC .03- 10.62- C 07 MTT 1.03 XCC 1.03 C 06 MTT .01 XCC .01 C 05 MTT .01- XCC .01- C 04 MTT .01 XCC .01 C 11 NTT 1.65 XCC 1.65 C 10 NTT .68 XCC .68 C 09 NTT .10- XCC .10- C 08 NTT .03 XCC .03 C 07 NTT .15 XCC .15 P 10 MPP XCC .00 P 09 MPP .32 XCC .32 P 08 MPP .24 XCC .24 P 07 MPP .76 XCC .76 P 06 MPP 1.37 XCC 1.37 P 05 MPP .90 XCC .90 P 04 MPP .59 XCC .59 P 03 MPP .09 XCC .09 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 00 MPP .07 XCC .07 P 10 MTT 3.13 3.13 P 09 MTT 1.56 1.56 P 08 MTT .69 .69 P 07 MTT 1.34 1.34 P 06 MTT 1.86 1.86 P 05 MTT 1.02 1.02 P 04 MTT .75 .75 P 03 MTT .10 .10 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT .04 XCC .04 P 10 NTT .04 .04 P 09 NTT .04 .04 P 08 NTT .05 .05 P 07 NTT .30 .30 P 06 NTT .05 .05 P 05 NTT .07 .07 P 04 NTT .04 .04 P 03 NTT .03 .03 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 55.09 _____________________ TOTAL AGENCY TRANSFERS 9,122.17 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 90.70 XCC .23 90.47 C 10 MTT 51.27 XCC .13 51.14 C 09 MTT .82 XCC .82 C 08 MTT 32.57- XCC .08- 32.49- C 07 MTT 3.17 XCC .01 3.16 C 06 MTT .04 XCC .04 C 05 MTT .01- XCC .01- C 04 MTT .02 XCC .02 C 11 NTT 5.02 XCC .01 5.01 C 10 NTT 2.07 XCC .01 2.06 C 09 NTT .30- XCC .30- C 08 NTT .08 XCC .08 C 07 NTT .49 XCC .49 C STS 25,731.12 XCC 64.33 25,666.79 C STT 10.25 XCC .02 10.23 C UTT 149.84- XCC .37- 149.47- C ZTT 197.08 XCC .49 196.59 P 10 MPP .02 XCC .02 P 09 MPP .92 XCC .92 P 08 MPP .75 XCC .75 P 07 MPP 2.34 XCC .01 2.33 P 06 MPP 4.00 XCC .01 3.99 P 05 MPP 2.55 XCC .01 2.54 P 04 MPP 1.67 XCC 1.67 P 03 MPP .25 XCC .25 P 02 MPP .01 XCC .01 P 01 MPP .03 XCC .03 P 00 MPP .16 XCC .16 P 10 MTT 9.52 9.52 P 09 MTT 4.67 4.67 P 08 MTT 2.12 2.12 P 07 MTT 4.08 4.08 P 06 MTT 5.43 5.43 P 05 MTT 2.86 2.86 P 04 MTT 2.14 2.14 P 03 MTT .27 .27 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 00 MTT .09 XCC .09 P 10 NTT .10 .10 P 09 NTT .12 .12 P 08 NTT .16 .16 P 07 NTT .90 .90 P 06 NTT .14 .14 P 05 NTT .20 .20 P 04 NTT .10 .10 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 03 NTT .08 .08 P 01 NTT .10 XCC .10 P 00 NTT .02 XCC .02 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P SPS 108.19 XCC .27 107.92 P STS 263.77 XCC .64 263.13 P UTT 16.89 XCC .03 16.86 P ZTT 8.89 XCC .01 8.88 26,287.28 _____________________ TOTAL AGENCY TRANSFERS 26,287.28 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 384,952.55 XCC 962.38 383,990.17 C STT 153.38 XCC .39 152.99 C UTT 2,241.61- XCC 5.60- 2,236.01- C ZTT 2,948.44 XCC 7.37 2,941.07 P SPS 1,585.19 XCC 3.95 1,581.24 P STS 3,864.57 XCC 9.66 3,854.91 P UTT 247.46 XCC .61 246.85 P ZTT 130.73 XCC .31 130.42 390,661.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 11 MTT 1,356.94 XCC 3.39 1,353.55 C 10 MTT 750.97 XCC 1.88 749.09 C 09 MTT 12.03 XCC .03 12.00 C 08 MTT 470.97- XCC 1.18- 469.79- C 07 MTT 47.49 XCC .12 47.37 C 06 MTT .57 XCC .57 C 05 MTT .28- XCC .28- C 04 MTT .28 XCC .28 C 11 NTT 75.11 XCC .19 74.92 C 10 NTT 30.27 XCC .08 30.19 C 09 NTT 4.52- XCC .01- 4.51- C 08 NTT 1.18 XCC 1.18 C 07 NTT 7.27 XCC .02 7.25 P 10 MPP .17 XCC .17 P 09 MPP 13.75 XCC .03 13.72 P 08 MPP 10.88 XCC .03 10.85 P 07 MPP 35.04 XCC .09 34.95 P 06 MPP 62.43 XCC .16 62.27 P 05 MPP 41.56 XCC .10 41.46 P 04 MPP 27.07 XCC .07 27.00 P 03 MPP 4.04 XCC .01 4.03 P 02 MPP .15 XCC .15 P 01 MPP .53 XCC .53 P 00 MPP 2.33 XCC .01 2.32 P 10 MTT 139.50 139.50 P 09 MTT 69.13 69.13 P 08 MTT 30.69 30.69 P 07 MTT 61.19 61.19 P 06 MTT 84.71 84.71 P 05 MTT 46.81 46.81 P 04 MTT 34.60 34.60 P 03 MTT 4.43 4.43 P 02 MTT .14 XCC .14 P 01 MTT .31 XCC .31 P 00 MTT 1.25 XCC 1.25 P 10 NTT 1.48 1.48 P 09 NTT 1.82 1.82 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 08 NTT 2.27 2.27 P 07 NTT 13.62 13.62 P 06 NTT 2.23 2.23 P 05 NTT 3.30 3.30 P 04 NTT 1.67 1.67 P 03 NTT 1.33 1.33 P 01 NTT 1.49 XCC 1.49 P 00 NTT .42 XCC .42 P 99 NTT .66 XCC .66 P 98 NTT .09 XCC .09 P 97 NTT .09 XCC .09 P 96 NTT .03 XCC .03 2,502.53 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 15.24- 15.24- P STA 30.30- 30.30- 45.54- SU02 SEWER FEES OJB ACR ACR C STA 198,037.17 198,037.17 P SPA 226.64 226.64 P STA 964.44 964.44 199,228.25 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 325,656.33 325,656.33 P SPA 1,255.79 1,255.79 P STA 3,242.12 3,242.12 330,154.24 _____________________ TOTAL AGENCY TRANSFERS 922,501.12 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 15.17 XCC .04 15.13 C 10 MTT 9.14 XCC .02 9.12 C 09 MTT .15 XCC .15 C 08 MTT 4.19- XCC .01- 4.18- C 07 MTT .42 XCC .42 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT .84 XCC .84 C 10 NTT .37 XCC .37 C 09 NTT .05- XCC .05- C 08 NTT .01 XCC .01 C 07 NTT .07 XCC .07 C STS 4,303.70 XCC 10.76 4,292.94 C STT 1.71 XCC 1.71 C UTT 25.06- XCC .06- 25.00- C ZTT 32.97 XCC .08 32.89 P 10 MPP XCC .00 P 09 MPP .16 XCC .16 P 08 MPP .09 XCC .09 P 07 MPP .32 XCC .32 P 06 MPP .18 XCC .18 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 00 MPP XCC .00 P 10 MTT 1.70 1.70 P 09 MTT .83 .83 P 08 MTT .28 .28 P 07 MTT .55 .55 P 06 MTT .26 .26 P 05 MTT .08 .08 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .13 .13 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS 19.29 XCC .04 19.25 P STS 47.06 XCC .11 46.95 P UTT 3.02 XCC 3.02 P ZTT 1.59 XCC 1.59 4,400.03 _____________________ TOTAL AGENCY TRANSFERS 4,400.03 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 47,885.51 XCC 119.71 47,765.80 C STT 19.08 XCC .05 19.03 C UTT 278.84- XCC .70- 278.14- C ZTT 366.76 XCC .92 365.84 P SPS 201.06 XCC .49 200.57 P STS 490.14 XCC 1.22 488.92 P UTT 31.39 XCC .08 31.31 P ZTT 16.57 XCC .03 16.54 48,609.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 11 MTT 168.79 XCC .42 168.37 C 10 MTT 95.25 XCC .24 95.01 C 09 MTT 1.64 XCC 1.64 C 08 MTT 69.32- XCC .17- 69.15- C 07 MTT 7.00 XCC .02 6.98 C 06 MTT .08 XCC .08 C 05 MTT .03- XCC .03- C 04 MTT .04 XCC .04 C 11 NTT 9.35 XCC .02 9.33 C 10 NTT 3.84 XCC .01 3.83 C 09 NTT .62- XCC .62- C 08 NTT .18 XCC .18 C 07 NTT 1.07 XCC 1.07 P 10 MPP .02 XCC .02 P 09 MPP 1.88 XCC 1.88 P 08 MPP 1.60 XCC 1.60 P 07 MPP 5.17 XCC .01 5.16 P 06 MPP 8.95 XCC .02 8.93 P 05 MPP 5.18 XCC .01 5.17 P 04 MPP 3.11 XCC .01 3.10 P 03 MPP .47 XCC .47 P 02 MPP .02 XCC .02 P 01 MPP .06 XCC .06 P 00 MPP .28 XCC .28 P 10 MTT 17.69 17.69 P 09 MTT 9.42 9.42 P 08 MTT 4.51 4.51 P 07 MTT 9.02 9.02 P 06 MTT 12.14 12.14 P 05 MTT 5.83 5.83 P 04 MTT 3.97 3.97 P 03 MTT .52 .52 P 02 MTT .02 XCC .02 P 01 MTT .04 XCC .04 P 00 MTT .15 XCC .15 P 07 NTT 2.00 2.00 P 06 NTT .32 .32 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 05 NTT .42 .42 P 04 NTT .19 .19 P 03 NTT .16 .16 P 01 NTT .17 XCC .17 P 00 NTT .05 XCC .05 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 10 NTT .19 .19 P 09 NTT .25 .25 P 08 NTT .34 .34 310.92 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 36,592.67 36,592.67 P SPA 486.37 486.37 P STA 1,049.55 1,049.55 38,128.59 _____________________ TOTAL AGENCY TRANSFERS 87,049.38 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 12,856.14 XCC 32.14 12,824.00 C STT 5.12 XCC .01 5.11 C UTT 74.86- XCC .19- 74.67- C ZTT 98.47 XCC .25 98.22 P UTT 8.45 XCC .02 8.43 P ZTT 4.49 XCC 4.49 12,865.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 11 MTT 45.32 XCC .11 45.21 C 10 MTT 25.64 XCC .06 25.58 C 09 MTT .44 XCC .44 C 08 MTT 17.42- XCC .04- 17.38- C 07 MTT 1.60 XCC 1.60 C 06 MTT .02 XCC .02 C 05 MTT .01- XCC .01- C 04 MTT .01 XCC .01 C 11 NTT 2.50 XCC .01 2.49 C 10 NTT 1.04 XCC 1.04 C 09 NTT .16- XCC .16- C 08 NTT .04 XCC .04 C 07 NTT .25 XCC .25 P 10 MPP XCC .00 P 09 MPP .50 XCC .50 P 08 MPP .41 XCC .41 P 07 MPP 1.17 XCC 1.17 P 06 MPP 1.92 XCC 1.92 P 05 MPP 1.27 XCC 1.27 P 04 MPP .83 XCC .83 P 03 MPP .13 XCC .13 P 02 MPP XCC .00 P 01 MPP .02 XCC .02 P 00 MPP .07 XCC .07 P 10 MTT 4.76 4.76 P 09 MTT 2.53 2.53 P 08 MTT 1.14 1.14 P 07 MTT 2.05 2.05 P 06 MTT 2.61 2.61 P 05 MTT 1.43 1.43 P 04 MTT 1.07 1.07 P 03 MTT .14 .14 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT .04 XCC .04 P 10 NTT .05 .05 P 09 NTT .07 .07 P 08 NTT .08 .08 P 07 NTT .46 .46 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 06 NTT .07 .07 P 05 NTT .10 .10 P 04 NTT .05 .05 P 03 NTT .04 .04 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 82.24 _____________________ TOTAL AGENCY TRANSFERS 12,947.82 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 43.29 XCC .11 43.18 C 10 MTT 23.83 XCC .06 23.77 C 09 MTT .44 XCC .44 C 08 MTT 21.66- XCC .05- 21.61- C 09 NTT .17- XCC .17- C 08 NTT .05 XCC .05 C 11 NTT 2.40 XCC .01 2.39 C 10 NTT .96 XCC .96 C STS 12,281.48 XCC 30.70 12,250.78 C STT 4.90 XCC .01 4.89 C UTT 71.52- XCC .18- 71.34- C ZTT 94.07 XCC .24 93.83 P 10 MPP .01 XCC .01 P 09 MPP .51 XCC .51 P 08 MPP .50 .50 P 10 MTT 4.43 4.43 P 09 MTT 2.54 2.54 P 08 MTT 1.41 1.41 P 09 NTT .07 .07 P 08 NTT .11 .11 P 10 NTT .04 .04 P SPS 50.28 50.28 P STS 122.57 XCC .26 122.31 P UTT 7.82 XCC .01 7.81 P ZTT 4.12 XCC 4.12 12,521.31 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 37,122.78 37,122.78 37,122.78 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 787.50 787.50 P SPA 19.72 19.72 P STA 60.60 60.60 867.82 SW01 WATER STANDBY FEE OTF ACR ACR C STA 787.50 787.50 P SPA 19.72 19.72 P STA 60.60 60.60 867.82 _____________________ TOTAL AGENCY TRANSFERS 51,379.73 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 10 MTT 227.76 XCC .57 227.19 C 09 MTT 4.39 XCC .01 4.38 C 11 MTT 405.31 405.31 C 09 NTT 1.64- XCC 1.64- C 11 NTT 22.44 22.44 C 10 NTT 9.18 XCC .02 9.16 C STS 114,983.01 XCC 287.46 114,695.55 C STT 45.81 XCC .11 45.70 C UTT 669.56- XCC 1.67- 667.89- C ZTT 880.68 XCC 2.20 878.48 P 10 MPP .05 .05 P 09 MPP 5.01 5.01 P 10 MTT 42.31 42.31 P 09 MTT 25.21 25.21 P 10 NTT .45 .45 P 09 NTT .66 .66 P SPS 480.67 480.67 P STS 1,171.80 XCC 2.04 1,169.76 P UTT 75.07 XCC .11 74.96 P ZTT 39.63 XCC .05 39.58 117,457.34 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 4,704.89 4,704.89 P SPA 48.51 48.51 P STA 206.44 206.44 4,959.84 SW01 WATER AVAILABILITY OGH ACR ACR C STA 15,954.65 15,954.65 P SPA 141.74 141.74 P STA 602.60 602.60 16,698.99 _____________________ TOTAL AGENCY TRANSFERS 139,116.17 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 574,688.97 XCC 1,436.72 573,252.25 C STT 228.97 XCC .57 228.40 C UTT 3,346.46- XCC 8.37- 3,338.09- C ZTT 4,401.68 XCC 11.00 4,390.68 P UTT 366.47 XCC .90 365.57 P ZTT 193.60 XCC .47 193.13 575,091.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 11 MTT 2,025.75 XCC 5.06 2,020.69 C 10 MTT 1,112.20 XCC 2.78 1,109.42 C 09 MTT 19.38 XCC .05 19.33 C 08 MTT 838.02- XCC 2.10- 835.92- C 07 MTT 84.59 XCC .21 84.38 C 06 MTT .95 XCC .95 C 05 MTT .43- XCC .43- C 04 MTT .43 XCC .43 C 11 NTT 112.13 XCC .28 111.85 C 10 NTT 44.84 XCC .11 44.73 C 09 NTT 7.27- XCC .02- 7.25- C 08 NTT 2.11 XCC .01 2.10 C 07 NTT 12.95 XCC .03 12.92 P 10 MPP .25 XCC .25 P 09 MPP 22.13 XCC .06 22.07 P 08 MPP 19.35 XCC .05 19.30 P 07 MPP 62.43 XCC .16 62.27 P 06 MPP 104.96 XCC .26 104.70 P 05 MPP 64.37 XCC .16 64.21 P 04 MPP 40.86 XCC .10 40.76 P 03 MPP 5.47 XCC .01 5.46 P 02 MPP .20 XCC .20 P 01 MPP .73 XCC .73 P 00 MPP 3.15 XCC .01 3.14 P 10 MTT 206.59 206.59 P 09 MTT 111.32 111.32 P 08 MTT 54.60 54.60 P 07 MTT 109.01 109.01 P 06 MTT 142.43 142.43 P 05 MTT 72.48 72.48 P 04 MTT 52.24 52.24 P 03 MTT 5.99 5.99 P 02 MTT .20 XCC .20 P 01 MTT .44 XCC .44 P 00 MTT 1.70 XCC 1.70 P 08 NTT 4.04 4.04 P 07 NTT 24.26 24.26 P 06 NTT 3.75 3.75 P 05 NTT 5.10 5.10 page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 2.51 2.51 P 03 NTT 1.80 1.80 P 01 NTT 2.06 XCC .01 2.05 P 00 NTT .57 XCC .57 P 99 NTT .90 XCC .90 P 98 NTT .12 XCC .12 P 97 NTT .13 XCC .13 P 96 NTT .04 XCC .04 P 10 NTT 2.20 2.20 P 09 NTT 2.94 2.94 3,693.70 SP03 FIRE SERVICES OQE ACR ACR C STA 315,730.45 315,730.45 C ZTA 957.24 957.24 P SPA 1,179.92 1,179.92 P STA 2,356.11 2,356.11 P ZTA 444.32 444.32 320,668.04 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 13,272.90 13,272.90 13,272.90 _____________________ TOTAL AGENCY TRANSFERS 912,726.58 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 7,825.45 XCC 19.56 7,805.89 C 10 MTT 4,248.80 XCC 10.62 4,238.18 C 09 MTT 67.14 XCC .17 66.97 C 08 MTT 2,706.09- XCC 6.77- 2,699.32- C 07 MTT 264.16 XCC .66 263.50 C 06 MTT 2.97 XCC .01 2.96 C 05 MTT 1.38- XCC 1.38- C 04 MTT 1.39 XCC 1.39 C 11 NTT 433.18 XCC 1.08 432.10 C 10 NTT 171.30 XCC .43 170.87 C 09 NTT 25.18- XCC .06- 25.12- C 08 NTT 6.79 XCC .02 6.77 C 07 NTT 40.46 XCC .10 40.36 C STS 2,220,022.19 XCC 5,550.06 2,214,472.13 C STT 884.53 XCC 2.21 882.32 C UTT 12,927.38- XCC 32.32- 12,895.06- C ZTT 17,003.67 XCC 42.51 16,961.16 P 10 MPP .95 XCC .95 P 09 MPP 76.69 XCC .19 76.50 P 08 MPP 62.48 XCC .16 62.32 P 07 MPP 194.95 XCC .49 194.46 P 06 MPP 326.05 XCC .82 325.23 P 05 MPP 208.68 XCC .52 208.16 P 04 MPP 131.95 XCC .33 131.62 P 03 MPP 18.72 XCC .05 18.67 P 02 MPP .66 XCC .66 P 01 MPP 2.29 XCC .01 2.28 P 00 MPP 9.61 XCC .02 9.59 P 10 MTT 789.24 789.24 P 09 MTT 385.64 385.64 P 08 MTT 176.33 176.33 P 07 MTT 340.39 340.39 P 06 MTT 442.47 442.47 P 05 MTT 234.99 234.99 P 04 MTT 168.68 168.68 P 03 MTT 20.49 20.49 P 02 MTT .64 XCC .64 P 01 MTT 1.36 XCC 1.36 P 00 MTT 5.18 XCC .01 5.17 P 10 NTT 8.40 8.40 P 09 NTT 10.16 10.16 P 08 NTT 13.06 13.06 P 07 NTT 75.76 75.76 P 06 NTT 11.66 11.66 P 05 NTT 16.56 16.56 P 04 NTT 8.12 8.12 page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 6.16 6.16 P 01 NTT 6.46 XCC .02 6.44 P 00 NTT 1.72 XCC 1.72 P 99 NTT 2.77 XCC .01 2.76 P 98 NTT .36 XCC .36 P 97 NTT .36 XCC .36 P 96 NTT .10 XCC .10 P SPS 8,966.48 XCC 22.41 8,944.07 P STS 21,859.69 XCC 54.64 21,805.05 P UTT 1,399.75 XCC 3.51 1,396.24 P ZTT 739.31 XCC 1.82 737.49 2,266,364.03 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 11 MTT 853.08 XCC 2.13 850.95 C 10 MTT 460.58 XCC 1.15 459.43 C 09 MTT 7.42 XCC .02 7.40 C 08 MTT 308.30- XCC .77- 307.53- C 07 MTT 30.93 XCC .08 30.85 C 06 MTT .37 XCC .37 C 05 MTT .18- XCC .18- C 04 MTT .18 XCC .18 C 11 NTT 47.23 XCC .12 47.11 C 10 NTT 18.57 XCC .05 18.52 C 09 NTT 2.78- XCC .01- 2.77- C 08 NTT .77 XCC .77 C 07 NTT 4.74 XCC .01 4.73 C STS 242,013.56 XCC 605.03 241,408.53 C STT 96.42 XCC .24 96.18 C UTT 1,409.26- XCC 3.52- 1,405.74- C ZTT 1,853.64 XCC 4.63 1,849.01 P 10 MPP .11 XCC .11 P 09 MPP 8.47 XCC .02 8.45 P 08 MPP 7.11 XCC .02 7.09 P 07 MPP 22.83 XCC .06 22.77 P 06 MPP 39.93 XCC .10 39.83 P 05 MPP 26.64 XCC .07 26.57 P 04 MPP 16.66 XCC .04 16.62 P 03 MPP 2.41 XCC .01 2.40 P 02 MPP .09 XCC .09 P 01 MPP .30 XCC .30 P 00 MPP 1.31 XCC 1.31 P 10 MTT 85.56 85.56 P 09 MTT 42.61 42.61 P 08 MTT 20.09 20.09 P 07 MTT 39.86 39.86 P 06 MTT 54.19 54.19 P 05 MTT 30.01 30.01 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 04 MTT 21.30 21.30 P 03 MTT 2.63 2.63 P 02 MTT .08 XCC .08 P 01 MTT .19 XCC .19 P 00 MTT .70 XCC .70 P 10 NTT .91 .91 P 09 NTT 1.13 1.13 P 08 NTT 1.49 1.49 P 07 NTT 8.87 8.87 P 06 NTT 1.43 1.43 P 05 NTT 2.11 2.11 P 04 NTT 1.02 1.02 P 03 NTT .79 .79 P 01 NTT .86 XCC .86 P 00 NTT .23 XCC .23 P 99 NTT .37 XCC .37 P 98 NTT .05 XCC .05 P 97 NTT .05 XCC .05 P 96 NTT .02 XCC .02 P SPS 971.96 XCC 2.44 969.52 P STS 2,369.64 XCC 5.91 2,363.73 P UTT 151.73 XCC .37 151.36 P ZTT 80.15 XCC .20 79.95 247,064.46 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 11 MTT 842.79 XCC 2.11 840.68 C 10 MTT 455.02 XCC 1.14 453.88 C 09 MTT 7.33 XCC .02 7.31 C 08 MTT 304.58- XCC .76- 303.82- C 07 MTT 30.56 XCC .08 30.48 C 06 MTT .36 XCC .36 C 05 MTT .17- XCC .17- C 04 MTT .18 XCC .18 C 11 NTT 46.65 XCC .12 46.53 C 10 NTT 18.35 XCC .05 18.30 C 09 NTT 2.75- XCC .01- 2.74- C 08 NTT .77 XCC .77 C 07 NTT 4.68 XCC .01 4.67 C STS 239,093.13 XCC 597.73 238,495.40 C STT 95.26 XCC .24 95.02 C UTT 1,392.26- XCC 3.48- 1,388.78- C ZTT 1,831.27 XCC 4.58 1,826.69 P 10 MPP .10 XCC .10 P 09 MPP 8.37 XCC .02 8.35 P 08 MPP 7.04 XCC .02 7.02 P 07 MPP 22.56 XCC .06 22.50 P 06 MPP 39.45 XCC .10 39.35 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 05 MPP 26.32 XCC .07 26.25 P 04 MPP 16.45 XCC .04 16.41 P 03 MPP 2.38 XCC .01 2.37 P 02 MPP .09 XCC .09 P 01 MPP .30 XCC .30 P 00 MPP 1.28 XCC 1.28 P 10 MTT 84.52 84.52 P 09 MTT 42.09 42.09 P 08 MTT 19.85 19.85 P 07 MTT 39.38 39.38 P 06 MTT 53.54 53.54 P 05 MTT 29.64 29.64 P 04 MTT 21.03 21.03 P 03 MTT 2.61 2.61 P 02 MTT .08 XCC .08 P 01 MTT .18 XCC .18 P 00 MTT .70 XCC .70 P 09 NTT 1.11 1.11 P 08 NTT 1.47 1.47 P 07 NTT 8.77 8.77 P 06 NTT 1.41 1.41 P 05 NTT 2.09 2.09 P 04 NTT 1.02 1.02 P 03 NTT .79 .79 P 01 NTT .85 XCC .85 P 00 NTT .23 XCC .23 P 99 NTT .36 XCC .36 P 98 NTT .05 XCC .05 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P 10 NTT .90 .90 P SPS 960.28 XCC 2.40 957.88 P STS 2,341.04 XCC 5.85 2,335.19 P UTT 149.91 XCC .36 149.55 P ZTT 79.17 XCC .20 78.97 244,083.10 SP01 WEED ABATEMENT OQI ACR ACR C STA 6,736.65 6,736.65 P SPA 28.68 28.68 P STA 130.30 130.30 6,895.63 _____________________ TOTAL AGENCY TRANSFERS 2,764,407.22 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 410.91 XCC 1.03 409.88 C 10 MTT 227.49 XCC .57 226.92 C 09 MTT 3.70 XCC .01 3.69 C 08 MTT 152.25- XCC .38- 151.87- C 07 MTT 14.97 XCC .04 14.93 C 06 MTT .17 XCC .17 C 05 MTT .09- XCC .09- C 04 MTT .08 XCC .08 C 11 NTT 22.74 XCC .06 22.68 C 10 NTT 9.17 XCC .02 9.15 C 09 NTT 1.39- XCC 1.39- C 08 NTT .38 XCC .38 C 07 NTT 2.29 XCC .01 2.28 C STS 116,570.40 XCC 291.43 116,278.97 C STT 46.45 XCC .11 46.34 C UTT 678.80- XCC 1.70- 677.10- C ZTT 892.84 XCC 2.23 890.61 P 10 MPP .05 XCC .05 P 09 MPP 4.23 XCC .01 4.22 P 08 MPP 3.51 XCC .01 3.50 P 07 MPP 11.04 XCC .03 11.01 P 06 MPP 19.32 XCC .05 19.27 P 05 MPP 12.40 XCC .03 12.37 P 04 MPP 7.80 XCC .02 7.78 P 03 MPP 1.09 XCC 1.09 P 02 MPP .04 XCC .04 P 01 MPP .14 XCC .14 P 00 MPP .61 XCC .61 P 10 MTT 42.26 42.26 P 09 MTT 21.29 21.29 P 08 MTT 9.92 9.92 P 07 MTT 19.29 19.29 P 06 MTT 26.22 26.22 P 05 MTT 13.96 13.96 P 04 MTT 9.97 9.97 P 03 MTT 1.20 1.20 P 02 MTT .04 XCC .04 P 01 MTT .08 XCC .08 P 00 MTT .32 XCC .32 P 10 NTT .45 .45 P 09 NTT .56 .56 P 08 NTT .73 .73 P 07 NTT 4.29 4.29 P 06 NTT .69 .69 P 05 NTT .98 .98 P 04 NTT .48 .48 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 03 NTT .36 .36 P 01 NTT .39 XCC .39 P 00 NTT .11 XCC .11 P 99 NTT .17 XCC .17 P 98 NTT .02 XCC .02 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P UTT 74.94 XCC .19 74.75 P ZTT 39.55 XCC .08 39.47 117,403.75 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 134,236.47 134,236.47 C ZTA 2,884.35 2,884.35 P SPA 1,045.06 1,045.06 P STA 2,559.04 2,559.04 P UTA 45.30 45.30 P ZTA 7.67 7.67 140,777.89 _____________________ TOTAL AGENCY TRANSFERS 258,181.64 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 248.87 XCC .62 248.25 C 10 MTT 135.07 XCC .34 134.73 C 09 MTT 2.25 XCC .01 2.24 C 08 MTT 94.29- XCC .24- 94.05- C 07 MTT 9.18 XCC .02 9.16 C 06 MTT .11 XCC .11 C 05 MTT .04- XCC .04- C 04 MTT .05 XCC .05 C 11 NTT 13.78 XCC .03 13.75 C 10 NTT 5.45 XCC .01 5.44 C 09 NTT .84- XCC .84- C 08 NTT .24 XCC .24 C 07 NTT 1.41 XCC 1.41 C STS 70,602.01 XCC 176.51 70,425.50 C STT 28.13 XCC .08 28.05 C UTT 411.12- XCC 1.03- 410.09- C ZTT 540.76 XCC 1.35 539.41 P 10 MPP .03 XCC .03 P 09 MPP 2.56 XCC .01 2.55 P 08 MPP 2.18 XCC .01 2.17 P 07 MPP 6.78 XCC .02 6.76 P 06 MPP 11.63 XCC .03 11.60 P 05 MPP 7.15 XCC .02 7.13 P 04 MPP 4.58 XCC .01 4.57 P 03 MPP .68 XCC .68 P 02 MPP .02 XCC .02 P 01 MPP .10 XCC .10 P 00 MPP .43 XCC .43 P 10 MTT 25.09 25.09 P 09 MTT 12.89 12.89 P 08 MTT 6.14 6.14 P 07 MTT 11.83 11.83 P 06 MTT 15.78 15.78 P 05 MTT 8.05 8.05 P 04 MTT 5.85 5.85 P 03 MTT .75 .75 P 02 MTT .02 XCC .02 P 01 MTT .06 XCC .06 P 00 MTT .24 XCC .24 P 07 NTT 2.64 2.64 P 06 NTT .42 .42 P 05 NTT .57 .57 P 04 NTT .28 .28 P 03 NTT .22 .22 P 01 NTT .26 XCC .26 P 00 NTT .08 XCC .08 page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 99 NTT .12 XCC .12 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 10 NTT .26 .26 P 09 NTT .34 .34 P 08 NTT .46 .46 P SPS 285.03 XCC .71 284.32 P STS 694.95 XCC 1.73 693.22 P UTT 44.50 XCC .10 44.40 P ZTT 23.52 XCC .04 23.48 72,077.18 _____________________ TOTAL AGENCY TRANSFERS 72,077.18 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 96 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 424.03 XCC 1.06 422.97 C 10 MTT 234.92 XCC .59 234.33 C 09 MTT 3.79 XCC .01 3.78 C 08 MTT 149.58- XCC .37- 149.21- C 07 MTT 15.19 XCC .04 15.15 C 06 MTT .18 XCC .18 C 05 MTT .09- XCC .09- C 04 MTT .09 XCC .09 C 11 NTT 23.47 XCC .06 23.41 C 10 NTT 9.47 XCC .02 9.45 C 09 NTT 1.42- XCC 1.42- C 08 NTT .37 XCC .37 C 07 NTT 2.33 XCC .01 2.32 C STS 120,296.29 XCC 300.74 119,995.55 C STT 47.93 XCC .11 47.82 C UTT 700.50- XCC 1.75- 698.75- C ZTT 921.38 XCC 2.30 919.08 P 10 MPP .05 XCC .05 P 09 MPP 4.33 XCC .01 4.32 P 08 MPP 3.45 XCC .01 3.44 P 07 MPP 11.21 XCC .03 11.18 P 06 MPP 19.98 XCC .05 19.93 P 05 MPP 13.22 XCC .03 13.19 P 04 MPP 8.56 XCC .02 8.54 P 03 MPP 1.28 XCC 1.28 P 02 MPP .05 XCC .05 P 01 MPP .16 XCC .16 P 00 MPP .74 XCC .74 P 10 MTT 43.64 43.64 P 09 MTT 21.75 21.75 P 08 MTT 9.75 9.75 P 07 MTT 19.57 19.57 P 06 MTT 27.11 27.11 P 05 MTT 14.89 14.89 P 04 MTT 10.95 10.95 P 03 MTT 1.39 1.39 P 02 MTT .05 XCC .05 P 01 MTT .09 XCC .09 P 00 MTT .40 XCC .40 P 10 NTT .47 .47 P 09 NTT .57 .57 P 08 NTT .72 .72 P 07 NTT 4.35 4.35 P 06 NTT .71 .71 P 05 NTT 1.05 1.05 P 04 NTT .53 .53 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .42 .42 P 01 NTT .47 XCC .47 P 00 NTT .13 XCC .13 P 99 NTT .21 XCC .21 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P SPS 495.79 XCC 1.24 494.55 P STS 1,208.67 XCC 3.02 1,205.65 P UTT 77.37 XCC .19 77.18 P ZTT 40.90 XCC .09 40.81 122,865.37 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 197,021.00 197,021.00 C STB 20.15 20.15 C ZTA 220.90 220.90 P SPA 1,947.14 1,947.14 P STA 4,640.58 4,640.58 203,849.77 _____________________ TOTAL AGENCY TRANSFERS 326,715.14 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 .02 XCC .02 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT .01- XCC .01- C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 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 STS 4.71 XCC .01 4.70 C STT XCC .00 C UTT .03- XCC .03- C ZTT .04 XCC .04 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 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 00 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS .04 XCC .04 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 4.82 _____________________ TOTAL AGENCY TRANSFERS 4.82 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 223,958.87 223,958.87 C STB 52.20 52.20 C ZTA 34.80 34.80 P SPA 361.84 361.84 P STA 991.84 991.84 P UTA 21.00 21.00 225,420.55 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 162,933.53 162,933.53 C STB 32.61 32.61 C ZTA 68.75 68.75 P SPA 436.66 436.66 P STA 1,001.64 1,001.64 164,473.19 _____________________ TOTAL AGENCY TRANSFERS 389,893.74 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 66,254.32 66,254.32 66,254.32 _____________________ TOTAL AGENCY TRANSFERS 66,254.32 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 2.08 XCC .01 2.07 C 10 MTT 1.14 XCC 1.14 C 09 MTT .01 XCC .01 C 08 MTT .74- XCC .74- C 07 MTT .08 XCC .08 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT .12 XCC .12 C 10 NTT .04 XCC .04 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT .01 XCC .01 C STS 590.37 XCC 1.48 588.89 C STT .24 XCC .24 C UTT 3.43- XCC .01- 3.42- C ZTT 4.52 XCC .01 4.51 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .05 XCC .05 P 06 MPP .10 XCC .10 P 05 MPP .07 XCC .07 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 10 MTT .21 .21 P 09 MTT .11 .11 P 08 MTT .05 .05 P 07 MTT .10 .10 P 06 MTT .14 .14 P 05 MTT .08 .08 P 04 MTT .07 .07 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 03 NTT .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 96 NTT XCC .00 P SPS 2.38 XCC 2.38 P STS 5.83 XCC .01 5.82 P UTT .39 XCC .39 P ZTT .21 XCC .21 602.87 _____________________ TOTAL AGENCY TRANSFERS 602.87 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 .01- XCC .01- C 04 MTT .01 XCC .01 P 05 MPP 1.89 XCC 1.89 P 04 MPP 1.21 XCC 1.21 P 03 MPP .18 XCC .18 P 02 MPP XCC .00 P 01 MPP .03 XCC .03 P 00 MPP .09 XCC .09 P 05 MTT 2.12 2.12 P 04 MTT 1.54 1.54 P 03 MTT .19 .19 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT .05 XCC .05 P 05 NTT .15 .15 P 04 NTT .07 .07 P 03 NTT .06 .06 P 01 NTT .06 XCC .06 P 00 NTT .02 XCC .02 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 7.73 _____________________ TOTAL AGENCY TRANSFERS 7.73 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 35.33 XCC .09 35.24 C 10 MTT 19.32 XCC .05 19.27 C 09 MTT .32 XCC .32 C 08 MTT 13.36- XCC .03- 13.33- C 07 MTT 1.40 XCC 1.40 C 06 MTT .02 XCC .02 C 05 MTT .01- XCC .01- C 04 MTT .01 XCC .01 C 11 NTT 1.96 XCC 1.96 C 10 NTT .78 XCC .78 C 09 NTT .12- XCC .12- C 08 NTT .04 XCC .04 C 07 NTT .21 XCC .21 C STS 10,022.07 XCC 25.06 9,997.01 C STT 4.00 XCC .01 3.99 C UTT 58.36- XCC .15- 58.21- C ZTT 76.76 XCC .19 76.57 P 10 MPP .01 XCC .01 P 09 MPP .37 XCC .37 P 08 MPP .31 XCC .31 P 07 MPP 1.03 XCC 1.03 P 06 MPP 1.76 XCC 1.76 P 05 MPP 1.10 XCC 1.10 P 04 MPP .71 XCC .71 P 03 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP .07 XCC .07 P 10 MTT 3.59 3.59 P 09 MTT 1.84 1.84 P 08 MTT .87 .87 P 07 MTT 1.80 1.80 P 06 MTT 2.39 2.39 P 05 MTT 1.25 1.25 P 04 MTT .91 .91 P 03 MTT .11 .11 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT .04 XCC .04 P 10 NTT .04 .04 P 09 NTT .05 .05 P 08 NTT .07 .07 P 07 NTT .40 .40 P 06 NTT .07 .07 P 05 NTT .09 .09 P 04 NTT .05 .05 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 03 NTT .03 .03 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS 40.76 XCC .09 40.67 P STS 99.42 XCC .24 99.18 P UTT 6.37 XCC 6.37 P ZTT 3.34 XCC 3.34 10,233.87 _____________________ TOTAL AGENCY TRANSFERS 10,233.87 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 284.62 XCC .71 283.91 C 10 MTT 154.24 XCC .39 153.85 C 09 MTT 2.49 XCC .01 2.48 C 08 MTT 100.69- XCC .25- 100.44- C 07 MTT 9.87 XCC .02 9.85 C 06 MTT .11 XCC .11 C 10 NTT 6.22 XCC .02 6.20 C 09 NTT .93- XCC .93- C 08 NTT .25 XCC .25 C 07 NTT 1.51 XCC 1.51 C 11 NTT 15.75 XCC .04 15.71 C STS 80,744.98 XCC 201.86 80,543.12 C STT 32.17 XCC .08 32.09 C UTT 470.19- XCC 1.18- 469.01- C ZTT 618.44 XCC 1.55 616.89 P 10 MPP .03 XCC .03 P 09 MPP 2.84 XCC .01 2.83 P 08 MPP 2.32 XCC .01 2.31 P 07 MPP 7.29 7.29 P 06 MPP 12.45 12.45 P 10 MTT 28.65 28.65 P 09 MTT 14.30 14.30 P 08 MTT 6.56 6.56 P 07 MTT 12.73 12.73 P 06 MTT 16.89 16.89 P 06 NTT .44 .44 P 08 NTT .48 .48 P 07 NTT 2.84 2.84 P 10 NTT .30 .30 P 09 NTT .38 .38 P UTT 50.85 XCC .10 50.75 P ZTT 26.84 XCC .04 26.80 81,281.62 _____________________ TOTAL AGENCY TRANSFERS 81,281.62 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 30.32 XCC .08 30.24 C 10 MTT 16.64 XCC .04 16.60 C 09 MTT .28 XCC .28 C 08 MTT 11.32- XCC .03- 11.29- C 07 MTT 1.12 XCC 1.12 C 06 MTT .02 XCC .02 C 05 MTT .01- XCC .01- C 04 MTT XCC .00 C 11 NTT 1.68 XCC 1.68 C 10 NTT .67 XCC .67 C 09 NTT .10- XCC .10- C 08 NTT .03 XCC .03 C 07 NTT .18 XCC .18 C STS 8,602.69 XCC 21.51 8,581.18 C STT 3.42 XCC 3.42 C UTT 50.09- XCC .13- 49.96- C ZTT 65.89 XCC .16 65.73 P 10 MPP .01 XCC .01 P 09 MPP .31 XCC .31 P 08 MPP .26 XCC .26 P 07 MPP .83 XCC .83 P 06 MPP 1.46 XCC 1.46 P 05 MPP .98 XCC .98 P 04 MPP .65 XCC .65 P 03 MPP .10 XCC .10 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP .06 XCC .06 P 10 MTT 3.09 3.09 P 09 MTT 1.56 1.56 P 08 MTT .74 .74 P 07 MTT 1.44 1.44 P 06 MTT 1.98 1.98 P 05 MTT 1.10 1.10 P 04 MTT .83 .83 P 03 MTT .11 .11 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .03 XCC .03 P 10 NTT .03 .03 P 09 NTT .04 .04 P 08 NTT .06 .06 P 07 NTT .32 .32 P 06 NTT .05 .05 P 05 NTT .08 .08 P 04 NTT .04 .04 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 03 NTT .03 .03 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS 35.12 XCC .08 35.04 P STS 85.65 XCC .21 85.44 P UTT 5.45 XCC 5.45 P ZTT 2.89 XCC 2.89 8,784.89 _____________________ TOTAL AGENCY TRANSFERS 8,784.89 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 659.82 XCC 1.65 658.17 C 10 MTT 357.99 XCC .89 357.10 C 09 MTT 5.76 XCC .01 5.75 C 08 MTT 216.15- XCC .54- 215.61- C 07 MTT 20.68 XCC .05 20.63 C 06 MTT .23 XCC .23 C 05 MTT .11- XCC .11- C 04 MTT .12 XCC .12 C 11 NTT 36.52 XCC .09 36.43 C 10 NTT 14.44 XCC .04 14.40 C 09 NTT 2.17- XCC .01- 2.16- C 08 NTT .54 XCC .54 C 07 NTT 3.16 XCC .01 3.15 C STS 187,184.97 XCC 467.96 186,717.01 C STT 74.58 XCC .19 74.39 C UTT 1,090.00- XCC 2.73- 1,087.27- C ZTT 1,433.70 XCC 3.58 1,430.12 P 10 MPP .08 XCC .08 P 09 MPP 6.58 XCC .02 6.56 P 08 MPP 4.99 XCC .01 4.98 P 07 MPP 15.26 XCC .04 15.22 P 06 MPP 25.81 XCC .06 25.75 P 05 MPP 16.78 XCC .04 16.74 P 04 MPP 10.62 XCC .03 10.59 P 03 MPP 1.53 XCC 1.53 P 02 MPP .06 XCC .06 P 01 MPP .20 XCC .20 P 00 MPP .82 XCC .82 P 10 MTT 66.50 66.50 P 09 MTT 33.09 33.09 P 08 MTT 14.08 14.08 P 07 MTT 26.64 26.64 P 06 MTT 35.03 35.03 P 05 MTT 18.89 18.89 P 04 MTT 13.58 13.58 P 03 MTT 1.68 1.68 P 02 MTT .06 XCC .06 P 01 MTT .12 XCC .12 P 00 MTT .44 XCC .44 P 10 NTT .71 .71 P 09 NTT .87 .87 P 08 NTT 1.04 1.04 P 07 NTT 5.93 5.93 P 06 NTT .93 .93 P 05 NTT 1.33 1.33 P 04 NTT .65 .65 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .51 .51 P 01 NTT .54 XCC .54 P 00 NTT .15 XCC .15 P 99 NTT .22 XCC .22 P 98 NTT .03 XCC .03 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P UTT 117.95 XCC .29 117.66 P ZTT 62.29 XCC .14 62.15 188,498.30 _____________________ TOTAL AGENCY TRANSFERS 188,498.30 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,392.61 XCC 3.48 1,389.13 C 10 MTT 771.00 XCC 1.93 769.07 C 09 MTT 12.56 XCC .03 12.53 C 08 MTT 515.99- XCC 1.29- 514.70- C 07 MTT 50.72 XCC .13 50.59 C 06 MTT .60 XCC .60 C 05 MTT .28- XCC .28- C 04 MTT .28 XCC .28 C 11 NTT 77.09 XCC .19 76.90 C 10 NTT 31.08 XCC .08 31.00 C 09 NTT 4.71- XCC .01- 4.70- C 08 NTT 1.30 XCC 1.30 C 07 NTT 7.77 XCC .02 7.75 C STS 395,071.97 XCC 987.68 394,084.29 C STT 157.41 XCC .39 157.02 C UTT 2,300.53- XCC 5.75- 2,294.78- C ZTT 3,025.95 XCC 7.56 3,018.39 P 10 MPP .17 XCC .17 P 09 MPP 14.35 XCC .04 14.31 P 08 MPP 11.92 XCC .03 11.89 P 07 MPP 37.43 XCC .09 37.34 P 06 MPP 65.47 XCC .16 65.31 P 05 MPP 42.02 XCC .11 41.91 P 04 MPP 26.42 XCC .07 26.35 P 03 MPP 3.72 XCC .01 3.71 P 02 MPP .13 XCC .13 P 01 MPP .46 XCC .46 P 00 MPP 2.03 XCC .01 2.02 P 10 MTT 143.22 143.22 P 09 MTT 72.14 72.14 P 08 MTT 33.62 33.62 P 07 MTT 65.36 65.36 P 06 MTT 88.85 88.85 P 05 MTT 47.33 47.33 P 04 MTT 33.78 33.78 P 03 MTT 4.07 4.07 P 02 MTT .12 XCC .12 P 01 MTT .28 XCC .28 P 00 MTT 1.10 XCC 1.10 P 10 NTT 1.53 1.53 P 09 NTT 1.90 1.90 P 08 NTT 2.49 2.49 P 07 NTT 14.55 14.55 P 06 NTT 2.34 2.34 P 05 NTT 3.33 3.33 P 04 NTT 1.62 1.62 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.22 1.22 P 01 NTT 1.31 XCC 1.31 P 00 NTT .36 XCC .36 P 99 NTT .58 XCC .58 P 98 NTT .07 XCC .07 P 97 NTT .08 XCC .08 P 96 NTT .02 XCC .02 P UTT 254.00 XCC .62 253.38 P ZTT 134.16 XCC .32 133.84 397,896.48 _____________________ TOTAL AGENCY TRANSFERS 397,896.48 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1,813.48 XCC 4.53 1,808.95 C 10 MTT 980.00 XCC 2.45 977.55 C 09 MTT 15.84 XCC .04 15.80 C 08 MTT 673.85- XCC 1.68- 672.17- C 07 MTT 67.61 XCC .17 67.44 C 06 MTT .79 XCC .79 C 05 MTT .38- XCC .38- C 04 MTT .38 XCC .38 C 11 NTT 100.39 XCC .25 100.14 C 10 NTT 39.51 XCC .10 39.41 C 09 NTT 5.94- XCC .01- 5.93- C 08 NTT 1.69 XCC 1.69 C 07 NTT 10.36 XCC .03 10.33 C STS 514,471.73 XCC 1,286.18 513,185.55 C STT 204.98 XCC .51 204.47 C UTT 2,995.82- XCC 7.49- 2,988.33- C ZTT 3,940.46 XCC 9.85 3,930.61 P 10 MPP .22 XCC .22 P 09 MPP 18.09 XCC .05 18.04 P 08 MPP 15.56 XCC .04 15.52 P 07 MPP 49.90 XCC .12 49.78 P 06 MPP 87.20 XCC .22 86.98 P 05 MPP 57.07 XCC .14 56.93 P 04 MPP 36.49 XCC .09 36.40 P 03 MPP 5.29 XCC .01 5.28 P 02 MPP .19 XCC .19 P 01 MPP .70 XCC .70 P 00 MPP 3.10 XCC .01 3.09 P 10 MTT 182.04 182.04 P 09 MTT 91.00 91.00 P 08 MTT 43.91 43.91 P 07 MTT 87.12 87.12 P 06 MTT 118.33 118.33 P 05 MTT 64.26 64.26 P 04 MTT 46.65 46.65 P 03 MTT 5.79 5.79 P 02 MTT .19 XCC .19 P 01 MTT .42 XCC .42 P 00 MTT 1.67 XCC 1.67 P 10 NTT 1.93 1.93 P 09 NTT 2.40 2.40 P 08 NTT 3.25 3.25 P 07 NTT 19.39 19.39 P 06 NTT 3.12 3.12 P 05 NTT 4.53 4.53 P 04 NTT 2.25 2.25 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 1.74 1.74 P 01 NTT 1.98 XCC 1.98 P 00 NTT .56 XCC .56 P 99 NTT .87 XCC .87 P 98 NTT .12 XCC .12 P 97 NTT .12 XCC .12 P 96 NTT .04 XCC .04 P SPS 2,068.16 XCC 5.17 2,062.99 P STS 5,042.04 XCC 12.60 5,029.44 P UTT 322.84 XCC .81 322.03 P ZTT 170.52 XCC .42 170.10 525,217.67 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 11 MTT 4.41 XCC .01 4.40 C 10 MTT 2.44 XCC .01 2.43 C 09 MTT .04 XCC .04 C 08 MTT 1.47- XCC 1.47- C 07 MTT .12 XCC .12 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT .24 XCC .24 C 10 NTT .10 XCC .10 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT .02 XCC .02 C STS 1,249.81 XCC 3.12 1,246.69 C STT .51 XCC .51 C UTT 7.27- XCC .02- 7.25- C ZTT 9.57 XCC .02 9.55 P 10 MPP XCC .00 P 09 MPP .04 XCC .04 P 08 MPP .03 XCC .03 P 07 MPP .09 XCC .09 P 06 MPP .14 XCC .14 P 05 MPP .10 XCC .10 P 04 MPP .07 XCC .07 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 10 MTT .45 .45 P 09 MTT .22 .22 P 08 MTT .10 .10 P 07 MTT .17 .17 P 06 MTT .19 .19 P 05 MTT .11 .11 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 MTT .08 .08 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS 5.13 XCC 5.13 P STS 12.52 XCC .02 12.50 P UTT .80 XCC .80 P ZTT .45 XCC .45 1,276.16 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 11 MTT 2,333.93 XCC 5.83 2,328.10 C 10 MTT 1,253.73 XCC 3.13 1,250.60 C 09 MTT 20.07 XCC .05 20.02 C 08 MTT 818.45- XCC 2.05- 816.40- C 07 MTT 80.40 XCC .20 80.20 C 06 MTT .93 XCC .93 C 05 MTT .43- XCC .43- C 04 MTT .44 XCC .44 C 11 NTT 129.20 XCC .32 128.88 C 10 NTT 50.55 XCC .13 50.42 C 09 NTT 7.53- XCC .02- 7.51- C 08 NTT 2.06 XCC .01 2.05 C 07 NTT 12.31 XCC .03 12.28 C STS 662,119.52 XCC 1,655.30 660,464.22 C STT 263.81 XCC .67 263.14 C UTT 3,855.58- XCC 9.64- 3,845.94- C ZTT 5,071.33 XCC 12.68 5,058.65 P 10 MPP .28 XCC .28 P 09 MPP 22.92 XCC .06 22.86 P 08 MPP 18.90 XCC .05 18.85 P 07 MPP 59.33 XCC .15 59.18 P 06 MPP 101.38 XCC .25 101.13 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MPP 65.59 XCC .16 65.43 P 04 MPP 41.31 XCC .10 41.21 P 03 MPP 5.84 XCC .01 5.83 P 02 MPP .21 XCC .21 P 01 MPP .70 XCC .70 P 00 MPP 2.89 XCC .01 2.88 P 10 MTT 232.89 232.89 P 09 MTT 115.27 115.27 P 08 MTT 53.33 53.33 P 07 MTT 103.59 103.59 P 06 MTT 137.58 137.58 P 05 MTT 73.86 73.86 P 04 MTT 52.82 52.82 P 03 MTT 6.39 6.39 P 02 MTT .20 XCC .20 P 01 MTT .41 XCC .41 P 00 MTT 1.56 XCC 1.56 P 10 NTT 2.47 2.47 P 09 NTT 3.04 3.04 P 08 NTT 3.95 3.95 P 07 NTT 23.06 23.06 P 06 NTT 3.63 3.63 P 05 NTT 5.20 5.20 P 04 NTT 2.55 2.55 P 03 NTT 1.92 1.92 P 01 NTT 1.96 XCC 1.96 P 00 NTT .52 XCC .52 P 99 NTT .80 XCC .80 P 98 NTT .10 XCC .10 P 97 NTT .11 XCC .11 P 96 NTT .03 XCC .03 P SPS 2,645.83 XCC 6.61 2,639.22 P STS 6,450.36 XCC 16.13 6,434.23 P UTT 413.06 XCC 1.02 412.04 P ZTT 218.13 XCC .53 217.60 675,838.54 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 11 MTT 5.78 XCC .01 5.77 C 10 MTT 3.17 XCC .01 3.16 C 09 MTT .04 XCC .04 C 08 MTT 1.83- XCC 1.83- C 07 MTT .16 XCC .16 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT .32 XCC .32 C 10 NTT .12 XCC .12 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT .03 XCC .03 C STS 1,640.77 XCC 4.10 1,636.67 C STT .65 XCC .65 C UTT 9.56- XCC .02- 9.54- C ZTT 12.57 XCC .03 12.54 P 10 MPP XCC .00 P 09 MPP .05 XCC .05 P 08 MPP .04 XCC .04 P 07 MPP .12 XCC .12 P 06 MPP .22 XCC .22 P 05 MPP .14 XCC .14 P 04 MPP .08 XCC .08 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .01 XCC .01 P 10 MTT .59 .59 P 09 MTT .24 .24 P 08 MTT .12 .12 P 07 MTT .21 .21 P 06 MTT .30 .30 P 05 MTT .16 .16 P 04 MTT .09 .09 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .01 XCC .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .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 96 NTT XCC .00 P SPS 6.69 XCC 6.69 P STS 16.32 XCC .04 16.28 P UTT 1.04 XCC 1.04 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 ZTT .55 XCC .55 1,675.13 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 11 MTT 7,563.35 XCC 18.91 7,544.44 C 10 MTT 4,072.44 XCC 10.18 4,062.26 C 09 MTT 65.45 XCC .16 65.29 C 08 MTT 2,716.76- XCC 6.79- 2,709.97- C 07 MTT 269.37 XCC .67 268.70 C 06 MTT 3.12 XCC .01 3.11 C 05 MTT 1.48- XCC 1.48- C 04 MTT 1.50 XCC 1.50 C 11 NTT 418.67 XCC 1.05 417.62 C 10 NTT 164.20 XCC .41 163.79 C 09 NTT 24.55- XCC .06- 24.49- C 08 NTT 6.82 XCC .02 6.80 C 07 NTT 41.25 XCC .10 41.15 C STS 2,145,664.47 XCC 5,364.16 2,140,300.31 C STT 854.89 XCC 2.13 852.76 C UTT 12,494.38- XCC 31.24- 12,463.14- C ZTT 16,434.15 XCC 41.09 16,393.06 P 10 MPP .92 XCC .92 P 09 MPP 74.75 XCC .19 74.56 P 08 MPP 62.72 XCC .16 62.56 P 07 MPP 198.80 XCC .50 198.30 P 06 MPP 342.96 XCC .86 342.10 P 05 MPP 223.03 XCC .56 222.47 P 04 MPP 141.42 XCC .35 141.07 P 03 MPP 20.21 XCC .05 20.16 P 02 MPP .72 XCC .72 P 01 MPP 2.53 XCC .01 2.52 P 00 MPP 10.86 XCC .03 10.83 P 10 MTT 756.47 756.47 P 09 MTT 375.91 375.91 P 08 MTT 177.02 177.02 P 07 MTT 347.11 347.11 P 06 MTT 465.43 465.43 P 05 MTT 251.16 251.16 P 04 MTT 180.81 180.81 P 03 MTT 22.12 22.12 P 02 MTT .70 XCC .70 P 01 MTT 1.51 XCC 1.51 P 00 MTT 5.85 XCC .01 5.84 P 10 NTT 8.05 8.05 P 09 NTT 9.91 9.91 P 08 NTT 13.11 13.11 P 07 NTT 77.25 77.25 P 06 NTT 12.27 12.27 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 17.69 17.69 P 04 NTT 8.70 8.70 P 03 NTT 6.65 6.65 P 01 NTT 7.14 XCC .02 7.12 P 00 NTT 1.94 XCC 1.94 P 99 NTT 3.02 XCC .01 3.01 P 98 NTT .41 XCC .41 P 97 NTT .41 XCC .41 P 96 NTT .13 XCC .13 P SPS 8,594.29 XCC 21.49 8,572.80 P STS 20,952.33 XCC 52.37 20,899.96 P UTT 1,341.65 XCC 3.37 1,338.28 P ZTT 708.62 XCC 1.77 706.85 2,190,266.54 _____________________ TOTAL AGENCY TRANSFERS 3,394,274.04 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 20,321.31 XCC 50.80 20,270.51 C 10 MTT 18,934.06 XCC 47.34 18,886.72 C 09 MTT 257.43 XCC .64 256.79 C 08 MTT 1,394.85 XCC 3.49 1,391.36 C 07 MTT 323.78 XCC .81 322.97 C 06 MTT 36.17 XCC .09 36.08 C 11 NTT 994.62 XCC 2.49 992.13 C 10 NTT 569.44 XCC 1.42 568.02 C 09 NTT 43.60 XCC .11 43.49 C 08 NTT 41.08 XCC .10 40.98 C STS 6,506,364.80 XCC 16,265.91 6,490,098.89 C STT 429.40 XCC 1.07 428.33 C UTT 122,319.06- XCC 305.80- 122,013.26- C ZTT 16,729.71 XCC 41.82 16,687.89 P 10 MPP 44.97 XCC .11 44.86 P 09 MPP 66.73 XCC .17 66.56 P 08 MPP 16.89 XCC .04 16.85 P 07 MPP 588.91 XCC 1.47 587.44 P 06 MPP 1,576.80 XCC 3.94 1,572.86 P 05 MPP 776.10 XCC 1.94 774.16 P 04 MPP 513.72 XCC 1.28 512.44 P 03 MPP 145.47 XCC .36 145.11 P 02 MPP 6.34 XCC .02 6.32 P 00 MPP 89.65 XCC .22 89.43 P 10 MTT 1,746.85 1,746.85 P 09 MTT 385.43 385.43 P 08 MTT 43.86 43.86 P 07 MTT 981.92 981.92 P 06 MTT 2,060.44 2,060.44 P 05 MTT 849.01 849.01 P 04 MTT 537.71 537.71 P 03 MTT 169.55 169.55 P 02 MTT 5.58 XCC .01 5.57 P 00 MTT 48.33 XCC .12 48.21 P 08 NTT 88.78 88.78 P 07 NTT 188.00 188.00 P 05 NTT 29.82 29.82 P 04 NTT 66.57 66.57 P 03 NTT 59.98 59.98 P 01 NTT 74.64 XCC .19 74.45 P 00 NTT 5.05 XCC .01 5.04 P 99 NTT 2.14 XCC .01 2.13 P 98 NTT 3.64 XCC .01 3.63 P 97 NTT 2.32 XCC .01 2.31 P SPS 15,439.78 15,439.78 P STS 37,027.93 XCC 92.56 36,935.37 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 UTT 998.57 XCC 2.48 996.09 P ZTT 3,288.55 XCC 8.20 3,280.35 6,495,827.78 GA01 GENERAL TAX LEVY OLL ACR ACR C 11 MTT 3,268.39 XCC 8.17 3,260.22 C 10 MTT 1,779.90 XCC 4.45 1,775.45 C 09 MTT 29.50 XCC .07 29.43 C 08 MTT 1,300.81- XCC 3.25- 1,297.56- C 07 MTT 130.95 XCC .33 130.62 C 06 MTT 1.52 XCC 1.52 C 05 MTT .71- XCC .71- C 04 MTT .72 XCC .72 C 11 NTT 180.92 XCC .45 180.47 C 10 NTT 71.76 XCC .18 71.58 C 09 NTT 11.06- XCC .03- 11.03- C 08 NTT 3.26 XCC .01 3.25 C 07 NTT 20.06 XCC .05 20.01 C STS 927,218.53 XCC 2,318.05 924,900.48 C STT 369.44 XCC .93 368.51 C UTT 5,399.28- XCC 13.50- 5,385.78- C ZTT 7,101.79 XCC 17.75 7,084.04 P 10 MPP .40 XCC .40 P 09 MPP 33.69 XCC .08 33.61 P 08 MPP 30.04 XCC .08 29.96 P 07 MPP 96.64 XCC .24 96.40 P 06 MPP 166.85 XCC .42 166.43 P 05 MPP 107.36 XCC .27 107.09 P 04 MPP 68.22 XCC .17 68.05 P 03 MPP 9.85 XCC .02 9.83 P 02 MPP .36 XCC .36 P 01 MPP 1.27 XCC 1.27 P 00 MPP 5.65 XCC .01 5.64 P 10 MTT 330.63 330.63 P 09 MTT 169.45 169.45 P 08 MTT 84.76 84.76 P 07 MTT 168.73 168.73 P 06 MTT 226.41 226.41 P 05 MTT 120.89 120.89 P 04 MTT 87.21 87.21 P 03 MTT 10.79 10.79 P 02 MTT .34 XCC .34 P 01 MTT .76 XCC .76 P 00 MTT 3.05 XCC .01 3.04 P 10 NTT 3.51 3.51 P 09 NTT 4.47 4.47 P 08 NTT 6.28 6.28 P 07 NTT 37.56 37.56 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 06 NTT 5.97 5.97 P 05 NTT 8.52 8.52 P 04 NTT 4.20 4.20 P 03 NTT 3.24 3.24 P 01 NTT 3.58 XCC .01 3.57 P 00 NTT 1.02 XCC 1.02 P 99 NTT 1.61 XCC 1.61 P 98 NTT .22 XCC .22 P 97 NTT .23 XCC .23 P 96 NTT .07 XCC .07 P SPS 3,756.24 XCC 9.38 3,746.86 P STS 9,157.47 XCC 22.88 9,134.59 P UTT 586.37 XCC 1.46 584.91 P ZTT 309.72 XCC .75 308.97 946,709.07 _____________________ TOTAL AGENCY TRANSFERS 7,442,536.85 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 2,541.15 2,541.15 2,541.15 _____________________ TOTAL AGENCY TRANSFERS 2,541.15 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 762.99 762.99 762.99 _____________________ TOTAL AGENCY TRANSFERS 762.99 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 102.71 XCC .26 102.45 C 10 MTT 58.84 XCC .15 58.69 C 09 MTT .99 XCC .99 C 08 MTT 41.72- XCC .10- 41.62- C 07 MTT 4.18 XCC .01 4.17 C 06 MTT .05 XCC .05 C 05 MTT .03- XCC .03- C 04 MTT .02 XCC .02 C 11 NTT 5.69 XCC .01 5.68 C 10 NTT 2.37 XCC .01 2.36 C 09 NTT .37- XCC .37- C 08 NTT .11 XCC .11 C 07 NTT .64 XCC .64 C STS 29,136.72 XCC 72.84 29,063.88 C STT 11.61 XCC .03 11.58 C UTT 169.66- XCC .42- 169.24- C ZTT 223.16 XCC .56 222.60 P 10 MPP .01 XCC .01 P 09 MPP 1.14 XCC 1.14 P 08 MPP .96 XCC .96 P 07 MPP 3.08 XCC .01 3.07 P 06 MPP 5.55 XCC .01 5.54 P 05 MPP 3.62 XCC .01 3.61 P 04 MPP 2.24 XCC .01 2.23 P 03 MPP .32 XCC .32 P 02 MPP .01 XCC .01 P 01 MPP .05 XCC .05 P 00 MPP .20 XCC .20 P 10 MTT 10.93 10.93 P 09 MTT 5.72 5.72 P 08 MTT 2.72 2.72 P 07 MTT 5.39 5.39 P 06 MTT 7.53 7.53 P 05 MTT 4.08 4.08 P 04 MTT 2.86 2.86 P 03 MTT .35 .35 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 00 MTT .11 XCC .11 P 10 NTT .12 .12 P 09 NTT .15 .15 P 08 NTT .20 .20 P 07 NTT 1.20 1.20 P 06 NTT .19 .19 P 05 NTT .29 .29 P 04 NTT .13 .13 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .11 .11 P 01 NTT .13 XCC .13 P 00 NTT .03 XCC .03 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P SPS 124.20 XCC .31 123.89 P STS 302.75 XCC .76 301.99 P UTT 19.38 XCC .03 19.35 P ZTT 10.25 XCC .01 10.24 29,776.92 SS01 SEWER STANDBY OJZ ACR ACR C STA 6,284.25 6,284.25 P SPA 83.06 83.06 P STA 272.10 272.10 6,639.41 SW01 WATER STANDBY OJZ ACR ACR C STA 3,171.75 3,171.75 P SPA 127.34 127.34 P STA 343.01 343.01 3,642.10 _____________________ TOTAL AGENCY TRANSFERS 40,058.43 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 12.48 XCC .03 12.45 C 06 MTT .14 XCC .14 C 05 MTT .05- XCC .05- C 04 MTT .05 XCC .05 C 07 NTT 1.91 XCC 1.91 P 07 MPP 9.21 9.21 P 06 MPP 14.73 14.73 P 05 MPP 8.28 8.28 P 04 MPP 4.41 4.41 P 03 MPP .57 .57 P 02 MPP .02 .02 P 01 MPP .07 .07 P 00 MPP .33 .33 P 07 MTT 16.09 16.09 P 06 MTT 19.99 19.99 P 05 MTT 9.32 9.32 P 04 MTT 5.64 5.64 P 03 MTT .63 .63 P 02 MTT .02 .02 P 01 MTT .04 .04 P 00 MTT .17 .17 P 04 NTT .28 .28 P 03 NTT .18 .18 P 01 NTT .20 .20 P 00 NTT .06 .06 P 99 NTT .09 .09 P 98 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .01 .01 P 07 NTT 3.58 3.58 P 06 NTT .53 .53 P 05 NTT .65 .65 109.63 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 70.83 70.83 P STA 61.20 61.20 132.03 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 100,394.49 100,394.49 P SPA 612.28 612.28 P STA 527.44 527.44 101,534.21 _____________________ TOTAL AGENCY TRANSFERS 101,775.87 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 95.53 XCC .24 95.29 C 10 MTT 53.87 XCC .13 53.74 C 09 MTT .90 XCC .90 C 08 MTT 36.97- XCC .09- 36.88- C 07 MTT 3.68 XCC .01 3.67 C 06 MTT .04 XCC .04 C 05 MTT .02- XCC .02- C 04 MTT .02 XCC .02 C 11 NTT 5.29 XCC .01 5.28 C 10 NTT 2.17 XCC .01 2.16 C 09 NTT .34- XCC .34- C 08 NTT .09 XCC .09 C 07 NTT .57 XCC .57 C STS 27,100.26 XCC 67.75 27,032.51 C STT 10.79 XCC .02 10.77 C UTT 157.81- XCC .39- 157.42- C ZTT 207.57 XCC .52 207.05 P 10 MPP .01 XCC .01 P 09 MPP 1.02 XCC 1.02 P 08 MPP .85 XCC .85 P 07 MPP 2.72 XCC .01 2.71 P 06 MPP 4.85 XCC .01 4.84 P 05 MPP 3.21 XCC .01 3.20 P 04 MPP 2.08 XCC .01 2.07 P 03 MPP .31 XCC .31 P 02 MPP .02 XCC .02 P 01 MPP .04 XCC .04 P 00 MPP .18 XCC .18 P 10 MTT 10.01 10.01 P 09 MTT 5.11 5.11 P 08 MTT 2.41 2.41 P 07 MTT 4.73 4.73 P 06 MTT 6.58 6.58 P 05 MTT 3.62 3.62 P 04 MTT 2.66 2.66 P 03 MTT .34 .34 P 02 MTT .01 XCC .01 P 01 MTT .03 XCC .03 P 00 MTT .10 XCC .10 P 10 NTT .11 .11 P 09 NTT .14 .14 P 08 NTT .18 .18 P 07 NTT 1.05 1.05 P 06 NTT .17 .17 P 05 NTT .26 .26 P 04 NTT .12 .12 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 03 NTT .11 .11 P 01 NTT .12 XCC .12 P 00 NTT .04 XCC .04 P 99 NTT .06 XCC .06 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P SPS 113.66 XCC .28 113.38 P STS 277.12 XCC .69 276.43 P UTT 17.76 XCC .03 17.73 P ZTT 9.37 XCC .01 9.36 27,687.55 SW01 WATER AVAILABILITY OKN ACR ACR C STA 3,590.16 3,590.16 P SPA 294.22 294.22 P STA 513.75 513.75 4,398.13 _____________________ TOTAL AGENCY TRANSFERS 32,085.68 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 547.02 XCC 1.37 545.65 C 10 MTT 296.51 XCC .74 295.77 C 09 MTT 5.00 XCC .01 4.99 C 08 MTT 216.48- XCC .54- 215.94- C 07 MTT 21.69 XCC .05 21.64 C 06 MTT .26 XCC .26 C 05 MTT .12- XCC .12- C 04 MTT .12 XCC .12 C 11 NTT 30.28 XCC .08 30.20 C 10 NTT 11.96 XCC .03 11.93 C 09 NTT 1.87- XCC 1.87- C 08 NTT .54 XCC .54 C 07 NTT 3.32 XCC .01 3.31 C STS 155,185.93 XCC 387.96 154,797.97 C STT 61.83 XCC .16 61.67 C UTT 903.66- XCC 2.26- 901.40- C ZTT 1,188.61 XCC 2.97 1,185.64 P 10 MPP .07 XCC .07 P 09 MPP 5.71 XCC .01 5.70 P 08 MPP 5.00 XCC .01 4.99 P 07 MPP 16.01 XCC .04 15.97 P 06 MPP 28.02 XCC .07 27.95 P 05 MPP 17.61 XCC .04 17.57 P 04 MPP 11.11 XCC .03 11.08 P 03 MPP 1.64 XCC 1.64 P 02 MPP .06 XCC .06 P 01 MPP .23 XCC .23 P 00 MPP 1.03 XCC 1.03 P 10 MTT 55.08 55.08 P 09 MTT 28.73 28.73 P 08 MTT 14.11 14.11 P 07 MTT 27.96 27.96 P 06 MTT 38.04 38.04 P 05 MTT 19.83 19.83 P 04 MTT 14.20 14.20 P 03 MTT 1.79 1.79 P 02 MTT .06 XCC .06 P 01 MTT .13 XCC .13 P 00 MTT .56 XCC .56 P 10 NTT .58 .58 P 09 NTT .75 .75 P 08 NTT 1.04 1.04 P 07 NTT 6.22 6.22 P 06 NTT 1.01 1.01 P 05 NTT 1.40 1.40 P 04 NTT .69 .69 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .53 .53 P 01 NTT .64 XCC .64 P 00 NTT .18 XCC .18 P 99 NTT .30 XCC .30 P 98 NTT .05 XCC .05 P 97 NTT .05 XCC .05 P 96 NTT .01 XCC .01 P UTT 97.67 XCC .23 97.44 P ZTT 51.59 XCC .11 51.48 156,289.51 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 266.33 266.33 266.33 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 9,876.33 9,876.33 P SPA 52.35 52.35 P STA 175.95 175.95 10,104.63 _____________________ TOTAL AGENCY TRANSFERS 166,660.47 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 09 MTT .16 XCC .16 C 11 MTT 48.10 XCC .12 47.98 C 10 MTT 11.12 XCC .03 11.09 C 11 NTT 2.14 XCC .01 2.13 C 10 NTT 1.47 XCC 1.47 C STS 11,849.99 XCC 29.62 11,820.37 C UTT 18.40 XCC .05 18.35 C ZTT 3.59 XCC .01 3.58 P 10 MPP .22- XCC .22- P 09 MPP .41 XCC .41 P 08 MPP .07 XCC .07 P 09 MTT 2.42 2.42 P 08 MTT .30 .30 P 10 MTT 8.77 8.77 P UTT 1.52 XCC 1.52 P ZTT 4.51 XCC .01 4.50 11,922.90 GA01 GENERAL TAX LEVY OKV ACR ACR C 11 MTT 181.72 XCC .45 181.27 C 10 MTT 99.61 XCC .25 99.36 C 09 MTT 1.65 XCC 1.65 C 08 MTT 70.38- XCC .18- 70.20- C 07 MTT 6.52 XCC .02 6.50 C 06 MTT .07 XCC .07 C 05 MTT .03- XCC .03- C 04 MTT .03 XCC .03 C 11 NTT 10.06 XCC .03 10.03 C 10 NTT 4.01 XCC .01 4.00 C 09 NTT .62- XCC .62- C 08 NTT .18 XCC .18 C 07 NTT 1.00 XCC 1.00 C STS 51,553.32 XCC 128.88 51,424.44 C STT 20.54 XCC .06 20.48 C UTT 300.20- XCC .75- 299.45- C ZTT 394.85 XCC .99 393.86 P 10 MPP .02 XCC .02 P 09 MPP 1.88 XCC 1.88 P 08 MPP 1.63 XCC 1.63 P 07 MPP 4.81 XCC .01 4.80 P 06 MPP 8.10 XCC .02 8.08 P 05 MPP 4.63 XCC .01 4.62 P 04 MPP 2.90 XCC .01 2.89 P 03 MPP .43 XCC .43 P 02 MPP .01 XCC .01 P 01 MPP .05 XCC .05 P 00 MPP .28 XCC .28 P 10 MTT 18.50 18.50 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 09 MTT 9.47 9.47 P 08 MTT 4.58 4.58 P 07 MTT 8.40 8.40 P 06 MTT 10.99 10.99 P 05 MTT 5.21 5.21 P 04 MTT 3.72 3.72 P 03 MTT .47 .47 P 02 MTT .02 XCC .02 P 01 MTT .04 XCC .04 P 00 MTT .14 XCC .14 P 10 NTT .20 .20 P 09 NTT .25 .25 P 08 NTT .34 .34 P 07 NTT 1.87 1.87 P 06 NTT .29 .29 P 05 NTT .36 .36 P 04 NTT .18 .18 P 03 NTT .14 .14 P 01 NTT .17 XCC .17 P 00 NTT .05 XCC .05 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P UTT 32.83 XCC .09 32.74 P ZTT 17.30 XCC .03 17.27 51,912.77 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 125.15 125.15 125.15 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 29,200.22 29,200.22 P SPA 319.62 319.62 P STA 490.65 490.65 30,010.49 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 28,898.15 28,898.15 P SPA 341.50 341.50 P STA 1,294.80 1,294.80 P UTA .01- .01- 30,534.44 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 4,304.75 4,304.75 P SPA 11.83 11.83 P STA 50.30 50.30 4,366.88 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 4,054.47 4,054.47 P SPA 119.68 119.68 P STA 332.20 332.20 4,506.35 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 16,158.00 16,158.00 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 219.38 219.38 P STA 782.33 782.33 17,159.71 _____________________ TOTAL AGENCY TRANSFERS 150,538.69 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 XCC .00 C SLS 6,913.33 XCC 17.28 6,896.05 6,896.05 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 11 MTT 34.31 XCC .09 34.22 C 10 MTT 19.01 XCC .05 18.96 C 09 MTT .34 XCC .34 C 08 MTT 15.90- XCC .04- 15.86- C 07 MTT 1.63 XCC 1.63 C 06 MTT .02 XCC .02 C 05 MTT .01- XCC .01- C 04 MTT .01 XCC .01 C 11 NTT 1.90 XCC 1.90 C 10 NTT .77 XCC .77 C 09 NTT .13- XCC .13- C 08 NTT .04 XCC .04 C 07 NTT .25 XCC .25 C STS 9,734.74 XCC 24.34 9,710.40 C STT 3.88 XCC .01 3.87 C UTT 56.68- XCC .14- 56.54- C ZTT 74.56 XCC .19 74.37 P 10 MPP .01 XCC .01 P 09 MPP .40 XCC .40 P 08 MPP .36 XCC .36 P 07 MPP 1.20 XCC 1.20 P 06 MPP 1.81 XCC 1.81 P 05 MPP .90 XCC .90 P 04 MPP .52 XCC .52 P 03 MPP .07 XCC .07 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP .04 XCC .04 P 10 MTT 3.53 3.53 P 09 MTT 2.00 2.00 P 08 MTT 1.04 1.04 P 07 MTT 2.10 2.10 P 06 MTT 2.45 2.45 P 05 MTT 1.01 1.01 P 04 MTT .66 .66 P 03 MTT .07 .07 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .03 XCC .03 P 10 NTT .04 .04 P 09 NTT .05 .05 P 08 NTT .08 .08 P 07 NTT .47 .47 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 06 NTT .06 .06 P 05 NTT .07 .07 P 04 NTT .03 .03 P 03 NTT .03 .03 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT 6.24 XCC 6.24 P ZTT 3.35 XCC 3.35 9,802.92 _____________________ TOTAL AGENCY TRANSFERS 16,698.97 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 11 MTT 2.74 XCC .01 2.73 C 10 MTT 1.53 XCC 1.53 C 09 MTT .03 XCC .03 C 08 MTT 1.35- XCC 1.35- C 07 MTT .12 XCC .12 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT .15 XCC .15 C 10 NTT .06 XCC .06 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT .02 XCC .02 C STS 775.64 XCC 1.94 773.70 C STT .31 XCC .31 C UTT 4.52- XCC .01- 4.51- C ZTT 5.95 XCC .01 5.94 P 10 MPP XCC .00 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .09 XCC .09 P 06 MPP .13 XCC .13 P 05 MPP .06 XCC .06 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 10 MTT .28 .28 P 09 MTT .16 .16 P 08 MTT .09 .09 P 07 MTT .16 .16 P 06 MTT .18 .18 P 05 MTT .07 .07 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS 3.22 XCC 3.22 P STS 7.85 XCC .01 7.84 P UTT .49 XCC .49 P ZTT .25 XCC .25 791.96 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 6,999.65 6,999.65 P SPA 42.21 42.21 P STA 119.82 119.82 7,161.68 _____________________ TOTAL AGENCY TRANSFERS 7,953.64 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 418.00 XCC 1.05 416.95 C 10 MTT 223.78 XCC .56 223.22 C 09 MTT 3.62 XCC .01 3.61 C 08 MTT 153.19- XCC .38- 152.81- C 07 MTT 15.45 XCC .04 15.41 C 06 MTT .18 XCC .18 C 05 MTT .09- XCC .09- C 04 MTT .09 XCC .09 C 11 NTT 23.13 XCC .06 23.07 C 10 NTT 9.02 XCC .02 9.00 C 09 NTT 1.36- XCC 1.36- C 08 NTT .39 XCC .39 C 07 NTT 2.36 XCC .01 2.35 C STS 118,583.30 XCC 296.46 118,286.84 C STT 47.25 XCC .11 47.14 C UTT 690.52- XCC 1.73- 688.79- C ZTT 908.25 XCC 2.27 905.98 P 10 MPP .05 XCC .05 P 09 MPP 4.14 XCC .01 4.13 P 08 MPP 3.53 XCC .01 3.52 P 07 MPP 11.40 XCC .03 11.37 P 06 MPP 20.08 XCC .05 20.03 P 05 MPP 13.35 XCC .03 13.32 P 04 MPP 8.76 XCC .02 8.74 P 03 MPP 1.27 XCC 1.27 P 02 MPP .04 XCC .04 P 01 MPP .17 XCC .17 P 00 MPP .74 XCC .74 P 10 MTT 41.57 41.57 P 09 MTT 20.79 20.79 P 08 MTT 9.98 9.98 P 07 MTT 19.90 19.90 P 06 MTT 27.24 27.24 P 05 MTT 15.04 15.04 P 04 MTT 11.20 11.20 P 03 MTT 1.39 1.39 P 02 MTT .05 XCC .05 P 01 MTT .10 XCC .10 P 00 MTT .40 XCC .40 P 10 NTT .44 .44 P 09 NTT .55 .55 P 08 NTT .73 .73 P 07 NTT 4.43 4.43 P 06 NTT .71 .71 P 05 NTT 1.06 1.06 P 04 NTT .54 .54 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .41 .41 P 01 NTT .48 XCC .48 P 00 NTT .13 XCC .13 P 99 NTT .21 XCC .21 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P SPS 472.25 XCC 1.18 471.07 P STS 1,151.32 XCC 2.88 1,148.44 P UTT 73.75 XCC .19 73.56 P ZTT 38.95 XCC .08 38.87 121,043.92 _____________________ TOTAL AGENCY TRANSFERS 121,043.92 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 192,835.83 XCC 482.09 192,353.74 C STT 76.83 XCC .19 76.64 C UTT 1,122.90- XCC 2.81- 1,120.09- C ZTT 1,476.98 XCC 3.69 1,473.29 P UTT 124.32 XCC .32 124.00 P ZTT 65.66 XCC .16 65.50 192,973.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 11 MTT 679.73 XCC 1.70 678.03 C 10 MTT 377.28 XCC .94 376.34 C 09 MTT 6.32 XCC .02 6.30 C 08 MTT 260.67- XCC .65- 260.02- C 07 MTT 27.08 XCC .07 27.01 C 06 MTT .33 XCC .33 C 05 MTT .15- XCC .15- C 04 MTT .15 XCC .15 C 11 NTT 37.63 XCC .09 37.54 C 10 NTT 15.21 XCC .04 15.17 C 09 NTT 2.37- XCC .01- 2.36- C 08 NTT .65 XCC .65 C 07 NTT 4.15 XCC .01 4.14 P 10 MPP .08 XCC .08 P 09 MPP 7.22 XCC .02 7.20 P 08 MPP 6.02 XCC .02 6.00 P 07 MPP 19.99 XCC .05 19.94 P 06 MPP 35.71 XCC .09 35.62 P 05 MPP 22.86 XCC .06 22.80 P 04 MPP 14.56 XCC .04 14.52 P 03 MPP 2.14 XCC .01 2.13 P 02 MPP .08 XCC .08 P 01 MPP .28 XCC .28 P 00 MPP 1.27 XCC 1.27 P 10 MTT 70.08 70.08 P 09 MTT 36.31 36.31 P 08 MTT 16.98 16.98 P 07 MTT 34.90 34.90 P 06 MTT 48.47 48.47 P 05 MTT 25.74 25.74 P 04 MTT 18.62 18.62 P 03 MTT 2.35 2.35 P 02 MTT .07 XCC .07 P 01 MTT .17 XCC .17 P 00 MTT .68 XCC .68 P 08 NTT 1.26 1.26 P 07 NTT 7.77 7.77 P 06 NTT 1.28 1.28 P 05 NTT 1.81 1.81 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .89 .89 P 03 NTT .71 .71 P 01 NTT .79 XCC .79 P 00 NTT .23 XCC .23 P 99 NTT .37 XCC .37 P 98 NTT .05 XCC .05 P 97 NTT .05 XCC .05 P 96 NTT .06 XCC .06 P 10 NTT .75 .75 P 09 NTT .95 .95 1,264.39 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 30,852.60 30,852.60 P SPA 572.87 572.87 P STA 1,011.70 1,011.70 32,437.17 SS01 SEWER STANDBY OLJ ACR ACR C STA 388.93 388.93 P SPA 12.98 12.98 P STA 21.50 21.50 423.41 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 593.33 593.33 593.33 SW01 WATER STANDBY OLJ ACR ACR C STA 1,094.70 1,094.70 P SPA 38.55 38.55 P STA 63.90 63.90 1,197.15 TW04 WATER BOND 10 OLJ ACR ACR C STA 5,421.72 5,421.72 5,421.72 _____________________ TOTAL AGENCY TRANSFERS 234,310.25 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 3,222.00 3,222.00 3,222.00 _____________________ TOTAL AGENCY TRANSFERS 3,222.00 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 113,326.13 113,326.13 P SPA 994.45 994.45 P STA 2,821.47 2,821.47 117,142.05 SW02 WATER STANDBY #2 OLT ACR ACR C STA 49,621.72 49,621.72 P SPA 645.10 645.10 P STA 1,844.51 1,844.51 52,111.33 _____________________ TOTAL AGENCY TRANSFERS 169,253.38 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 07 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 485.90 XCC 1.21 484.69 C 10 MTT 265.79 XCC .66 265.13 C 09 MTT 4.40 XCC .01 4.39 C 08 MTT 197.28- XCC .49- 196.79- C 07 MTT 19.51 XCC .05 19.46 C 06 MTT .21 XCC .21 C 05 MTT .10- XCC .10- C 04 MTT .11 XCC .11 C 11 NTT 26.90 XCC .07 26.83 C 10 NTT 10.72 XCC .03 10.69 C 09 NTT 1.65- XCC 1.65- C 08 NTT .50 XCC .50 C 07 NTT 2.99 XCC .01 2.98 C STS 137,843.95 XCC 344.61 137,499.34 C STT 54.92 XCC .13 54.79 C UTT 802.68- XCC 2.01- 800.67- C ZTT 1,055.78 XCC 2.64 1,053.14 P 10 MPP .06 XCC .06 P 09 MPP 5.02 XCC .01 5.01 P 08 MPP 4.56 XCC .01 4.55 P 07 MPP 14.40 XCC .04 14.36 P 06 MPP 23.89 XCC .06 23.83 P 05 MPP 15.18 XCC .04 15.14 P 04 MPP 9.60 XCC .02 9.58 P 03 MPP 1.36 XCC 1.36 P 02 MPP .05 XCC .05 P 01 MPP .18 XCC .18 P 00 MPP .75 XCC .75 P 10 MTT 49.38 49.38 P 09 MTT 25.25 25.25 P 08 MTT 12.86 12.86 P 07 MTT 25.14 25.14 P 06 MTT 32.41 32.41 P 05 MTT 17.10 17.10 P 04 MTT 12.27 12.27 P 03 MTT 1.49 1.49 P 02 MTT .05 XCC .05 P 01 MTT .10 XCC .10 P 00 MTT .40 XCC .40 P 10 NTT .52 .52 P 09 NTT .67 .67 P 08 NTT .95 .95 P 07 NTT 5.60 5.60 P 06 NTT .85 .85 P 05 NTT 1.21 1.21 P 04 NTT .59 .59 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 03 NTT .45 .45 P 01 NTT .49 XCC .49 P 00 NTT .13 XCC .13 P 99 NTT .21 XCC .21 P 98 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 96 NTT XCC .00 P SPS 560.93 XCC 1.40 559.53 P STS 1,367.48 XCC 3.41 1,364.07 P UTT 87.58 XCC .22 87.36 P ZTT 46.25 XCC .09 46.16 140,743.22 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 999.35 999.35 999.35 _____________________ TOTAL AGENCY TRANSFERS 141,742.57 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 387.34 XCC .97 386.37 C 10 MTT 209.06 XCC .52 208.54 C 09 MTT 3.49 XCC .01 3.48 C 08 MTT 150.40- XCC .38- 150.02- C 07 MTT 15.28 XCC .04 15.24 C 06 MTT .18 XCC .18 C 05 MTT .08- XCC .08- C 04 MTT .08 XCC .08 C 11 NTT 21.44 XCC .05 21.39 C 10 NTT 8.43 XCC .02 8.41 C 09 NTT 1.31- XCC 1.31- C 08 NTT .38 XCC .38 C 07 NTT 2.34 XCC .01 2.33 C STS 109,886.41 XCC 274.72 109,611.69 C STT 43.78 XCC .11 43.67 C UTT 639.88- XCC 1.60- 638.28- C ZTT 841.64 XCC 2.10 839.54 P 10 MPP .05 XCC .05 P 09 MPP 3.99 XCC .01 3.98 P 08 MPP 3.47 XCC .01 3.46 P 07 MPP 11.27 XCC .03 11.24 P 06 MPP 19.52 XCC .05 19.47 P 05 MPP 12.41 XCC .03 12.38 P 04 MPP 7.53 XCC .02 7.51 P 03 MPP 1.04 XCC 1.04 P 02 MPP .04 XCC .04 P 01 MPP .12 XCC .12 P 00 MPP .55 XCC .55 P 10 MTT 38.83 38.83 P 09 MTT 20.08 20.08 P 08 MTT 9.80 9.80 P 07 MTT 19.68 19.68 P 06 MTT 26.49 26.49 P 05 MTT 13.96 13.96 P 04 MTT 9.61 9.61 P 03 MTT 1.14 1.14 P 02 MTT .03 XCC .03 P 01 MTT .08 XCC .08 P 00 MTT .30 XCC .30 P 08 NTT .73 .73 P 07 NTT 4.38 4.38 P 06 NTT .70 .70 P 05 NTT .98 .98 P 04 NTT .47 .47 P 03 NTT .34 .34 P 01 NTT .35 XCC .35 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 00 NTT .10 XCC .10 P 99 NTT .16 XCC .16 P 98 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 10 NTT .42 .42 P 09 NTT .53 .53 P UTT 68.85 XCC .16 68.69 P ZTT 36.39 XCC .07 36.32 110,665.66 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 11 MTT 721.43 XCC 1.80 719.63 C 10 MTT 390.41 XCC .98 389.43 C 09 MTT 6.50 XCC .02 6.48 C 08 MTT 277.61- XCC .69- 276.92- C 07 MTT 28.38 XCC .07 28.31 C 06 MTT .34 XCC .34 C 05 MTT .16- XCC .16- C 04 MTT .15 XCC .15 C 11 NTT 39.94 XCC .10 39.84 C 10 NTT 15.74 XCC .04 15.70 C 09 NTT 2.44- XCC .01- 2.43- C 08 NTT .69 XCC .69 C 07 NTT 4.35 XCC .01 4.34 C STS 204,663.54 XCC 511.66 204,151.88 C STT 81.55 XCC .20 81.35 C UTT 1,191.77- XCC 2.98- 1,188.79- C ZTT 1,567.57 XCC 3.92 1,563.65 P 10 MPP .09 XCC .09 P 09 MPP 7.42 XCC .02 7.40 P 08 MPP 6.41 XCC .02 6.39 P 07 MPP 20.95 XCC .05 20.90 P 06 MPP 36.61 XCC .09 36.52 P 05 MPP 23.49 XCC .06 23.43 P 04 MPP 14.15 XCC .04 14.11 P 03 MPP 1.94 XCC 1.94 P 02 MPP .07 XCC .07 P 01 MPP .24 XCC .24 P 00 MPP 1.09 XCC 1.09 P 10 MTT 72.52 72.52 P 09 MTT 37.33 37.33 P 08 MTT 18.09 18.09 P 07 MTT 36.58 36.58 P 06 MTT 49.68 49.68 P 05 MTT 26.46 26.46 P 04 MTT 18.10 18.10 P 03 MTT 2.12 2.12 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .07 XCC .07 P 01 MTT .14 XCC .14 P 00 MTT .59 XCC .59 P 10 NTT .77 .77 P 09 NTT .98 .98 P 08 NTT 1.34 1.34 P 07 NTT 8.14 8.14 P 06 NTT 1.31 1.31 P 05 NTT 1.86 1.86 P 04 NTT .87 .87 P 03 NTT .64 .64 P 01 NTT .69 XCC .69 P 00 NTT .19 XCC .19 P 99 NTT .30 XCC .30 P 98 NTT .04 XCC .04 P 97 NTT .05 XCC .05 P 96 NTT XCC .00 P UTT 128.61 XCC .32 128.29 P ZTT 67.93 XCC .16 67.77 206,120.59 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 3,944.40 3,944.40 3,944.40 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 709.89 709.89 709.89 _____________________ TOTAL AGENCY TRANSFERS 321,440.54 _____________________________________________________________________________________________________________________________________________________ page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 918.29 918.29 918.29 SU01 DEL WATER CHARGES OKT ACR ACR C STA 4,554.74 4,554.74 P SPA 6.82 6.82 P STA 29.03 29.03 4,590.59 _____________________ TOTAL AGENCY TRANSFERS 5,508.88 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 94.87 XCC .24 94.63 C ZTT 26.70 XCC .07 26.63 121.26 GA01 GENERAL TAX LEVY OIF ACR ACR C 11 MTT 1.57 XCC 1.57 C 10 MTT .87 XCC .87 C 09 MTT .02 XCC .02 C 08 MTT .54- XCC .54- C 07 MTT .05 XCC .05 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT .08 XCC .08 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C STS 447.48 XCC 1.12 446.36 C STT .17 XCC .17 C UTT 2.61- XCC .01- 2.60- C ZTT 3.43 XCC .01 3.42 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .06 XCC .06 P 05 MPP .04 XCC .04 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 10 MTT .16 .16 P 09 MTT .08 .08 P 08 MTT .03 .03 P 07 MTT .06 .06 P 06 MTT .08 .08 P 05 MTT .05 .05 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 04 NTT .00 P 03 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 10 NTT .00 P 09 NTT .01 .01 P SPS 1.82 XCC 1.82 P STS 4.49 XCC .01 4.48 P UTT .32 XCC .32 P ZTT .14 XCC .14 456.97 _____________________ TOTAL AGENCY TRANSFERS 578.23 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 .02 .02 C 11 NTT .00 C STS 3.14 XCC .01 3.13 C STT XCC .00 C UTT .01- XCC .01- C ZTT .02 XCC .02 3.16 _____________________ TOTAL AGENCY TRANSFERS 3.16 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 76.10 XCC .19 75.91 C STS 15,218.81 XCC 38.05 15,180.76 C ZTT 106.17 XCC .27 105.90 P 08 MPP 73.08 XCC .18 72.90 P 07 MPP 58.49 XCC .15 58.34 P 06 MPP 26.62 XCC .07 26.55 P 05 MPP 25.13 XCC .06 25.07 P 08 MTT 176.09 176.09 P 05 MTT 26.31 26.31 P 07 MTT 106.78 106.78 P 06 MTT 38.94 38.94 15,893.55 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 11 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 10 MLT .00 P 10 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 11 MTT 22.38 XCC .06 22.32 C 10 MTT 12.29 XCC .03 12.26 C 09 MTT .21 XCC .21 C 08 MTT 8.54- XCC .02- 8.52- C 07 MTT .82 XCC .82 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT 1.24 XCC 1.24 C 10 NTT .50 XCC .50 C 09 NTT .08- XCC .08- C 08 NTT .02 XCC .02 C 07 NTT .13 XCC .13 C STS 6,349.57 XCC 15.87 6,333.70 C STT 2.54 XCC 2.54 C UTT 36.98- XCC .09- 36.89- C ZTT 48.63 XCC .12 48.51 P 10 MPP XCC .00 P 09 MPP .24 XCC .24 P 08 MPP .20 XCC .20 P 07 MPP .61 XCC .61 P 06 MPP .99 XCC .99 P 05 MPP .63 XCC .63 P 04 MPP .40 XCC .40 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP .04 XCC .04 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 2.29 2.29 P 09 MTT 1.20 1.20 P 08 MTT .56 .56 P 07 MTT 1.06 1.06 P 06 MTT 1.35 1.35 P 05 MTT .70 .70 P 04 MTT .52 .52 P 03 MTT .06 .06 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT .02 XCC .02 P 08 NTT .04 .04 P 07 NTT .24 .24 P 06 NTT .04 .04 P 05 NTT .05 .05 P 04 NTT .03 .03 P 03 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P UTT 4.05 XCC 4.05 P ZTT 2.16 XCC 2.16 6,394.43 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 11 MTT 22.53 XCC .06 22.47 C 10 MTT 12.40 XCC .03 12.37 C 09 MTT .21 XCC .21 C 08 MTT 8.51- XCC .02- 8.49- C 07 MTT .81 XCC .81 C 06 MTT XCC .00 C 05 MTT XCC .00 C 04 MTT XCC .00 C 11 NTT 1.25 XCC 1.25 C 10 NTT .50 XCC .50 C 09 NTT .08- XCC .08- C 08 NTT .03 XCC .03 C 07 NTT .12 XCC .12 C STS 6,393.53 XCC 15.98 6,377.55 C STT 2.55 XCC 2.55 C UTT 37.23- XCC .09- 37.14- C ZTT 48.97 XCC .12 48.85 P 10 MPP XCC .00 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 09 MPP .24 XCC .24 P 08 MPP .19 XCC .19 P 07 MPP .60 XCC .60 P 06 MPP .98 XCC .98 P 05 MPP .62 XCC .62 P 04 MPP .41 XCC .41 P 03 MPP .06 XCC .06 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP .04 XCC .04 P 10 MTT 2.30 2.30 P 09 MTT 1.21 1.21 P 08 MTT .55 .55 P 07 MTT 1.04 1.04 P 06 MTT 1.33 1.33 P 05 MTT .70 .70 P 04 MTT .51 .51 P 03 MTT .07 .07 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT .02 XCC .02 P 10 NTT .03 .03 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .23 .23 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P UTT 4.07 XCC 4.07 P ZTT 2.14 XCC 2.14 6,438.60 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,012.17 1,012.17 1,012.17 _____________________ TOTAL AGENCY TRANSFERS 29,738.75 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 403.31 XCC 1.01 402.30 C 10 MTT 156.06 XCC .39 155.67 C 09 MTT 26.06 XCC .07 25.99 C 08 MTT 2.79 XCC .01 2.78 C 07 MTT 15.00 XCC .04 14.96 C 10 NTT 15.19 XCC .04 15.15 C 11 NTT 2.21 XCC .01 2.20 C STS 182,139.54 XCC 455.35 181,684.19 C UTT 12.33 XCC .03 12.30 C ZTT 917.40 XCC 2.29 915.11 P 10 MPP .30 XCC .30 P 08 MPP 81.88 XCC .20 81.68 P 07 MPP 13.36 XCC .03 13.33 P 06 MPP 21.04 XCC .05 20.99 P 05 MPP 131.81 XCC .33 131.48 P 04 MPP 10.72 XCC .03 10.69 P 03 MPP .14 XCC .14 P 10 MTT 2.99 2.99 P 08 MTT 197.30 197.30 P 07 MTT 28.74 28.74 P 06 MTT 43.47 43.47 P 05 MTT 131.27 131.27 P 04 MTT 10.67 10.67 P 03 MTT 1.42 1.42 P 96 NTT .79 XCC .79 P 06 NTT 15.14 15.14 P SPS 1,794.01 XCC 4.50 1,789.51 P STS 4,261.06 XCC 10.65 4,250.41 P UPT 18.73 XCC .05 18.68 P UTT 38.50 XCC .10 38.40 P ZPT 128.63 XCC .02 128.61 P ZTT 303.93 XCC .76 303.17 190,449.83 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 11 MTT 79.80 XCC .20 79.60 C 10 MTT 21.43 XCC .05 21.38 C STS 9,420.22 XCC 23.55 9,396.67 C ZTT 59.66 XCC .15 59.51 P SPS 59.22 59.22 P STS 174.68 XCC .43 174.25 P UPT 1.54 1.54 P UTT 4.52 XCC .01 4.51 9,796.68 GA01 GENERAL TAX LEVY OKJ ACR ACR C 11 MTT 305.34 XCC .76 304.58 C 10 MTT 171.49 XCC .43 171.06 C 09 MTT 2.83 XCC .01 2.82 C 08 MTT 116.41- XCC .29- 116.12- page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 07 MTT 11.68 XCC .03 11.65 C 06 MTT .14 XCC .14 C 05 MTT .07- XCC .07- C 04 MTT .07 XCC .07 C 11 NTT 16.90 XCC .04 16.86 C 10 NTT 6.91 XCC .02 6.89 C 09 NTT 1.06- XCC 1.06- C 08 NTT .29 XCC .29 C 07 NTT 1.79 XCC 1.79 C STS 86,620.36 XCC 216.55 86,403.81 C STT 34.51 XCC .09 34.42 C UTT 504.40- XCC 1.26- 503.14- C ZTT 663.45 XCC 1.66 661.79 P 10 MPP .04 XCC .04 P 09 MPP 3.23 XCC .01 3.22 P 08 MPP 2.69 XCC .01 2.68 P 07 MPP 8.61 XCC .02 8.59 P 06 MPP 15.30 XCC .04 15.26 P 05 MPP 10.01 XCC .03 9.98 P 04 MPP 6.44 XCC .02 6.42 P 03 MPP .96 XCC .96 P 02 MPP .09 XCC .09 P 01 MPP .13 XCC .13 P 00 MPP .58 XCC .58 P 10 MTT 31.86 31.86 P 09 MTT 16.24 16.24 P 08 MTT 7.59 7.59 P 07 MTT 15.05 15.05 P 06 MTT 20.76 20.76 P 05 MTT 11.28 11.28 P 04 MTT 8.24 8.24 P 03 MTT 1.06 1.06 P 02 MTT .09 XCC .09 P 01 MTT .08 XCC .08 P 00 MTT .32 XCC .32 P 10 NTT .34 .34 P 09 NTT .43 .43 P 08 NTT .56 .56 P 07 NTT 3.35 3.35 P 06 NTT .55 .55 P 05 NTT .79 .79 P 04 NTT .40 .40 P 03 NTT .32 .32 P 01 NTT .36 XCC .36 P 00 NTT .10 XCC .10 P 99 NTT .16 XCC .16 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 98 NTT .06 XCC .06 P 97 NTT .06 XCC .06 P 96 NTT XCC .00 P SPS 361.89 XCC .90 360.99 P STS 882.29 XCC 2.22 880.07 P UTT 56.54 XCC .13 56.41 P ZTT 29.83 XCC .06 29.77 88,491.02 SP01 BOND DIST C OKJ ACR ACR C STA 7,713.20 7,713.20 7,713.20 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 425.55 425.55 425.55 SW01 WATER STANDBY OKJ ACR ACR C STA 90,813.10 90,813.10 C STB 15.00 15.00 P SPA 1,198.68 1,198.68 P STA 2,955.84 2,955.84 P ZTA 225.00 225.00 95,207.62 _____________________ TOTAL AGENCY TRANSFERS 392,083.90 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 404.90 XCC 1.01 403.89 C 10 MTT 105.07 XCC .26 104.81 C 09 MTT 2.49 XCC .01 2.48 C 08 MTT .65- XCC .65- C 11 NTT 33.74 XCC .08 33.66 C 10 NTT 13.12 XCC .03 13.09 C 09 NTT .28 XCC .28 C 08 NTT XCC .00 C STS 120,179.72 XCC 300.45 119,879.27 C UTT 40.53- XCC .10- 40.43- C ZTT 353.39 XCC .88 352.51 P 10 MPP 1.05- XCC 1.05- P 09 MPP 1.92 XCC 1.92 P 08 MPP 1.66 XCC 1.66 P 07 MPP 15.72 XCC .04 15.68 P 06 MPP 4.15 XCC .01 4.14 P 05 MPP 1.06 XCC 1.06 P 04 MPP 9.14 XCC .02 9.12 P 03 MPP XCC .00 P 01 MPP 1.53 XCC 1.53 P 10 MTT 58.68 58.68 P 09 MTT 13.81 13.81 P 08 MTT 5.61 5.61 P 07 MTT 27.83 27.83 P 06 MTT 6.98 6.98 P 05 MTT 1.11 1.11 P 04 MTT 9.57 9.57 P 03 MTT .00 P 01 MTT .91 XCC .91 P 07 NTT 5.82 5.82 P 05 NTT 4.52 4.52 P 04 NTT 1.08 1.08 P 01 NTT .32 XCC .32 P 00 NTT .85 XCC .85 P 99 NTT 2.05 XCC .01 2.04 P 97 NTT .11 XCC .11 P 09 NTT 2.42 2.42 P SPS 385.35 385.35 P STS 894.18 XCC 2.23 891.95 P UPT 37.19- 37.19- P UTT 267.00 XCC .65 266.35 P ZPT 22.43 XCC 22.43 P ZTT 34.72 XCC .09 34.63 122,488.15 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 11 MTT 5.22 XCC .01 5.21 C STS 78.13 XCC .20 77.93 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 83.14 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 11 MTT 915.11 XCC 2.29 912.82 C 10 MTT 469.33 XCC 1.17 468.16 C 09 MTT 3.84 XCC .01 3.83 C 08 MTT 939.42- XCC 2.35- 937.07- C 05 MTT 2.39 XCC .01 2.38 C 04 MTT .67 XCC .67 C 11 NTT 35.73 XCC .09 35.64 C 10 NTT 10.39 XCC .03 10.36 C 07 NTT 14.27 XCC .04 14.23 C STS 153,170.35 XCC 382.93 152,787.42 C UTT 606.95- XCC 1.52- 605.43- C ZTT 562.66 XCC 1.41 561.25 P 10 MPP 4.42 XCC .01 4.41 P 09 MPP 1.05 XCC 1.05 P 08 MPP .50 XCC .50 P 07 MPP 6.86 XCC .02 6.84 P 06 MPP 9.71 XCC .02 9.69 P 05 MPP XCC .00 P 10 MTT 76.10 76.10 P 09 MTT 9.14 9.14 P 08 MTT 5.04 5.04 P 07 MTT 11.04 11.04 P 06 MTT 12.54 12.54 P 05 MTT .00 P 10 NTT 1.76 1.76 P 09 NTT .56 .56 P 08 NTT .61 .61 P 04 NTT .00 P 03 NTT .50 .50 P SPS 408.26 408.26 P STS 998.33 XCC 2.51 995.82 P UPT 123.10- 123.10- P UTT 16.32 XCC .04 16.28 P ZPT 21.32 XCC .02 21.30 P ZTT 26.07 XCC .04 26.03 154,738.63 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 47.10 XCC .12 46.98 46.98 SW01 WATER STANDBY OLD ACR ACR C STA 301,745.11 301,745.11 C ZTA 451.66 451.66 P SPA 894.03 894.03 P STA 1,984.83 1,984.83 P UTA 96.15 96.15 305,171.78 _____________________ TOTAL AGENCY TRANSFERS 582,528.68 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 8,133.56 XCC 20.33 8,113.23 C 11 NLT 268.65 XCC .67 267.98 C SLS 2,061,262.84 XCC 5,153.16 2,056,109.68 C SLT 89,017.49 XCC 222.54 88,794.95 C ULT 370.78- XCC .93- 369.85- C ZLT 15,307.68 XCC 38.27 15,269.41 P 10 MLT 1,132.71 1,132.71 P 09 MLT 1,061.87 1,061.87 P 08 MLT 851.67 851.67 P 07 MLT 707.24 707.24 P 06 MLT 902.18 902.18 P 05 MLT 551.17 551.17 P 04 MLT 98.45 98.45 P 03 MLT 1.34 1.34 P 10 MMT 85.48 85.48 P 09 MMT 275.97 275.97 P 08 MMT 221.75 221.75 P 07 MMT 502.73 502.73 P 06 MMT 602.98 602.98 P 05 MMT 355.30 355.30 P 04 MMT 358.11 358.11 P 03 MMT 23.69 23.69 P 02 MMT .62 XCC .62 P 10 NLT 7.04 7.04 P 09 NLT 40.18 40.18 P 08 NLT 66.06 66.06 P 07 NLT 180.39 180.39 P 06 NLT 158.40 158.40 P 05 NLT 69.74 69.74 P 02 NLT 1.56 XCC 1.56 P SLS 35,442.99 XCC 88.60 35,354.39 P SMS 14,904.52 XCC 37.26 14,867.26 P ULT 175.61 XCC .44 175.17 P ZLT 392.68 XCC .98 391.70 2,227,230.55 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 11 MLT 867.43 XCC 2.17 865.26 C 11 NLT 22.73 XCC .06 22.67 C SLS 250,355.75 XCC 625.89 249,729.86 C ULT 137.79 XCC .34 137.45 C ZLT 7.77 XCC .02 7.75 P 10 MLT 104.36 104.36 P 09 MLT 36.16 36.16 P 08 MLT 278.46 278.46 P 07 MLT 216.89 216.89 P 06 MLT 8.13 8.13 P 05 MLT 11.84 11.84 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 08 MMT 29.94 29.94 P 07 MMT 176.47 176.47 P 06 MMT 79.24 79.24 P 05 MMT 23.56 23.56 P 10 MMT 9.40 9.40 P 09 MMT 4.35 4.35 P 07 NLT 16.53 16.53 P 09 NLT 58.06 58.06 P SLS 3,960.09 3,960.09 P SMS 1,508.75 1,508.75 P ULT 216.41 216.41 257,501.63 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 11 MLT 5,107.66 XCC 12.77 5,094.89 C 11 NLT 32.68- XCC .08- 32.60- C SLS 1,119,247.28 XCC 2,798.12 1,116,449.16 C SLT 5,823.25 XCC 14.56 5,808.69 C ULT 820.74- XCC 2.05- 818.69- C ZLT 17,828.25 XCC 44.57 17,783.68 P 10 MLT 249.46 249.46 P 09 MLT 2,001.91 2,001.91 P 08 MLT 73.08 73.08 P 07 MLT 782.18 782.18 P 06 MLT 474.78 474.78 P 05 MLT 272.16 272.16 P 04 MLT 28.63 28.63 P 03 MLT 2.75 2.75 P 10 MMT 22.84 22.84 P 09 MMT 447.67 447.67 P 08 MMT 33.81 33.81 P 07 MMT 309.98 309.98 P 06 MMT 452.67 452.67 P 05 MMT 202.26 202.26 P 04 MMT 186.08 186.08 P 03 MMT 33.01 33.01 P 02 MMT 1.52 XCC 1.52 P 10 NLT 16.46- 16.46- P 09 NLT 68.18 68.18 P 08 NLT 8.84 8.84 P 07 NLT 134.84 134.84 P 06 NLT 101.31 101.31 P 05 NLT 54.23 54.23 P 02 NLT 1.68 XCC 1.68 P SLS 33,227.07 XCC 83.07 33,144.00 P SMS 14,621.37 XCC 36.56 14,584.81 P ULT 37.76 XCC .10 37.66 P ZLT 89.65 XCC 89.65 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,198,068.66 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 11 MTT 509.41 XCC 1.27 508.14 C 10 MTT 279.83 XCC .70 279.13 C 09 MTT 4.77 XCC .01 4.76 C 08 MTT 207.82- XCC .52- 207.30- C 07 MTT 21.93 XCC .05 21.88 C 06 MTT .25 XCC .25 C 05 MTT .11- XCC .11- C 04 MTT .11 XCC .11 C 11 NTT 28.20 XCC .07 28.13 C 10 NTT 11.29 XCC .03 11.26 C 09 NTT 1.79- XCC 1.79- C 08 NTT .52 XCC .52 C 07 NTT 3.36 XCC .01 3.35 C STS 144,516.97 XCC 361.29 144,155.68 C STT 57.58 XCC .14 57.44 C UTT 841.53- XCC 2.10- 839.43- C ZTT 1,106.89 XCC 2.77 1,104.12 P 10 MPP .06 XCC .06 P 09 MPP 5.45 XCC .01 5.44 P 08 MPP 4.80 XCC .01 4.79 P 07 MPP 16.19 XCC .04 16.15 P 06 MPP 27.08 XCC .07 27.01 P 05 MPP 16.38 XCC .04 16.34 P 04 MPP 10.13 XCC .03 10.10 P 03 MPP 1.44 XCC 1.44 P 02 MPP XCC .00 P 01 MPP .20 XCC .20 P 00 MPP .88 XCC .88 P 10 MTT 51.98 51.98 P 09 MTT 27.42 27.42 P 08 MTT 13.54 13.54 P 07 MTT 28.26 28.26 P 06 MTT 36.75 36.75 P 05 MTT 18.44 18.44 P 04 MTT 12.95 12.95 P 03 MTT 1.57 1.57 P 02 MTT XCC .00 P 01 MTT .12 XCC .12 P 00 MTT .47 XCC .47 P 10 NTT .52 .52 P 09 NTT .72 .72 P 08 NTT 1.00 1.00 P 07 NTT 6.29 6.29 P 06 NTT .97 .97 P 05 NTT 1.30 1.30 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/03/2012 TO 03/30/2012 **** 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 04 NTT .62 .62 P 03 NTT .47 .47 P 01 NTT .56 XCC .56 P 00 NTT .16 XCC .16 P 99 NTT .26 XCC .26 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS 590.55 XCC 1.47 589.08 P STS 1,439.69 XCC 3.60 1,436.09 P UTT 92.14 XCC .23 91.91 P ZTT 48.70 XCC .09 48.61 147,578.61 SP01 WATER ACQUISITION OLF ACR ACR C STA 234.48 234.48 P SPA 39.99 39.99 P STA 170.12 170.12 444.59 _____________________ TOTAL AGENCY TRANSFERS 3,830,824.04 _____________________________________________________________________________________________________________________________________________________ page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 00:33:50 PROPERTY TAX DIVISION DATE: 04/11/2012 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 295,862,582.15 NET AGENCY TRANSFERS 295,862,582.15 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 762