PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 90 NTT .50 .50 P 89 NTT 3.25 3.25 P 88 NTT .22 .22 P 86 NTT .39 .39 P 85 NTT .75 .75 P 84 NTT 1.80 1.80 6.91 _____________________ TOTAL AGENCY TRANSFERS 6.91 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 353.25 353.25 P STS 1,383,951.49 1,383,951.49 1,384,304.74 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 550,059.15 550,059.15 P SPS 476,860.34 XCC 76.41 476,783.93 P SMS 171.67 171.67 1,027,014.75 _____________________ TOTAL AGENCY TRANSFERS 2,411,319.49 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 62.75 62.75 C 10 MMT 25.64 25.64 C 09 MMT 2.12 2.12 C 08 MMT .00 C 07 MMT .44 .44 C 06 MMT .13 .13 C 05 MMT 1.66 1.66 C 08 MPP 16.31 16.31 C 07 MPP 2.07 2.07 C 06 MPP .51 .51 C 05 MPP 7.29 7.29 C 03 MPP .00 C 11 MPP 8,697.03 8,697.03 C 10 MPP 2,613.05 2,613.05 C 09 MPP 177.18 177.18 C 11 NMT 3.20 3.20 C 11 NPP 2,051.63 2,051.63 C SMS 11,805.42 11,805.42 C SMT .00 C SPA 75,824.87 75,824.87 C SPB .00 C UMT 40.92 40.92 C UPA 20.86 20.86 C UWC 140.00 140.00 C UXP 84.72 84.72 C ZMT 24.61 24.61 C ZPA 146.32 146.32 C SPT .00 C UPT 17,391.29 17,391.29 C ZPT 7,983.06 7,983.06 P UPT 32,762.40 32,762.40 P ZPT 26,874.42 26,874.42 P 10 NMT 21.72 21.72 P 08 NMT 16.28 16.28 P 07 NMT 129.34 129.34 P 06 NMT 473.51 473.51 P 05 NMT 66.25 66.25 P 04 NMT 62.13 62.13 P 03 NMT 16.78 16.78 P 01 NMT 8.61 8.61 P 91 NMT 3.54 3.54 P 86 NMT 33.46 33.46 P 10 NPP 1,273.40 1,273.40 P 09 NPP 1,118.81 1,118.81 P 08 NPP 2,936.30 2,936.30 P 07 NPP 8,960.95 8,960.95 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NPP 10,701.81 10,701.81 P 05 NPP 6,531.98 6,531.98 P 04 NPP 2,747.63 2,747.63 P 03 NPP 591.95 591.95 P 02 NPP 117.21 117.21 P 01 NPP 3,520.64 3,520.64 P 00 NPP 537.68 537.68 P 99 NPP 63.75 63.75 P 98 NPP 145.82 145.82 P 97 NPP 168.47 168.47 P 95 NPP 50.43 50.43 P 91 NPP 47.25 47.25 P 90 NPP 305.13 305.13 P 88 NPP 69.96 69.96 P 86 NPP 250.11 250.11 P 85 NPP 25.06 25.06 P UMT 22.11 22.11 P UPA 3,805.99 3,805.99 P UWC 70.00 70.00 P UXP 2,862.22 2,862.22 P ZMT 78.88 78.88 P ZPA 943.53 943.53 235,538.59 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 11 MCC 120.00 120.00 C 11 NCC 5,670.00 5,670.00 C SCS 20,710.00 20,710.00 C SCT .00 C UCS 15,120.00 15,120.00 C ZCC 1,260.00 1,260.00 P 10 MCC 1,600.00 1,600.00 P 09 MCC 340.00 340.00 P 08 MCC 200.00 200.00 P 07 MCC 480.00 480.00 P 06 MCC 380.00 380.00 P 05 MCC 340.00 340.00 P 04 MCC 190.00 190.00 P 03 MCC 20.00 20.00 P 02 MCC .00 P 99 MCC 10.00 10.00 P 08 NCC 350.00 350.00 P 07 NCC 1,260.00 1,260.00 P 06 NCC 1,350.00 1,350.00 P 05 NCC 765.00 765.00 P 04 NCC 585.00 585.00 P 03 NCC .00 P 02 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 95 NCC .00 P 91 NCC .00 P 90 NCC .00 P 88 NCC .00 P 86 NCC .00 P 85 NCC .00 P 10 NCC 2,730.00 2,730.00 P 09 NCC 770.00 770.00 P SCS 17,400.00 17,400.00 P UCS 10,245.00 10,245.00 P ZCC 2,370.00 2,370.00 84,265.00 FF01 FEES AAA FAD FAD C UWT 148.64 148.64 P UWT 476.50 476.50 625.14 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 36,709,769.39 36,709,769.39 C STT 228,487.90 228,487.90 C UTT 3,924.24 3,924.24 C ZTT 381,058.57 381,058.57 C SCA 12,669,248.83 12,669,248.83 P UTT 4,001.52 4,001.52 P ZTT 5,843.44 5,843.44 50,002,333.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 11 MTT 42,466.21 42,466.21 C 10 MTT 51,937.83 51,937.83 C 09 MTT 2,655.20 2,655.20 C 08 MTT 17,753.56 17,753.56 C 07 MTT 895.53 895.53 C 06 MTT 363.27 363.27 C 05 MTT 277.19 277.19 C 03 MTT 11.99 11.99 C 11 NTT 1,352.38 1,352.38 C 10 NTT 1,153.69 1,153.69 C 09 NTT 3.86- 3.86- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 788.99 788.99 P 09 MPP 566.96 566.96 P 08 MPP 785.35 785.35 P 07 MPP 3,449.72 3,449.72 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 8,315.72 8,315.72 P 05 MPP 5,598.17 5,598.17 P 04 MPP 2,628.35 2,628.35 P 03 MPP 260.18 260.18 P 02 MPP 62.74 62.74 P 97 MPP 26.64 26.64 P 10 MTT 7,996.31 7,996.31 P 09 MTT 4,547.77 4,547.77 P 08 MTT 1,956.72 1,956.72 P 07 MTT 6,799.53 6,799.53 P 06 MTT 11,808.43 11,808.43 P 05 MTT 6,573.18 6,573.18 P 04 MTT 2,393.29 2,393.29 P 03 MTT 273.33 273.33 P 02 MTT 44.99 44.99 P 97 MTT 12.11 12.11 P 10 NTT 605.29 605.29 P 09 NTT 746.29 746.29 P 08 NTT 557.30 557.30 P 07 NTT 923.96 923.96 P 06 NTT 2,732.49 2,732.49 P 05 NTT 1,512.25 1,512.25 P 04 NTT 1,307.55 1,307.55 P 03 NTT 189.82 189.82 P 02 NTT 71.79 71.79 P 01 NTT 143.98 143.98 P 00 NTT 80.81 80.81 P 99 NTT 45.03 45.03 P 98 NTT 11.57 11.57 P 97 NTT 1.58 1.58 P 96 NTT 11.11 11.11 P 95 NTT 2.04 2.04 P 90 NTT 3.62 3.62 P 89 NTT 23.12 23.12 P 88 NTT 1.62 1.62 P 86 NTT 2.86 2.86 P 85 NTT 5.54 5.54 P 84 NTT 13.20 13.20 192,744.29 _____________________ TOTAL AGENCY TRANSFERS 50,515,506.91 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 55,692,026.47 55,692,026.47 C STT 346,636.74 346,636.74 C UTT 5,953.43 5,953.43 C ZTT 578,100.17 578,100.17 C SCR 67,789,289.61 67,789,289.61 P UTT 6,068.29 6,068.29 P ZTT 8,861.55 8,861.55 124,426,936.26 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT 18.15 18.15 P 97 MPP 40.38 40.38 P 03 MPP 393.87 393.87 P 02 MPP 94.97 94.97 P 97 MTT 18.35 18.35 P 03 MTT 413.76 413.76 P 02 MTT 68.10 68.10 P 03 NTT 287.36 287.36 P 02 NTT 108.68 108.68 P 01 NTT 217.90 217.90 P 00 NTT 122.30 122.30 P 99 NTT 68.15 68.15 P 98 NTT 17.51 17.51 P 97 NTT 2.39 2.39 P 96 NTT 16.65 16.65 P 95 NTT 3.03 3.03 1,891.55 _____________________ TOTAL AGENCY TRANSFERS 124,428,827.81 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 151,587.79 151,587.79 P XCC 947.26 947.26 152,535.05 CP01 PROCESSING COSTS AAA ATX 230 C XCP .30 .30 .30 _____________________ TOTAL AGENCY TRANSFERS 152,535.35 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,447,562.56 1,447,562.56 1,447,562.56 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 12,670.51 12,670.51 P XUR 98.80 98.80 12,769.31 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 240,817.95 240,817.95 240,817.95 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 4,493.54 4,493.54 4,493.54 _____________________ TOTAL AGENCY TRANSFERS 1,705,643.36 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AD03 AUD CONTROLLER TRUST-UNAPPORT TAXES **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 AIRCRAFT TAXES ON UTILITY ROLL XAU ACT ACT C STB 95,642.88 95,642.88 95,642.88 _____________________ TOTAL AGENCY TRANSFERS 95,642.88 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 81,829.15 81,829.15 P SPA 594.62 594.62 P STA 1,063.92 1,063.92 83,487.69 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 14,285.46 14,285.46 P SPA 44.58 44.58 P STA 104.68 104.68 14,434.72 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 487.05 487.05 P SPA 14.40 14.40 P STA 26.65 26.65 528.10 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 16,734.20 16,734.20 C UTA .01- .01- P SPA 45.06 45.06 P STA 100.98 100.98 16,880.23 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 25,554.89 25,554.89 P SPA 10.23 10.23 P STA 27.28 27.28 25,592.40 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 26,310.38 26,310.38 P SPA 46.42 46.42 P STA 92.98 92.98 26,449.78 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 59,367.00 59,367.00 C UTA .01- .01- P SPA 336.05 336.05 P STA 548.51 548.51 60,251.55 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 31,510.54 31,510.54 P SPA 128.98 128.98 P STA 244.24 244.24 31,883.76 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 70,163.51 70,163.51 P SPA 783.05 783.05 P STA 1,411.77 1,411.77 72,358.33 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 54,938.85 54,938.85 P SPA 147.02 147.02 P STA 294.84 294.84 55,380.71 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 2,920.20 2,920.20 P SPA 165.85 165.85 P STA 215.09 215.09 3,301.14 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 7,315.95 7,315.95 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 39.53 39.53 P STA 58.59 58.59 7,414.07 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 3,682.03 3,682.03 3,682.03 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 24,560.52 24,560.52 P SPA 24.03 24.03 P STA 68.09 68.09 24,652.64 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 17,324.96 17,324.96 P SPA 28.72 28.72 P STA 50.09 50.09 17,403.77 _____________________ TOTAL AGENCY TRANSFERS 443,700.92 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 28,394.14 28,394.14 C STB 395.60 395.60 P SPA 3,674.62 3,674.62 P STA 6,044.40 6,044.40 38,508.76 _____________________ TOTAL AGENCY TRANSFERS 38,508.76 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,462,742.98 1,462,742.98 C ZTA 9,318.80 9,318.80 P SPA 11,600.12 11,600.12 P STA 19,878.88 19,878.88 P ZTA 123.06 123.06 1,503,663.84 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 220,103.21 220,103.21 C ZTA 410.03 410.03 P SPA 2,215.99 2,215.99 P STA 4,590.11 4,590.11 227,319.34 _____________________ TOTAL AGENCY TRANSFERS 1,730,983.18 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 23,475.33 23,475.33 C UTA 295.52 295.52 P SPA 242.97 242.97 P STA 407.17 407.17 P UTA 3,712.97 3,712.97 28,133.96 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 7,276.95 7,276.95 P SPA 46.65 46.65 P STA 96.00 96.00 P ZTA 19.74 19.74 7,439.34 _____________________ TOTAL AGENCY TRANSFERS 35,573.30 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA .00 P STA 3,350.20 3,350.20 3,350.20 _____________________ TOTAL AGENCY TRANSFERS 3,350.20 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,522.55 XCC 3.81 1,518.74 C 10 MTT 1,841.80 XCC 4.60 1,837.20 C 09 MTT 91.39 XCC .23 91.16 C 08 MTT 595.88 XCC 1.49 594.39 C 07 MTT 29.84 XCC .07 29.77 C 06 MTT 12.32 XCC .03 12.29 C 05 MTT 9.37 XCC .02 9.35 C 03 MTT .90 XCC .90 C 11 NTT 48.49 XCC .12 48.37 C 10 NTT 40.91 XCC .10 40.81 C 09 NTT .14- XCC .14- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 2,919,316.82 XCC 7,298.29 2,912,018.53 C STT 18,170.33 XCC 45.43 18,124.90 C UTT 312.07 XCC .78 311.29 C ZTT 30,303.40 XCC 75.76 30,227.64 C SCA 159,577.72- 159,577.72- P 10 MPP 27.98 XCC .07 27.91 P 09 MPP 19.52 XCC .05 19.47 P 08 MPP 26.36 XCC .07 26.29 P 07 MPP 114.93 XCC .29 114.64 P 06 MPP 282.00 XCC .71 281.29 P 05 MPP 189.25 XCC .47 188.78 P 04 MPP 97.44 XCC .24 97.20 P 03 MPP 19.47 XCC .05 19.42 P 02 MPP 4.61 XCC .01 4.60 P 97 MPP 1.79 XCC 1.79 P 10 MTT 283.56 283.56 P 09 MTT 156.54 XCC .39 156.15 P 08 MTT 65.68 XCC .16 65.52 P 07 MTT 226.53 XCC .57 225.96 P 06 MTT 400.44 XCC 1.00 399.44 P 05 MTT 222.21 XCC .56 221.65 P 04 MTT 88.72 88.72 P 03 MTT 20.46 20.46 P 02 MTT 3.30 XCC .01 3.29 P 97 MTT .82 XCC .82 P 09 NTT 25.68 XCC .06 25.62 P 08 NTT 18.70 XCC .05 18.65 P 07 NTT 30.79 XCC .08 30.71 P 06 NTT 92.66 XCC .23 92.43 P 05 NTT 51.13 XCC .13 51.00 P 04 NTT 48.47 48.47 P 03 NTT 14.20 14.20 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 5.27 XCC .01 5.26 P 01 NTT 10.37 XCC .03 10.34 P 00 NTT 5.69 XCC .01 5.68 P 99 NTT 3.11 XCC .01 3.10 P 98 NTT .79 XCC .79 P 97 NTT .11 XCC .11 P 96 NTT .74 XCC .74 P 95 NTT .13 XCC .13 P 90 NTT .11 XCC .11 P 89 NTT .70 XCC .70 P 88 NTT .04 XCC .04 P 86 NTT .07 XCC .07 P 85 NTT .15 XCC .15 P 84 NTT .36 XCC .36 P 10 NTT 21.46 21.46 P UTT 315.31 XCC .77 314.54 P ZTT 460.45 XCC 1.15 459.30 2,808,638.40 _____________________ TOTAL AGENCY TRANSFERS 2,808,638.40 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 498.11 XCC 1.25 496.86 C 10 MTT 607.29 XCC 1.52 605.77 C 09 MTT 31.19 XCC .08 31.11 C 08 MTT 226.04 XCC .57 225.47 C 07 MTT 11.66 XCC .03 11.63 C 06 MTT 4.81 XCC .01 4.80 C 05 MTT 3.58 XCC .01 3.57 C 03 MTT .35 XCC .35 C 11 NTT 15.86 XCC .04 15.82 C 10 NTT 13.49 XCC .03 13.46 C 09 NTT .04- XCC .04- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 955,071.78 XCC 2,387.68 952,684.10 C STT 5,944.52 XCC 14.87 5,929.65 C UTT 102.10 XCC .26 101.84 C ZTT 9,913.93 XCC 24.78 9,889.15 C SCA 53,151.97- 53,151.97- P 10 MPP 9.22 XCC .02 9.20 P 09 MPP 6.66 XCC .02 6.64 P 08 MPP 10.00 XCC .03 9.97 P 07 MPP 44.94 XCC .11 44.83 P 06 MPP 110.07 XCC .28 109.79 P 05 MPP 72.40 XCC .18 72.22 P 04 MPP 37.61 XCC .09 37.52 P 03 MPP 7.74 XCC .02 7.72 P 02 MPP 1.89 XCC 1.89 P 97 MPP .84 XCC .84 P 10 MTT 93.50 93.50 P 09 MTT 53.41 XCC .13 53.28 P 08 MTT 24.91 XCC .06 24.85 P 07 MTT 88.58 XCC .22 88.36 P 06 MTT 156.30 XCC .39 155.91 P 05 MTT 85.01 XCC .21 84.80 P 04 MTT 34.25 34.25 P 03 MTT 8.13 8.13 P 02 MTT 1.35 XCC 1.35 P 97 MTT .38 XCC .38 P 09 NTT 8.77 8.77 P 08 NTT 7.10 7.10 P 07 NTT 12.03 12.03 P 06 NTT 36.17 36.17 P 05 NTT 19.55 19.55 P 04 NTT 18.72 18.72 P 03 NTT 5.65 5.65 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.16 XCC .01 2.15 P 01 NTT 4.39 XCC .01 4.38 P 00 NTT 2.51 XCC .01 2.50 P 99 NTT 1.41 XCC 1.41 P 98 NTT .37 XCC .37 P 97 NTT .05 XCC .05 P 96 NTT .35 XCC .35 P 95 NTT .07 XCC .07 P 90 NTT .06 XCC .06 P 89 NTT .38 XCC .38 P 88 NTT .03 XCC .03 P 86 NTT .05 XCC .05 P 85 NTT .09 XCC .09 P 84 NTT .22 XCC .22 P 10 NTT 7.08 7.08 P UTT 103.99 XCC .27 103.72 P ZTT 151.83 XCC .37 151.46 918,089.36 _____________________ TOTAL AGENCY TRANSFERS 918,089.36 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 381.87 XCC .95 380.92 C 10 MTT 468.73 XCC 1.17 467.56 C 09 MTT 23.95 XCC .06 23.89 C 08 MTT 159.29 XCC .40 158.89 C 07 MTT 7.98 XCC .02 7.96 C 06 MTT 3.28 XCC .01 3.27 C 05 MTT 2.48 XCC .01 2.47 C 03 MTT .24 XCC .24 C 11 NTT 12.17 XCC .03 12.14 C 10 NTT 10.41 XCC .03 10.38 C 09 NTT .04- XCC .04- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 732,211.30 XCC 1,830.53 730,380.77 C STT 4,557.41 XCC 11.40 4,546.01 C UTT 78.27 XCC .20 78.07 C ZTT 7,600.58 XCC 19.00 7,581.58 C SCA 40,128.86- 40,128.86- P 10 MPP 7.12 XCC .02 7.10 P 09 MPP 5.11 XCC .01 5.10 P 08 MPP 7.05 XCC .02 7.03 P 07 MPP 30.74 XCC .08 30.66 P 06 MPP 75.29 XCC .19 75.10 P 05 MPP 50.12 XCC .13 49.99 P 04 MPP 25.64 XCC .06 25.58 P 03 MPP 5.06 XCC .01 5.05 P 02 MPP 1.19 XCC 1.19 P 97 MPP .50 XCC .50 P 10 MTT 72.16 72.16 P 09 MTT 41.03 XCC .10 40.93 P 08 MTT 17.56 XCC .04 17.52 P 07 MTT 60.58 XCC .15 60.43 P 06 MTT 106.92 XCC .27 106.65 P 05 MTT 58.84 XCC .15 58.69 P 04 MTT 23.35 23.35 P 03 MTT 5.32 5.32 P 02 MTT .86 XCC .86 P 97 MTT .23 XCC .23 P 09 NTT 6.73 XCC .02 6.71 P 08 NTT 5.00 XCC .01 4.99 P 07 NTT 8.23 XCC .02 8.21 P 06 NTT 24.74 XCC .06 24.68 P 05 NTT 13.54 XCC .03 13.51 P 04 NTT 12.75 12.75 P 03 NTT 3.69 3.69 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.37 1.37 P 01 NTT 2.68 XCC .01 2.67 P 00 NTT 1.52 XCC 1.52 P 99 NTT .85 XCC .85 P 98 NTT .22 XCC .22 P 97 NTT .03 XCC .03 P 96 NTT .21 XCC .21 P 95 NTT .03 XCC .03 P 90 NTT .03 XCC .03 P 89 NTT .19 XCC .19 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT .10 XCC .10 P 10 NTT 5.46 5.46 P UTT 80.22 XCC .19 80.03 P ZTT 117.17 XCC .28 116.89 704,402.90 _____________________ TOTAL AGENCY TRANSFERS 704,402.90 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 467.36 XCC 1.17 466.19 C 10 MTT 577.77 XCC 1.44 576.33 C 09 MTT 30.48 XCC .08 30.40 C 08 MTT 211.16 XCC .53 210.63 C 07 MTT 11.43 XCC .03 11.40 C 06 MTT 4.57 XCC .01 4.56 C 05 MTT 3.22 XCC .01 3.21 C 03 MTT .29 XCC .29 C 11 NTT 14.88 XCC .04 14.84 C 10 NTT 12.84 XCC .03 12.81 C 09 NTT .04- XCC .04- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 896,102.18 XCC 2,240.26 893,861.92 C STT 5,577.49 XCC 13.95 5,563.54 C UTT 95.80 XCC .24 95.56 C ZTT 9,301.81 XCC 23.25 9,278.56 C SCA 50,488.31- 50,488.31- P 10 MPP 8.78 XCC .02 8.76 P 09 MPP 6.51 XCC .02 6.49 P 08 MPP 9.34 XCC .02 9.32 P 07 MPP 44.02 XCC .11 43.91 P 06 MPP 104.50 XCC .26 104.24 P 05 MPP 65.00 XCC .16 64.84 P 04 MPP 32.56 XCC .08 32.48 P 03 MPP 6.43 XCC .02 6.41 P 02 MPP 1.60 XCC 1.60 P 97 MPP .74 XCC .74 P 10 MTT 88.96 88.96 P 09 MTT 52.21 XCC .13 52.08 P 08 MTT 23.27 XCC .06 23.21 P 07 MTT 86.78 XCC .22 86.56 P 06 MTT 148.38 XCC .37 148.01 P 05 MTT 76.32 XCC .19 76.13 P 04 MTT 29.65 29.65 P 03 MTT 6.75 6.75 P 02 MTT 1.14 XCC 1.14 P 97 MTT .33 XCC .33 P 09 NTT 8.57 XCC .02 8.55 P 08 NTT 6.62 XCC .02 6.60 P 07 NTT 11.80 XCC .03 11.77 P 06 NTT 34.34 XCC .09 34.25 P 05 NTT 17.56 XCC .04 17.52 P 04 NTT 16.20 16.20 P 03 NTT 4.69 4.69 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.83 XCC 1.83 P 01 NTT 3.77 XCC .01 3.76 P 00 NTT 2.13 XCC .01 2.12 P 99 NTT 1.22 XCC 1.22 P 98 NTT .31 XCC .31 P 97 NTT .04 XCC .04 P 96 NTT .31 XCC .31 P 95 NTT .04 XCC .04 P 90 NTT .02 XCC .02 P 89 NTT .18 XCC .18 P 88 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 85 NTT .05 XCC .05 P 84 NTT .12 XCC .12 P 10 NTT 6.74 6.74 P UTT 98.92 XCC .24 98.68 P ZTT 144.46 XCC .35 144.11 860,792.66 _____________________ TOTAL AGENCY TRANSFERS 860,792.66 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 40.12 XCC .10 40.02 C 10 MTT 50.14 XCC .13 50.01 C 09 MTT 2.51 XCC .01 2.50 C 08 MTT 15.82 XCC .04 15.78 C 07 MTT .81 XCC .81 C 06 MTT .34 XCC .34 C 05 MTT .27 XCC .27 C 03 MTT .03 XCC .03 C 11 NTT 1.28 XCC 1.28 C 10 NTT 1.11 XCC 1.11 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 76,924.02 XCC 192.31 76,731.71 C STT 478.80 XCC 1.20 477.60 C UTT 8.22 XCC .02 8.20 C ZTT 798.49 XCC 2.00 796.49 C SCA 4,211.95- 4,211.95- P 10 MPP .76 XCC .76 P 09 MPP .54 XCC .54 P 08 MPP .70 XCC .70 P 07 MPP 3.12 XCC .01 3.11 P 06 MPP 7.87 XCC .02 7.85 P 05 MPP 5.36 XCC .01 5.35 P 04 MPP 2.83 XCC .01 2.82 P 03 MPP .59 XCC .59 P 02 MPP .14 XCC .14 P 97 MPP .06 XCC .06 P 10 MTT 7.72 7.72 P 09 MTT 4.30 XCC .01 4.29 P 08 MTT 1.74 XCC 1.74 P 07 MTT 6.13 XCC .02 6.11 P 06 MTT 11.18 XCC .03 11.15 P 05 MTT 6.30 XCC .02 6.28 P 04 MTT 2.57 2.57 P 03 MTT .62 .62 P 02 MTT .11 XCC .11 P 97 MTT .03 XCC .03 P 09 NTT .70 XCC .70 P 08 NTT .50 XCC .50 P 07 NTT .83 XCC .83 P 06 NTT 2.58 XCC .01 2.57 P 05 NTT 1.45 XCC 1.45 P 04 NTT 1.41 1.41 P 03 NTT .43 .43 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .16 XCC .16 P 01 NTT .33 XCC .33 P 00 NTT .18 XCC .18 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 10 NTT .58 .58 P UTT 8.60 XCC .01 8.59 P ZTT 12.52 XCC .02 12.50 74,007.18 _____________________ TOTAL AGENCY TRANSFERS 74,007.18 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 130.65 XCC .33 130.32 C 10 MTT 159.90 XCC .40 159.50 C 09 MTT 8.18 XCC .02 8.16 C 08 MTT 52.98 XCC .13 52.85 C 07 MTT 2.60 XCC .01 2.59 C 06 MTT 1.09 XCC 1.09 C 05 MTT .81 XCC .81 C 03 MTT .08 XCC .08 C 11 NTT 4.16 XCC .01 4.15 C 10 NTT 3.55 XCC .01 3.54 C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 250,500.41 XCC 626.25 249,874.16 C STT 1,559.15 XCC 3.90 1,555.25 C UTT 26.78 XCC .07 26.71 C ZTT 2,600.28 XCC 6.50 2,593.78 C SCA 15,087.56- 15,087.56- P 10 MPP 2.43 XCC .01 2.42 P 09 MPP 1.74 XCC 1.74 P 08 MPP 2.34 XCC .01 2.33 P 07 MPP 10.02 XCC .03 9.99 P 06 MPP 24.86 XCC .06 24.80 P 05 MPP 16.36 XCC .04 16.32 P 04 MPP 8.64 XCC .02 8.62 P 03 MPP 1.79 XCC 1.79 P 02 MPP .45 XCC .45 P 97 MPP .22 XCC .22 P 10 MTT 24.62 24.62 P 09 MTT 14.00 XCC .04 13.96 P 08 MTT 5.84 XCC .01 5.83 P 07 MTT 19.76 XCC .05 19.71 P 06 MTT 35.31 XCC .09 35.22 P 05 MTT 19.21 XCC .05 19.16 P 04 MTT 7.87 7.87 P 03 MTT 1.87 1.87 P 02 MTT .32 XCC .32 P 97 MTT .10 XCC .10 P 09 NTT 2.30 XCC .01 2.29 P 08 NTT 1.66 XCC 1.66 P 07 NTT 2.69 XCC .01 2.68 P 06 NTT 8.17 XCC .02 8.15 P 05 NTT 4.42 XCC .01 4.41 P 04 NTT 4.29 4.29 P 03 NTT 1.31 1.31 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .51 XCC .51 P 01 NTT 1.06 XCC 1.06 P 00 NTT .62 XCC .62 P 99 NTT .35 XCC .35 P 98 NTT .09 XCC .09 P 97 NTT .01 XCC .01 P 96 NTT .10 XCC .10 P 95 NTT .04 XCC .04 P 90 NTT .03 XCC .03 P 89 NTT .17 XCC .17 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P 84 NTT .10 XCC .10 P 10 NTT 1.87 1.87 P UTT 27.39 XCC .05 27.34 P ZTT 39.98 XCC .08 39.90 239,619.81 _____________________ TOTAL AGENCY TRANSFERS 239,619.81 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 143.01 XCC .36 142.65 C 10 MTT 173.33 XCC .43 172.90 C 09 MTT 8.67 XCC .02 8.65 C 08 MTT 58.16 XCC .15 58.01 C 07 MTT 2.94 XCC .01 2.93 C 06 MTT 1.21 XCC 1.21 C 05 MTT .91 XCC .91 C 03 MTT .09 XCC .09 C 11 NTT 4.55 XCC .01 4.54 C 10 NTT 3.85 XCC .01 3.84 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 274,212.42 XCC 685.53 273,526.89 C STT 1,706.75 XCC 4.27 1,702.48 C UTT 29.31 XCC .07 29.24 C ZTT 2,846.40 XCC 7.12 2,839.28 C SCA 15,055.09- 15,055.09- P 10 MPP 2.63 XCC .01 2.62 P 09 MPP 1.85 XCC 1.85 P 08 MPP 2.58 XCC .01 2.57 P 07 MPP 11.31 XCC .03 11.28 P 06 MPP 27.74 XCC .07 27.67 P 05 MPP 18.51 XCC .05 18.46 P 04 MPP 9.55 XCC .02 9.53 P 03 MPP 1.92 XCC 1.92 P 02 MPP .46 XCC .46 P 97 MPP .19 XCC .19 P 10 MTT 26.68 26.68 P 09 MTT 14.85 XCC .04 14.81 P 08 MTT 6.41 XCC .02 6.39 P 07 MTT 22.30 XCC .06 22.24 P 06 MTT 39.39 XCC .10 39.29 P 05 MTT 21.73 XCC .05 21.68 P 04 MTT 8.70 8.70 P 03 MTT 2.03 2.03 P 02 MTT .33 XCC .33 P 97 MTT .08 XCC .08 P 09 NTT 2.44 XCC .01 2.43 P 08 NTT 1.83 XCC 1.83 P 07 NTT 3.03 XCC .01 3.02 P 06 NTT 9.12 XCC .02 9.10 P 05 NTT 5.00 XCC .01 4.99 P 04 NTT 4.76 4.76 P 03 NTT 1.40 1.40 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .53 XCC .53 P 01 NTT 1.05 XCC 1.05 P 00 NTT .58 XCC .58 P 99 NTT .32 XCC .32 P 98 NTT .08 XCC .08 P 97 NTT .01 XCC .01 P 96 NTT .07 XCC .07 P 95 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .05 XCC .05 P 10 NTT 2.02 2.02 P UTT 29.66 XCC .06 29.60 P ZTT 43.35 XCC .09 43.26 263,762.54 _____________________ TOTAL AGENCY TRANSFERS 263,762.54 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 46.69 XCC .12 46.57 C 10 MTT 57.55 XCC .14 57.41 C 09 MTT 2.97 XCC .01 2.96 C 08 MTT 19.86 XCC .05 19.81 C 07 MTT 1.02 XCC 1.02 C 06 MTT .42 XCC .42 C 05 MTT .31 XCC .31 C 03 MTT .03 XCC .03 C 11 NTT 1.49 XCC 1.49 C 10 NTT 1.28 XCC 1.28 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 89,521.27 XCC 223.80 89,297.47 C STT 557.20 XCC 1.40 555.80 C UTT 9.57 XCC .02 9.55 C ZTT 929.26 XCC 2.32 926.94 C SCA 5,024.42- 5,024.42- P 10 MPP .88 XCC .88 P 09 MPP .64 XCC .64 P 08 MPP .87 XCC .87 P 07 MPP 3.95 XCC .01 3.94 P 06 MPP 9.61 XCC .02 9.59 P 05 MPP 6.22 XCC .02 6.20 P 04 MPP 3.19 XCC .01 3.18 P 03 MPP .64 XCC .64 P 02 MPP .16 XCC .16 P 97 MPP .07 XCC .07 P 10 MTT 8.86 8.86 P 09 MTT 5.09 5.09 P 08 MTT 2.19 2.19 P 07 MTT 7.78 7.78 P 06 MTT 13.64 13.64 P 05 MTT 7.31 7.31 P 04 MTT 2.90 2.90 P 03 MTT .67 .67 P 02 MTT .11 XCC .11 P 97 MTT .04 XCC .04 P 09 NTT .83 .83 P 08 NTT .62 .62 P 07 NTT 1.05 1.05 P 06 NTT 3.16 3.16 P 05 NTT 1.68 1.68 P 04 NTT 1.58 1.58 P 03 NTT .47 .47 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .18 XCC .18 P 01 NTT .36 XCC .36 P 00 NTT .21 XCC .21 P 99 NTT .12 XCC .12 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 10 NTT .67 .67 P UTT 9.85 XCC .01 9.84 P ZTT 14.40 XCC .02 14.38 86,006.66 _____________________ TOTAL AGENCY TRANSFERS 86,006.66 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,114.44 XCC 2.79 1,111.65 C 10 MTT 1,363.91 XCC 3.41 1,360.50 C 09 MTT 69.36 XCC .17 69.19 C 08 MTT 463.63 XCC 1.16 462.47 C 07 MTT 23.55 XCC .06 23.49 C 06 MTT 9.69 XCC .02 9.67 C 05 MTT 7.68 XCC .02 7.66 C 03 MTT .75 XCC .75 C 11 NTT 35.49 XCC .09 35.40 C 10 NTT 30.30 XCC .08 30.22 C 09 NTT .10- XCC .10- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 2,136,820.44 XCC 5,342.05 2,131,478.39 C STT 13,299.94 XCC 33.25 13,266.69 C UTT 228.42 XCC .57 227.85 C ZTT 22,180.85 XCC 55.45 22,125.40 P 10 MPP 20.72 XCC .05 20.67 P 09 MPP 14.81 XCC .04 14.77 P 08 MPP 20.51 XCC .05 20.46 P 07 MPP 90.69 XCC .23 90.46 P 06 MPP 221.80 XCC .55 221.25 P 05 MPP 155.16 XCC .39 154.77 P 04 MPP 80.11 XCC .20 79.91 P 03 MPP 16.13 XCC .04 16.09 P 02 MPP 3.92 XCC .01 3.91 P 97 MPP 1.71 XCC 1.71 P 10 MTT 209.99 209.99 P 09 MTT 118.80 118.80 P 08 MTT 51.10 51.10 P 07 MTT 178.76 178.76 P 06 MTT 314.96 314.96 P 05 MTT 182.18 182.18 P 04 MTT 72.95 72.95 P 03 MTT 16.94 16.94 P 02 MTT 2.81 XCC .01 2.80 P 97 MTT .77 XCC .77 P 08 NTT 14.56 14.56 P 07 NTT 24.29 24.29 P 06 NTT 72.88 72.88 P 05 NTT 41.91 41.91 P 04 NTT 39.86 39.86 P 03 NTT 11.76 11.76 P 02 NTT 4.49 XCC .01 4.48 P 01 NTT 9.10 XCC .02 9.08 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 5.13 XCC .01 5.12 P 99 NTT 2.89 XCC .01 2.88 P 98 NTT .74 XCC .74 P 97 NTT .11 XCC .11 P 96 NTT .71 XCC .71 P 95 NTT .13 XCC .13 P 90 NTT .12 XCC .12 P 89 NTT .74 XCC .74 P 88 NTT .05 XCC .05 P 86 NTT .09 XCC .09 P 85 NTT .18 XCC .18 P 84 NTT .42 XCC .42 P 10 NTT 15.89 15.89 P 09 NTT 19.50 19.50 P UTT 233.49 XCC .57 232.92 P ZTT 340.96 XCC .86 340.10 2,172,821.00 _____________________ TOTAL AGENCY TRANSFERS 2,172,821.00 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 658.20 658.20 C 10 MTT 803.23 803.23 C 09 MTT 40.71 40.71 C 08 MTT 272.57 272.57 C 07 MTT 13.89 13.89 C 06 MTT 5.71 5.71 C 05 MTT 4.27 4.27 C 03 MTT .41 .41 C 11 NTT 20.96 20.96 C 10 NTT 17.84 17.84 C 09 NTT .06- .06- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C STS 1,262,017.77 1,262,017.77 C STT 7,855.00 7,855.00 C UTT 134.91 134.91 C ZTT 13,100.13 13,100.13 P 10 MPP 12.20 12.20 P 09 MPP 8.69 8.69 P 08 MPP 12.06 12.06 P 07 MPP 53.52 53.52 P 06 MPP 130.78 130.78 P 05 MPP 86.21 86.21 P 04 MPP 44.37 44.37 P 03 MPP 8.92 8.92 P 02 MPP 2.15 2.15 P 97 MPP .92 .92 P 10 MTT 123.66 123.66 P 09 MTT 69.73 69.73 P 08 MTT 30.04 30.04 P 07 MTT 105.48 105.48 P 06 MTT 185.71 185.71 P 05 MTT 101.23 101.23 P 04 MTT 40.40 40.40 P 03 MTT 9.37 9.37 P 02 MTT 1.54 1.54 P 97 MTT .42 .42 P 10 NTT 9.36 9.36 P 09 NTT 11.44 11.44 P 08 NTT 8.55 8.55 P 07 NTT 14.34 14.34 P 06 NTT 42.97 42.97 P 05 NTT 23.29 23.29 P 04 NTT 22.07 22.07 P 03 NTT 6.51 6.51 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 NTT 2.46 2.46 P 01 NTT 4.94 4.94 P 00 NTT 2.77 2.77 P 99 NTT 1.54 1.54 P 98 NTT .40 .40 P 97 NTT .05 .05 P 96 NTT .38 .38 P 95 NTT .07 .07 P 90 NTT .06 .06 P 89 NTT .36 .36 P 88 NTT .02 .02 P 86 NTT .04 .04 P 85 NTT .08 .08 P 84 NTT .33 .33 P UTT 137.52 137.52 P ZTT 200.82 200.82 1,286,463.31 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 11 MTT 48.02 48.02 C 10 MTT 59.03 59.03 C 09 MTT 3.05 3.05 C 08 MTT 20.91 20.91 C 07 MTT 1.09 1.09 C 06 MTT .45 .45 C 05 MTT .33 .33 C 03 MTT .03 .03 C 11 NTT 1.53 1.53 C 10 NTT 1.31 1.31 C 09 NTT .01- .01- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C STS 92,088.36 92,088.36 C STT 573.18 573.18 C UTT 9.85 9.85 C ZTT 955.90 955.90 P 10 MPP .89 .89 P 09 MPP .65 .65 P 08 MPP .93 .93 P 07 MPP 4.20 4.20 P 06 MPP 10.24 10.24 P 05 MPP 6.63 6.63 P 04 MPP 3.42 3.42 P 03 MPP .70 .70 P 02 MPP .17 .17 P 97 MPP .08 .08 P 10 MTT 9.09 9.09 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 MTT 5.22 5.22 P 08 MTT 2.31 2.31 P 07 MTT 8.28 8.28 P 06 MTT 14.55 14.55 P 05 MTT 7.78 7.78 P 04 MTT 3.11 3.11 P 03 MTT .73 .73 P 02 MTT .13 .13 P 97 MTT .04 .04 P 08 NTT .66 .66 P 07 NTT 1.12 1.12 P 06 NTT 3.37 3.37 P 05 NTT 1.79 1.79 P 04 NTT 1.70 1.70 P 03 NTT .51 .51 P 02 NTT .20 .20 P 01 NTT .40 .40 P 00 NTT .23 .23 P 99 NTT .13 .13 P 98 NTT .03 .03 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .01 .01 P 90 NTT .00 P 89 NTT .03 .03 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 10 NTT .69 .69 P 09 NTT .86 .86 P UTT 10.09 10.09 P ZTT 14.75 14.75 93,878.80 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 11 MTT 225.35 225.35 C 10 MTT 275.27 275.27 C 09 MTT 13.95 13.95 C 08 MTT 92.80 92.80 C 07 MTT 4.73 4.73 C 06 MTT 1.94 1.94 C 05 MTT 1.45 1.45 C 03 MTT .14 .14 C 11 NTT 7.18 7.18 C 10 NTT 6.12 6.12 C 09 NTT .02- .02- C 08 NTT .00 C 07 NTT .00 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 NTT .00 C STS 432,072.03 432,072.03 C STT 2,689.28 2,689.28 C UTT 46.19 46.19 C ZTT 4,485.04 4,485.04 P 10 MPP 4.19 4.19 P 09 MPP 2.98 2.98 P 08 MPP 4.10 4.10 P 07 MPP 18.21 18.21 P 06 MPP 44.42 44.42 P 05 MPP 29.23 29.23 P 04 MPP 15.00 15.00 P 03 MPP 3.00 3.00 P 02 MPP .73 .73 P 97 MPP .30 .30 P 10 MTT 42.38 42.38 P 09 MTT 23.90 23.90 P 08 MTT 10.22 10.22 P 07 MTT 35.88 35.88 P 06 MTT 63.07 63.07 P 05 MTT 34.32 34.32 P 04 MTT 13.66 13.66 P 03 MTT 3.16 3.16 P 02 MTT .52 .52 P 97 MTT .13 .13 P 10 NTT 3.21 3.21 P 09 NTT 3.92 3.92 P 08 NTT 2.91 2.91 P 07 NTT 4.88 4.88 P 06 NTT 14.59 14.59 P 05 NTT 7.90 7.90 P 04 NTT 7.46 7.46 P 03 NTT 2.19 2.19 P 02 NTT .83 .83 P 01 NTT 1.65 1.65 P 00 NTT .92 .92 P 99 NTT .52 .52 P 98 NTT .14 .14 P 97 NTT .02 .02 P 96 NTT .12 .12 P 95 NTT .02 .02 P 90 NTT .02 .02 P 89 NTT .12 .12 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .02 .02 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 47.13 47.13 P ZTT 68.82 68.82 440,438.27 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 11 MTT 155.67 155.67 C 10 MTT 189.84 189.84 C 09 MTT 9.61 9.61 C 08 MTT 63.99 63.99 C 07 MTT 3.27 3.27 C 06 MTT 1.35 1.35 C 05 MTT 1.00 1.00 C 03 MTT .09 .09 C 11 NTT 4.95 4.95 C 10 NTT 4.21 4.21 C 09 NTT .01- .01- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C STS 298,484.48 298,484.48 C STT 1,857.83 1,857.83 C UTT 31.90 31.90 C ZTT 3,098.36 3,098.36 P 10 MPP 2.88 2.88 P 09 MPP 2.05 2.05 P 08 MPP 2.83 2.83 P 07 MPP 12.61 12.61 P 06 MPP 30.81 30.81 P 05 MPP 20.21 20.21 P 04 MPP 10.36 10.36 P 03 MPP 2.08 2.08 P 02 MPP .50 .50 P 97 MPP .21 .21 P 10 MTT 29.23 29.23 P 09 MTT 16.45 16.45 P 08 MTT 7.06 7.06 P 07 MTT 24.86 24.86 P 06 MTT 43.74 43.74 P 05 MTT 23.73 23.73 P 04 MTT 9.44 9.44 P 03 MTT 2.18 2.18 P 02 MTT .36 .36 P 97 MTT .10 .10 P 10 NTT 2.21 2.21 P 09 NTT 2.70 2.70 P 08 NTT 2.01 2.01 P 07 NTT 3.38 3.38 P 06 NTT 10.13 10.13 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.46 5.46 P 04 NTT 5.16 5.16 P 03 NTT 1.52 1.52 P 02 NTT .57 .57 P 01 NTT 1.14 1.14 P 00 NTT .64 .64 P 99 NTT .35 .35 P 98 NTT .09 .09 P 97 NTT .01 .01 P 96 NTT .09 .09 P 95 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .08 .08 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .02 .02 P UTT 32.49 32.49 P ZTT 47.44 47.44 304,263.77 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 11 MTT 56.10 56.10 C 10 MTT 68.53 68.53 C 09 MTT 3.47 3.47 C 08 MTT 23.06 23.06 C 07 MTT 1.17 1.17 C 06 MTT .48 .48 C 05 MTT .36 .36 C 03 MTT .04 .04 C 11 NTT 1.79 1.79 C 10 NTT 1.52 1.52 C 09 NTT .01- .01- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C STS 107,571.99 107,571.99 C STT 669.54 669.54 C UTT 11.50 11.50 C ZTT 1,116.63 1,116.63 P 10 MPP 1.04 1.04 P 09 MPP .74 .74 P 08 MPP 1.02 1.02 P 07 MPP 4.52 4.52 P 06 MPP 11.03 11.03 P 05 MPP 7.26 7.26 P 04 MPP 3.72 3.72 P 03 MPP .74 .74 P 02 MPP .18 .18 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 97 MPP .07 .07 P 10 MTT 10.55 10.55 P 09 MTT 5.95 5.95 P 08 MTT 2.54 2.54 P 07 MTT 8.91 8.91 P 06 MTT 15.67 15.67 P 05 MTT 8.53 8.53 P 04 MTT 3.39 3.39 P 03 MTT .78 .78 P 02 MTT .12 .12 P 97 MTT .03 .03 P 08 NTT .73 .73 P 07 NTT 1.21 1.21 P 06 NTT 3.62 3.62 P 05 NTT 1.96 1.96 P 04 NTT 1.85 1.85 P 03 NTT .54 .54 P 02 NTT .20 .20 P 01 NTT .40 .40 P 00 NTT .22 .22 P 99 NTT .13 .13 P 98 NTT .03 .03 P 97 NTT .01 .01 P 96 NTT .03 .03 P 95 NTT .00 P 90 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 10 NTT .80 .80 P 09 NTT .98 .98 P UTT 11.75 11.75 P ZTT 17.15 17.15 109,654.61 _____________________ TOTAL AGENCY TRANSFERS 2,234,698.76 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 31,783.27 31,783.27 C STT 197.83 197.83 C UTT 3.40 3.40 C ZTT 329.92 329.92 C SCA 34,000.98- 34,000.98- P SPS 73.69 73.69 P STS 194.09 194.09 P UTT 3.51 3.51 P ZTT 5.14 5.14 P UPT 4.24 4.24 P ZPT 3.60 3.60 1,402.29- GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 11 MTT 243.49 243.49 C 10 MTT 305.08 305.08 C 09 MTT 16.90 16.90 C 08 MTT 133.82 133.82 C 07 MTT 7.12 7.12 C 06 MTT 2.49 2.49 C 05 MTT 1.60 1.60 C 03 MTT .00 C 11 NTT 7.76 7.76 C 10 NTT 6.78 6.78 C 09 NTT .02- .02- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 4.63 4.63 P 09 MPP 3.61 3.61 P 08 MPP 5.92 5.92 P 07 MPP 27.40 27.40 P 06 MPP 57.12 57.12 P 05 MPP 32.25 32.25 P 04 MPP 12.71 12.71 P 03 MPP .14 .14 P 02 MPP .03 .03 P 97 MPP .02 .02 P 10 MTT 46.97 46.97 P 09 MTT 28.95 28.95 P 08 MTT 14.75 14.75 P 07 MTT 54.01 54.01 P 06 MTT 81.11 81.11 P 05 MTT 37.86 37.86 P 04 MTT 11.57 11.57 P 03 MTT .14 .14 P 02 MTT .03 .03 P 97 MTT .01 .01 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 4.75 4.75 P 08 NTT 4.20 4.20 P 07 NTT 7.34 7.34 P 06 NTT 18.77 18.77 P 05 NTT 8.71 8.71 P 04 NTT 6.32 6.32 P 03 NTT .10 .10 P 02 NTT .04 .04 P 01 NTT .08 .08 P 00 NTT .05 .05 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 90 NTT .00 P 89 NTT .03 .03 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .02 .02 P 10 NTT 3.55 3.55 1,198.24 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 429,908.91 429,908.91 C UTA 138.14 138.14 P SPA 337.25 337.25 P STA 650.32 650.32 431,034.62 SP05 DELINQUENT RUBBISH OAA ACR ACR P SPA 848.30 848.30 P STA 306.25 306.25 1,154.55 SP09 DELINQUENT WATER FEES OAA ACR ACR P SPA 682.64 682.64 P STA 263.57 263.57 946.21 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 5,678.60 5,678.60 C UTA 23.87 23.87 5,702.47 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 27,204.96 27,204.96 C UTA 98.94 98.94 27,303.90 SS01 SEWER STANDBY OAA ACR ACR C STA 73,264.20 73,264.20 P SPA 185.20 185.20 P STA 268.61 268.61 73,718.01 SU01 DELINQUENT SEWER FEES OAA ACR ACR P SPA 104.12 104.12 P STA 40.20 40.20 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 144.32 SW01 WATER STANDBY OAA ACR ACR C STA 120,592.46 120,592.46 P SPA 122.79 122.79 P STA 372.94 372.94 121,088.19 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 255,130.62 255,130.62 C STB 2,898.31 2,898.31 C UTA .01- .01- P SPA 63.73 63.73 P STA 266.48 266.48 258,359.13 _____________________ TOTAL AGENCY TRANSFERS 919,247.35 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 86.33 86.33 P UWT 40.52 40.52 126.85 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 765,618.96 765,618.96 C STT 4,765.34 4,765.34 C UTT 81.84 81.84 C ZTT 7,947.36 7,947.36 C SCA 142,964.45- 142,964.45- P UTT 83.63 83.63 P ZTT 122.11 122.11 P UPT 100.69 100.69 P ZPT 85.74 85.74 635,841.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 11 MTT 995.77 995.77 C 10 MTT 1,220.30 1,220.30 C 09 MTT 65.43 65.43 C 08 MTT 456.56 456.56 C 07 MTT 23.20 23.20 C 06 MTT 9.20 9.20 C 05 MTT 6.57 6.57 C 03 MTT .25 .25 C 11 NTT 31.71 31.71 C 10 NTT 27.11 27.11 C 09 NTT .10- .10- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 18.54 18.54 P 09 MPP 13.97 13.97 P 08 MPP 20.20 20.20 P 07 MPP 89.39 89.39 P 06 MPP 210.55 210.55 P 05 MPP 132.68 132.68 P 04 MPP 62.00 62.00 P 03 MPP 5.34 5.34 P 02 MPP 1.30 1.30 P 97 MPP .28 .28 P 10 MTT 187.88 187.88 P 09 MTT 112.06 112.06 P 08 MTT 50.32 50.32 P 07 MTT 176.20 176.20 P 06 MTT 298.98 298.98 P 05 MTT 155.79 155.79 P 04 MTT 56.45 56.45 P 03 MTT 5.61 5.61 P 02 MTT .93 .93 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 97 MTT .13 .13 P 07 NTT 23.94 23.94 P 06 NTT 69.18 69.18 P 05 NTT 35.84 35.84 P 04 NTT 30.84 30.84 P 03 NTT 3.89 3.89 P 02 NTT 1.49 1.49 P 01 NTT 1.45 1.45 P 00 NTT .83 .83 P 99 NTT .47 .47 P 98 NTT .13 .13 P 97 NTT .02 .02 P 96 NTT .12 .12 P 95 NTT .03 .03 P 90 NTT .02 .02 P 89 NTT .10 .10 P 10 NTT 14.23 14.23 P 09 NTT 18.38 18.38 P 08 NTT 14.33 14.33 4,649.89 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 81,925.75 81,925.75 P SPA 4.84 4.84 P STA 20.59 20.59 81,951.18 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 156,969.76 156,969.76 P SPA 120.39 120.39 P STA 512.24 512.24 157,602.39 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 50,050.00 50,050.00 50,050.00 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 66,058.94 66,058.94 P SPA 5,552.18 5,552.18 P STA 13,068.34 13,068.34 84,679.46 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 3,456.62 3,456.62 3,456.62 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 129,687.52 129,687.52 P SPA 153.50 153.50 P STA 653.19 653.19 130,494.21 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 45,250.29 45,250.29 P SPA 199.94 199.94 P STA 294.97 294.97 45,745.20 _____________________ TOTAL AGENCY TRANSFERS 1,194,597.02 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 192,179.56 192,179.56 C STT 1,196.16 1,196.16 C UTT 20.55 20.55 C ZTT 1,994.88 1,994.88 C SCA 65,132.44- 65,132.44- P UTT 21.30 21.30 P ZTT 31.12 31.12 P UPT 25.64 25.64 P ZPT 21.85 21.85 130,358.62 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 130,538.97 130,538.97 C STT 812.49 812.49 C UTT 13.95 13.95 C ZTT 1,355.03 1,355.03 C SCA 8,972.70- 8,972.70- P UTT 14.37 14.37 P ZTT 20.99 20.99 P UPT 17.33 17.33 P ZPT 14.74 14.74 123,815.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 313.12 313.12 C 10 MTT 390.76 390.76 C 09 MTT 20.03 20.03 C 08 MTT 125.05 125.05 C 07 MTT 6.13 6.13 C 06 MTT 2.48 2.48 C 05 MTT 2.45 2.45 C 03 MTT .07 .07 C 11 NTT 9.97 9.97 C 10 NTT 8.68 8.68 C 09 NTT .03- .03- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 5.94 5.94 P 09 MPP 4.28 4.28 P 08 MPP 5.53 5.53 P 07 MPP 23.59 23.59 P 06 MPP 56.72 56.72 P 05 MPP 49.61 49.61 P 04 MPP 20.67 20.67 P 03 MPP 1.62 1.62 P 02 MPP .41 .41 P 97 MPP .20 .20 P 10 MTT 60.16 60.16 P 09 MTT 34.31 34.31 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 13.78 13.78 P 07 MTT 46.50 46.50 P 06 MTT 80.55 80.55 P 05 MTT 58.25 58.25 P 04 MTT 18.82 18.82 P 03 MTT 1.71 1.71 P 02 MTT .29 .29 P 97 MTT .09 .09 P 10 NTT 4.55 4.55 P 09 NTT 5.64 5.64 P 08 NTT 3.92 3.92 P 07 NTT 6.32 6.32 P 06 NTT 18.64 18.64 P 05 NTT 13.40 13.40 P 04 NTT 10.29 10.29 P 03 NTT 1.19 1.19 P 02 NTT .46 .46 P 01 NTT .97 .97 P 00 NTT .57 .57 P 99 NTT .33 .33 P 98 NTT .08 .08 P 97 NTT .01 .01 P 96 NTT .09 .09 P 95 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .13 .13 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .04 .04 P 84 NTT .09 .09 1,428.52 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 68.08 68.08 C 10 MTT 84.01 84.01 C 09 MTT 4.30 4.30 C 08 MTT 27.15 27.15 C 07 MTT 1.36 1.36 C 06 MTT .57 .57 C 10 NTT 1.86 1.86 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C 11 NTT 2.17 2.17 P 10 MPP 1.27 1.27 P 09 MPP .92 .92 P 08 MPP 1.20 1.20 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 07 MPP 5.25 5.25 P 06 MPP 13.14 13.14 P 10 MTT 12.93 12.93 P 09 MTT 7.37 7.37 P 08 MTT 2.99 2.99 P 07 MTT 10.34 10.34 P 06 MTT 18.66 18.66 P 06 NTT 4.32 4.32 P 08 NTT .86 .86 P 07 NTT 1.40 1.40 P 10 NTT .98 .98 P 09 NTT 1.20 1.20 272.33 SP01 ADMINISTRATIVE CITATION OAC ACR ACR C STA 4,226.45 4,226.45 4,226.45 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 57,132.30 57,132.30 P SPA 3,141.02 3,141.02 P STA 8,332.17 8,332.17 68,605.49 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 776.40 776.40 776.40 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 760.00 760.00 760.00 _____________________ TOTAL AGENCY TRANSFERS 330,242.98 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 555,213.82 555,213.82 C STT 3,455.76 3,455.76 C UTT 59.35 59.35 C ZTT 5,763.29 5,763.29 C SCA 49,462.87- 49,462.87- P UTT 60.75 60.75 P ZTT 88.68 88.68 P UPT 73.14 73.14 P ZPT 62.27 62.27 515,314.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 11 MTT 346.73 346.73 C 10 MTT 425.35 425.35 C 09 MTT 21.20 21.20 C 08 MTT 133.79 133.79 C 07 MTT 6.65 6.65 C 06 MTT 2.81 2.81 C 05 MTT 2.17 2.17 C 03 MTT .18 .18 C 11 NTT 11.04 11.04 C 10 NTT 9.45 9.45 C 09 NTT .03- .03- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 6.47 6.47 P 09 MPP 4.53 4.53 P 08 MPP 5.92 5.92 P 07 MPP 25.61 25.61 P 06 MPP 64.35 64.35 P 05 MPP 43.77 43.77 P 04 MPP 22.46 22.46 P 03 MPP 3.83 3.83 P 02 MPP .90 .90 P 97 MPP .37 .37 P 10 MTT 65.49 65.49 P 09 MTT 36.31 36.31 P 08 MTT 14.75 14.75 P 07 MTT 50.48 50.48 P 06 MTT 91.38 91.38 P 05 MTT 51.39 51.39 P 04 MTT 20.45 20.45 P 03 MTT 4.03 4.03 P 02 MTT .65 .65 P 97 MTT .17 .17 P 07 NTT 6.86 6.86 P 06 NTT 21.15 21.15 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 11.82 11.82 P 04 NTT 11.17 11.17 P 03 NTT 2.80 2.80 P 02 NTT 1.03 1.03 P 01 NTT 2.05 2.05 P 00 NTT 1.15 1.15 P 99 NTT .64 .64 P 98 NTT .16 .16 P 97 NTT .02 .02 P 96 NTT .15 .15 P 95 NTT .03 .03 P 90 NTT .02 .02 P 89 NTT .18 .18 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .04 .04 P 84 NTT .09 .09 P 10 NTT 4.96 4.96 P 09 NTT 5.96 5.96 P 08 NTT 4.20 4.20 1,547.16 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 10,115.00 10,115.00 10,115.00 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 519,727.17 519,727.17 C STB 10.15 10.15 P SPA 217.56 217.56 P STA 375.55 375.55 520,330.43 SU02 SEWER SERVICES OAE ACR ACR C STA 563,870.49 563,870.49 P SPA 5,957.01 5,957.01 P STA 14,740.15 14,740.15 584,567.65 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 108,495.75 108,495.75 P SPA 1,914.08 1,914.08 P STA 4,294.10 4,294.10 114,703.93 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 413,858.25 413,858.25 C STB 6.45 6.45 413,864.70 SW01 WATER STANDBY OAE ACR ACR C STA 28,802.80 28,802.80 P SPA 760.17 760.17 P STA 1,305.85 1,305.85 30,868.82 TT05 STREET IMPROVEMENTS A.D. 23-92 OAE ACR ACR P SPA 206.60 206.60 P STA 413.77 413.77 620.37 _____________________ TOTAL AGENCY TRANSFERS 2,191,932.25 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 62.31 62.31 62.31 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 1,588,344.92 1,588,344.92 C STT 9,886.14 9,886.14 C UTT 169.80 169.80 C ZTT 16,487.51 16,487.51 C SCA 245,822.65- 245,822.65- P SPS 3,643.92 3,643.92 P STS 9,597.23 9,597.23 P UTT 174.00 174.00 P ZTT 254.12 254.12 P UPT 209.48 209.48 P ZPT 178.39 178.39 1,383,122.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 11 MTT 1,594.84 1,594.84 C 10 MTT 1,951.24 1,951.24 C 09 MTT 96.65 96.65 C 08 MTT 622.81 622.81 C 07 MTT 30.85 30.85 C 06 MTT 12.20 12.20 C 05 MTT 9.28 9.28 C 03 MTT .44 .44 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .14- .14- C 10 NTT 43.34 43.34 C 11 NTT 50.79 50.79 P 10 MPP 29.64 29.64 P 09 MPP 20.63 20.63 P 08 MPP 27.55 27.55 P 07 MPP 118.85 118.85 P 06 MPP 279.28 279.28 P 05 MPP 187.51 187.51 P 04 MPP 88.47 88.47 P 03 MPP 9.53 9.53 P 02 MPP 2.26 2.26 P 97 MPP .91 .91 P 10 MTT 300.41 300.41 P 09 MTT 165.53 165.53 P 08 MTT 68.64 68.64 P 07 MTT 234.25 234.25 P 06 MTT 396.57 396.57 P 05 MTT 220.18 220.18 P 04 MTT 80.56 80.56 P 03 MTT 10.00 10.00 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 02 MTT 1.62 1.62 P 97 MTT .41 .41 P 84 NTT .31 .31 P 85 NTT .13 .13 P 86 NTT .07 .07 P 88 NTT .05 .05 P 89 NTT .65 .65 P 90 NTT .10 .10 P 95 NTT .07 .07 P 96 NTT .38 .38 P 97 NTT .05 .05 P 98 NTT .39 .39 P 99 NTT 1.53 1.53 P 00 NTT 2.82 2.82 P 01 NTT 5.13 5.13 P 02 NTT 2.59 2.59 P 03 NTT 6.94 6.94 P 04 NTT 44.01 44.01 P 05 NTT 50.66 50.66 P 06 NTT 91.76 91.76 P 07 NTT 31.83 31.83 P 08 NTT 19.55 19.55 P 09 NTT 27.17 27.17 P 10 NTT 22.74 22.74 6,964.03 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 1,284.12 1,284.12 1,284.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 811.75 811.75 811.75 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 1,557.15 1,557.15 1,557.15 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 101,345.94 101,345.94 P SPA 60.68 60.68 P STA 242.68 242.68 101,649.30 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 31,814.59 31,814.59 31,814.59 _____________________ TOTAL AGENCY TRANSFERS 1,527,601.25 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 785,063.46 785,063.46 C STT 4,886.36 4,886.36 C UTT 83.92 83.92 C ZTT 8,149.19 8,149.19 C SCA 163,361.54- 163,361.54- P SPS 1,776.87 1,776.87 P STS 4,679.83 4,679.83 P UTT 84.84 84.84 P ZTT 123.90 123.90 P UPT 102.17 102.17 P ZPT 86.99 86.99 641,675.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 11 MTT 1,129.40 1,129.40 C 10 MTT 1,366.72 1,366.72 C 09 MTT 66.87 66.87 C 08 MTT 427.48 427.48 C 07 MTT 21.30 21.30 C 06 MTT 8.84 8.84 C 05 MTT 7.02 7.02 C 03 MTT .24 .24 C 11 NTT 35.96 35.96 C 10 NTT 30.36 30.36 C 09 NTT .10- .10- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 20.76 20.76 P 09 MPP 14.28 14.28 P 08 MPP 18.91 18.91 P 07 MPP 82.04 82.04 P 06 MPP 202.23 202.23 P 05 MPP 141.63 141.63 P 04 MPP 68.88 68.88 P 03 MPP 5.18 5.18 P 02 MPP 1.21 1.21 P 97 MPP .42 .42 P 10 MTT 210.42 210.42 P 09 MTT 114.54 114.54 P 08 MTT 47.12 47.12 P 07 MTT 161.72 161.72 P 06 MTT 287.17 287.17 P 05 MTT 166.29 166.29 P 04 MTT 62.72 62.72 P 03 MTT 5.45 5.45 P 02 MTT .87 .87 P 97 MTT .19 .19 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 NTT 15.92 15.92 P 09 NTT 18.79 18.79 P 08 NTT 13.41 13.41 P 07 NTT 21.98 21.98 P 06 NTT 66.46 66.46 P 05 NTT 38.26 38.26 P 04 NTT 34.27 34.27 P 03 NTT 3.79 3.79 P 02 NTT 1.39 1.39 P 01 NTT 2.72 2.72 P 00 NTT 1.46 1.46 P 99 NTT .80 .80 P 98 NTT .20 .20 P 97 NTT .03 .03 P 96 NTT .17 .17 P 95 NTT .03 .03 4,925.80 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 230,580.12 230,580.12 P SPA 28.10 28.10 P STA 119.58 119.58 230,727.80 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 46,796.49 46,796.49 46,796.49 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 3,694.50 3,694.50 3,694.50 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 768,341.21 768,341.21 P SPA 2,704.19 2,704.19 P STA 3,423.00 3,423.00 774,468.40 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 216,042.95 216,042.95 P SPA 31.51 31.51 P STA 126.04 126.04 216,200.50 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 496.02 496.02 P SPA 6.30 6.30 P STA 25.22 25.22 527.54 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 12,162.48 12,162.48 12,162.48 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 128,431.52 128,431.52 128,431.52 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 9,090.02 9,090.02 9,090.02 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 50,222.83 50,222.83 C STB 19.32 19.32 C ZTA 42.12 42.12 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 SPA 22.89 22.89 P STA 56.19 56.19 P ZTA 4.68 4.68 50,368.03 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 733.80 733.80 733.80 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,124.39 2,124.39 P SPA 24.86 24.86 P STA 99.47 99.47 2,248.72 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 38,208.22 38,208.22 38,208.22 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,668.00 1,668.00 1,668.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 155,112.00 155,112.00 C STB 346.97 346.97 155,458.97 _____________________ TOTAL AGENCY TRANSFERS 2,317,386.78 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 572,050.70 572,050.70 C STT 3,560.53 3,560.53 C UTT 61.15 61.15 C ZTT 5,938.06 5,938.06 C SCA 107,423.86- 107,423.86- P SPS 1,318.33 1,318.33 P STS 3,472.18 3,472.18 P UTT 62.95 62.95 P ZTT 91.93 91.93 P UPT 75.76 75.76 P ZPT 64.53 64.53 479,272.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 11 MTT 723.25 723.25 C 10 MTT 891.56 891.56 C 09 MTT 46.59 46.59 C 08 MTT 326.33 326.33 C 07 MTT 16.57 16.57 C 06 MTT 6.82 6.82 C 05 MTT 5.32 5.32 C 03 MTT .21 .21 C 11 NTT 23.04 23.04 C 10 NTT 19.81 19.81 C 09 NTT .07- .07- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 13.54 13.54 P 09 MPP 9.95 9.95 P 08 MPP 14.44 14.44 P 07 MPP 63.84 63.84 P 06 MPP 156.18 156.18 P 05 MPP 107.43 107.43 P 04 MPP 50.83 50.83 P 03 MPP 4.57 4.57 P 02 MPP 1.10 1.10 P 97 MPP .46 .46 P 10 MTT 137.26 137.26 P 09 MTT 79.80 79.80 P 08 MTT 35.96 35.96 P 07 MTT 125.82 125.82 P 06 MTT 221.79 221.79 P 05 MTT 126.13 126.13 P 04 MTT 46.29 46.29 P 03 MTT 4.79 4.79 P 02 MTT .79 .79 P 97 MTT .21 .21 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 09 NTT 13.10 13.10 P 08 NTT 10.25 10.25 P 07 NTT 17.10 17.10 P 06 NTT 51.32 51.32 P 05 NTT 29.02 29.02 P 04 NTT 25.29 25.29 P 03 NTT 3.33 3.33 P 02 NTT 1.26 1.26 P 01 NTT 2.41 2.41 P 00 NTT 1.38 1.38 P 99 NTT .78 .78 P 98 NTT .20 .20 P 97 NTT .03 .03 P 96 NTT .20 .20 P 95 NTT .03 .03 P 90 NTT .05 .05 P 89 NTT .34 .34 P 88 NTT .02 .02 P 86 NTT .04 .04 P 85 NTT .08 .08 P 84 NTT .18 .18 P 10 NTT 10.39 10.39 3,427.41 SP01 WEED ABATEMENT OAI ACR ACR C STA 3,810.65 3,810.65 C STB 2,882.57 2,882.57 P SPA 109.72 109.72 P STA 438.87 438.87 7,241.81 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 81,946.04 81,946.04 P SPA 155.18 155.18 P STA 230.86 230.86 82,332.08 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 6,592.03 6,592.03 6,592.03 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 153,799.99 153,799.99 C STB 78.77 78.77 P SPA 214.67 214.67 P STA 540.49 540.49 P ZTA 36.79 36.79 154,670.71 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 26,885.86 26,885.86 26,885.86 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR C STA 3,333.61 3,333.61 3,333.61 _____________________ TOTAL AGENCY TRANSFERS 763,755.77 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 363,158.44 363,158.44 C STT 2,260.37 2,260.37 C UTT 38.82 38.82 C ZTT 3,769.70 3,769.70 C SCA 316,658.98- 316,658.98- P SPS 826.36 826.36 P STS 2,176.42 2,176.42 P UTT 39.48 39.48 P ZTT 57.62 57.62 P UPT 47.50 47.50 P ZPT 40.45 40.45 55,756.18 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 5,620.73 5,620.73 C STT 34.99 34.99 C UTT .60 .60 C ZTT 58.34 58.34 C SCA 365.66- 365.66- P SPS 12.28 12.28 P STS 32.32 32.32 P UTT .58 .58 P ZTT .83 .83 P UPT .70 .70 P ZPT .60 .60 5,396.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 1,791.21 1,791.21 C 10 MTT 2,199.64 2,199.64 C 09 MTT 110.58 110.58 C 08 MTT 766.80 766.80 C 07 MTT 38.27 38.27 C 06 MTT 14.64 14.64 C 05 MTT 10.62 10.62 C 03 MTT .08 .08 C 11 NTT 57.04 57.04 C 10 NTT 48.86 48.86 C 09 NTT .16- .16- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 33.42 33.42 P 09 MPP 23.61 23.61 P 08 MPP 33.92 33.92 P 07 MPP 147.43 147.43 P 06 MPP 335.03 335.03 P 05 MPP 214.50 214.50 P 04 MPP 95.64 95.64 P 03 MPP 1.75 1.75 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 02 MPP .42 .42 P 97 MPP .17 .17 P 10 MTT 338.66 338.66 P 09 MTT 189.39 189.39 P 08 MTT 84.52 84.52 P 07 MTT 290.59 290.59 P 06 MTT 475.74 475.74 P 05 MTT 251.87 251.87 P 04 MTT 87.08 87.08 P 03 MTT 1.84 1.84 P 02 MTT .30 .30 P 97 MTT .08 .08 P 10 NTT 25.64 25.64 P 09 NTT 31.08 31.08 P 08 NTT 24.07 24.07 P 07 NTT 39.48 39.48 P 06 NTT 110.08 110.08 P 05 NTT 57.94 57.94 P 04 NTT 47.58 47.58 P 03 NTT 1.27 1.27 P 02 NTT .48 .48 P 01 NTT .98 .98 P 00 NTT .56 .56 P 99 NTT .30 .30 P 98 NTT .07 .07 P 97 NTT .01 .01 P 96 NTT .08 .08 P 95 NTT .02 .02 P 90 NTT .06 .06 P 89 NTT .36 .36 P 88 NTT .03 .03 P 86 NTT .05 .05 P 85 NTT .09 .09 P 84 NTT .21 .21 7,983.98 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 2.93 2.93 C 10 MTT 3.43 3.43 C 09 MTT .15 .15 C 08 MTT 1.00 1.00 C 07 MTT .03 .03 C 06 MTT .00 C 11 NTT .09 .09 C 10 NTT .07 .07 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C 06 NTT .00 P 10 MPP .05 .05 P 09 MPP .03 .03 P 08 MPP .04 .04 P 07 MPP .12 .12 P 06 MPP .16 .16 P 10 MTT .52 .52 P 09 MTT .26 .26 P 08 MTT .11 .11 P 07 MTT .24 .24 P 06 MTT .22 .22 P 10 NTT .04 .04 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .04 .04 P 06 NTT .06 .06 9.66 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 231,088.15 231,088.15 P SPA 459.09 459.09 P STA 894.27 894.27 232,441.51 SP04 WEED ABATEMENT OAM ACR ACR C STA 45,782.87 45,782.87 P SPA 1,714.34 1,714.34 P STA 1,650.82 1,650.82 49,148.03 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 439,897.81 439,897.81 P SPA 3,047.24 3,047.24 P STA 4,238.91 4,238.91 447,183.96 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 504,469.71 504,469.71 C STB 7,457.79 7,457.79 P SPA 318.52 318.52 P STA 971.80 971.80 513,217.82 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 7,267.25 7,267.25 P SPA 9.59 9.59 P STA 40.60 40.60 7,317.44 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 27,147.50 27,147.50 27,147.50 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 179,107.25 179,107.25 P SPA 236.00 236.00 P STA 1,000.60 1,000.60 180,343.85 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 4,304.16 4,304.16 4,304.16 SU01 SEWER FEES OAM ACR ACR C STA 2,228,968.95 2,228,968.95 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 SPA 2,718.29 2,718.29 P STA 6,919.62 6,919.62 2,238,606.86 _____________________ TOTAL AGENCY TRANSFERS 3,768,857.26 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 70,071.70 70,071.70 C STT 436.12 436.12 C UTT 7.49 7.49 C ZTT 727.37 727.37 C SCA 21,893.89- 21,893.89- P SPS 159.69 159.69 P STS 420.62 420.62 P UTT 7.61 7.61 P ZTT 11.14 11.14 P UPT 9.17 9.17 P ZPT 7.82 7.82 49,964.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 11 MTT 137.79 137.79 C 10 MTT 169.39 169.39 C 09 MTT 8.62 8.62 C 08 MTT 56.16 56.16 C 07 MTT 2.87 2.87 C 06 MTT 1.24 1.24 C 05 MTT 1.03 1.03 C 03 MTT .03 .03 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .01- .01- C 10 NTT 3.77 3.77 C 11 NTT 4.39 4.39 P 10 MPP 2.57 2.57 P 09 MPP 1.84 1.84 P 08 MPP 2.49 2.49 P 07 MPP 11.06 11.06 P 06 MPP 28.26 28.26 P 05 MPP 20.85 20.85 P 04 MPP 10.25 10.25 P 03 MPP .73 .73 P 02 MPP .19 .19 P 97 MPP .10 .10 P 10 MTT 26.09 26.09 P 09 MTT 14.77 14.77 P 08 MTT 6.19 6.19 P 07 MTT 21.79 21.79 P 06 MTT 40.14 40.14 P 05 MTT 24.48 24.48 P 04 MTT 9.34 9.34 P 03 MTT .77 .77 P 02 MTT .13 .13 P 97 MTT .04 .04 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 84 NTT .07 .07 P 85 NTT .02 .02 P 86 NTT .01 .01 P 88 NTT .00 P 89 NTT .06 .06 P 90 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .04 .04 P 97 NTT .00 P 98 NTT .04 .04 P 99 NTT .16 .16 P 00 NTT .27 .27 P 01 NTT .46 .46 P 02 NTT .22 .22 P 03 NTT .54 .54 P 04 NTT 5.09 5.09 P 05 NTT 5.63 5.63 P 06 NTT 9.28 9.28 P 07 NTT 2.96 2.96 P 08 NTT 1.76 1.76 P 09 NTT 2.42 2.42 P 10 NTT 1.97 1.97 638.38 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 143.70 143.70 143.70 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,450.48 2,450.48 2,450.48 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 4,070.70 4,070.70 4,070.70 _____________________ TOTAL AGENCY TRANSFERS 57,268.10 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,121,177.49 1,121,177.49 C STT 6,978.42 6,978.42 C UTT 119.86 119.86 C ZTT 11,638.16 11,638.16 C SCA 134,496.83- 134,496.83- P SPS 2,541.16 2,541.16 P STS 6,692.82 6,692.82 P UTT 121.38 121.38 P ZTT 177.23 177.23 P UPT 146.10 146.10 P ZPT 124.39 124.39 1,015,220.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 11 MTT 1,017.49 1,017.49 C 10 MTT 1,236.34 1,236.34 C 09 MTT 64.89 64.89 C 08 MTT 454.73 454.73 C 07 MTT 23.39 23.39 C 06 MTT 9.56 9.56 C 05 MTT 7.27 7.27 C 03 MTT .41 .41 C 11 NTT 32.41 32.41 C 10 NTT 27.46 27.46 C 09 NTT .10- .10- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 18.78 18.78 P 09 MPP 13.86 13.86 P 08 MPP 20.11 20.11 P 07 MPP 90.08 90.08 P 06 MPP 218.95 218.95 P 05 MPP 146.89 146.89 P 04 MPP 72.62 72.62 P 03 MPP 8.88 8.88 P 02 MPP 2.15 2.15 P 97 MPP .55 .55 P 10 MTT 190.34 190.34 P 09 MTT 111.13 111.13 P 08 MTT 50.11 50.11 P 07 MTT 177.57 177.57 P 06 MTT 310.91 310.91 P 05 MTT 172.47 172.47 P 04 MTT 66.12 66.12 P 03 MTT 9.33 9.33 P 02 MTT 1.54 1.54 P 97 MTT .25 .25 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 07 NTT 24.13 24.13 P 06 NTT 71.95 71.95 P 05 NTT 39.68 39.68 P 04 NTT 36.13 36.13 P 03 NTT 6.48 6.48 P 02 NTT 2.45 2.45 P 01 NTT 5.03 5.03 P 00 NTT 2.90 2.90 P 99 NTT .93 .93 P 98 NTT .24 .24 P 97 NTT .03 .03 P 96 NTT .23 .23 P 95 NTT .04 .04 P 90 NTT .02 .02 P 89 NTT .15 .15 P 88 NTT .01 .01 P 10 NTT 14.41 14.41 P 09 NTT 18.24 18.24 P 08 NTT 14.28 14.28 4,793.82 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 27,893.41 27,893.41 P SPA 210.80 210.80 P STA 843.23 843.23 28,947.44 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 126,681.12 126,681.12 P SPA 202.56 202.56 P STA 451.46 451.46 127,335.14 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 6,048.52 6,048.52 6,048.52 SP09 PARAMEDIC TAX OCF ACR ACR C STA 81,312.10 81,312.10 C STB 19.30 19.30 C UTA .01- .01- P SPA 290.79 290.79 P STA 612.65 612.65 82,234.83 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 19,556.25 19,556.25 19,556.25 _____________________ TOTAL AGENCY TRANSFERS 1,284,136.18 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 207,156.36 207,156.36 C STT 1,289.36 1,289.36 C UTT 22.14 22.14 C ZTT 2,150.35 2,150.35 C SCA 53,168.92- 53,168.92- P SPS 469.28 469.28 P STS 1,235.97 1,235.97 P UTT 22.40 22.40 P ZTT 32.71 32.71 P UPT 26.97 26.97 P ZPT 22.98 22.98 159,259.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 11 MTT 299.61 299.61 C 10 MTT 363.95 363.95 C 09 MTT 18.41 18.41 C 08 MTT 123.40 123.40 C 07 MTT 5.98 5.98 C 06 MTT 2.44 2.44 C 05 MTT 1.98 1.98 C 03 MTT .08 .08 C 11 NTT 9.54 9.54 C 10 NTT 8.08 8.08 C 09 NTT .02- .02- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 5.53 5.53 P 09 MPP 3.93 3.93 P 08 MPP 5.46 5.46 P 07 MPP 23.03 23.03 P 06 MPP 55.83 55.83 P 05 MPP 39.93 39.93 P 04 MPP 20.56 20.56 P 03 MPP 1.66 1.66 P 02 MPP .40 .40 P 97 MPP .17 .17 P 10 MTT 56.03 56.03 P 09 MTT 31.54 31.54 P 08 MTT 13.60 13.60 P 07 MTT 45.38 45.38 P 06 MTT 79.27 79.27 P 05 MTT 46.89 46.89 P 04 MTT 18.72 18.72 P 03 MTT 1.75 1.75 P 02 MTT .29 .29 P 97 MTT .08 .08 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 08 NTT 3.87 3.87 P 07 NTT 6.16 6.16 P 06 NTT 18.34 18.34 P 05 NTT 10.79 10.79 P 04 NTT 10.23 10.23 P 03 NTT 1.21 1.21 P 02 NTT .46 .46 P 01 NTT .90 .90 P 00 NTT .51 .51 P 99 NTT .29 .29 P 98 NTT .07 .07 P 97 NTT .01 .01 P 96 NTT .07 .07 P 95 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .10 .10 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .03 .03 P 84 NTT .05 .05 P 10 NTT 4.24 4.24 P 09 NTT 5.17 5.17 1,346.05 SP01 WEED ABATEMENT OAR ACR ACR C STA 2,447.57 2,447.57 P SPA 464.89 464.89 P STA 1,259.85 1,259.85 4,172.31 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 90,711.55 90,711.55 P SPA 708.20 708.20 P STA 785.85 785.85 92,205.60 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 81,224.97 81,224.97 C STB 431.09 431.09 P SPA 513.63 513.63 P STA 985.44 985.44 83,155.13 _____________________ TOTAL AGENCY TRANSFERS 340,138.69 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 87,448.34 87,448.34 C STT 544.30 544.30 C UTT 9.35 9.35 C ZTT 907.74 907.74 C SCA 118,987.58- 118,987.58- P SPS 199.78 199.78 P STS 526.13 526.13 P UTT 9.53 9.53 P ZTT 13.94 13.94 P UPT 11.48 11.48 P ZPT 9.77 9.77 29,307.22- GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 11 MTT 741.38 741.38 C 10 MTT 911.83 911.83 C 09 MTT 49.93 49.93 C 08 MTT 376.44 376.44 C 07 MTT 19.76 19.76 C 06 MTT 7.35 7.35 C 05 MTT 5.08 5.08 C 03 MTT .03 .03 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .08- .08- C 10 NTT 20.26 20.26 C 11 NTT 23.61 23.61 P 10 MPP 13.85 13.85 P 09 MPP 10.66 10.66 P 08 MPP 16.65 16.65 P 07 MPP 76.14 76.14 P 06 MPP 168.30 168.30 P 05 MPP 102.58 102.58 P 04 MPP 43.18 43.18 P 03 MPP .77 .77 P 02 MPP .19 .19 P 97 MPP .10 .10 P 10 MTT 140.39 140.39 P 09 MTT 85.52 85.52 P 08 MTT 41.49 41.49 P 07 MTT 150.07 150.07 P 06 MTT 239.00 239.00 P 05 MTT 120.44 120.44 P 04 MTT 39.32 39.32 P 03 MTT .80 .80 P 02 MTT .14 .14 P 97 MTT .04 .04 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 89 NTT .05 .05 P 90 NTT .01 .01 P 95 NTT .01 .01 P 96 NTT .04 .04 P 97 NTT .01 .01 P 98 NTT .05 .05 P 99 NTT .16 .16 P 00 NTT .28 .28 P 01 NTT .48 .48 P 02 NTT .22 .22 P 03 NTT .56 .56 P 04 NTT 21.48 21.48 P 05 NTT 27.71 27.71 P 06 NTT 55.31 55.31 P 07 NTT 20.40 20.40 P 08 NTT 11.82 11.82 P 09 NTT 14.04 14.04 P 10 NTT 10.63 10.63 3,568.48 SP01 COOMUNITY DEVELOPMENT OCH ACR ACR C STA 1,972.40 1,972.40 1,972.40 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 22,473.90 22,473.90 22,473.90 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 34,113.45 34,113.45 34,113.45 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 291,834.43 291,834.43 291,834.43 _____________________ TOTAL AGENCY TRANSFERS 324,655.44 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 481,791.98 481,791.98 C STT 2,998.76 2,998.76 C UTT 51.50 51.50 C ZTT 5,001.15 5,001.15 C SCA 108,302.97- 108,302.97- P SPS 1,085.77 1,085.77 P STS 2,859.69 2,859.69 P UTT 51.86 51.86 P ZTT 75.71 75.71 P UPT 62.44 62.44 P ZPT 53.16 53.16 385,729.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 11 MTT 568.68 568.68 C 10 MTT 688.41 688.41 C 09 MTT 34.35 34.35 C 08 MTT 224.42 224.42 C 07 MTT 11.38 11.38 C 06 MTT 4.75 4.75 C 05 MTT 3.56 3.56 C 03 MTT .16 .16 C 11 NTT 18.11 18.11 C 10 NTT 15.29 15.29 C 09 NTT .05- .05- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 10.46 10.46 P 09 MPP 7.34 7.34 P 08 MPP 9.93 9.93 P 07 MPP 43.83 43.83 P 06 MPP 108.72 108.72 P 05 MPP 71.85 71.85 P 04 MPP 35.64 35.64 P 03 MPP 3.28 3.28 P 02 MPP .81 .81 P 97 MPP .36 .36 P 10 MTT 105.99 105.99 P 09 MTT 58.83 58.83 P 08 MTT 24.74 24.74 P 07 MTT 86.39 86.39 P 06 MTT 154.38 154.38 P 05 MTT 84.36 84.36 P 04 MTT 32.45 32.45 P 03 MTT 3.45 3.45 P 02 MTT .58 .58 P 97 MTT .17 .17 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 8.02 8.02 P 09 NTT 9.65 9.65 P 08 NTT 7.04 7.04 P 07 NTT 11.73 11.73 P 06 NTT 35.72 35.72 P 05 NTT 19.41 19.41 P 04 NTT 17.73 17.73 P 03 NTT 2.39 2.39 P 02 NTT .92 .92 P 01 NTT 1.88 1.88 P 00 NTT 1.07 1.07 P 99 NTT .61 .61 P 98 NTT .15 .15 P 97 NTT .02 .02 P 96 NTT .16 .16 P 95 NTT .03 .03 P 90 NTT .04 .04 P 89 NTT .28 .28 P 88 NTT .02 .02 P 86 NTT .04 .04 P 85 NTT .08 .08 P 84 NTT .21 .21 2,529.82 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 31,258.85 31,258.85 P SPA 121.82 121.82 P STA 518.37 518.37 31,899.04 _____________________ TOTAL AGENCY TRANSFERS 420,157.91 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 158,282.81 158,282.81 C STT 985.18 985.18 C UTT 16.92 16.92 C ZTT 1,643.02 1,643.02 C SCA 18,736.10- 18,736.10- P SPS 369.94 369.94 P STS 974.30 974.30 P UTT 17.64 17.64 P ZTT 25.77 25.77 P UPT 21.27 21.27 P ZPT 18.10 18.10 143,618.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 11 MTT 132.92 132.92 C 10 MTT 166.39 166.39 C 09 MTT 8.62 8.62 C 08 MTT 53.74 53.74 C 07 MTT 2.67 2.67 C 06 MTT 1.10 1.10 C 05 MTT .83 .83 C 03 MTT .05 .05 C 11 NTT 4.23 4.23 C 10 NTT 3.70 3.70 C 09 NTT .01- .01- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 2.53 2.53 P 09 MPP 1.84 1.84 P 08 MPP 2.38 2.38 P 07 MPP 10.28 10.28 P 06 MPP 25.18 25.18 P 05 MPP 16.84 16.84 P 04 MPP 8.42 8.42 P 03 MPP 1.09 1.09 P 02 MPP .27 .27 P 97 MPP .11 .11 P 10 MTT 25.61 25.61 P 09 MTT 14.78 14.78 P 08 MTT 5.92 5.92 P 07 MTT 20.27 20.27 P 06 MTT 35.76 35.76 P 05 MTT 19.78 19.78 P 04 MTT 7.67 7.67 P 03 MTT 1.15 1.15 P 02 MTT .20 .20 P 97 MTT .05 .05 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1.94 1.94 P 09 NTT 2.43 2.43 P 08 NTT 1.69 1.69 P 07 NTT 2.76 2.76 P 06 NTT 8.28 8.28 P 05 NTT 4.55 4.55 P 04 NTT 4.19 4.19 P 03 NTT .80 .80 P 02 NTT .32 .32 P 01 NTT .64 .64 P 00 NTT .36 .36 P 99 NTT .20 .20 P 98 NTT .06 .06 P 97 NTT .01 .01 P 96 NTT .04 .04 P 95 NTT .01 .01 P 90 NTT .00 P 89 NTT .06 .06 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .04 .04 602.78 _____________________ TOTAL AGENCY TRANSFERS 144,221.63 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 5,149,989.39 5,149,989.39 C STT 32,054.42 32,054.42 C UTT 550.53 550.53 C ZTT 53,458.45 53,458.45 C SCA 746,725.24- 746,725.24- P SPS 11,684.16 11,684.16 P STS 30,773.28 30,773.28 P UTT 557.96 557.96 P ZTT 814.79 814.79 P UPT 671.72 671.72 P ZPT 571.97 571.97 4,534,401.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 11 MTT 4,252.16 4,252.16 C 10 MTT 5,190.12 5,190.12 C 09 MTT 261.49 261.49 C 08 MTT 1,656.95 1,656.95 C 07 MTT 81.76 81.76 C 06 MTT 33.70 33.70 C 05 MTT 26.56 26.56 C 03 MTT 1.65 1.65 C 11 NTT 135.41 135.41 C 10 NTT 115.28 115.28 C 09 NTT .38- .38- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 78.84 78.84 P 09 MPP 55.83 55.83 P 08 MPP 73.30 73.30 P 07 MPP 314.94 314.94 P 06 MPP 771.42 771.42 P 05 MPP 536.46 536.46 P 04 MPP 269.09 269.09 P 03 MPP 35.80 35.80 P 02 MPP 8.58 8.58 P 97 MPP 3.21 3.21 P 10 MTT 799.07 799.07 P 09 MTT 447.87 447.87 P 08 MTT 182.62 182.62 P 07 MTT 620.76 620.76 P 06 MTT 1,095.42 1,095.42 P 05 MTT 629.89 629.89 P 04 MTT 245.02 245.02 P 03 MTT 37.60 37.60 P 02 MTT 6.15 6.15 P 97 MTT 1.46 1.46 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 08 NTT 52.01 52.01 P 07 NTT 84.35 84.35 P 06 NTT 253.48 253.48 P 05 NTT 144.91 144.91 P 04 NTT 133.86 133.86 P 03 NTT 26.12 26.12 P 02 NTT 9.82 9.82 P 01 NTT 19.12 19.12 P 00 NTT 10.36 10.36 P 99 NTT 5.37 5.37 P 98 NTT 1.42 1.42 P 97 NTT .19 .19 P 96 NTT 1.35 1.35 P 95 NTT .24 .24 P 90 NTT .28 .28 P 89 NTT 1.79 1.79 P 88 NTT .13 .13 P 86 NTT .21 .21 P 85 NTT .40 .40 P 84 NTT .95 .95 P 10 NTT 60.49 60.49 P 09 NTT 73.49 73.49 18,848.37 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 8,793.84 8,793.84 P SPA 7.83 7.83 P STA 33.31 33.31 8,834.98 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 5,992.33 5,992.33 P SPA 4.30 4.30 P STA 17.17 17.17 6,013.80 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 48,297.17 48,297.17 P SPA 96.79 96.79 P STA 228.73 228.73 48,622.69 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 104,173.82 104,173.82 C STB 131.97 131.97 P SPA 7.90 7.90 P STA 33.39 33.39 104,347.08 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 109,732.82 109,732.82 P SPA 87.60 87.60 P STA 147.25 147.25 109,967.67 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 29,263.29 29,263.29 29,263.29 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 39,466.33 39,466.33 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 39,466.33 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 78,209.66 78,209.66 C STB 295.29 295.29 78,504.95 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 135,291.74 135,291.74 135,291.74 _____________________ TOTAL AGENCY TRANSFERS 5,113,562.33 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,195,486.28 1,195,486.28 C STT 7,440.90 7,440.90 C UTT 127.80 127.80 C ZTT 12,409.52 12,409.52 C SCA 366,159.32- 366,159.32- P SPS 2,679.14 2,679.14 P STS 7,056.22 7,056.22 P UTT 127.94 127.94 P ZTT 186.84 186.84 P UPT 154.03 154.03 P ZPT 131.17 131.17 859,640.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 11 MTT 2,279.38 2,279.38 C 10 MTT 2,766.36 2,766.36 C 09 MTT 137.93 137.93 C 08 MTT 909.08 909.08 C 07 MTT 45.58 45.58 C 06 MTT 18.84 18.84 C 05 MTT 14.26 14.26 C 03 MTT .35 .35 C 11 NTT 72.59 72.59 C 10 NTT 61.45 61.45 C 09 NTT .20- .20- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 42.03 42.03 P 09 MPP 29.45 29.45 P 08 MPP 40.21 40.21 P 07 MPP 175.61 175.61 P 06 MPP 431.21 431.21 P 05 MPP 288.02 288.02 P 04 MPP 130.62 130.62 P 03 MPP 7.64 7.64 P 02 MPP 1.77 1.77 P 97 MPP .68 .68 P 10 MTT 425.91 425.91 P 09 MTT 236.23 236.23 P 08 MTT 100.20 100.20 P 07 MTT 346.13 346.13 P 06 MTT 612.32 612.32 P 05 MTT 338.18 338.18 P 04 MTT 118.94 118.94 P 03 MTT 8.03 8.03 P 02 MTT 1.26 1.26 P 97 MTT .31 .31 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 47.04 47.04 P 06 NTT 141.69 141.69 P 05 NTT 77.81 77.81 P 04 NTT 64.99 64.99 P 03 NTT 5.57 5.57 P 02 NTT 2.02 2.02 P 01 NTT 3.93 3.93 P 00 NTT 2.15 2.15 P 99 NTT 1.18 1.18 P 98 NTT .30 .30 P 97 NTT .04 .04 P 96 NTT .29 .29 P 95 NTT .05 .05 P 90 NTT .06 .06 P 89 NTT .34 .34 P 88 NTT .02 .02 P 86 NTT .03 .03 P 85 NTT .05 .05 P 84 NTT .14 .14 P 10 NTT 32.24 32.24 P 09 NTT 38.77 38.77 P 08 NTT 28.54 28.54 10,087.62 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 328,021.33 328,021.33 P SPA 221.97 221.97 P STA 625.09 625.09 328,868.39 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 599,247.35 599,247.35 P SPA 130.93 130.93 P STA 422.30 422.30 599,800.58 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 226,061.09 226,061.09 P SPA 163.21 163.21 P STA 399.85 399.85 226,624.15 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 95,389.36 95,389.36 P SPA 56.95 56.95 P STA 140.94 140.94 95,587.25 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 70,323.94 70,323.94 P SPA 14.71 14.71 P STA 47.44 47.44 70,386.09 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 788.35 788.35 P STA 1,137.60 1,137.60 1,925.95 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 965.43 965.43 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 965.43 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 50,814.25 50,814.25 P SPA 107.68 107.68 P STA 197.58 197.58 51,119.51 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 1,242.12 1,242.12 1,242.12 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 10,627.05 10,627.05 P SPA 4.37 4.37 P STA 17.45 17.45 10,648.87 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 41,530.15 41,530.15 P SPA 45.27 45.27 P STA 120.65 120.65 41,696.07 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 24,946.04 24,946.04 24,946.04 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 38,050.89 38,050.89 P SPA 15.37 15.37 P STA 61.49 61.49 38,127.75 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 300,400.74 300,400.74 P SPA 308.72 308.72 P STA 822.93 822.93 301,532.39 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 832,682.82 832,682.82 P SPA 228.21 228.21 P STA 912.75 912.75 833,823.78 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 104,014.29 104,014.29 P SPA 45.79 45.79 P STA 183.15 183.15 104,243.23 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 207,608.26 207,608.26 207,608.26 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 6,904.18 6,904.18 6,904.18 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 7,674.18 7,674.18 7,674.18 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 110,335.69 110,335.69 P SPA 97.06 97.06 P STA 388.24 388.24 110,820.99 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 96,174.00 96,174.00 96,174.00 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 5,965.00 5,965.00 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,965.00 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 312,325.00 312,325.00 P SPA 418.73 418.73 P STA 1,002.20 1,002.20 313,745.93 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 120,274.98 120,274.98 120,274.98 TT08 ASMT DIST 99-1 OBN ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 4,470,433.26 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 10 MTT 174.39 174.39 C 11 MTT 58.36 58.36 C 10 NTT .35 .35 C 11 NTT 1.35 1.35 C STS 157,013.27 157,013.27 C STT 12.90 12.90 C UTT 45.16- 45.16- C ZTT 479.30 479.30 P 10 MPP .22 .22 P 09 MPP .01 .01 P 10 MTT 2.26 2.26 P 09 MTT .06 .06 P 05 NTT 10.48 10.48 P SPS 7.82 7.82 P STS 30.53 30.53 P UPT 3.31 3.31 P UTT 2.59 2.59 P ZPT 2.56 2.56 P ZTT 9.79 9.79 157,764.39 FF01 FEES OAZ ACR ACR P UWT 435.98 435.98 435.98 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 2,900,211.89 2,900,211.89 C STT 18,051.43 18,051.43 C UTT 310.03 310.03 C ZTT 30,105.08 30,105.08 C SCA 313,977.31- 313,977.31- P SPS 6,747.18 6,747.18 P STS 17,770.48 17,770.48 P UTT 322.20 322.20 P ZTT 470.48 470.48 P UPT 387.92 387.92 P ZPT 330.30 330.30 2,660,729.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 11 MTT 2,229.19 2,229.19 C 10 MTT 2,771.57 2,771.57 C 09 MTT 140.39 140.39 C 08 MTT 906.02 906.02 C 07 MTT 44.57 44.57 C 06 MTT 18.11 18.11 C 05 MTT 13.71 13.71 C 03 MTT .87 .87 C 11 NTT 71.00 71.00 C 10 NTT 61.57 61.57 C 09 NTT .20- .20- C 08 NTT .00 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 NTT .00 C 06 NTT .00 P 10 MPP 42.10 42.10 P 09 MPP 29.98 29.98 P 08 MPP 40.08 40.08 P 07 MPP 171.69 171.69 P 06 MPP 414.60 414.60 P 05 MPP 276.85 276.85 P 04 MPP 133.42 133.42 P 03 MPP 18.96 18.96 P 02 MPP 4.44 4.44 P 97 MPP 1.75 1.75 P 10 MTT 426.71 426.71 P 09 MTT 240.46 240.46 P 08 MTT 99.86 99.86 P 07 MTT 338.40 338.40 P 06 MTT 588.75 588.75 P 05 MTT 325.07 325.07 P 04 MTT 121.49 121.49 P 03 MTT 19.92 19.92 P 02 MTT 3.19 3.19 P 97 MTT .80 .80 P 07 NTT 45.98 45.98 P 06 NTT 136.24 136.24 P 05 NTT 74.78 74.78 P 04 NTT 66.37 66.37 P 03 NTT 13.83 13.83 P 02 NTT 5.08 5.08 P 01 NTT 9.50 9.50 P 00 NTT 5.38 5.38 P 99 NTT 2.95 2.95 P 98 NTT .75 .75 P 97 NTT .10 .10 P 96 NTT .73 .73 P 95 NTT .13 .13 P 90 NTT .14 .14 P 89 NTT .94 .94 P 88 NTT .06 .06 P 86 NTT .11 .11 P 85 NTT .22 .22 P 84 NTT .52 .52 P 10 NTT 32.30 32.30 P 09 NTT 39.46 39.46 P 08 NTT 28.44 28.44 10,019.33 SP01 WEED ABATEMENT OAZ ACR ACR C STA 1,121.70 1,121.70 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 611.30 611.30 1,733.00 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 255,850.58 255,850.58 C STB 80.00 80.00 P SPA 48.20 48.20 P STA 140.00 140.00 256,118.78 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 6,403.09 6,403.09 C STB 93.39 93.39 6,496.48 SP07 DELINQUENT UTILITY SERVICE OAZ ACR ACR C STA 981.72 981.72 981.72 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 6,935.52 6,935.52 C STB 7.20 7.20 6,942.72 _____________________ TOTAL AGENCY TRANSFERS 3,101,222.08 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 90 NTT .59 .59 P 00 NTT 14.90 14.90 15.49 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 1,045,074.53 1,045,074.53 C STT 6,504.71 6,504.71 C UTT 111.72 111.72 C ZTT 10,848.19 10,848.19 C SCA 232,337.35- 232,337.35- P SPS 2,361.93 2,361.93 P STS 6,220.71 6,220.71 P UTT 112.77 112.77 P ZTT 164.70 164.70 P UPT 135.80 135.80 P ZPT 115.61 115.61 839,313.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 11 MTT 1,477.34 1,477.34 C 10 MTT 1,809.20 1,809.20 C 09 MTT 92.48 92.48 C 08 MTT 653.68 653.68 C 07 MTT 32.97 32.97 C 06 MTT 13.35 13.35 C 05 MTT 10.14 10.14 C 03 MTT .40 .40 C 11 NTT 47.04 47.04 C 10 NTT 40.18 40.18 C 09 NTT .14- .14- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 27.48 27.48 P 09 MPP 19.75 19.75 P 08 MPP 28.92 28.92 P 07 MPP 126.97 126.97 P 06 MPP 305.58 305.58 P 05 MPP 204.70 204.70 P 04 MPP 98.11 98.11 P 03 MPP 8.74 8.74 P 02 MPP 2.17 2.17 P 97 MPP .95 .95 P 10 MTT 278.54 278.54 P 09 MTT 158.40 158.40 P 08 MTT 72.04 72.04 P 07 MTT 250.28 250.28 P 06 MTT 433.92 433.92 P 05 MTT 240.36 240.36 P 04 MTT 89.34 89.34 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 9.18 9.18 P 02 MTT 1.55 1.55 P 97 MTT .43 .43 P 09 NTT 25.99 25.99 P 08 NTT 20.52 20.52 P 07 NTT 34.01 34.01 P 06 NTT 100.41 100.41 P 05 NTT 55.30 55.30 P 04 NTT 48.81 48.81 P 03 NTT 6.38 6.38 P 02 NTT 2.48 2.48 P 01 NTT 4.96 4.96 P 00 NTT 2.80 2.80 P 99 NTT 1.58 1.58 P 98 NTT .41 .41 P 97 NTT .06 .06 P 96 NTT .41 .41 P 95 NTT .08 .08 P 90 NTT .09 .09 P 89 NTT .54 .54 P 88 NTT .04 .04 P 86 NTT .06 .06 P 85 NTT .11 .11 P 84 NTT .25 .25 P 10 NTT 21.08 21.08 6,860.42 SP01 WEED ABATEMENT OBB ACR ACR C STA 26,530.19 26,530.19 C STB 5,347.38 5,347.38 P SPA 82.19 82.19 P STA 328.75 328.75 32,288.51 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 118,225.97 118,225.97 C STB 2,597.50 2,597.50 P SPA 29.00 29.00 P STA 116.00 116.00 120,968.47 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 215,029.49 215,029.49 C STB 1,336.18 1,336.18 P SPA 715.81 715.81 P STA 1,972.81 1,972.81 219,054.29 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 127,294.45 127,294.45 P SPA 516.00 516.00 P STA 1,363.26 1,363.26 129,173.71 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 99,577.81 99,577.81 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 99,577.81 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 44,168.60 44,168.60 P SPA 4,141.92 4,141.92 P STA 8,003.37 8,003.37 56,313.89 _____________________ TOTAL AGENCY TRANSFERS 1,503,565.91 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 09 MPP .00 P 09 MTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 1,961,138.18 1,961,138.18 C STT 12,206.47 12,206.47 C UTT 209.64 209.64 C ZTT 20,357.21 20,357.21 C SCA 452,516.78- 452,516.78- P SPS 4,463.68 4,463.68 P STS 11,756.28 11,756.28 P UTT 213.15 213.15 P ZTT 311.28 311.28 P UPT 256.62 256.62 P ZPT 218.51 218.51 1,558,614.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 11 MTT 2,851.32 2,851.32 C 10 MTT 3,512.94 3,512.94 C 09 MTT 181.62 181.62 C 08 MTT 1,284.41 1,284.41 C 07 MTT 63.88 63.88 C 06 MTT 25.91 25.91 C 05 MTT 19.68 19.68 C 03 MTT .79 .79 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .26- .26- C 10 NTT 78.04 78.04 C 11 NTT 90.81 90.81 P 10 MPP 53.37 53.37 P 09 MPP 38.78 38.78 P 08 MPP 56.81 56.81 P 07 MPP 246.08 246.08 P 06 MPP 593.06 593.06 P 05 MPP 397.58 397.58 P 04 MPP 192.71 192.71 P 03 MPP 17.04 17.04 P 02 MPP 4.15 4.15 P 97 MPP 1.98 1.98 P 10 MTT 540.85 540.85 P 09 MTT 311.07 311.07 P 08 MTT 141.56 141.56 P 07 MTT 485.02 485.02 P 06 MTT 842.16 842.16 P 05 MTT 466.81 466.81 P 04 MTT 175.47 175.47 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 03 MTT 17.90 17.90 P 02 MTT 2.98 2.98 P 97 MTT .90 .90 P 84 NTT .84 .84 P 85 NTT .34 .34 P 86 NTT .17 .17 P 88 NTT .09 .09 P 89 NTT 1.30 1.30 P 90 NTT .19 .19 P 95 NTT .15 .15 P 96 NTT .85 .85 P 97 NTT .12 .12 P 98 NTT .85 .85 P 99 NTT 3.26 3.26 P 00 NTT 5.72 5.72 P 01 NTT 9.87 9.87 P 02 NTT 4.75 4.75 P 03 NTT 12.43 12.43 P 04 NTT 95.87 95.87 P 05 NTT 107.40 107.40 P 06 NTT 194.87 194.87 P 07 NTT 65.91 65.91 P 08 NTT 40.32 40.32 P 09 NTT 51.05 51.05 P 10 NTT 40.94 40.94 13,332.71 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 22,210.50 22,210.50 22,210.50 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 1,444.35 1,444.35 1,444.35 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 1,075.74 1,075.74 1,075.74 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 475.47 475.47 475.47 SP03 WEED ABATEMENT OBH ACR ACR C STA 18,954.25 18,954.25 C STB 9,002.10 9,002.10 P SPA 144.42 144.42 P STA 348.00 348.00 28,448.77 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 18,569.34 18,569.34 18,569.34 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 7,883.99 7,883.99 7,883.99 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 1,566.92 1,566.92 1,566.92 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 93,234.85 93,234.85 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 SPA 1,038.58 1,038.58 P STA 2,988.40 2,988.40 97,261.83 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 6,613.62 6,613.62 6,613.62 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 3,350.70 3,350.70 3,350.70 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 10,366.26 10,366.26 10,366.26 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 14,685.63 14,685.63 14,685.63 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 14,812.76 14,812.76 14,812.76 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 3,000.49 3,000.49 3,000.49 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 1,022.14 1,022.14 1,022.14 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 2,657.17 2,657.17 2,657.17 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 1,042.02 1,042.02 1,042.02 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 1,175.66 1,175.66 1,175.66 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 966.15 966.15 966.15 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 13,637.30 13,637.30 13,637.30 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 19,607.87 19,607.87 19,607.87 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 5,104.26 5,104.26 5,104.26 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 1,942.95 1,942.95 1,942.95 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 3,872.58 3,872.58 3,872.58 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 38,220.81 38,220.81 P SPA 32.25 32.25 P STA 62.22 62.22 38,315.28 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 104,479.05 104,479.05 104,479.05 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 28,176.55 28,176.55 P SPA 525.66 525.66 P STA 1,266.60 1,266.60 29,968.81 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 882.00 882.00 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 882.00 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 8,275.48 8,275.48 P SPA 8.41 8.41 P STA 33.64 33.64 8,317.53 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 1,389.57 1,389.57 1,389.57 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 3,201.12 3,201.12 3,201.12 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 2,258.52 2,258.52 2,258.52 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 57,855.27 57,855.27 57,855.27 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 3,301.92 3,301.92 3,301.92 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 1,906.84 1,906.84 1,906.84 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 1,748.60 1,748.60 1,748.60 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 2,405.50 2,405.50 2,405.50 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 5,139.45 5,139.45 5,139.45 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 3,083.57 3,083.57 3,083.57 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 2,396.55 2,396.55 2,396.55 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 1,105.02 1,105.02 1,105.02 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 489.90 489.90 489.90 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 3,710.08 3,710.08 3,710.08 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 4,226.04 4,226.04 4,226.04 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 7,376.46 7,376.46 7,376.46 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 1,827.04 1,827.04 1,827.04 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 788.07 788.07 P SPA 1.80 1.80 P STA 7.23 7.23 797.10 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 2,420.39 2,420.39 page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,420.39 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 686.07 686.07 686.07 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 899.10 899.10 899.10 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 4,503.39 4,503.39 4,503.39 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 3,868.80 3,868.80 3,868.80 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 1,824.68 1,824.68 1,824.68 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 978.40 978.40 978.40 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 3,700.48 3,700.48 3,700.48 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 1,451.24 1,451.24 1,451.24 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 5,381.20 5,381.20 5,381.20 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 6,840.32 6,840.32 6,840.32 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 2,715.84 2,715.84 2,715.84 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 1,511.84 1,511.84 1,511.84 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 4,997.04 4,997.04 4,997.04 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 2,068.72 2,068.72 2,068.72 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 1,968.57 1,968.57 1,968.57 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 2,480.52 2,480.52 2,480.52 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 435.68 435.68 435.68 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 20,667.58 20,667.58 P SPA 116.10 116.10 P STA 464.42 464.42 21,248.10 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 1,920.38 1,920.38 1,920.38 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 362.63 362.63 362.63 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 11,138.64 11,138.64 11,138.64 _____________________ TOTAL AGENCY TRANSFERS 2,230,406.06 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 346,516.70 346,516.70 C STT 2,156.78 2,156.78 C UTT 37.04 37.04 C ZTT 3,596.95 3,596.95 C SCA 67,459.60- 67,459.60- P UTT 37.43 37.43 P ZTT 54.66 54.66 P UPT 45.05 45.05 P ZPT 38.38 38.38 285,023.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 11 MTT 496.63 496.63 C 10 MTT 600.54 600.54 C 09 MTT 29.84 29.84 C 08 MTT 188.28 188.28 C 07 MTT 9.24 9.24 C 06 MTT 3.66 3.66 C 05 MTT 2.65 2.65 C 03 MTT .11 .11 C 11 NTT 15.81 15.81 C 10 NTT 13.34 13.34 C 09 NTT .05- .05- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 9.12 9.12 P 09 MPP 6.37 6.37 P 08 MPP 8.33 8.33 P 07 MPP 35.63 35.63 P 06 MPP 83.75 83.75 P 05 MPP 53.52 53.52 P 04 MPP 26.71 26.71 P 03 MPP 2.39 2.39 P 02 MPP .61 .61 P 97 MPP .31 .31 P 10 MTT 92.46 92.46 P 09 MTT 51.11 51.11 P 08 MTT 20.76 20.76 P 07 MTT 70.23 70.23 P 06 MTT 118.92 118.92 P 05 MTT 62.85 62.85 P 04 MTT 24.32 24.32 P 03 MTT 2.51 2.51 P 02 MTT .44 .44 P 97 MTT .13 .13 P 08 NTT 5.91 5.91 P 07 NTT 9.54 9.54 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 06 NTT 27.52 27.52 P 05 NTT 14.46 14.46 P 04 NTT 13.28 13.28 P 03 NTT 1.74 1.74 P 02 NTT .70 .70 P 01 NTT 1.47 1.47 P 00 NTT .87 .87 P 99 NTT .50 .50 P 98 NTT .14 .14 P 97 NTT .01 .01 P 96 NTT .13 .13 P 95 NTT .03 .03 P 90 NTT .01 .01 P 89 NTT .06 .06 P 88 NTT .01 .01 P 10 NTT 7.00 7.00 P 09 NTT 8.38 8.38 2,122.28 SP04 SOLID WASTE OCD ACR ACR C STA 285,867.00 285,867.00 C ZTA 105.09 105.09 P SPA 865.81 865.81 P STA 1,768.23 1,768.23 288,606.13 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 5,983.36 5,983.36 5,983.36 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 1,721.17 1,721.17 1,721.17 _____________________ TOTAL AGENCY TRANSFERS 583,456.33 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 2,270,947.76 2,270,947.76 C STT 14,134.77 14,134.77 C UTT 242.77 242.77 C ZTT 23,573.13 23,573.13 C SCA 269,915.45- 269,915.45- P SPS 5,101.88 5,101.88 P STS 13,437.13 13,437.13 P UTT 243.63 243.63 P ZTT 355.75 355.75 P UPT 293.30 293.30 P ZPT 249.76 249.76 2,058,664.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 11 MTT 1,853.49 1,853.49 C 10 MTT 2,226.00 2,226.00 C 09 MTT 110.14 110.14 C 08 MTT 719.16 719.16 C 07 MTT 36.42 36.42 C 06 MTT 15.38 15.38 C 05 MTT 11.81 11.81 C 03 MTT .70 .70 C 11 NTT 59.03 59.03 C 10 NTT 49.44 49.44 C 09 NTT .16- .16- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 33.82 33.82 P 09 MPP 23.52 23.52 P 08 MPP 31.81 31.81 P 07 MPP 140.26 140.26 P 06 MPP 352.07 352.07 P 05 MPP 238.42 238.42 P 04 MPP 118.29 118.29 P 03 MPP 15.26 15.26 P 02 MPP 3.64 3.64 P 97 MPP 1.58 1.58 P 10 MTT 342.71 342.71 P 09 MTT 188.65 188.65 P 08 MTT 79.26 79.26 P 07 MTT 276.46 276.46 P 06 MTT 499.95 499.95 P 05 MTT 279.95 279.95 P 04 MTT 107.71 107.71 P 03 MTT 16.03 16.03 P 02 MTT 2.61 2.61 P 97 MTT .72 .72 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 07 NTT 37.57 37.57 P 06 NTT 115.69 115.69 P 05 NTT 64.40 64.40 P 04 NTT 58.85 58.85 P 03 NTT 11.14 11.14 P 02 NTT 4.17 4.17 P 01 NTT 8.43 8.43 P 00 NTT 4.75 4.75 P 99 NTT 2.70 2.70 P 98 NTT .68 .68 P 97 NTT .10 .10 P 96 NTT .66 .66 P 95 NTT .12 .12 P 90 NTT .15 .15 P 89 NTT .97 .97 P 88 NTT .07 .07 P 86 NTT .12 .12 P 85 NTT .24 .24 P 84 NTT .55 .55 P 10 NTT 25.94 25.94 P 09 NTT 30.96 30.96 P 08 NTT 22.57 22.57 8,224.96 SP01 WEED ABATEMENT OBJ ACR ACR C STA 2,797.94 2,797.94 C STB 66.71 66.71 P SPA 138.01 138.01 P STA 320.95 320.95 3,323.61 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 308.01 308.01 308.01 _____________________ TOTAL AGENCY TRANSFERS 2,070,521.01 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 16.76 16.76 C 10 MTT 20.26 20.26 C 09 MTT 1.00 1.00 C 08 MTT 6.39 6.39 C 07 MTT .32 .32 C 06 MTT .13 .13 C 05 MTT .09 .09 C 03 MTT .01 .01 C 11 NTT .53 .53 C 10 NTT .45 .45 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C STS 32,132.98 32,132.98 C STT 200.01 200.01 C UTT 3.43 3.43 C ZTT 333.55 333.55 C SCA 2,072.12- 2,072.12- P 10 MPP .30 .30 P 09 MPP .21 .21 P 08 MPP .29 .29 P 07 MPP 1.23 1.23 P 06 MPP 2.98 2.98 P 05 MPP 1.91 1.91 P 04 MPP 1.04 1.04 P 03 MPP .23 .23 P 02 MPP .06 .06 P 97 MPP .03 .03 P 10 MTT 3.12 3.12 P 09 MTT 1.72 1.72 P 08 MTT .70 .70 P 07 MTT 2.42 2.42 P 06 MTT 4.23 4.23 P 05 MTT 2.24 2.24 P 04 MTT .95 .95 P 03 MTT .24 .24 P 02 MTT .04 .04 P 97 MTT .02 .02 P 10 NTT .24 .24 P 09 NTT .28 .28 P 08 NTT .20 .20 P 07 NTT .33 .33 P 06 NTT .98 .98 P 05 NTT .52 .52 P 04 NTT .52 .52 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .16 .16 P 02 NTT .06 .06 P 01 NTT .14 .14 P 00 NTT .08 .08 P 99 NTT .05 .05 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P UTT 3.45 3.45 P ZTT 5.07 5.07 P UPT 4.18 4.18 P ZPT 3.55 3.55 30,687.59 _____________________ TOTAL AGENCY TRANSFERS 30,687.59 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 1,445,609.10 1,445,609.10 C STT 8,997.71 8,997.71 C UTT 154.54 154.54 C ZTT 15,005.86 15,005.86 C SCA 255,563.50- 255,563.50- P SPS 3,329.94 3,329.94 P STS 8,770.23 8,770.23 P UTT 159.02 159.02 P ZTT 232.19 232.19 P UPT 191.43 191.43 P ZPT 163.00 163.00 1,227,049.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 11 MTT 1,588.26 1,588.26 C 10 MTT 2,006.55 2,006.55 C 09 MTT 69.65 69.65 C 08 MTT 455.04 455.04 C 07 MTT 24.32 24.32 C 06 MTT 8.89 8.89 C 05 MTT 5.73 5.73 C 11 NTT 50.58 50.58 C 10 NTT 44.57 44.57 C 09 NTT .10- .10- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 30.48 30.48 P 09 MPP 14.88 14.88 P 08 MPP 20.13 20.13 P 07 MPP 93.68 93.68 P 06 MPP 203.61 203.61 P 05 MPP 115.72 115.72 P 04 MPP 47.03 47.03 P 10 MTT 308.93 308.93 P 09 MTT 119.29 119.29 P 08 MTT 50.16 50.16 P 07 MTT 184.66 184.66 P 06 MTT 289.12 289.12 P 05 MTT 135.87 135.87 P 04 MTT 42.82 42.82 P 08 NTT 14.29 14.29 P 07 NTT 25.09 25.09 P 06 NTT 66.90 66.90 P 05 NTT 31.26 31.26 P 04 NTT 23.39 23.39 P 96 NTT .00 P 90 NTT .00 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 10 NTT 23.38 23.38 P 09 NTT 19.58 19.58 6,113.76 SP04 LA BRISA SEWER OBL ACR ACR C STA 1,539.55 1,539.55 1,539.55 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 35,208.57 35,208.57 P SPA 61.56 61.56 P STA 142.20 142.20 35,412.33 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 76,767.87 76,767.87 76,767.87 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 53,955.19 53,955.19 53,955.19 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 31,599.88 31,599.88 P SPA 73.85 73.85 P STA 69.68 69.68 31,743.41 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 1,037.39 1,037.39 1,037.39 SP25 FIRE HAZARD ABATEMENT 1999 OBL ACR ACR P SPA 119.34 119.34 P STA 151.05 151.05 270.39 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 26,186.43 26,186.43 26,186.43 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 144,511.30 144,511.30 P SPA 134.93 134.93 P STA 374.25 374.25 145,020.48 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 85,905.64 85,905.64 85,905.64 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 12,187.52 12,187.52 C STB 43.84 43.84 12,231.36 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 10,174.50 10,174.50 10,174.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 19,324.10 19,324.10 C UTA .01- .01- 19,324.09 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 15,080.85 15,080.85 C UTA .01- .01- 15,080.84 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 24,891.36 24,891.36 page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 24,891.36 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 40,914.88 40,914.88 P SPA 10.25 10.25 P STA 25.51 25.51 40,950.64 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 1,203.70 1,203.70 1,203.70 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 3,095.87 3,095.87 C STB 59.17 59.17 3,155.04 _____________________ TOTAL AGENCY TRANSFERS 1,818,013.49 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,733,374.14 1,733,374.14 C STT 10,788.81 10,788.81 C UTT 185.29 185.29 C ZTT 17,992.95 17,992.95 C SCA 177,437.08- 177,437.08- P SPS 3,934.50 3,934.50 P STS 10,362.54 10,362.54 P UTT 187.88 187.88 P ZTT 274.36 274.36 P UPT 226.19 226.19 P ZPT 192.61 192.61 1,600,082.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 11 MTT 1,352.33 1,352.33 C 10 MTT 1,641.64 1,641.64 C 09 MTT 85.04 85.04 C 08 MTT 577.98 577.98 C 07 MTT 29.59 29.59 C 06 MTT 12.20 12.20 C 05 MTT 9.16 9.16 C 03 MTT .54 .54 C 11 NTT 43.07 43.07 C 10 NTT 36.47 36.47 C 09 NTT .12- .12- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 24.94 24.94 P 09 MPP 18.15 18.15 P 08 MPP 25.56 25.56 P 07 MPP 114.02 114.02 P 06 MPP 279.33 279.33 P 05 MPP 184.94 184.94 P 04 MPP 87.39 87.39 P 03 MPP 11.68 11.68 P 02 MPP 2.70 2.70 P 97 MPP .67 .67 P 10 MTT 252.74 252.74 P 09 MTT 145.65 145.65 P 08 MTT 63.70 63.70 P 07 MTT 224.73 224.73 P 06 MTT 396.66 396.66 P 05 MTT 217.15 217.15 P 04 MTT 79.58 79.58 P 03 MTT 12.27 12.27 P 02 MTT 1.93 1.93 P 97 MTT .30 .30 page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 NTT 19.14 19.14 P 09 NTT 23.90 23.90 P 08 NTT 18.14 18.14 P 07 NTT 30.54 30.54 P 06 NTT 91.79 91.79 P 05 NTT 49.96 49.96 P 04 NTT 43.48 43.48 P 03 NTT 8.53 8.53 P 02 NTT 3.09 3.09 P 01 NTT 6.05 6.05 P 00 NTT 3.43 3.43 P 99 NTT 1.19 1.19 P 98 NTT .30 .30 P 97 NTT .04 .04 P 96 NTT .28 .28 P 95 NTT .03 .03 P 90 NTT .02 .02 6,231.90 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 117,253.29 117,253.29 117,253.29 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 34,006.34 34,006.34 P SPA 424.71 424.71 P STA 388.05 388.05 34,819.10 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 1,358.28 1,358.28 1,358.28 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 236,012.95 236,012.95 C STB 26.15 26.15 P SPA 265.33 265.33 P STA 457.55 457.55 236,761.98 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 14,813.90 14,813.90 14,813.90 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 3,459.26 3,459.26 C STB 274.00 274.00 3,733.26 _____________________ TOTAL AGENCY TRANSFERS 2,015,053.90 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 525,587.11 525,587.11 C STT 3,271.34 3,271.34 C UTT 56.19 56.19 C ZTT 5,455.75 5,455.75 C SCA 66,797.19- 66,797.19- P UTT 57.09 57.09 P ZTT 83.42 83.42 P UPT 68.74 68.74 P ZPT 58.55 58.55 467,841.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 11 MTT 456.65 456.65 C 10 MTT 556.32 556.32 C 09 MTT 29.11 29.11 C 08 MTT 198.95 198.95 C 07 MTT 10.03 10.03 C 06 MTT 4.19 4.19 C 05 MTT 3.11 3.11 C 03 MTT .19 .19 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .05- .05- C 10 NTT 12.36 12.36 C 11 NTT 14.54 14.54 P 10 MPP 8.45 8.45 P 09 MPP 6.22 6.22 P 08 MPP 8.81 8.81 P 07 MPP 38.60 38.60 P 06 MPP 95.83 95.83 P 05 MPP 62.76 62.76 P 04 MPP 30.43 30.43 P 03 MPP 4.09 4.09 P 02 MPP 1.01 1.01 P 97 MPP .50 .50 P 10 MTT 85.65 85.65 P 09 MTT 49.86 49.86 P 08 MTT 21.93 21.93 P 07 MTT 76.09 76.09 P 06 MTT 136.08 136.08 P 05 MTT 73.69 73.69 P 04 MTT 27.71 27.71 P 03 MTT 4.30 4.30 P 02 MTT .73 .73 P 97 MTT .23 .23 P 95 NTT .04 .04 P 96 NTT .21 .21 page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 97 NTT .03 .03 P 98 NTT .21 .21 P 99 NTT .80 .80 P 00 NTT 1.40 1.40 P 01 NTT 2.41 2.41 P 02 NTT 1.16 1.16 P 03 NTT 2.98 2.98 P 04 NTT 15.14 15.14 P 05 NTT 16.95 16.95 P 06 NTT 31.49 31.49 P 07 NTT 10.34 10.34 P 08 NTT 6.24 6.24 P 09 NTT 8.18 8.18 P 10 NTT 6.48 6.48 2,122.43 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 2,963.36 2,963.36 2,963.36 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 93.90 93.90 93.90 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 93.90 93.90 93.90 _____________________ TOTAL AGENCY TRANSFERS 473,114.59 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 25,699.82 25,699.82 25,699.82 _____________________ TOTAL AGENCY TRANSFERS 25,699.82 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 540,608.92 540,608.92 540,608.92 _____________________ TOTAL AGENCY TRANSFERS 540,608.92 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 85,678.45 85,678.45 85,678.45 _____________________ TOTAL AGENCY TRANSFERS 85,678.45 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,832,501.59 1,832,501.59 C STB 2,115.78 2,115.78 P SPA 2,030.06 2,030.06 P STA 5,181.11 5,181.11 1,841,828.54 _____________________ TOTAL AGENCY TRANSFERS 1,841,828.54 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 3,785.05 3,785.05 3,785.05 _____________________ TOTAL AGENCY TRANSFERS 3,785.05 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ07 CITY OF CHINO CFD #99-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 99-1 ONN ACR ACR C STA 308,695.33 308,695.33 308,695.33 _____________________ TOTAL AGENCY TRANSFERS 308,695.33 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 24,591.60 24,591.60 24,591.60 _____________________ TOTAL AGENCY TRANSFERS 24,591.60 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 48,688.64 48,688.64 48,688.64 _____________________ TOTAL AGENCY TRANSFERS 48,688.64 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,294,803.30 1,294,803.30 P SPA 727.17 727.17 P STA 1,880.75 1,880.75 1,297,411.22 _____________________ TOTAL AGENCY TRANSFERS 1,297,411.22 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,339,220.06 1,339,220.06 P SPA 602.97 602.97 P STA 1,853.36 1,853.36 1,341,676.39 _____________________ TOTAL AGENCY TRANSFERS 1,341,676.39 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 50,482.88 50,482.88 50,482.88 _____________________ TOTAL AGENCY TRANSFERS 50,482.88 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 67,481.44 67,481.44 67,481.44 _____________________ TOTAL AGENCY TRANSFERS 67,481.44 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 11,744.25 11,744.25 11,744.25 _____________________ TOTAL AGENCY TRANSFERS 11,744.25 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 404,354.07 404,354.07 404,354.07 _____________________ TOTAL AGENCY TRANSFERS 404,354.07 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 2,055.90 2,055.90 2,055.90 _____________________ TOTAL AGENCY TRANSFERS 2,055.90 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 197,998.86 197,998.86 197,998.86 _____________________ TOTAL AGENCY TRANSFERS 197,998.86 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 276,517.12 276,517.12 276,517.12 _____________________ TOTAL AGENCY TRANSFERS 276,517.12 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 68,297.92 68,297.92 68,297.92 _____________________ TOTAL AGENCY TRANSFERS 68,297.92 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 155,090.78 155,090.78 P SPA 101.98 101.98 P STA 407.90 407.90 155,600.66 _____________________ TOTAL AGENCY TRANSFERS 155,600.66 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 538,996.61 538,996.61 P SPA 60.14 60.14 P STA 255.93 255.93 539,312.68 _____________________ TOTAL AGENCY TRANSFERS 539,312.68 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 737,210.77 737,210.77 P SPA 2,621.27 2,621.27 P STA 3,379.03 3,379.03 743,211.07 _____________________ TOTAL AGENCY TRANSFERS 743,211.07 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 327,356.70 327,356.70 327,356.70 _____________________ TOTAL AGENCY TRANSFERS 327,356.70 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 788,772.55 788,772.55 P SPA 63.98 63.98 P STA 255.93 255.93 789,092.46 _____________________ TOTAL AGENCY TRANSFERS 789,092.46 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 183,991.37 183,991.37 P SPA .00 P STA .00 183,991.37 _____________________ TOTAL AGENCY TRANSFERS 183,991.37 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 65,784.60 65,784.60 P SPA 63.98 63.98 P STA 255.93 255.93 66,104.51 _____________________ TOTAL AGENCY TRANSFERS 66,104.51 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 185,167.23 185,167.23 185,167.23 _____________________ TOTAL AGENCY TRANSFERS 185,167.23 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 615,249.40 615,249.40 P SPA 722.13 722.13 P STA 3,068.60 3,068.60 619,040.13 _____________________ TOTAL AGENCY TRANSFERS 619,040.13 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 137,547.96 137,547.96 C UTA .01- .01- P SPA 519.13 519.13 P STA 489.75 489.75 138,556.83 _____________________ TOTAL AGENCY TRANSFERS 138,556.83 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 129,933.69 129,933.69 P SPA 338.94 338.94 P STA 673.26 673.26 130,945.89 _____________________ TOTAL AGENCY TRANSFERS 130,945.89 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 71,907.75 71,907.75 P SPA 350.76 350.76 P STA 858.60 858.60 73,117.11 _____________________ TOTAL AGENCY TRANSFERS 73,117.11 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 39,278.70 39,278.70 P SPA 57.42 57.42 P STA 229.70 229.70 39,565.82 _____________________ TOTAL AGENCY TRANSFERS 39,565.82 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 93,802.80 93,802.80 P SPA 127.17 127.17 P STA 508.65 508.65 94,438.62 _____________________ TOTAL AGENCY TRANSFERS 94,438.62 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 15,483.96 15,483.96 15,483.96 _____________________ TOTAL AGENCY TRANSFERS 15,483.96 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 38,931.70 38,931.70 38,931.70 _____________________ TOTAL AGENCY TRANSFERS 38,931.70 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 266,824.45 266,824.45 266,824.45 _____________________ TOTAL AGENCY TRANSFERS 266,824.45 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 554,080.05 554,080.05 P SPA 259.35 259.35 P STA 1,037.40 1,037.40 555,376.80 _____________________ TOTAL AGENCY TRANSFERS 555,376.80 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 652,991.57 652,991.57 652,991.57 _____________________ TOTAL AGENCY TRANSFERS 652,991.57 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 231,191.53 231,191.53 231,191.53 _____________________ TOTAL AGENCY TRANSFERS 231,191.53 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 20,928.35 20,928.35 20,928.35 _____________________ TOTAL AGENCY TRANSFERS 20,928.35 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 102,553.70 102,553.70 102,553.70 _____________________ TOTAL AGENCY TRANSFERS 102,553.70 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 28,630.95 28,630.95 P SPA 106.34 106.34 P STA 425.30 425.30 29,162.59 _____________________ TOTAL AGENCY TRANSFERS 29,162.59 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 214,002.01 214,002.01 214,002.01 _____________________ TOTAL AGENCY TRANSFERS 214,002.01 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ61 CITY OF REDLANDS CFD 2001-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 275,535.75 275,535.75 275,535.75 _____________________ TOTAL AGENCY TRANSFERS 275,535.75 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ62 CITY OF CHINO CFD 2000-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2000-1 ONP ACR ACR C STA 76,853.28 76,853.28 76,853.28 _____________________ TOTAL AGENCY TRANSFERS 76,853.28 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 39,824.30 39,824.30 39,824.30 _____________________ TOTAL AGENCY TRANSFERS 39,824.30 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 75,492.47 75,492.47 75,492.47 _____________________ TOTAL AGENCY TRANSFERS 75,492.47 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 98,887.76 98,887.76 98,887.76 _____________________ TOTAL AGENCY TRANSFERS 98,887.76 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 11,224.15 11,224.15 11,224.15 _____________________ TOTAL AGENCY TRANSFERS 11,224.15 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 59,072.26 59,072.26 59,072.26 _____________________ TOTAL AGENCY TRANSFERS 59,072.26 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 12,118.94 12,118.94 12,118.94 _____________________ TOTAL AGENCY TRANSFERS 12,118.94 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 49,940.55 49,940.55 49,940.55 _____________________ TOTAL AGENCY TRANSFERS 49,940.55 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 9,994.55 9,994.55 9,994.55 _____________________ TOTAL AGENCY TRANSFERS 9,994.55 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 638.70 638.70 638.70 _____________________ TOTAL AGENCY TRANSFERS 638.70 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ72 CITY OF CHINO CFD 2001-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST 2001-1 ONU ACR ACR C STA 109,988.82 109,988.82 109,988.82 _____________________ TOTAL AGENCY TRANSFERS 109,988.82 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 7,754.65 7,754.65 7,754.65 _____________________ TOTAL AGENCY TRANSFERS 7,754.65 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 6,703.75 6,703.75 6,703.75 _____________________ TOTAL AGENCY TRANSFERS 6,703.75 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 300,386.42 300,386.42 300,386.42 _____________________ TOTAL AGENCY TRANSFERS 300,386.42 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,283.85 1,283.85 1,283.85 _____________________ TOTAL AGENCY TRANSFERS 1,283.85 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 929,305.95 929,305.95 929,305.95 _____________________ TOTAL AGENCY TRANSFERS 929,305.95 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 21,398.95 21,398.95 21,398.95 _____________________ TOTAL AGENCY TRANSFERS 21,398.95 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 81,244.92 81,244.92 81,244.92 _____________________ TOTAL AGENCY TRANSFERS 81,244.92 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ80 CITY OF REDLANDS CFD 2003-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 267,992.67 267,992.67 267,992.67 _____________________ TOTAL AGENCY TRANSFERS 267,992.67 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 8,746.00 8,746.00 8,746.00 _____________________ TOTAL AGENCY TRANSFERS 8,746.00 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 16,983.45 16,983.45 16,983.45 _____________________ TOTAL AGENCY TRANSFERS 16,983.45 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 11,006.00 11,006.00 11,006.00 _____________________ TOTAL AGENCY TRANSFERS 11,006.00 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 25,659.90 25,659.90 25,659.90 _____________________ TOTAL AGENCY TRANSFERS 25,659.90 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 4,423.65 4,423.65 4,423.65 _____________________ TOTAL AGENCY TRANSFERS 4,423.65 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 57,876.00 57,876.00 57,876.00 _____________________ TOTAL AGENCY TRANSFERS 57,876.00 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 143,599.59 143,599.59 143,599.59 _____________________ TOTAL AGENCY TRANSFERS 143,599.59 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 99,353.82 99,353.82 99,353.82 _____________________ TOTAL AGENCY TRANSFERS 99,353.82 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 244,336.76 244,336.76 244,336.76 _____________________ TOTAL AGENCY TRANSFERS 244,336.76 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 24,286.82 24,286.82 24,286.82 _____________________ TOTAL AGENCY TRANSFERS 24,286.82 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 326,495.82 326,495.82 326,495.82 _____________________ TOTAL AGENCY TRANSFERS 326,495.82 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 521,694.79 521,694.79 521,694.79 _____________________ TOTAL AGENCY TRANSFERS 521,694.79 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 17,492.61 17,492.61 17,492.61 _____________________ TOTAL AGENCY TRANSFERS 17,492.61 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 8,334.79 8,334.79 8,334.79 _____________________ TOTAL AGENCY TRANSFERS 8,334.79 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 472,806.45 472,806.45 P SPA 957.71 957.71 P STA 4,075.30 4,075.30 477,839.46 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 57,384.45 57,384.45 P SPA 115.70 115.70 P STA 492.30 492.30 57,992.45 _____________________ TOTAL AGENCY TRANSFERS 535,831.91 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 116,094.45 116,094.45 116,094.45 _____________________ TOTAL AGENCY TRANSFERS 116,094.45 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 4,085.95 4,085.95 4,085.95 _____________________ TOTAL AGENCY TRANSFERS 4,085.95 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 40,279.90 40,279.90 40,279.90 _____________________ TOTAL AGENCY TRANSFERS 40,279.90 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 16.19 16.19 C 11 NTT .52 .52 C STS 31,055.97 XCC 77.64 30,978.33 C STT 193.30 XCC .48 192.82 C UTT 3.32 XCC .01 3.31 C ZTT 322.37 XCC .81 321.56 C SCA 1,660.03- 1,660.03- 29,852.70 _____________________ TOTAL AGENCY TRANSFERS 29,852.70 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 90 NTT .00 P 89 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 436.09 XCC 1.09 435.00 C 10 MTT 534.13 XCC 1.34 532.79 C 09 MTT 26.59 XCC .07 26.52 C 08 MTT 167.82 XCC .42 167.40 C 07 MTT 8.35 XCC .02 8.33 C 06 MTT 3.54 XCC .01 3.53 C 05 MTT 2.71 XCC .01 2.70 C 03 MTT .27 XCC .27 C 11 NTT 13.88 XCC .03 13.85 C 10 NTT 11.86 XCC .03 11.83 C 09 NTT .03- XCC .03- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 836,144.26 XCC 2,090.36 834,053.90 C STT 5,204.31 XCC 13.01 5,191.30 C UTT 89.38 XCC .22 89.16 C ZTT 8,679.44 XCC 21.70 8,657.74 C SCA 45,538.82- 45,538.82- P 10 MPP 8.12 XCC .02 8.10 P 09 MPP 5.68 XCC .01 5.67 P 08 MPP 7.42 XCC .02 7.40 P 07 MPP 32.18 XCC .08 32.10 P 06 MPP 80.99 XCC .20 80.79 P 05 MPP 54.77 XCC .14 54.63 P 04 MPP 28.68 XCC .07 28.61 P 03 MPP 5.77 XCC .01 5.76 P 02 MPP 1.36 XCC 1.36 P 97 MPP .55 XCC .55 P 10 MTT 82.24 82.24 P 09 MTT 45.55 45.55 P 08 MTT 18.49 18.49 P 07 MTT 63.43 63.43 P 06 MTT 115.01 115.01 P 05 MTT 64.31 64.31 P 04 MTT 26.12 26.12 P 03 MTT 6.06 6.06 P 02 MTT .97 XCC .97 P 97 MTT .25 XCC .25 P 09 NTT 7.48 7.48 P 08 NTT 5.27 5.27 P 07 NTT 8.62 8.62 P 06 NTT 26.61 26.61 P 05 NTT 14.80 14.80 P 04 NTT 14.27 14.27 P 03 NTT 4.21 4.21 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 02 NTT 1.55 XCC 1.55 P 01 NTT 3.09 XCC .01 3.08 P 00 NTT 1.73 XCC 1.73 P 99 NTT .96 XCC .96 P 98 NTT .24 XCC .24 P 97 NTT .03 XCC .03 P 96 NTT .23 XCC .23 P 95 NTT .04 XCC .04 P 90 NTT .04 XCC .04 P 89 NTT .24 XCC .24 P 88 NTT .01 XCC .01 P 86 NTT .04 XCC .04 P 85 NTT .06 XCC .06 P 84 NTT .16 XCC .16 P 10 NTT 6.22 6.22 P UTT 91.46 XCC .22 91.24 P ZTT 133.53 XCC .33 133.20 804,623.20 _____________________ TOTAL AGENCY TRANSFERS 804,623.20 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,205.88 1,205.88 C 10 MTT 1,471.38 XCC 3.68 1,467.70 C 09 MTT 73.81 XCC .18 73.63 C 10 NTT 32.68 XCC .08 32.60 C 09 NTT .11- XCC .11- C 11 NTT 38.41 38.41 C STS 2,312,142.86 XCC 5,780.36 2,306,362.50 C STT 14,391.18 XCC 35.97 14,355.21 C UTT 247.17 XCC .62 246.55 C ZTT 24,000.74 XCC 60.00 23,940.74 C SCA 125,483.79- 125,483.79- P 10 MPP 22.35 22.35 P 09 MPP 15.76 15.76 P 10 MTT 226.53 226.53 P 09 MTT 126.41 126.41 P 10 NTT 17.15 17.15 P 09 NTT 20.74 20.74 P SPS 5,275.12 5,275.12 P STS 13,893.41 XCC 24.59 13,868.82 P UTT 251.90 XCC .33 251.57 P ZTT 367.82 XCC .61 367.21 2,242,430.98 _____________________ TOTAL AGENCY TRANSFERS 2,242,430.98 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 426.43 XCC 1.07 425.36 C 10 MTT 521.06 XCC 1.30 519.76 C 09 MTT 26.39 XCC .07 26.32 C 08 MTT 176.09 XCC .44 175.65 C 07 MTT 9.25 XCC .02 9.23 C 06 MTT 3.99 XCC .01 3.98 C 05 MTT 3.14 XCC .01 3.13 C 03 MTT .34 XCC .34 C 11 NTT 13.58 XCC .03 13.55 C 10 NTT 11.58 XCC .03 11.55 C 09 NTT .04- XCC .04- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 817,644.99 XCC 2,044.11 815,600.88 C STT 5,089.16 XCC 12.72 5,076.44 C UTT 87.40 XCC .22 87.18 C ZTT 8,487.41 XCC 21.22 8,466.19 C SCA 45,143.55- 45,143.55- P 10 MPP 7.92 XCC .02 7.90 P 09 MPP 5.63 XCC .01 5.62 P 08 MPP 7.79 XCC .02 7.77 P 07 MPP 35.64 XCC .09 35.55 P 06 MPP 91.46 XCC .23 91.23 P 05 MPP 63.51 XCC .16 63.35 P 04 MPP 34.49 XCC .09 34.40 P 03 MPP 7.36 XCC .02 7.34 P 02 MPP 1.86 XCC 1.86 P 97 MPP .97 XCC .97 P 10 MTT 80.22 80.22 P 09 MTT 45.20 45.20 P 08 MTT 19.41 19.41 P 07 MTT 70.24 70.24 P 06 MTT 129.87 129.87 P 05 MTT 74.57 74.57 P 04 MTT 31.40 31.40 P 03 MTT 7.73 7.73 P 02 MTT 1.34 XCC 1.34 P 97 MTT .44 XCC .44 P 10 NTT 6.07 6.07 P 09 NTT 7.42 7.42 P 08 NTT 5.53 5.53 P 07 NTT 9.54 9.54 P 06 NTT 30.06 30.06 P 05 NTT 17.15 17.15 P 04 NTT 17.16 17.16 page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 5.37 5.37 P 02 NTT 2.14 XCC .01 2.13 P 01 NTT 4.54 XCC .01 4.53 P 00 NTT 2.69 XCC .01 2.68 P 99 NTT 1.56 XCC 1.56 P 98 NTT .41 XCC .41 P 97 NTT .06 XCC .06 P 96 NTT .41 XCC .41 P 95 NTT .07 XCC .07 P 90 NTT .06 XCC .06 P 89 NTT .37 XCC .37 P SPS 1,868.08 XCC 4.67 1,863.41 P STS 4,920.10 XCC 12.29 4,907.81 P UTT 89.20 XCC .21 88.99 P ZTT 130.29 XCC .32 129.97 793,093.14 _____________________ TOTAL AGENCY TRANSFERS 793,093.14 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 28.16 XCC .07 28.09 C 10 MTT 34.33 XCC .09 34.24 C 09 MTT 1.73 XCC 1.73 C 08 MTT 11.59 XCC .03 11.56 C 07 MTT .61 XCC .61 C 06 MTT .27 XCC .27 C 05 MTT .21 XCC .21 C 03 MTT .02 XCC .02 C 11 NTT .89 XCC .89 C 10 NTT .76 XCC .76 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 53,982.40 XCC 134.96 53,847.44 C STT 336.00 XCC .84 335.16 C UTT 5.77 XCC .01 5.76 C ZTT 560.35 XCC 1.40 558.95 C SCA 2,966.22- 2,966.22- P 10 MPP .52 XCC .52 P 09 MPP .37 XCC .37 P 08 MPP .51 XCC .51 P 07 MPP 2.35 XCC .01 2.34 P 06 MPP 6.04 XCC .02 6.02 P 05 MPP 4.19 XCC .01 4.18 P 04 MPP 2.31 XCC .01 2.30 P 03 MPP .49 XCC .49 P 02 MPP .13 XCC .13 P 97 MPP .06 XCC .06 P 10 MTT 5.29 5.29 P 09 MTT 2.97 2.97 P 08 MTT 1.28 1.28 P 07 MTT 4.62 4.62 P 06 MTT 8.58 8.58 P 05 MTT 4.92 4.92 P 04 MTT 2.10 2.10 P 03 MTT .52 .52 P 02 MTT .09 XCC .09 P 97 MTT .03 XCC .03 P 10 NTT .40 .40 P 09 NTT .48 .48 P 08 NTT .36 .36 P 07 NTT .63 .63 P 06 NTT 1.98 1.98 P 05 NTT 1.13 1.13 P 04 NTT 1.14 1.14 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .36 .36 P 02 NTT .14 XCC .14 P 01 NTT .31 XCC .31 P 00 NTT .18 XCC .18 P 99 NTT .11 XCC .11 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P SPS 123.08 XCC .30 122.78 P STS 324.12 XCC .80 323.32 P UTT 5.88 XCC .01 5.87 P ZTT 8.56 XCC .02 8.54 52,374.59 SW01 WATER STANDBY OCH ACR ACR P SPA 166.00 166.00 P STA 152.40 152.40 318.40 _____________________ TOTAL AGENCY TRANSFERS 52,692.99 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,542.17 XCC 3.86 1,538.31 C 10 MTT 1,845.42 XCC 4.61 1,840.81 C 09 MTT 91.22 XCC .23 90.99 C 08 MTT 617.53 XCC 1.54 615.99 C 07 MTT 31.46 XCC .08 31.38 C 06 MTT 13.02 XCC .03 12.99 C 05 MTT 9.69 XCC .02 9.67 C 03 MTT .87 XCC .87 C 11 NTT 49.12 XCC .12 49.00 C 10 NTT 40.99 XCC .10 40.89 C 09 NTT .14- XCC .14- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 2,956,943.83 XCC 7,392.36 2,949,551.47 C STT 18,404.53 XCC 46.01 18,358.52 C UTT 316.10 XCC .79 315.31 C ZTT 30,693.97 XCC 76.73 30,617.24 C SCA 162,782.12- 162,782.12- P 10 MPP 28.03 XCC .07 27.96 P 09 MPP 19.48 XCC .05 19.43 P 08 MPP 27.32 XCC .07 27.25 P 07 MPP 121.20 XCC .30 120.90 P 06 MPP 298.16 XCC .75 297.41 P 05 MPP 195.61 XCC .49 195.12 P 04 MPP 97.97 XCC .24 97.73 P 03 MPP 18.86 XCC .05 18.81 P 02 MPP 4.36 XCC .01 4.35 P 97 MPP 1.68 XCC 1.68 P 10 MTT 284.12 284.12 P 09 MTT 156.25 156.25 P 08 MTT 68.06 68.06 P 07 MTT 238.90 238.90 P 06 MTT 423.39 423.39 P 05 MTT 229.69 229.69 P 04 MTT 89.21 89.21 P 03 MTT 19.80 19.80 P 02 MTT 3.12 XCC .01 3.11 P 97 MTT .76 XCC .76 P 10 NTT 21.51 21.51 P 09 NTT 25.64 25.64 P 08 NTT 19.39 19.39 P 07 NTT 32.46 32.46 P 06 NTT 97.97 97.97 P 05 NTT 52.85 52.85 P 04 NTT 48.74 48.74 page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 13.75 13.75 P 02 NTT 4.99 XCC .01 4.98 P 01 NTT 9.66 XCC .02 9.64 P 00 NTT 5.29 XCC .01 5.28 P 99 NTT 2.91 XCC .01 2.90 P 98 NTT .73 XCC .73 P 97 NTT .10 XCC .10 P 96 NTT .69 XCC .69 P 95 NTT .13 XCC .13 P 90 NTT .11 XCC .11 P SPS 6,616.14 XCC 16.55 6,599.59 P STS 17,425.31 XCC 43.56 17,381.75 P UTT 315.92 XCC .78 315.14 P ZTT 461.39 XCC 1.15 460.24 2,867,708.70 _____________________ TOTAL AGENCY TRANSFERS 2,867,708.70 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .01 XCC .01 C 10 MTT .02 XCC .02 C 09 MTT XCC .00 C 08 MTT XCC .00 C 11 NTT .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 22.80 XCC .06 22.74 C STT .14 XCC .14 C UTT XCC .00 C ZTT .24 XCC .24 C SCA 1.19- 1.19- P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .03 .03 P STS .10 XCC .10 P UTT XCC .00 P ZTT XCC .00 22.09 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 11 MTT 56.73 XCC .14 56.59 C 10 MTT 70.68 XCC .18 70.50 C 09 MTT 3.67 XCC .01 3.66 C 08 MTT 25.19 XCC .06 25.13 C 08 NTT XCC .00 C 11 NTT 1.80 XCC 1.80 C 10 NTT 1.57 XCC 1.57 C 09 NTT XCC .00 C STS 108,768.12 XCC 271.92 108,496.20 C STT 676.99 XCC 1.69 675.30 C UTT 11.63 XCC .03 11.60 C ZTT 1,129.05 XCC 2.82 1,126.23 C SCA 5,932.99- 5,932.99- P 10 MPP 1.07 XCC 1.07 P 09 MPP .79 XCC .79 P 08 MPP 1.11 1.11 P 10 MTT 10.88 10.88 P 09 MTT 6.27 6.27 P 08 MTT 2.77 2.77 page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 NTT .83 .83 P 09 NTT 1.03 1.03 P 08 NTT .79 .79 P SPS 253.41 253.41 P STS 667.43 XCC 1.39 666.04 P UTT 12.10 XCC .02 12.08 P ZTT 17.67 XCC .03 17.64 105,510.30 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 3,333.19 3,333.19 3,333.19 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 25,194.90 25,194.90 C STB 892.05 892.05 P SPA 48.68 48.68 P STA 127.55 127.55 26,263.18 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 71,228.68 71,228.68 C STB 1,237.06 1,237.06 P SPA 246.26 246.26 P STA 904.65 904.65 73,616.65 _____________________ TOTAL AGENCY TRANSFERS 208,745.41 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 16.74 XCC .04 16.70 C 08 MTT 117.26 XCC .29 116.97 C 07 MTT 7.38 XCC .02 7.36 C 06 MTT 2.95 XCC .01 2.94 C 05 MTT 2.08 XCC .01 2.07 C 03 MTT .18 XCC .18 C 09 NTT .03- XCC .03- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 09 MPP 3.57 XCC .01 3.56 P 08 MPP 5.19 XCC .01 5.18 P 07 MPP 28.41 XCC .07 28.34 P 06 MPP 67.52 XCC .17 67.35 P 05 MPP 42.03 XCC .11 41.92 P 04 MPP 19.98 XCC .05 19.93 P 03 MPP 3.88 XCC .01 3.87 P 02 MPP .95 XCC .95 P 97 MPP .45 XCC .45 P 09 MTT 28.68 28.68 P 08 MTT 12.93 12.93 P 07 MTT 56.00 56.00 P 06 MTT 95.88 95.88 P 05 MTT 49.35 49.35 P 04 MTT 18.19 18.19 P 03 MTT 4.09 4.09 P 02 MTT .69 XCC .69 P 97 MTT .21 XCC .21 P 09 NTT 4.71 4.71 P 08 NTT 3.68 3.68 P 07 NTT 7.61 7.61 P 06 NTT 22.19 22.19 P 05 NTT 11.35 11.35 P 04 NTT 9.94 9.94 P 03 NTT 2.84 2.84 P 02 NTT 1.08 XCC 1.08 P 01 NTT 2.24 XCC .01 2.23 P 00 NTT 1.31 XCC 1.31 P 99 NTT .74 XCC .74 P 98 NTT .20 XCC .20 P 97 NTT .03 XCC .03 P 96 NTT .19 XCC .19 P 95 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 89 NTT .13 XCC .13 P 88 NTT .01 XCC .01 page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 652.13 _____________________ TOTAL AGENCY TRANSFERS 652.13 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 17.98 XCC .04 17.94 C 08 MTT 125.90 XCC .31 125.59 C 07 MTT 7.73 XCC .02 7.71 C 06 MTT 3.13 XCC .01 3.12 C 05 MTT 2.22 XCC .01 2.21 C 03 MTT .19 XCC .19 C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 09 MPP 3.84 XCC .01 3.83 P 08 MPP 5.57 XCC .01 5.56 P 07 MPP 29.79 XCC .07 29.72 P 06 MPP 71.48 XCC .18 71.30 P 05 MPP 44.97 XCC .11 44.86 P 04 MPP 21.69 XCC .05 21.64 P 03 MPP 4.23 XCC .01 4.22 P 02 MPP 1.03 XCC 1.03 P 97 MPP .49 XCC .49 P 09 MTT 30.79 30.79 P 08 MTT 13.88 13.88 P 07 MTT 58.72 58.72 P 06 MTT 101.50 101.50 P 05 MTT 52.79 52.79 P 04 MTT 19.75 19.75 P 03 MTT 4.44 4.44 P 02 MTT .74 XCC .74 P 97 MTT .22 XCC .22 P 09 NTT 5.05 5.05 P 08 NTT 3.95 3.95 P 07 NTT 7.98 7.98 P 06 NTT 23.49 23.49 P 05 NTT 12.15 12.15 P 04 NTT 10.79 10.79 P 03 NTT 3.08 3.08 P 02 NTT 1.19 XCC 1.19 P 01 NTT 2.43 XCC .01 2.42 P 00 NTT 1.41 XCC 1.41 P 99 NTT .81 XCC .81 P 98 NTT .20 XCC .20 P 97 NTT .03 XCC .03 P 96 NTT .21 XCC .21 P 95 NTT .04 XCC .04 P 90 NTT .03 XCC .03 P 89 NTT .19 XCC .19 P 88 NTT .02 XCC .02 page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 86 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT .07 XCC .07 695.39 _____________________ TOTAL AGENCY TRANSFERS 695.39 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 64.31 XCC .16 64.15 C 07 MTT 4.05 XCC .01 4.04 C 06 MTT 1.61 XCC 1.61 C 05 MTT 1.14 XCC 1.14 C 03 MTT .10 XCC .10 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 08 MPP 2.84 XCC .01 2.83 P 07 MPP 15.58 XCC .04 15.54 P 06 MPP 37.00 XCC .09 36.91 P 05 MPP 23.01 XCC .06 22.95 P 04 MPP 10.92 XCC .03 10.89 P 03 MPP 2.12 XCC .01 2.11 P 02 MPP .52 XCC .52 P 97 MPP .26 XCC .26 P 08 MTT 7.08 7.08 P 07 MTT 30.70 30.70 P 06 MTT 52.54 52.54 P 05 MTT 27.02 27.02 P 04 MTT 9.95 9.95 P 03 MTT 2.23 2.23 P 02 MTT .37 XCC .37 P 97 MTT .11 XCC .11 P 08 NTT 2.02 2.02 P 07 NTT 4.17 4.17 P 06 NTT 12.16 12.16 P 05 NTT 6.21 6.21 P 04 NTT 5.44 5.44 P 03 NTT 1.55 1.55 P 02 NTT .60 XCC .60 P 01 NTT 1.24 XCC 1.24 P 00 NTT .72 XCC .72 P 99 NTT .41 XCC .41 P 98 NTT .11 XCC .11 P 97 NTT .01 XCC .01 P 96 NTT .10 XCC .10 P 95 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .09 XCC .09 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .04 XCC .04 327.98 _____________________ TOTAL AGENCY TRANSFERS 327.98 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 63.11 XCC .16 62.95 C 10 MTT 76.90 XCC .19 76.71 C 09 MTT 3.88 XCC .01 3.87 C 08 MTT 27.62 XCC .07 27.55 C 07 MTT 1.73 XCC 1.73 C 06 MTT .72 XCC .72 C 05 MTT .51 XCC .51 C 03 MTT .04 XCC .04 C 11 NTT 2.01 XCC .01 2.00 C 10 NTT 1.71 XCC 1.71 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 121,005.51 XCC 302.51 120,703.00 C STT 753.15 XCC 1.88 751.27 C UTT 12.93 XCC .03 12.90 C ZTT 1,256.07 XCC 3.14 1,252.93 C SCA 6,873.83- 6,873.83- P 10 MPP 1.17 XCC 1.17 P 09 MPP .83 XCC .83 P 08 MPP 1.23 XCC 1.23 P 07 MPP 6.69 XCC .02 6.67 P 06 MPP 16.43 XCC .04 16.39 P 05 MPP 10.32 XCC .03 10.29 P 04 MPP 4.97 XCC .01 4.96 P 03 MPP 1.00 XCC 1.00 P 02 MPP .26 XCC .26 P 97 MPP .12 XCC .12 P 10 MTT 11.84 11.84 P 09 MTT 6.65 6.65 P 08 MTT 3.05 3.05 P 07 MTT 13.19 13.19 P 06 MTT 23.33 23.33 P 05 MTT 12.12 12.12 P 04 MTT 4.52 4.52 P 03 MTT 1.05 1.05 P 02 MTT .18 XCC .18 P 97 MTT .06 XCC .06 P 10 NTT .89 .89 P 09 NTT 1.09 1.09 P 08 NTT .87 .87 P 07 NTT 1.80 1.80 P 06 NTT 5.39 5.39 P 05 NTT 2.79 2.79 P 04 NTT 2.47 2.47 page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .73 .73 P 02 NTT .28 XCC .28 P 01 NTT .60 XCC .60 P 00 NTT .35 XCC .35 P 99 NTT .20 XCC .20 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .05 XCC .05 P SPS 275.68 XCC .69 274.99 P STS 726.08 XCC 1.82 724.26 P UTT 13.18 XCC .03 13.15 P ZTT 19.21 XCC .03 19.18 117,192.28 _____________________ TOTAL AGENCY TRANSFERS 117,192.28 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 151,327.90 151,327.90 151,327.90 _____________________ TOTAL AGENCY TRANSFERS 151,327.90 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 73,067.16 73,067.16 73,067.16 _____________________ TOTAL AGENCY TRANSFERS 73,067.16 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 3,741.15 3,741.15 3,741.15 _____________________ TOTAL AGENCY TRANSFERS 3,741.15 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 6,686.55 6,686.55 6,686.55 _____________________ TOTAL AGENCY TRANSFERS 6,686.55 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,238.25 1,238.25 1,238.25 _____________________ TOTAL AGENCY TRANSFERS 1,238.25 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 24,704.95 24,704.95 24,704.95 _____________________ TOTAL AGENCY TRANSFERS 24,704.95 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 3,034.35 3,034.35 3,034.35 _____________________ TOTAL AGENCY TRANSFERS 3,034.35 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 8,307.60 8,307.60 8,307.60 _____________________ TOTAL AGENCY TRANSFERS 8,307.60 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 464,321.57 464,321.57 464,321.57 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 34,633.55 34,633.55 34,633.55 _____________________ TOTAL AGENCY TRANSFERS 498,955.12 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 72,876.09 72,876.09 72,876.09 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 9,587.45 9,587.45 9,587.45 _____________________ TOTAL AGENCY TRANSFERS 82,463.54 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 846,700.05 846,700.05 846,700.05 _____________________ TOTAL AGENCY TRANSFERS 846,700.05 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 23,378.55 23,378.55 P SPA 314.54 314.54 P STA 820.30 820.30 24,513.39 _____________________ TOTAL AGENCY TRANSFERS 24,513.39 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 3,376.35 3,376.35 3,376.35 _____________________ TOTAL AGENCY TRANSFERS 3,376.35 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 4,443.60 4,443.60 4,443.60 _____________________ TOTAL AGENCY TRANSFERS 4,443.60 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 14,151.90 14,151.90 14,151.90 _____________________ TOTAL AGENCY TRANSFERS 14,151.90 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 38,047.64 38,047.64 38,047.64 _____________________ TOTAL AGENCY TRANSFERS 38,047.64 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 293,128.03 293,128.03 293,128.03 _____________________ TOTAL AGENCY TRANSFERS 293,128.03 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 69,996.55 69,996.55 69,996.55 _____________________ TOTAL AGENCY TRANSFERS 69,996.55 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 32,973.40 32,973.40 32,973.40 _____________________ TOTAL AGENCY TRANSFERS 32,973.40 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 5,122.40 5,122.40 5,122.40 _____________________ TOTAL AGENCY TRANSFERS 5,122.40 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,185.45 1,185.45 1,185.45 _____________________ TOTAL AGENCY TRANSFERS 1,185.45 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 5,606.00 5,606.00 P SPA 1,121.28 1,121.28 P STA 4,484.80 4,484.80 11,212.08 _____________________ TOTAL AGENCY TRANSFERS 11,212.08 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 4,841.65 4,841.65 4,841.65 _____________________ TOTAL AGENCY TRANSFERS 4,841.65 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 630.60 630.60 630.60 _____________________ TOTAL AGENCY TRANSFERS 630.60 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ26 CITY OF FONTANA CFD #59M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 #59M OEG ACR ACR C STA 1,200.15 1,200.15 1,200.15 _____________________ TOTAL AGENCY TRANSFERS 1,200.15 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,177.95 1,177.95 1,177.95 _____________________ TOTAL AGENCY TRANSFERS 1,177.95 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 13,874.09 13,874.09 13,874.09 _____________________ TOTAL AGENCY TRANSFERS 13,874.09 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 471,546.19 471,546.19 471,546.19 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 176,329.70 176,329.70 176,329.70 _____________________ TOTAL AGENCY TRANSFERS 647,875.89 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 154,962.62 154,962.62 154,962.62 _____________________ TOTAL AGENCY TRANSFERS 154,962.62 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 2,262.00 2,262.00 2,262.00 _____________________ TOTAL AGENCY TRANSFERS 2,262.00 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 193,215.01 193,215.01 193,215.01 _____________________ TOTAL AGENCY TRANSFERS 193,215.01 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 29,314.68 29,314.68 29,314.68 _____________________ TOTAL AGENCY TRANSFERS 29,314.68 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ34 CITY OF FONTANA CFD #62M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 #62M OEU ACR ACR C STA 5,576.30 XCP .30 5,576.00 5,576.00 _____________________ TOTAL AGENCY TRANSFERS 5,576.00 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 #63M OEQ ACR ACR C STA 21,563.39 21,563.39 21,563.39 _____________________ TOTAL AGENCY TRANSFERS 21,563.39 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 5 SVCS OFI ACR ACR C STA 15,768.15 15,768.15 15,768.15 _____________________ TOTAL AGENCY TRANSFERS 15,768.15 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 17,645.78 17,645.78 17,645.78 _____________________ TOTAL AGENCY TRANSFERS 17,645.78 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 189,169.99 189,169.99 189,169.99 _____________________ TOTAL AGENCY TRANSFERS 189,169.99 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 4,982.46 4,982.46 4,982.46 _____________________ TOTAL AGENCY TRANSFERS 4,982.46 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 5,102.55 5,102.55 5,102.55 _____________________ TOTAL AGENCY TRANSFERS 5,102.55 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 #67M OGZ ATX ATX C STA 21,101.10 21,101.10 21,101.10 _____________________ TOTAL AGENCY TRANSFERS 21,101.10 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 2009-1 OGJ ATX ATX C STA 295,820.96 295,820.96 295,820.96 _____________________ TOTAL AGENCY TRANSFERS 295,820.96 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 3,081.30 3,081.30 3,081.30 _____________________ TOTAL AGENCY TRANSFERS 3,081.30 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 8,700.00 8,700.00 8,700.00 _____________________ TOTAL AGENCY TRANSFERS 8,700.00 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C SCA 173.58- 173.58- 173.58- _____________________ TOTAL AGENCY TRANSFERS 173.58- _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS .00 C ZTT .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 09 MTT .00 C 11 MTT .00 C 10 MTT .00 C 10 NTT .00 C 11 NTT .00 C STS .00 C UTT .00 C ZTT .00 P 05 MPP .00 P 05 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 UTT .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 126,005.46 126,005.46 C ZTT 1,296.36 1,296.36 C SCA 10,942.17- 10,942.17- 116,359.65 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 11 MTT 56.25 56.25 C 10 MTT 98.82 98.82 C 09 MTT 21.28 21.28 C 11 NTT 10.24 10.24 C 10 NTT 10.24 10.24 C STS 1,476,091.68 1,476,091.68 C UTT 267.30- 267.30- C ZTT 2,798.79 2,798.79 C SCA 70,776.68- 70,776.68- P 05 MPP 1,229.23 1,229.23 P 05 MTT 1,720.70 1,720.70 P SPS 274.18 274.18 P SPS 86.93 86.93 P SPS 244.31 244.31 P SPS 154.92 154.92 P STS 1,111.05 1,111.05 P STS 196.10 196.10 P STS 202.18 202.18 P STS 400.51 400.51 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 68.88 68.88 1,413,732.31 _____________________ TOTAL AGENCY TRANSFERS 1,530,091.96 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 08 MTT .00 C 07 MTT .00 C STS .00 P 10 MPP .00 P 10 MTT .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 07 MTT 14.80 14.80 C 11 MTT 115.96 115.96 C 10 MTT 1,003.25 1,003.25 C 08 MTT 29.81 29.81 C STS 120,930.82 120,930.82 C SCA 4,804.83- 4,804.83- P 10 MPP 11.76 11.76 P 10 MTT 117.51 117.51 P SPS 9.39 9.39 P SPS 44.01 44.01 P SPS 5.27 5.27 P STS 15.38 15.38 P STS 176.04 176.04 P STS 12.24 12.24 117,681.41 _____________________ TOTAL AGENCY TRANSFERS 117,681.41 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 MTT .00 C 09 MTT .00 C 11 MTT .00 C STS .00 C ZTT .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 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 UTT .00 P ZTT .00 P ZTT .00 P ZTT .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 09 MTT 132.09 132.09 C 11 MTT 598.38 598.38 C 10 MTT 43.88 43.88 C STS 693,187.28 693,187.28 C ZTT 13,356.13 13,356.13 C SCA 39,547.04- 39,547.04- P 06 NTT 133.65 133.65 P 05 NTT 128.23 128.23 P 04 NTT 112.20 112.20 P SPS 3,866.26 3,866.26 P SPS 3,917.21 3,917.21 P SPS 6,477.42 6,477.42 P SPS 4,989.49 4,989.49 P SPS 318.32 318.32 P SPS 258.56 258.56 P SPS 163.22 163.22 P STS 6,323.66 6,323.66 P STS 333.32 333.32 P STS 227.80 227.80 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 124.12 124.12 P STS 15,718.57 15,718.57 P STS 9,125.62 9,125.62 P STS 10,630.42 10,630.42 P UTT 28.40 28.40 P ZTT 33.70 33.70 P ZTT 95.15 95.15 P ZTT 303.66 303.66 731,079.70 _____________________ TOTAL AGENCY TRANSFERS 731,079.70 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STS .00 C STT .00 C ZTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P ZTT .00 P ZTT .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 10 MTT .00 C 09 MTT .00 C STS .00 C UTT .00 C ZTT .00 P 09 NTT .00 P ZTT .00 P ZTT .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 10 MTT .00 C 09 MTT .00 C STS .00 C ZTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 11 MTT 25.24 25.24 C 10 MTT 175.00 175.00 C 09 MTT 57.75 57.75 C STS 379,282.57 379,282.57 C STT 7,200.56 7,200.56 C ZTT 3,480.99 3,480.99 C SCA 25,430.99- 25,430.99- page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 SPS 26.52 26.52 P SPS 45.88 45.88 P SPS 63.86 63.86 P SPS 80.68 80.68 P SPS 518.82 518.82 P SPS 596.06 596.06 P SPS 1,215.42 1,215.42 P SPS 1,332.35 1,332.35 P STS 106.03 106.03 P STS 106.71 106.71 P STS 104.69 104.69 P STS 102.12 102.12 P STS 572.29 572.29 P STS 554.04 554.04 P STS 871.68 871.68 P STS 853.31 853.31 P ZTT 168.98 168.98 P ZTT 56.52 56.52 372,167.08 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 10 MTT 2,227.98 2,227.98 C 09 MTT 12.85 12.85 C STS 316,875.38 316,875.38 C UTT 4,450.35 4,450.35 C ZTT 4,528.83 4,528.83 C SCA 16,488.93- 16,488.93- P 09 NTT 34.50 34.50 P ZTT 5.06 5.06 P ZTT 412.49 412.49 312,058.51 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 09 MTT 5.24 5.24 C 10 MTT 65.54 65.54 C STS 83,807.85 83,807.85 C ZTT 159.60 159.60 C SCA 3,936.61- 3,936.61- 80,101.62 _____________________ TOTAL AGENCY TRANSFERS 764,327.21 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 09 MTT .00 C 10 MTT .00 C STS .00 C ZTT .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 28,582.95 28,582.95 C SCA 938.48- 938.48- 27,644.47 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 09 MTT 92.25 92.25 C 10 MTT 408.69 408.69 C STS 107,442.24 107,442.24 C ZTT 2,298.99 2,298.99 C SCA 5,061.37- 5,061.37- P SPS 202.09 202.09 P SPS 356.39 356.39 P SPS 498.80 498.80 P STS 808.38 808.38 P STS 828.81 828.81 P STS 817.70 817.70 108,692.97 _____________________ TOTAL AGENCY TRANSFERS 136,337.44 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 MTT .00 C 11 MTT .00 C STS .00 C UTT .00 C ZTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P UTT .00 P ZTT .00 P ZTT .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 10 MTT 154.40 154.40 C 11 MTT 337.75 337.75 C STS 1,143,656.62 1,143,656.62 C UTT 369.14 369.14 C ZTT 24,356.66 24,356.66 C SCA 61,526.56- 61,526.56- P SPS 131.56 131.56 P SPS 222.14 222.14 P SPS 312.29 312.29 P SPS 198.33 198.33 P STS 558.16 558.16 P STS 535.26 535.26 P STS 524.87 524.87 P STS 255.91 255.91 P UTT 174.30 174.30 P ZTT 37.43 37.43 P ZTT 35.63 35.63 1,110,333.89 _____________________ TOTAL AGENCY TRANSFERS 1,110,333.89 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C STS .00 C ZTT .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 10 MTT 1,844.08 1,844.08 C 09 MTT 54.18 54.18 C 11 MTT 1,715.03 1,715.03 C STS 217,700.57 217,700.57 C ZTT 46.71 46.71 C SCA 10,602.75- 10,602.75- 210,757.82 _____________________ TOTAL AGENCY TRANSFERS 210,757.82 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .00 C 10 MTT .41 .41 C STS 2,373.39 2,373.39 C ZTT .00 P SPS 7.80 7.80 P SPS 12.15 12.15 P SPS 18.07 18.07 P SPS 10.63 10.63 P SPS .42 .42 P SPS .07 .07 P STS 32.42 32.42 P STS 29.08 29.08 P STS 30.36 30.36 P STS 13.70 13.70 P STS .44 .44 P STS .06 .06 2,529.00 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 10 MTT 7.68 7.68 C 11 MTT 15.55 15.55 C STS 148,878.32 148,878.32 C ZTT 39.78 39.78 C SCA 7,823.74- 7,823.74- P SPS 226.34 226.34 P SPS 309.85 309.85 P SPS 465.15 465.15 P SPS 332.83 332.83 P SPS 8.47 8.47 P SPS 1.48 1.48 P STS 937.65 937.65 P STS 739.63 739.63 P STS 778.36 778.36 P STS 426.41 426.41 P STS 8.73 8.73 P STS 1.29 1.29 145,353.78 _____________________ TOTAL AGENCY TRANSFERS 147,882.78 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1.52 1.52 C STS 2,084.89 2,084.89 C UTT .74 .74 C ZTT .30 .30 P SPS .89 .89 P SPS 1.83 1.83 P SPS 2.58 2.58 P SPS 3.43 3.43 P SPS 4.31 4.31 P SPS 5.49 5.49 P STS 4.33 4.33 P STS 4.43 4.43 P STS 4.51 4.51 P STS 4.84 4.84 P STS 3.78 3.78 P STS 4.40 4.40 P UTT .32 .32 2,132.59 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 2,555.37 2,555.37 C UTT 1.22 1.22 P SPS .71 .71 P STS 2.85 2.85 2,560.15 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS 413.63 413.63 C ZTT 11.02 11.02 424.65 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 120.36 120.36 120.36 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 11 MTT 409.57 409.57 C STS 563,483.36 563,483.36 C UTT 200.84 200.84 C ZTT 80.03 80.03 C SCA 30,188.42- 30,188.42- P SPS 240.03 240.03 P SPS 425.06 425.06 P SPS 598.98 598.98 P SPS 763.24 763.24 P SPS 917.01 917.01 P SPS 1,055.40 1,055.40 P STS 1,021.37 1,021.37 P STS 1,024.23 1,024.23 P STS 1,006.66 1,006.66 P STS 984.84 984.84 P STS 960.21 960.21 P STS 929.87 929.87 P UTT 67.18 67.18 page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 543,979.46 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 690,639.38 690,639.38 C UTT 329.18 329.18 C SCA 24,488.71- 24,488.71- P SPS 192.26 192.26 P STS 769.02 769.02 667,441.13 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS 111,792.43 111,792.43 C ZTT 2,978.13 2,978.13 C SCA 16,171.24- 16,171.24- 98,599.32 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 32,530.26 32,530.26 C SCA 7,518.66- 7,518.66- 25,011.60 _____________________ TOTAL AGENCY TRANSFERS 1,340,269.26 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .71 .71 C STS 2,249.83 2,249.83 C ZTT 21.06 21.06 P 10 MPP 1.31 1.31 P 09 MPP .28 .28 P 10 MTT 13.09 13.09 P 09 MTT 2.76 2.76 2,289.04 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 4,171.25 4,171.25 4,171.25 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 122.39 122.39 122.39 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C 07 MTT 270.07 270.07 C 08 MTT 756.22 756.22 C STS 2,277.14 2,277.14 C UTT 7.76 7.76 3,311.19 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 2,730.55 2,730.55 2,730.55 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 1,846.83 1,846.83 C UTT 14.06 14.06 1,860.89 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 11 MTT 190.89 190.89 C STS 608,060.24 608,060.24 C ZTT 5,692.04 5,692.04 C SCA 50,116.82- 50,116.82- P 10 MPP 353.74 353.74 P 09 MPP 64.09 64.09 P 10 MTT 3,537.33 3,537.33 P 09 MTT 640.91 640.91 568,422.42 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 1,127,366.47 1,127,366.47 C SCA 42,919.41- 42,919.41- 1,084,447.06 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 33,077.95 33,077.95 C SCA 2,760.88- 2,760.88- 30,317.07 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C 08 MTT 175,865.57 175,865.57 C 07 MTT 60,016.08 60,016.08 C STS 615,441.27 615,441.27 C UTT 2,098.22 2,098.22 C SCA 18,788.10- 18,788.10- 834,633.04 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 737,986.15 737,986.15 C SCA 21,958.06- 21,958.06- 716,028.09 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 499,141.87 499,141.87 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 3,798.93 3,798.93 C SCA 15,396.16- 15,396.16- 487,544.64 _____________________ TOTAL AGENCY TRANSFERS 3,735,877.63 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 14,384.65 14,384.65 C STT 193.72 193.72 14,578.37 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 87,179.71 87,179.71 C STT 1,174.04 1,174.04 C SCA 4,289.54- 4,289.54- 84,064.21 _____________________ TOTAL AGENCY TRANSFERS 98,642.58 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STS 78,350.56 78,350.56 P 10 MPP 4.62 4.62 P 10 MTT 46.24 46.24 P UTT 11.68 11.68 78,413.10 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 474,851.87 474,851.87 C SCA 31,830.18- 31,830.18- P 10 MPP 28.02 28.02 P 10 MTT 280.21 280.21 P UTT 70.80 70.80 443,400.72 _____________________ TOTAL AGENCY TRANSFERS 521,813.82 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C 11 MTT 6.77 6.77 C STS 7,840.57 7,840.57 7,847.34 RG01 GENERAL TAX LEVY ODN RSA 21G1 C 11 MTT 41.02 41.02 C STS 47,518.63 47,518.63 C SCA 1,579.50- 1,579.50- 45,980.15 _____________________ TOTAL AGENCY TRANSFERS 53,827.49 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 1,073.87 1,073.87 1,073.87 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 6,508.29 6,508.29 C SCA 633.28- 633.28- 5,875.01 _____________________ TOTAL AGENCY TRANSFERS 6,948.88 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 8.25 8.25 C 10 MTT 3.47 3.47 C STS 166,614.55 166,614.55 C ZTT 124.26 124.26 P 04 MPP 107.75 107.75 P 04 MTT 94.93 94.93 P SPS 144.89 144.89 P SPS 184.93 184.93 P SPS 209.75 209.75 P SPS 252.11 252.11 P STS 243.51 243.51 P STS 238.62 238.62 P STS 219.63 219.63 P STS 222.12 222.12 P ZTT 13.35 13.35 P ZTT 10.20 10.20 168,692.32 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 1,062.69 1,062.69 C ZTT 10.90 10.90 1,073.59 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 11 MTT 50.00 50.00 C 10 MTT 21.00 21.00 C STS 1,009,785.10 1,009,785.10 C ZTT 753.12 753.12 C SCA 40,828.79- 40,828.79- P 04 MPP 769.66 769.66 P 04 MTT 678.10 678.10 P SPS 1,575.66 1,575.66 P SPS 1,120.81 1,120.81 P SPS 1,353.21 1,353.21 P SPS 878.11 878.11 P STS 1,416.96 1,416.96 P STS 1,388.23 1,388.23 P STS 1,475.80 1,475.80 P STS 1,446.18 1,446.18 P ZTT 101.02 101.02 P ZTT 80.91 80.91 982,065.08 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 6,440.53 6,440.53 C ZTT 66.07 66.07 C SCA 285.48- 285.48- 6,221.12 _____________________ TOTAL AGENCY TRANSFERS 1,158,052.11 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 14,304.60 14,304.60 P SPS 222.14 222.14 P STS 535.29 535.29 15,062.03 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 9,304.31 9,304.31 C STT 5.84 5.84 P SPS 18.41 18.41 P STS 73.65 73.65 9,402.21 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 86,694.54 86,694.54 C SCA 10,283.32- 10,283.32- P SPS 1,346.31 1,346.31 P STS 3,244.16 3,244.16 81,001.69 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 56,389.83 56,389.83 C STT 35.40 35.40 C SCA 3,234.56- 3,234.56- P SPS 111.58 111.58 P STS 446.34 446.34 53,748.59 _____________________ TOTAL AGENCY TRANSFERS 159,214.52 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STS 41,144.39 41,144.39 C STT 281.48 281.48 P SPS 44.40 44.40 P SPS 63.52 63.52 P STS 182.49 182.49 P STS 149.35 149.35 41,865.63 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 249,359.85 249,359.85 C STT 1,705.95 1,705.95 C SCA 12,985.51- 12,985.51- P SPS 269.10 269.10 P SPS 384.96 384.96 P STS 1,106.03 1,106.03 P STS 905.14 905.14 240,745.52 _____________________ TOTAL AGENCY TRANSFERS 282,611.15 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C SCA 8,007.04- 8,007.04- 8,007.04- _____________________ TOTAL AGENCY TRANSFERS 8,007.04- _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 MTT .06 .06 C 11 MTT .17 .17 C STS 108.87 108.87 C ZTT 2.79 2.79 P SPS .48 .48 P STS 1.93 1.93 114.30 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 54.40 54.40 54.40 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 832.68 832.68 C ZTT 635.67 635.67 P SPS 1.76 1.76 P SPS 2.55 2.55 P SPS 3.56 3.56 P SPS 4.70 4.70 P STS 7.04 7.04 P STS 5.95 5.95 P STS 5.94 5.94 P STS 5.83 5.83 1,505.68 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 11 MTT 46.00 46.00 C 10 MTT 15.17 15.17 C STS 29,424.39 29,424.39 C ZTT 755.22 755.22 C SCA 1,851.90- 1,851.90- P SPS 130.06 130.06 P STS 520.31 520.31 29,039.25 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 14,703.01 14,703.01 C SCA 2,320.40- 2,320.40- 12,382.61 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 225,048.34 225,048.34 C ZTT 171,804.13 171,804.13 C SCA 20,213.95- 20,213.95- P SPS 475.84 475.84 P SPS 594.18 594.18 P SPS 827.14 827.14 P SPS 1,044.94 1,044.94 P STS 1,903.41 1,903.41 P STS 1,381.84 1,381.84 P STS 1,355.99 1,355.99 P STS 1,322.72 1,322.72 385,544.58 _____________________ TOTAL AGENCY TRANSFERS 428,640.82 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 MTT 33.73 33.73 C 11 MTT 189.83 189.83 C 11 NTT 42.59 42.59 C 10 NTT 14.31 14.31 C STS 180,152.59 180,152.59 C UTT .16 .16 P 10 MPP .17 .17 P 09 MPP 23.84 23.84 P 07 MPP 314.87 314.87 P 07 MTT 524.95 524.95 P 10 MTT 1.73 1.73 P 09 MTT 95.37 95.37 P 10 NTT 1.67 1.67 P 07 NTT .21 .21 P 06 NTT .93 .93 P SPS 34.70 34.70 P SPS 3.87 3.87 P STS 147.68 147.68 P STS 6.31 6.31 P UTT 14.44 14.44 181,603.95 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 11 MTT 1,461.82 1,461.82 C 10 MTT 243.67 243.67 C 10 NTT 140.83 140.83 C 11 NTT 258.09 258.09 C STS 2,661,471.79 2,661,471.79 C UTT 42.89 42.89 C SCA 153,423.37- 153,423.37- P 10 MPP 46.69 46.69 P 09 MPP 144.49 144.49 P 07 MPP 1,908.27 1,908.27 P 10 MTT 466.75 466.75 P 09 MTT 577.98 577.98 P 07 MTT 3,181.53 3,181.53 P 06 NTT 197.55 197.55 P 10 NTT 58.61 58.61 P 07 NTT 46.90 46.90 P SPS 619.87 619.87 P SPS 900.72 900.72 P STS 2,637.72 2,637.72 P STS 1,466.87 1,466.87 P UTT 87.49 87.49 2,522,537.16 _____________________ TOTAL AGENCY TRANSFERS 2,704,141.11 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 216.37 216.37 C 10 MTT 16.47 16.47 C 08 MTT 13.01 13.01 C 11 NTT .19 .19 C 09 NTT 33.08 33.08 C STS 386,155.07 386,155.07 C STT .28 .28 C UTT 14.82 14.82 C ZTT 1,442.58 1,442.58 P 10 MPP 1.93 1.93 P 09 MPP .01 .01 P 08 MPP 1.39 1.39 P 06 MPP 2.23 2.23 P 04 MPP 14.65 14.65 P 10 MTT 19.25 19.25 P 09 MTT .33- .33- P 08 MTT 3.23 3.23 P 06 MTT 2.83 2.83 P 04 MTT 146.49 146.49 P 10 NTT 3.80 3.80 P 09 NTT .05 .05 P 04 NTT .56 .56 P 02 NTT .08 .08 P SPS 7.68 7.68 P SPS 12.70 12.70 P SPS 310.91 310.91 P SPS 15.45 15.45 P SPS .53 .53 P SPS 6.13 6.13 P STS 32.41 32.41 P STS 30.46 30.46 P STS 807.08 807.08 P STS 24.53 24.53 P STS .56 .56 P STS 6.52 6.52 P UTT 1.40 1.40 P UTT 2.73 2.73 P UTT 2.32 2.32 P ZTT .24 .24 389,349.69 RG01 GENERAL TAX LEVY OED RSA 30G1 C 11 MTT 19,828.93 19,828.93 C 10 MTT 2,183.47 2,183.47 C 08 MTT 783.73 783.73 C 11 NTT 51.24 51.24 C 09 NTT 7,693.05 7,693.05 C STS 12,107,284.56 12,107,284.56 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STT 77.01 77.01 C UTT 1,112.27 1,112.27 C ZTT 389,882.60 389,882.60 C SCA 609,885.29- 609,885.29- P 10 MPP 158.66 158.66 P 09 MPP 1.25 1.25 P 08 MPP 323.00 323.00 P 06 MPP 475.29 475.29 P 04 MPP 104.63 104.63 P 10 MTT 1,586.67 1,586.67 P 09 MTT 74.94- 74.94- P 08 MTT 751.16 751.16 P 06 MTT 601.65 601.65 P 04 MTT 1,046.32 1,046.32 P 10 NTT 1,024.60 1,024.60 P 09 NTT 12.50 12.50 P 04 NTT 96.98 96.98 P 02 NTT 11.80 11.80 P SPS 2,075.48 2,075.48 P SPS 2,953.23 2,953.23 P SPS 3,188.76 3,188.76 P SPS 3,432.69 3,432.69 P SPS 113.59 113.59 P SPS 1,179.48 1,179.48 P STS 7,083.08 7,083.08 P STS 7,434.55 7,434.55 P STS 5,451.17 5,451.17 P STS 118.94 118.94 P STS 1,253.88 1,253.88 P STS 8,759.36 8,759.36 P UTT 106.88 106.88 P UTT 636.53 636.53 P UTT 516.44 516.44 P ZTT 55.41 55.41 11,969,490.61 _____________________ TOTAL AGENCY TRANSFERS 12,358,840.30 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 2,784.36 2,784.36 2,784.36 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 2,121.95 2,121.95 2,121.95 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 1,619.17 1,619.17 C ZTT 8.97 8.97 1,628.14 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 3,192.77 3,192.77 3,192.77 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 5,279.93 5,279.93 5,279.93 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 71.77 71.77 71.77 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 118.90 118.90 C ZTT .57 .57 119.47 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 752,530.45 752,530.45 C SCA 30,211.47- 30,211.47- 722,318.98 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 573,501.70 573,501.70 C SCA 29,317.96- 29,317.96- 544,183.74 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 437,612.09 437,612.09 C ZTT 2,424.40 2,424.40 C SCA 23,908.05- 23,908.05- 416,128.44 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 862,912.33 862,912.33 C SCA 27,527.22- 27,527.22- 835,385.11 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 1,427,009.69 1,427,009.69 C SCA 63,489.89- 63,489.89- 1,363,519.80 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 19,397.78 19,397.78 C SCA 2,219.17- 2,219.17- 17,178.61 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 32,135.26 32,135.26 C ZTT 153.83 153.83 32,289.09 _____________________ TOTAL AGENCY TRANSFERS 3,946,202.16 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 09 MTT .06 .06 C 11 MTT 2.26 2.26 C 10 MTT 2.40 2.40 C STS 244,539.56 244,539.56 C UTT 259.23 259.23 C ZTT 304.55 304.55 P 06 MPP 20.57 20.57 P 05 MPP 319.30 319.30 P 06 MTT 26.04 26.04 P 05 MTT 318.34 318.34 P SPS 1.50 1.50 P SPS .18 .18 P SPS .19 .19 P SPS .19 .19 P SPS .17 .17 P SPS .14 .14 P STS .20 .20 P STS .18 .18 P STS .15 .15 P STS .12 .12 P STS .09 .09 P STS 6.02 6.02 P UTT .58 .58 P UTT .86 .86 P UTT .54 .54 P ZTT 39.41 39.41 P ZTT 12.85 12.85 245,855.68 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 10 MTT 650.41 650.41 C 09 MTT 14.48 14.48 C 11 MTT 609.57 609.57 C STS 2,232,598.18 2,232,598.18 C UTT 1,597.14 1,597.14 C ZTT 1,845.77 1,845.77 C SCA 102,751.28- 102,751.28- P 06 MPP 4,376.60 4,376.60 P 05 MPP 10,460.70 10,460.70 P 06 MTT 5,539.99 5,539.99 P 05 MTT 12,704.94 12,704.94 P SPS 406.64 406.64 P SPS 38.59 38.59 P SPS 37.10 37.10 P SPS 32.30 32.30 P SPS 27.61 27.61 P SPS 20.72 20.72 P STS 42.50 42.50 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 34.40 34.40 P STS 25.87 25.87 P STS 19.46 19.46 P STS 13.04 13.04 P STS 1,626.68 1,626.68 P UTT 128.20 128.20 P UTT 111.23 111.23 P UTT 126.28 126.28 P ZTT 238.87 238.87 P ZTT 77.88 77.88 2,170,653.87 _____________________ TOTAL AGENCY TRANSFERS 2,416,509.55 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 11 NTT .00 C 10 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 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .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 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 UTT .00 P UTT .00 P UTT .00 P UTT .00 P ZTT .00 P ZTT .00 P ZTT .00 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 10 MTT .00 C STS .00 C ZTT .00 P 04 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P UTT .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 11 MTT 1,018.88 1,018.88 C 10 MTT 81,347.28 81,347.28 C 09 MTT 32,801.27 32,801.27 C 10 NTT 115.09 115.09 C 11 NTT 54.16 54.16 C STS 3,266,487.31 3,266,487.31 C STT 43.00 43.00 C UTT 1,277.06 1,277.06 C ZTT 3,600.29 3,600.29 C SCA 178,921.43- 178,921.43- P 10 MPP 228.83 228.83 P 09 MPP 36.03 36.03 P 08 MPP 2.39 2.39 P 07 MPP 1,133.25 1,133.25 P 05 MPP 180.44 180.44 P 04 MPP 3,245.87 3,245.87 P 03 MPP 702.17 702.17 P 10 MTT 2,288.14 2,288.14 P 09 MTT 185.00 185.00 P 08 MTT 10.20 10.20 P 07 MTT 1,959.56 1,959.56 P 05 MTT 218.00 218.00 P 04 MTT 3,389.41 3,389.41 P 03 MTT 542.88 542.88 P 10 NTT 23.75 23.75 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1,443.52 1,443.52 P SPS 3,050.22 3,050.22 P SPS 9,686.95 9,686.95 P SPS 9,953.83 9,953.83 P SPS 6,859.92 6,859.92 P SPS 189.80 189.80 P SPS 2,140.10 2,140.10 P SPS 404.15 404.15 P STS 12,310.11 12,310.11 P STS 22,660.77 22,660.77 P STS 16,366.81 16,366.81 P STS 8,480.62 8,480.62 P STS 203.67 203.67 P STS 1,988.47 1,988.47 P STS 326.18 326.18 P UTT 288.05 288.05 P UTT 244.99 244.99 P UTT 106.57 106.57 P UTT 215.88 215.88 P ZTT 254.74 254.74 P ZTT 154.94 154.94 P ZTT 39.10 39.10 3,319,338.22 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 10 MTT 644.78 644.78 C STS 544,995.54 544,995.54 C ZTT 56.80 56.80 C SCA 33,609.65- 33,609.65- P 04 NTT 372.22 372.22 P SPS 179.82 179.82 P SPS 230.04 230.04 P SPS 323.23 323.23 P SPS 799.50 799.50 P SPS 660.55 660.55 P SPS 381.43 381.43 P SPS 138.01 138.01 P STS 729.97 729.97 P STS 534.98 534.98 P STS 529.89 529.89 P STS 1,022.69 1,022.69 P STS 680.97 680.97 P STS 336.06 336.06 P STS 92.31 92.31 P UTT 233.77 233.77 519,332.91 _____________________ TOTAL AGENCY TRANSFERS 3,838,671.13 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STS 26,245.81 26,245.81 26,245.81 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 10 MTT 48.85 48.85 C 09 MTT 2.04 2.04 C 11 MTT 223.78 223.78 C 09 NTT 111.92- 111.92- C 08 NTT 19.03- 19.03- C STS 181,469.26 181,469.26 C STT 46.51 46.51 C UTT 29.34 29.34 C ZTT 708.56 708.56 P 05 MPP 11.64 11.64 P 05 MTT 12.00 12.00 P 10 NTT 168.15 168.15 P 08 NTT 68.18 68.18 P ZTT 10.52 10.52 P ZTT 43.44 43.44 P ZTT 29.36 29.36 182,740.68 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 159,065.60 159,065.60 C SCA 9,879.75- 9,879.75- 149,185.85 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 11 MTT 1,356.23 1,356.23 C 10 MTT 296.06 296.06 C 09 MTT 12.37 12.37 C 09 NTT 678.31- 678.31- C 08 NTT 115.30- 115.30- C STS 1,099,813.74 1,099,813.74 C STT 281.85 281.85 C UTT 177.84 177.84 C ZTT 4,294.31 4,294.31 C SCA 66,295.53- 66,295.53- P 05 MPP 72.75 72.75 P 05 MTT 75.00 75.00 P 10 NTT 1,019.08 1,019.08 P 08 NTT 413.21 413.21 P ZTT 280.25 280.25 P ZTT 177.92 177.92 P ZTT 63.77 63.77 1,041,245.24 _____________________ TOTAL AGENCY TRANSFERS 1,399,417.58 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 11 MTT .00 C 10 MTT .00 C STS .00 C UTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P UTT .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 11 MTT 51.36 51.36 C 10 MTT 40.53 40.53 C STS 304,556.14 304,556.14 C UTT 219.36 219.36 C SCA 18,149.36- 18,149.36- P SPS 56.64 56.64 P SPS 31.76 31.76 P SPS 44.99 44.99 P SPS 72.03 72.03 P STS 73.74 73.74 P STS 71.69 71.69 P STS 288.11 288.11 P STS 73.90 73.90 P UTT 208.92 208.92 287,639.81 _____________________ TOTAL AGENCY TRANSFERS 287,639.81 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 11 MTT 463.03 463.03 C 10 MTT 37.04 37.04 C 11 NTT 24.55 24.55 C STS 146,674.84 146,674.84 C STT 21.01 21.01 C ZTT 2,063.40 2,063.40 P SPS 87.62 87.62 P SPS 185.25 185.25 P SPS 218.42 218.42 P STS 366.92 366.92 P STS 369.88 369.88 P STS 442.83 442.83 150,954.79 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 11 MTT 62.63 62.63 C 10 MTT .81 .81 C 10 NTT 10.85 10.85 C STS 119,304.31 119,304.31 C ZTT 34.98 34.98 P 05 MPP 1.03 1.03 P 05 MTT 2.40 2.40 P SPS 25.43 25.43 P STS 101.71 101.71 P ZTT 3.37 3.37 P ZTT 3.28 3.28 119,550.80 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 10 MTT 224.49 224.49 C 11 MTT 2,806.21 2,806.21 C 11 NTT 148.81 148.81 C STS 888,938.38 888,938.38 C STT 127.36 127.36 C ZTT 12,505.45 12,505.45 C SCA 45,234.52- 45,234.52- P SPS 1,323.73 1,323.73 P SPS 531.04 531.04 P SPS 1,122.70 1,122.70 P STS 2,223.74 2,223.74 P STS 2,241.69 2,241.69 P STS 2,683.81 2,683.81 869,642.89 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 11 MTT 379.54 379.54 C 10 MTT 4.93 4.93 C 10 NTT 65.74 65.74 C STS 723,056.35 723,056.35 C ZTT 212.00 212.00 C SCA 40,230.84- 40,230.84- P 05 MPP 6.45 6.45 page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 05 MTT 15.00 15.00 P SPS 154.10 154.10 P STS 616.41 616.41 P ZTT 19.89 19.89 P ZTT 20.43 20.43 684,320.00 _____________________ TOTAL AGENCY TRANSFERS 1,824,468.48 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 MTT 44.54 44.54 C STS 86,323.38 86,323.38 C ZTT 8.56 8.56 P SPS 103.95 103.95 P SPS 204.91 204.91 P STS 442.34 442.34 P STS 493.77 493.77 87,621.45 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 10 MTT 269.99 269.99 C STS 523,171.86 523,171.86 C ZTT 51.87 51.87 C SCA 25,567.26- 25,567.26- P SPS 629.99 629.99 P SPS 1,241.89 1,241.89 P STS 2,680.82 2,680.82 P STS 2,992.55 2,992.55 505,471.71 _____________________ TOTAL AGENCY TRANSFERS 593,093.16 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 MTT 75.62 75.62 C 11 MTT 203.11 203.11 C 06 NTT 271.04- 271.04- C STS 150,220.80 150,220.80 C STT 6.19 6.19 C UTT 77.11 77.11 C ZTT 4,586.00 4,586.00 P SPS 1,070.50 1,070.50 P SPS 1,132.50 1,132.50 P STS 2,728.92 2,728.92 P STS 4,630.38 4,630.38 P UTT 17.34 17.34 P ZTT 24.55 24.55 164,501.98 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 11 MTT 1,230.94 1,230.94 C 10 MTT 458.28 458.28 C 06 NTT 1,748.67- 1,748.67- C STS 910,429.05 910,429.05 C STT 37.49 37.49 C UTT 467.40 467.40 C ZTT 27,793.93 27,793.93 C SCA 48,776.48- 48,776.48- P SPS 6,487.86 6,487.86 P SPS 6,863.65 6,863.65 P STS 28,062.91 28,062.91 P STS 16,538.92 16,538.92 P UTT 105.09 105.09 P ZTT 148.81 148.81 948,099.18 _____________________ TOTAL AGENCY TRANSFERS 1,112,601.16 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 34.35 34.35 C ZTT 14.23 14.23 48.58 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS 9,282.77 9,282.77 C ZTT 3,845.27 3,845.27 C SCA 1,328.43- 1,328.43- 11,799.61 _____________________ TOTAL AGENCY TRANSFERS 11,848.19 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY OEP RSA 42G1 C SCA 3,274.29- 3,274.29- 3,274.29- _____________________ TOTAL AGENCY TRANSFERS 3,274.29- _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 6,082.29 6,082.29 C ZTT 69.42 69.42 6,151.71 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 1,643,860.09 1,643,860.09 C ZTT 18,759.98 18,759.98 C SCA 61,744.84- 61,744.84- 1,600,875.23 _____________________ TOTAL AGENCY TRANSFERS 1,607,026.94 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 11 MTT .20 .20 C STS 1,650.76 1,650.76 C STT 2.41 2.41 C UTT .47 .47 P 07 MPP 2.52 2.52 P 07 MTT 4.13 4.13 1,660.49 RG01 GENERAL TAX LEVY OET RSA 44G1 C 11 MTT 55.00 55.00 C STS 446,153.54 446,153.54 C STT 652.63 652.63 C UTT 128.33 128.33 C SCA 23,456.27- 23,456.27- P 07 MPP 560.38 560.38 P 07 MTT 918.66 918.66 425,012.27 _____________________ TOTAL AGENCY TRANSFERS 426,672.76 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 78.61 78.61 C 11 MTT .68 .68 C STS 3,935.27 3,935.27 C STT .27 .27 C ZTT 9.37 9.37 4,024.20 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 11 MTT 183.42 183.42 C 10 MTT 21,247.85 21,247.85 C STS 1,063,588.48 1,063,588.48 C STT 73.22 73.22 C ZTT 2,532.12 2,532.12 C SCA 49,353.51- 49,353.51- 1,038,271.58 _____________________ TOTAL AGENCY TRANSFERS 1,042,295.78 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 5.19 5.19 C STS 294.37 294.37 C ZTT 9.69 9.69 309.25 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 454.12 454.12 C UTT .24 .24 454.36 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 10 MTT 1,403.93 1,403.93 C STS 79,560.81 79,560.81 C ZTT 2,619.29 2,619.29 C SCA 3,960.75- 3,960.75- 79,623.28 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 122,736.30 122,736.30 C UTT 64.20 64.20 C SCA 5,989.21- 5,989.21- 116,811.29 _____________________ TOTAL AGENCY TRANSFERS 197,198.18 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS .00 C STT .00 C ZTT .00 P 07 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 90,384.02 90,384.02 C STT 1,714.20 1,714.20 C ZTT 340.49 340.49 C SCA 5,646.66- 5,646.66- P 07 NTT 453.06 453.06 P SPS 280.91 280.91 P SPS 11.65 11.65 P SPS 719.10 719.10 P SPS 451.71 451.71 P SPS 466.49 466.49 P SPS 810.57 810.57 P SPS 726.78 726.78 P STS 1,240.89 1,240.89 P STS 27.07 27.07 P STS 1,226.33 1,226.33 P STS 606.83 606.83 P STS 504.64 504.64 P STS 723.39 723.39 P STS 560.32 560.32 95,601.79 _____________________ TOTAL AGENCY TRANSFERS 95,601.79 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 3,521.23 3,521.23 3,521.23 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 08 MTT .70 .70 C STS 12,984.32 12,984.32 C STT 32.83 32.83 C UTT 14.79 14.79 13,032.64 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 4,472.93 4,472.93 C STT .98 .98 C UTT 1.78 1.78 C ZTT 16.73 16.73 4,492.42 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 933.22 933.22 933.22 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 07 MTT 27.42 27.42 C 10 MTT 2.46 2.46 C STS 11,613.20 11,613.20 C UTT 60.32- 60.32- C ZTT 129.73 129.73 11,712.49 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 951,683.48 951,683.48 C SCA 32,902.15- 32,902.15- 918,781.33 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 08 MTT 162.49 162.49 C STS 3,509,276.91 3,509,276.91 C STT 8,874.54 8,874.54 C UTT 3,995.99 3,995.99 C SCA 158,344.99- 158,344.99- 3,363,964.94 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 1,208,899.88 1,208,899.88 C STT 266.13 266.13 C UTT 480.76 480.76 C ZTT 4,520.73 4,520.73 C SCA 80,750.74- 80,750.74- 1,133,416.76 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 252,222.09 252,222.09 C SCA 10,588.00- 10,588.00- 241,634.09 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 10 MTT 665.31 665.31 C 07 MTT 6,093.75 6,093.75 C STS 3,138,701.02 3,138,701.02 C UTT 16,303.21- 16,303.21- C ZTT 35,064.07 35,064.07 C SCA 173,495.81- 173,495.81- 2,990,725.13 _____________________ TOTAL AGENCY TRANSFERS 8,682,214.25 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1.11 1.11 C STS 3,400.39 3,400.39 P 06 NTT 3.10 3.10 P SPS .15 .15 P STS .37 .37 3,405.12 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 10 MTT 1.79 1.79 C STS 1,614.53 1,614.53 C UTT .20 .20 C ZTT 1.47 1.47 P SPS 1.22 1.22 P SPS 1.28 1.28 P SPS 1.32 1.32 P SPS 1.43 1.43 P STS 1.24 1.24 P STS 1.13 1.13 P STS 1.02 1.02 P STS 1.00 1.00 1,627.63 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 10 MTT 222.71 222.71 C STS 855,437.22 855,437.22 C SCA 36,476.21- 36,476.21- P 06 NTT 456.11 456.11 P SPS 35.37 35.37 P STS 85.21 85.21 819,760.41 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 10 MTT 482.85 482.85 C STS 436,358.61 436,358.61 C UTT 53.54 53.54 C ZTT 397.30 397.30 C SCA 17,550.46- 17,550.46- P SPS 214.12 214.12 P SPS 220.66 220.66 P SPS 216.07 216.07 P SPS 234.48 234.48 P STS 168.02 168.02 P STS 148.79 148.79 P STS 239.29 239.29 P STS 194.76 194.76 421,378.03 _____________________ TOTAL AGENCY TRANSFERS 1,246,171.19 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STS 2,225.96 2,225.96 C STT 2.34 2.34 C UTT .82 .82 C ZTT 4.69 4.69 P UTT .86 .86 2,234.67 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 10 MTT 5.99 5.99 C 09 MTT .99 .99 C STS 1,226.16 1,226.16 C UTT .15 .15 C ZTT 4.01 4.01 P 10 MPP .20 .20 P 10 MTT 1.96 1.96 P 04 NTT 8.54 8.54 P SPS 1.13 1.13 P SPS 1.31 1.31 P SPS .88 .88 P STS 1.43 1.43 P STS 1.36 1.36 P STS 1.44 1.44 P ZTT .33 .33 P ZTT .30 .30 1,256.18 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 601,612.93 601,612.93 C STT 632.26 632.26 C UTT 222.63 222.63 C ZTT 1,268.38 1,268.38 C SCA 30,208.89- 30,208.89- P UTT 199.18 199.18 573,726.49 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 10 MTT 1,617.63 1,617.63 C 09 MTT 230.02 230.02 C STS 331,395.49 331,395.49 C UTT 41.17 41.17 C ZTT 1,084.52 1,084.52 C SCA 11,989.29- 11,989.29- P 10 MPP 53.10 53.10 P 10 MTT 530.94 530.94 P 04 NTT 1,471.99 1,471.99 P SPS 279.76 279.76 P SPS 203.80 203.80 P SPS 250.41 250.41 P STS 288.39 288.39 P STS 334.11 334.11 P STS 316.97 316.97 P ZTT 66.18 66.18 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 ZTT 70.26 70.26 326,245.45 _____________________ TOTAL AGENCY TRANSFERS 903,462.79 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 MTT .26 .26 C 11 MTT .81 .81 C STS 863.36 863.36 864.43 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 602.81 602.81 602.81 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 10 MTT 354.80 354.80 C STS 135.55 135.55 C ZTT 1.89 1.89 492.24 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 10 MTT 71.40 71.40 C 11 MTT 220.00 220.00 C STS 233,340.37 233,340.37 C SCA 12,208.23- 12,208.23- 221,423.54 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 162,924.28 162,924.28 C SCA 4,944.84- 4,944.84- 157,979.44 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 36,636.03 36,636.03 C ZTT 509.83 509.83 C SCA 1,098.57- 1,098.57- 36,047.29 _____________________ TOTAL AGENCY TRANSFERS 417,409.75 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 531.39 531.39 531.39 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 143,618.26 143,618.26 C SCA 8,571.70- 8,571.70- 135,046.56 _____________________ TOTAL AGENCY TRANSFERS 135,577.95 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 14.60 14.60 C 10 MTT 13.50 13.50 C 09 MTT .60 .60 C 08 MTT 28.89 28.89 C STS 79,106.78 79,106.78 C STT 1,002.57 1,002.57 C UTT 113.45 113.45 C ZTT 112.90 112.90 P 09 MPP .20 .20 P 08 MPP 19.99 19.99 P 09 MTT .86 .86 P 08 MTT 48.05 48.05 P 10 NTT .33 .33 P 99 NTT .33 .33 P SPS 25.73 25.73 P SPS 123.11 123.11 P SPS 5.31 5.31 P SPS 6.35 6.35 P SPS 13.63 13.63 P STS 103.14 103.14 P STS 287.42 287.42 P STS 8.76 8.76 P STS 8.06 8.06 P STS 17.58 17.58 P UTT 1.62 1.62 P UTT 1.57 1.57 81,065.33 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 08 MTT 6,719.35 6,719.35 C 11 MTT 3,945.33 3,945.33 C 10 MTT 3,648.97 3,648.97 C 09 MTT 138.59 138.59 C STS 21,380,215.28 21,380,215.28 C STT 270,965.54 270,965.54 C UTT 30,660.68 30,660.68 C ZTT 30,513.28 30,513.28 C SCA 1,061,908.58- 1,061,908.58- P 09 MPP 47.04 47.04 P 08 MPP 4,648.78 4,648.78 P 08 MTT 11,174.20 11,174.20 P 09 MTT 200.10 200.10 P 10 NTT 89.03 89.03 P 99 NTT 9.98 9.98 P SPS 6,953.61 6,953.61 P SPS 28,630.61 28,630.61 P SPS 1,236.52 1,236.52 P SPS 1,411.83 1,411.83 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 SPS 2,899.28 2,899.28 P STS 27,876.77 27,876.77 P STS 66,840.75 66,840.75 P STS 2,037.33 2,037.33 P STS 1,790.98 1,790.98 P STS 3,739.25 3,739.25 P UTT 377.00 377.00 P UTT 349.49 349.49 20,825,210.99 _____________________ TOTAL AGENCY TRANSFERS 20,906,276.32 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 323.12 323.12 C 10 MTT 11.19 11.19 334.31 _____________________ TOTAL AGENCY TRANSFERS 334.31 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 MTT 63.45 63.45 C STS 258,849.37 258,849.37 C STT .41 .41 C UTT 239.50 239.50 C ZTT 50.45 50.45 P SPS 98.60 98.60 P SPS 68.82 68.82 P STS 237.58 237.58 P STS 115.67 115.67 P UTT 52.88 52.88 259,776.73 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STS 4,806.11 4,806.11 4,806.11 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 10 MTT 360.90 360.90 C STS 1,469,899.88 1,469,899.88 C STT 2.31 2.31 C UTT 1,362.33 1,362.33 C ZTT 286.47 286.47 C SCA 70,538.12- 70,538.12- P SPS 561.48 561.48 P SPS 393.50 393.50 P STS 1,352.98 1,352.98 P STS 661.34 661.34 P UTT 301.66 301.66 1,404,644.73 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STS 27,291.92 27,291.92 C SCA 1,007.42- 1,007.42- 26,284.50 _____________________ TOTAL AGENCY TRANSFERS 1,695,512.07 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 09 MTT 5.70 5.70 C 10 MTT 29.17 29.17 C STS 736.22 736.22 771.09 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 10 MTT 7,883.68 7,883.68 C 09 MTT 1,326.40 1,326.40 C STS 198,976.80 198,976.80 C SCA 9,513.70- 9,513.70- 198,673.18 _____________________ TOTAL AGENCY TRANSFERS 199,444.27 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 MTT 64.83 64.83 C 11 MTT 757.21 757.21 C 10 NTT 506.74 506.74 C 11 NTT 8.16 8.16 C STS 257,942.19 257,942.19 C UTT 78.15- 78.15- P 05 MPP 201.52 201.52 P 04 MPP 191.97 191.97 P 05 MTT 211.01 211.01 P 04 MTT 166.93 166.93 P 06 NTT 41.07 41.07 P SPS 846.95 846.95 P SPS 8.36 8.36 P SPS 856.83 856.83 P STS 1,970.19 1,970.19 P STS 14.05 14.05 P STS 3,428.08 3,428.08 267,137.94 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 11 MTT 4,589.18 4,589.18 C 10 MTT 2,177.00 2,177.00 C 11 NTT 49.47 49.47 C 10 NTT 3,071.14 3,071.14 C STS 2,414,122.56 2,414,122.56 C UTT 31,680.24- 31,680.24- C SCA 104,072.78- 104,072.78- P 05 MPP 1,259.48 1,259.48 P 04 MPP 1,371.21 1,371.21 P 05 MTT 1,318.83 1,318.83 P 04 MTT 1,192.33 1,192.33 P 06 NTT 265.00 265.00 P SPS 5,959.68 5,959.68 P SPS 6,542.56 6,542.56 P SPS 1,944.54 1,944.54 P STS 24,038.97 24,038.97 P STS 15,336.88 15,336.88 P STS 3,268.11 3,268.11 2,350,753.92 _____________________ TOTAL AGENCY TRANSFERS 2,617,891.86 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 10 MTT 49.41 49.41 C 11 MTT 723.22 723.22 C STS 205,179.44 205,179.44 C UTT 251.80 251.80 C ZTT 508.75 508.75 206,712.62 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 11 MTT 4,383.17 4,383.17 C 10 MTT 299.46 299.46 C STS 1,318,904.04 1,318,904.04 C UTT 1,526.09 1,526.09 C ZTT 3,227.03 3,227.03 C SCA 62,128.13- 62,128.13- 1,266,211.66 _____________________ TOTAL AGENCY TRANSFERS 1,472,924.28 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 26,965.18 26,965.18 P UTT 36.55 36.55 27,001.73 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 163,425.38 163,425.38 C SCA 8,663.32- 8,663.32- P UTT 235.82 235.82 154,997.88 _____________________ TOTAL AGENCY TRANSFERS 181,999.61 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STS 214,143.96 214,143.96 C STT 252.01 252.01 C UTT 13,840.13- 13,840.13- C ZTT 44,393.10 44,393.10 244,948.94 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 1,297,842.19 1,297,842.19 C STT 1,527.34 1,527.34 C UTT 83,879.59- 83,879.59- C ZTT 269,049.11 269,049.11 C SCA 62,853.21- 62,853.21- 1,421,685.84 _____________________ TOTAL AGENCY TRANSFERS 1,666,634.78 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STS 33,196.39 33,196.39 C STT 365.31 365.31 C UTT 644.38- 644.38- C ZTT 214.72 214.72 P 08 NTT 220.63 220.63 P 07 NTT 373.71 373.71 P SPS 17.66- 17.66- P SPS 34.96- 34.96- P SPS 53.24- 53.24- P SPS 68.48- 68.48- P SPS 35.61- 35.61- P STS 75.33- 75.33- P STS 84.24- 84.24- P STS 37.29- 37.29- P STS 89.48- 89.48- P STS 88.35- 88.35- 33,141.74 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 201,190.23 201,190.23 C STT 2,214.00 2,214.00 C UTT 3,905.33- 3,905.33- C ZTT 1,301.31 1,301.31 C SCA 10,619.90- 10,619.90- P 08 NTT 1,337.12 1,337.12 P 07 NTT 2,264.92 2,264.92 P SPS 107.03- 107.03- P SPS 211.86- 211.86- P SPS 322.65- 322.65- P SPS 415.01- 415.01- P SPS 229.77- 229.77- P STS 456.56- 456.56- P STS 510.52- 510.52- P STS 542.27- 542.27- P STS 535.48- 535.48- P STS 240.60- 240.60- 190,210.60 _____________________ TOTAL AGENCY TRANSFERS 223,352.34 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STS 21,168.15 21,168.15 P SPS 14.45 14.45 P SPS 26.05 26.05 P SPS 61.24 61.24 P STS 102.93 102.93 P STS 61.47 61.47 P STS 62.77 62.77 21,497.06 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 128,291.84 128,291.84 C SCA 6,120.14- 6,120.14- P SPS 371.16 371.16 P SPS 87.55 87.55 P SPS 157.87 157.87 P STS 623.80 623.80 P STS 372.55 372.55 P STS 380.41 380.41 124,165.04 _____________________ TOTAL AGENCY TRANSFERS 145,662.10 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 41,385.19 41,385.19 C ZTT 355.89 355.89 41,741.08 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 250,819.38 250,819.38 C ZTT 2,156.93 2,156.93 C SCA 14,534.75- 14,534.75- 238,441.56 _____________________ TOTAL AGENCY TRANSFERS 280,182.64 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10.63 10.63 C 10 MTT 429.44 429.44 C 10 NTT 95.70 95.70 C STS 23,146.50 23,146.50 C STT 295.60 295.60 C ZTT 222.96 222.96 P SPS 20.24 20.24 P STS 80.95 80.95 24,302.02 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 10 MTT 2,602.64 2,602.64 C 11 MTT 64.39 64.39 C 10 NTT 579.99 579.99 C STS 140,281.79 140,281.79 C STT 1,791.50 1,791.50 C ZTT 1,351.29 1,351.29 C SCA 10,973.46- 10,973.46- P SPS 122.65 122.65 P STS 490.61 490.61 136,311.40 _____________________ TOTAL AGENCY TRANSFERS 160,613.42 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STS 927.75 927.75 927.75 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 5,622.72 5,622.72 C SCA 247.73- 247.73- 5,374.99 _____________________ TOTAL AGENCY TRANSFERS 6,302.74 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STS 27,857.51 27,857.51 27,857.51 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 168,833.42 168,833.42 C SCA 7,251.24- 7,251.24- 161,582.18 _____________________ TOTAL AGENCY TRANSFERS 189,439.69 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 297.00 297.00 C 09 MTT 124.74 124.74 C STS 61,209.96 61,209.96 C STT 238.33 238.33 C UTT 690.06 690.06 C ZTT 76.79 76.79 P SPS 172.34 172.34 P SPS 299.45 299.45 P SPS 415.96 415.96 P SPS 519.93 519.93 P SPS 570.70 570.70 P SPS 666.47 666.47 P STS 689.35 689.35 P STS 696.39 696.39 P STS 681.90 681.90 P STS 658.14 658.14 P STS 588.34 588.34 P STS 579.54 579.54 P UTT 3.89 3.89 P UTT 3.80 3.80 69,183.08 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 09 MTT 756.00 756.00 C 10 MTT 1,800.00 1,800.00 C STS 370,969.44 370,969.44 C STT 1,444.41 1,444.41 C UTT 4,182.22 4,182.22 C ZTT 465.40 465.40 C SCA 22,512.96- 22,512.96- P SPS 1,044.47 1,044.47 P SPS 1,814.84 1,814.84 P SPS 2,520.98 2,520.98 P SPS 3,151.07 3,151.07 P SPS 3,681.92 3,681.92 P SPS 4,165.42 4,165.42 P STS 4,177.86 4,177.86 P STS 4,220.57 4,220.57 P STS 4,132.75 4,132.75 P STS 3,988.73 3,988.73 P STS 3,795.72 3,795.72 P STS 3,622.11 3,622.11 P UTT 23.60 23.60 P UTT 23.04 23.04 397,467.59 _____________________ TOTAL AGENCY TRANSFERS 466,650.67 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 223.83 223.83 C STS 359,451.23 359,451.23 C STT 16.06 16.06 C UTT 16.84 16.84 P 05 MPP 238.63 238.63 P 04 MPP 35.80 35.80 P 05 MTT 246.01 246.01 P 04 MTT 36.90 36.90 P SPS 126.14 126.14 P STS 243.33 243.33 360,634.77 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 11 MTT 1,356.61 1,356.61 C STS 2,178,492.32 2,178,492.32 C STT 97.33 97.33 C UTT 102.03 102.03 C SCA 104,097.30- 104,097.30- P 05 MPP 1,491.46 1,491.46 P 04 MPP 255.69 255.69 P 05 MTT 1,537.59 1,537.59 P 04 MTT 263.59 263.59 P SPS 764.48 764.48 P STS 1,474.70 1,474.70 2,081,738.50 _____________________ TOTAL AGENCY TRANSFERS 2,442,373.27 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 09 MTT 324.64 324.64 C STS 175,612.02 175,612.02 C STT 1.85 1.85 C UTT 332.52 332.52 C ZTT 4,119.46 4,119.46 P 04 MPP 146.74 146.74 P 04 MTT 129.28 129.28 P SPS 77.96 77.96 P SPS 138.19 138.19 P SPS 194.19 194.19 P SPS 247.85 247.85 P SPS 281.00 281.00 P SPS 336.43 336.43 P STS 331.74 331.74 P STS 332.98 332.98 P STS 326.36 326.36 P STS 319.80 319.80 P STS 294.24 294.24 P STS 296.41 296.41 183,843.66 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 09 MTT 1,967.49 1,967.49 C STS 1,064,315.31 1,064,315.31 C STT 11.19 11.19 C UTT 2,015.25 2,015.25 C ZTT 24,966.41 24,966.41 C SCA 60,085.54- 60,085.54- P 04 MPP 1,048.12 1,048.12 P 04 MTT 923.46 923.46 P SPS 472.48 472.48 P SPS 837.49 837.49 P SPS 1,176.89 1,176.89 P SPS 1,502.10 1,502.10 P SPS 1,812.88 1,812.88 P SPS 2,102.66 2,102.66 P STS 2,010.55 2,010.55 P STS 2,018.06 2,018.06 P STS 1,977.94 1,977.94 P STS 1,938.19 1,938.19 P STS 1,898.29 1,898.29 P STS 1,852.57 1,852.57 1,054,761.79 _____________________ TOTAL AGENCY TRANSFERS 1,238,605.45 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STS 160,288.77 160,288.77 C ZTT 263.95 263.95 P 09 MPP 41.25 41.25 P 08 MPP 3.30 3.30 P 09 MTT 165.00 165.00 P 08 MTT 13.20 13.20 P SPS 85.36 85.36 P SPS 69.85 69.85 P SPS 99.08 99.08 P SPS 123.09 123.09 P SPS 30.94 30.94 P STS 341.44 341.44 P STS 162.41 162.41 P STS 162.43 162.43 P STS 155.80 155.80 P STS 31.90 31.90 P UTT 52.08 52.08 162,089.85 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 971,447.09 971,447.09 C ZTT 1,599.72 1,599.72 C SCA 55,049.88- 55,049.88- P 09 MPP 250.00 250.00 P 08 MPP 20.00 20.00 P 09 MTT 1,000.00 1,000.00 P 08 MTT 80.00 80.00 P SPS 517.34 517.34 P SPS 423.31 423.31 P SPS 600.51 600.51 P SPS 745.97 745.97 P SPS 199.62 199.62 P STS 2,069.32 2,069.32 P STS 984.33 984.33 P STS 205.80 205.80 P STS 984.45 984.45 P STS 944.26 944.26 P UTT 315.64 315.64 927,337.48 _____________________ TOTAL AGENCY TRANSFERS 1,089,427.33 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 132,040.46 132,040.46 132,040.46 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 800,245.24 800,245.24 C SCA 48,741.84- 48,741.84- 751,503.40 _____________________ TOTAL AGENCY TRANSFERS 883,543.86 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STS 45,822.83 45,822.83 P 10 MTT 912.12 912.12 P 10 NTT 167.23 167.23 46,902.18 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 277,714.16 277,714.16 C SCA 12,389.80- 12,389.80- P 10 MTT 5,527.98 5,527.98 P 10 NTT 1,013.53 1,013.53 271,865.87 _____________________ TOTAL AGENCY TRANSFERS 318,768.05 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 193.01 193.01 C 10 MTT 4.18 4.18 C STS 38,515.72 38,515.72 C UTT 3.71 3.71 P 10 MPP 7.26 7.26 P 10 MTT 72.60 72.60 P SPS 310.46 310.46 P SPS 243.57 243.57 P SPS 441.25 441.25 P STS 521.78 521.78 P STS 1,036.46 1,036.46 P STS 1,063.26 1,063.26 42,413.26 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 11 MTT 1,169.76 1,169.76 C 10 MTT 25.31 25.31 C STS 233,428.60 233,428.60 C UTT 22.51 22.51 C SCA 12,748.99- 12,748.99- P 10 MPP 44.00 44.00 P 10 MTT 439.98 439.98 P SPS 1,476.18 1,476.18 P SPS 2,674.27 2,674.27 P SPS 1,881.58 1,881.58 P STS 6,281.55 6,281.55 P STS 6,444.01 6,444.01 P STS 3,162.33 3,162.33 244,301.09 _____________________ TOTAL AGENCY TRANSFERS 286,714.35 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 MTT 5.89 5.89 C STS 32,493.92 32,493.92 C STT 176.08 176.08 C UTT 76.51 76.51 P 05 MPP 60.75 60.75 P 05 MTT 63.62 63.62 P 99 NTT 15.58 15.58 P 09 NTT 2.46 2.46 P 00 NTT 15.38 15.38 P SPS 13.98 13.98 P SPS 21.26 21.26 P SPS 31.28 31.28 P SPS 19.12 19.12 P SPS 96.50 96.50 P SPS 51.70 51.70 P SPS 53.66 53.66 P SPS 28.67 28.67 P STS 59.48 59.48 P STS 51.24 51.24 P STS 52.57 52.57 P STS 24.67 24.67 P STS 107.83 107.83 P STS 44.02 44.02 P STS 40.29 40.29 P STS 19.26 19.26 33,625.72 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 10 MTT 35.71 35.71 C STS 196,932.90 196,932.90 C STT 1,067.17 1,067.17 C UTT 463.68 463.68 C SCA 13,739.08- 13,739.08- P 05 MPP 379.72 379.72 P 05 MTT 397.60 397.60 P 09 NTT 14.94 14.94 P 00 NTT 143.74 143.74 P 99 NTT 145.57 145.57 P SPS 84.72 84.72 P SPS 128.87 128.87 P SPS 189.55 189.55 P SPS 115.88 115.88 P SPS 622.61 622.61 P SPS 369.31 369.31 P SPS 383.26 383.26 P SPS 204.80 204.80 P STS 360.49 360.49 P STS 310.52 310.52 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 318.58 318.58 P STS 149.52 149.52 P STS 695.69 695.69 P STS 314.44 314.44 P STS 287.78 287.78 P STS 137.54 137.54 190,515.51 _____________________ TOTAL AGENCY TRANSFERS 224,141.23 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 11 MTT .00 C 10 MTT .00 C STS .00 C ZTT .00 P 10 MPP .00 P 09 MPP .00 P 10 MTT .00 P 09 MTT .00 P 05 NTT .00 P 04 NTT .00 P 09 NTT .00 P 06 NTT .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 11 MTT 250.60 250.60 C 10 MTT 6,520.06 6,520.06 C STS 435,999.04 435,999.04 C ZTT 1,438.75 1,438.75 C SCA 21,538.13- 21,538.13- P 10 MPP 29.32 29.32 P 09 MPP 3.48 3.48 P 10 MTT 293.09 293.09 P 09 MTT 34.81 34.81 P 09 NTT 47.50 47.50 P 06 NTT 262.20 262.20 P 05 NTT 180.55 180.55 P 04 NTT 51.78 51.78 P SPS 182.22 182.22 P SPS 118.34 118.34 P SPS 169.87 169.87 P STS 738.04 738.04 P STS 280.68 280.68 P STS 278.49 278.49 425,340.69 _____________________ TOTAL AGENCY TRANSFERS 425,340.69 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 643.83 643.83 C UTT 11.91- 11.91- P UTT 2.37 2.37 634.29 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 174,007.12 174,007.12 C UTT 3,219.30- 3,219.30- C SCA 4,987.77- 4,987.77- P UTT 526.35 526.35 166,326.40 _____________________ TOTAL AGENCY TRANSFERS 166,960.69 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STS 2,979.76 2,979.76 C ZTT 5.78 5.78 P 07 MPP 1.90 1.90 P 07 MTT 3.01 3.01 P SPS 1.64 1.64 P STS 6.55 6.55 2,998.64 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 805,339.85 805,339.85 C ZTT 1,562.97 1,562.97 C SCA 43,865.86- 43,865.86- P 07 MPP 422.40 422.40 P 07 MTT 670.00 670.00 P SPS 442.28 442.28 P STS 1,769.16 1,769.16 766,340.80 _____________________ TOTAL AGENCY TRANSFERS 769,339.44 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 797.73 797.73 797.73 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 215,603.82 215,603.82 C SCA 6,943.67- 6,943.67- 208,660.15 _____________________ TOTAL AGENCY TRANSFERS 209,457.88 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STS 741.75 741.75 C ZTT 8.20 8.20 749.95 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 200,475.18 200,475.18 C ZTT 2,216.38 2,216.38 C SCA 9,334.62- 9,334.62- 193,356.94 _____________________ TOTAL AGENCY TRANSFERS 194,106.89 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STS 1,166.58 1,166.58 C ZTT 55.70 55.70 1,222.28 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 315,292.52 315,292.52 C ZTT 15,053.82 15,053.82 C SCA 17,258.46- 17,258.46- 313,087.88 _____________________ TOTAL AGENCY TRANSFERS 314,310.16 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 288.78 288.78 C STT .05 .05 C ZTT 1.34 1.34 290.17 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 78,048.15 78,048.15 C STT 13.31 13.31 C ZTT 363.62 363.62 C SCA 4,233.96- 4,233.96- 74,191.12 _____________________ TOTAL AGENCY TRANSFERS 74,481.29 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 MTT 16.28 16.28 C STS 62,934.03 62,934.03 C UTT 5.73 5.73 P SPS 67.47 67.47 P STS 269.86 269.86 P UTT 17.95 17.95 63,311.32 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 10 MTT 98.70 98.70 C STS 381,418.36 381,418.36 C UTT 34.73 34.73 C SCA 19,468.13- 19,468.13- P SPS 408.88 408.88 P STS 1,635.53 1,635.53 P UTT 167.80 167.80 364,295.87 _____________________ TOTAL AGENCY TRANSFERS 427,607.19 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 11 MTT .00 C 10 MTT .00 C 08 MTT .00 C STS .00 C STT .00 C UTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P UTT .00 .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 08 MTT 7,726.14 7,726.14 C 11 MTT 175.93 175.93 C 10 MTT 892.89 892.89 C STS 1,347,214.76 1,347,214.76 C STT 314.42 314.42 C UTT 242.35 242.35 C SCA 76,303.22- 76,303.22- P SPS 1,676.16 1,676.16 P SPS 963.03 963.03 P SPS 1,311.75 1,311.75 P SPS 561.37 561.37 P STS 2,204.63 2,204.63 P STS 2,162.80 2,162.80 P STS 2,388.77 2,388.77 P STS 2,320.54 2,320.54 P UTT 180.03 180.03 1,294,032.35 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 454,680.01 454,680.01 C UTT 1,614.81 1,614.81 C SCA 22,287.87- 22,287.87- 434,006.95 _____________________ TOTAL AGENCY TRANSFERS 1,728,039.30 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 C STT .00 P 05 MPP .00 P 04 MPP .00 P 05 MTT .00 P 04 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 41,040.63 41,040.63 C STT 280.17 280.17 C SCA 2,162.79- 2,162.79- P 05 MPP 48.28 48.28 P 04 MPP 13.77 13.77 P 05 MTT 49.75 49.75 P 04 MTT 14.19 14.19 P SPS 81.32 81.32 P SPS 114.84 114.84 P SPS 209.30 209.30 P SPS 223.19 223.19 P SPS 144.54 144.54 P SPS 97.33 97.33 P STS 333.85 333.85 P STS 267.08 267.08 P STS 343.10 343.10 P STS 282.51 282.51 P STS 149.02 149.02 P STS 84.63 84.63 41,614.71 _____________________ TOTAL AGENCY TRANSFERS 41,614.71 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 09 MTT .00 C 07 MTT .00 C STS .00 C UTT .00 C ZTT .00 P 00 NTT .00 P SPS .00 P SPS .00 P STS .00 P STS .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 07 MTT 80.19 80.19 C 11 MTT 216.90 216.90 C 10 MTT 5,931.97 5,931.97 C 09 MTT 243.80 243.80 C STS 471,271.84 471,271.84 C UTT 27.34 27.34 C ZTT 966.91 966.91 C SCA 26,115.57- 26,115.57- P 00 NTT 13.09 13.09 P SPS 194.49 194.49 P SPS 377.99 377.99 P STS 801.11 801.11 P STS 879.04 879.04 454,889.10 _____________________ TOTAL AGENCY TRANSFERS 454,889.10 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 MTT .25 .25 C 11 MTT .92 .92 C STS 2,206.38 2,206.38 C UTT .04- .04- C ZTT 3.13 3.13 2,210.64 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 11 MTT 249.83 249.83 C 10 MTT 67.72 67.72 C STS 596,321.07 596,321.07 C UTT 10.20- 10.20- C ZTT 846.53 846.53 C SCA 21,950.22- 21,950.22- 575,524.73 _____________________ TOTAL AGENCY TRANSFERS 577,735.37 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 09 MTT .00 C 08 MTT .00 C 11 NTT .00 C 09 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 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 10 NTT .00 P 06 NTT .00 P 05 NTT .00 P 03 NTT .00 P 02 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P UTT .00 P UTT .00 P ZTT .00 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 09 MTT .00 C 11 MTT .00 C 10 MTT .00 C STS .00 C ZTT .00 P SPS .00 P SPS .00 P STS .00 P STS .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 10 MTT 1,118.91 1,118.91 C 09 MTT .00 C 11 MTT 474.05 474.05 C 10 NTT 9.90 9.90 P 10 MPP 139.92 139.92 P 09 MPP .00 P 08 MPP .00 P 08 MTT .00 P 10 MTT 1,399.19 1,399.19 P 09 MTT .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P ZTT .00 3,141.97 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 11 MTT 9,536.17 9,536.17 C 10 MTT 4,884.80 4,884.80 C 09 MTT 73.47 73.47 C 08 MTT 4,619.10 4,619.10 C 11 NTT 18.48 18.48 C 09 NTT 162.13 162.13 C STS 4,659,198.44 4,659,198.44 C STT 383.67 383.67 C UTT 129.02 129.02 C ZTT 752,663.13 752,663.13 C SCA 347,895.17- 347,895.17- page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 MPP 1,065.85 1,065.85 P 09 MPP 109.54 109.54 P 08 MPP 1,082.69 1,082.69 P 07 MPP 4,891.64 4,891.64 P 06 MPP 340.48 340.48 P 05 MPP 3,300.69 3,300.69 P 10 MTT 10,658.58 10,658.58 P 09 MTT 958.76 958.76 P 08 MTT 2,229.68 2,229.68 P 07 MTT 8,295.37 8,295.37 P 06 MTT 558.15 558.15 P 05 MTT 3,456.21 3,456.21 P 10 NTT 97.55 97.55 P 06 NTT 20.56 20.56 P 05 NTT 878.69 878.69 P 03 NTT 64.12 64.12 P 02 NTT 42.52 42.52 P SPS 2,913.01 2,913.01 P SPS 4,772.31 4,772.31 P SPS 5,055.77 5,055.77 P SPS 2,383.31 2,383.31 P SPS 839.36 839.36 P SPS 446.02 446.02 P SPS 247.63 247.63 P SPS 36.34 36.34 P STS 11,910.00 11,910.00 P STS 11,286.07 11,286.07 P STS 8,352.06 8,352.06 P STS 3,063.01 3,063.01 P STS 983.03 983.03 P STS 477.08 477.08 P STS 218.10 218.10 P STS 25.49 25.49 P UTT 21.03 21.03 P UTT 44.44 44.44 P ZTT 364.91 364.91 P ZTT 741.87 741.87 P ZTT 629.60 629.60 P ZTT 536.59 536.59 P ZTT 74.12 74.12 P ZTT 44.22 44.22 P ZTT 53.78 53.78 P ZTT 79.42 79.42 P ZTT 77.73 77.73 5,177,500.62 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 11 MTT 300.00 300.00 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 MTT 244.33 244.33 C 09 MTT 19.53 19.53 C STS 126,846.40 126,846.40 C ZTT 107.38 107.38 C SCA 7,984.72- 7,984.72- P SPS 66.17 66.17 P SPS 90.94 90.94 P STS 149.08 149.08 P STS 153.88 153.88 119,992.99 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 09 MTT 29.01 29.01 P 09 MPP 75.00 75.00 P 08 MPP 167.08 167.08 P 08 MTT 402.63 402.63 P 09 MTT 300.00 300.00 P SPS 218.44 218.44 P SPS 97.01 97.01 P STS 367.13 367.13 P STS 225.60 225.60 P ZTT 70.00 70.00 1,951.90 _____________________ TOTAL AGENCY TRANSFERS 5,302,587.48 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 2,952.56 2,952.56 C 10 MTT 6,462.67 6,462.67 C 09 MTT 1,088.85 1,088.85 C 08 MTT 1,265.26 1,265.26 C 06 NTT 145.69 145.69 C STS 913,907.23 913,907.23 C STT 422.76 422.76 C UTT 48.85 48.85 C ZTT 7,800.47 7,800.47 P 10 MPP 1.74 1.74 P 09 MPP .25 .25 P 07 MPP 275.59 275.59 P 06 MPP 411.58 411.58 P 05 MPP 209.91 209.91 P 10 MTT 17.38 17.38 P 09 MTT 2.53 2.53 P 07 MTT 348.85 348.85 P 06 MTT 520.97 520.97 P 05 MTT 219.79 219.79 P 10 NTT 7.18 7.18 P 09 NTT 3.84 3.84 P 07 NTT 66.63 66.63 P 06 NTT 41.94 41.94 P 05 NTT 195.17 195.17 P 04 NTT 70.85 70.85 P 03 NTT 9.35 9.35 P SPS 144.40 144.40 P SPS 277.75 277.75 P SPS 301.33 301.33 P SPS 394.31 394.31 P SPS 462.88 462.88 P SPS 219.90 219.90 P SPS 55.97 55.97 P SPS 53.85 53.85 P SPS 38.41 38.41 P STS 607.65 607.65 P STS 661.91 661.91 P STS 540.29 540.29 P STS 503.43 503.43 P STS 489.33 489.33 P STS 200.13 200.13 P STS 48.54 48.54 P STS 41.14 41.14 P STS 26.25 26.25 P UTT 4.49 4.49 P UTT 11.11 11.11 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 UTT 831.49 831.49 P ZTT 157.23 157.23 P ZTT 29.13 29.13 P ZTT .94 .94 P ZTT 10.77 10.77 P ZTT 5.98 5.98 942,616.50 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 11 MTT 18.16 18.16 C 10 MTT 9.07 9.07 C STS 18,346.99 18,346.99 C STT 750.45 750.45 P 06 MPP 131.65 131.65 P 06 MTT 199.14 199.14 P SPS 19.26 19.26 P SPS 29.83 29.83 P SPS 50.39 50.39 P SPS 31.51 31.51 P STS 81.15 81.15 P STS 40.66 40.66 P STS 71.89 71.89 P STS 84.69 84.69 P UTT 19.19 19.19 19,884.03 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 10 MTT 16.18 16.18 C 11 MTT 144.65 144.65 C STS 72,540.35 72,540.35 72,701.18 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 11 MTT 10.99 10.99 C 09 MTT 148.00 148.00 C 11 NTT 132.66 132.66 C 10 NTT 18.89 18.89 C STS 365,944.18 365,944.18 C STT 7.86 7.86 C ZTT 15.53 15.53 P 04 NTT 45.38 45.38 P 03 NTT 2.81 2.81 P 06 NTT 75.17 75.17 P SPS 329.34 329.34 P SPS 177.70 177.70 P SPS 172.79 172.79 P SPS 24.93 24.93 P STS 283.27 283.27 P STS 416.89 416.89 P STS 99.71 99.71 P STS 413.26 413.26 368,319.36 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 10 MTT 35.91 35.91 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 26,856.48 26,856.48 C UTT 46.20 46.20 P 97 NTT 2.80 2.80 P SPS 8.13 8.13 P STS 32.53 32.53 26,982.05 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C STS 35.69 35.69 C STT 553,666.46 553,666.46 553,702.15 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 11 MTT 17,894.28 17,894.28 C 10 MTT 39,167.69 39,167.69 C 09 MTT 6,599.05 6,599.05 C 08 MTT 7,668.27 7,668.27 C 06 NTT 939.96 939.96 C STS 5,538,831.65 5,538,831.65 C STT 2,562.19 2,562.19 C UTT 296.09 296.09 C ZTT 47,275.50 47,275.50 C SCA 238,730.77- 238,730.77- P 10 MPP 10.54 10.54 P 09 MPP 1.45 1.45 P 07 MPP 1,670.25 1,670.25 P 06 MPP 2,655.29 2,655.29 P 05 MPP 1,311.90 1,311.90 P 10 MTT 105.38 105.38 P 09 MTT 14.50 14.50 P 07 MTT 2,114.23 2,114.23 P 06 MTT 3,361.11 3,361.11 P 05 MTT 1,373.74 1,373.74 P 10 NTT 43.49 43.49 P 09 NTT 23.29 23.29 P 07 NTT 403.79 403.79 P 06 NTT 270.60 270.60 P 05 NTT 1,219.79 1,219.79 P 04 NTT 506.08 506.08 P 03 NTT 66.81 66.81 P SPS 875.04 875.04 P SPS 1,683.36 1,683.36 P SPS 1,826.24 1,826.24 P SPS 2,389.82 2,389.82 P SPS 2,986.36 2,986.36 P SPS 1,374.34 1,374.34 P SPS 399.80 399.80 P SPS 384.63 384.63 P SPS 274.36 274.36 P STS 3,682.72 3,682.72 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 4,011.62 4,011.62 P STS 3,274.56 3,274.56 P STS 3,051.06 3,051.06 P STS 3,157.00 3,157.00 P STS 1,250.80 1,250.80 P STS 346.67 346.67 P STS 293.86 293.86 P STS 187.49 187.49 P UTT 27.18 27.18 P UTT 71.69 71.69 P UTT 5,939.19 5,939.19 P ZTT 952.92 952.92 P ZTT 176.54 176.54 P ZTT 5.72 5.72 P ZTT 69.50 69.50 P ZTT 42.74 42.74 5,476,391.36 RG02 COLTON AREA-GTL OFY RSA 98G2 C 11 MTT 110.08 110.08 C 10 MTT 54.97 54.97 C STS 111,193.88 111,193.88 C STT 4,548.18 4,548.18 C SCA 6,987.78- 6,987.78- P 06 MPP 849.31 849.31 P 06 MTT 1,284.81 1,284.81 P SPS 190.96 190.96 P SPS 180.82 180.82 P SPS 305.41 305.41 P SPS 116.71 116.71 P STS 513.29 513.29 P STS 246.41 246.41 P STS 491.84 491.84 P STS 435.71 435.71 P UTT 116.27 116.27 113,650.87 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 11 MTT 876.68 876.68 C 10 MTT 98.08 98.08 C STS 439,638.51 439,638.51 C SCA 16,930.19- 16,930.19- 423,683.08 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 11 MTT 66.61 66.61 C 09 MTT 896.94 896.94 C 11 NTT 803.98 803.98 C 10 NTT 114.48 114.48 C STS 2,217,843.46 2,217,843.46 C STT 47.61 47.61 C ZTT 94.11 94.11 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 SCA 85,656.10- 85,656.10- P 06 NTT 485.00 485.00 P 04 NTT 324.13 324.13 P 03 NTT 20.05 20.05 P SPS 151.08 151.08 P SPS 1,076.97 1,076.97 P SPS 1,047.22 1,047.22 P SPS 1,996.01 1,996.01 P STS 604.30 604.30 P STS 2,504.59 2,504.59 P STS 1,716.78 1,716.78 P STS 2,526.60 2,526.60 2,146,663.82 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 10 MTT 217.64 217.64 C STS 162,766.59 162,766.59 C UTT 280.00 280.00 C SCA 9,663.18- 9,663.18- P 97 NTT 25.79 25.79 P SPS 49.29 49.29 P STS 197.14 197.14 153,873.27 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STS 202.69 202.69 C STT 3,144,045.63 3,144,045.63 C SCA 75,072.16- 75,072.16- 3,069,176.16 _____________________ TOTAL AGENCY TRANSFERS 13,367,643.83 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 6.66 6.66 C STS 16,075.27 16,075.27 C STT 22.62 22.62 C ZTT 1.80 1.80 P UTT .55 .55 P UTT .47 .47 16,107.37 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 10 MTT 1.08 1.08 C 09 MTT .21 .21 C STS 397.47 397.47 C ZTT .17 .17 398.93 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 10 MTT 1,800.11 1,800.11 C STS 4,344,667.74 4,344,667.74 C STT 6,112.72 6,112.72 C ZTT 487.55 487.55 C SCA 147,414.58- 147,414.58- P UTT 39.51 39.51 P UTT 42.35 42.35 4,205,735.40 RG02 GTL AMEND #1 OTH RSA 99G2 C 09 MTT 49.65 49.65 C 10 MTT 292.07 292.07 C STS 107,421.27 107,421.27 C ZTT 47.07 47.07 C SCA 7,668.86- 7,668.86- 100,141.20 _____________________ TOTAL AGENCY TRANSFERS 4,322,382.90 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 NTT .11 .11 .11 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 11 MPP 6.31 6.31 C 11 MTT 610.00 610.00 C 11 NPP .42 .42 C 11 NTT 297.72 297.72 C SPS 461.50 461.50 C SPT .00 C STS 183,487.69 183,487.69 C STT 141.84 141.84 C UPT 1.56 1.56 C UTT 41.34 41.34 C ZPT 2.91 2.91 C ZTT 331.93 331.93 P 10 MPP 1.83 1.83 P 09 MPP .17 .17 P 08 MPP 2.12 2.12 P 07 MPP 30.30 30.30 P 06 MPP 22.09 22.09 P 10 MTT 18.20 18.20 P 09 MTT .71 .71 P 08 MTT 4.99 4.99 P 07 MTT 38.55 38.55 P 06 MTT 22.99 22.99 P 10 NPP 2.03 2.03 P 08 NPP 1.40 1.40 P 07 NPP 4.10 4.10 P 06 NPP 4.29 4.29 P 10 NTT 6.22 6.22 P 08 NTT 2.29 2.29 P 07 NTT 4.66 4.66 P 06 NTT 4.29 4.29 P SPS 636.59 636.59 P UPT 3.92 3.92 P UTT 9.08 9.08 P ZPT 3.02 3.02 P ZTT 3.11 3.11 186,210.17 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 11 MPP 64.44 64.44 C 11 MTT 8,675.55 8,675.55 C 11 NPP 16.30 16.30 C 11 NTT 612.77 612.77 C SPS 3,712.02 3,712.02 C SPT .00 C STS 2,993,731.87 2,993,731.87 C STT 4,704.00 4,704.00 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C UPT 114.09 114.09 C UTT 211.44 211.44 C ZPT 25.85 25.85 C ZTT 20,451.73 20,451.73 P 10 MPP 30.48 30.48 P 09 MPP 7.73 7.73 P 08 MPP 130.26 130.26 P 07 MPP 406.75 406.75 P 06 MPP 274.36 274.36 P 05 MPP 189.42 189.42 P 04 MPP 40.63 40.63 P 10 MTT 300.76 300.76 P 09 MTT 32.62 32.62 P 08 MTT 304.12 304.12 P 07 MTT 553.58 553.58 P 06 MTT 396.28 396.28 P 05 MTT 204.43 204.43 P 04 MTT 33.32 33.32 P 10 NPP 6.48 6.48 P 09 NPP 3.82 3.82 P 07 NPP 74.36 74.36 P 06 NPP 21.36 21.36 P 05 NPP 61.28 61.28 P 04 NPP 15.84 15.84 P 03 NPP .18 .18 P 10 NTT 39.97 39.97 P 09 NTT 8.74 8.74 P 07 NTT 90.66 90.66 P 06 NTT 24.32 24.32 P 05 NTT 54.19 54.19 P 04 NTT 12.66 12.66 P 03 NTT .12 .12 P SPS 3,299.07 3,299.07 P UPT 109.04 109.04 P UTT 206.03 206.03 P ZPT 36.75 36.75 P ZTT 87.31 87.31 3,039,376.98 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 11 MPP 208.29 208.29 C 11 MTT 7,558.12 7,558.12 C 11 NPP 21.58 21.58 C 11 NTT 112.91- 112.91- C SPS 6,268.80 6,268.80 C SPT .00 C STS 4,242,734.69 4,242,734.69 C STT 121,594.83 121,594.83 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C UPT 152.92 152.92 C UTT 4,405.16- 4,405.16- C ZPT 165.38 165.38 C ZTT 43,230.45 43,230.45 P 10 MPP 55.40 55.40 P 09 MPP 26.65 26.65 P 08 MPP 5.56 5.56 P 07 MPP 112.34 112.34 P 06 MPP 172.45 172.45 P 05 MPP 185.19 185.19 P 04 MPP 59.18 59.18 P 10 MTT 795.61 795.61 P 09 MTT 88.33 88.33 P 08 MTT 11.79 11.79 P 07 MTT 173.29 173.29 P 06 MTT 225.34 225.34 P 05 MTT 191.35 191.35 P 04 MTT 53.28 53.28 P 10 NPP 16.22 16.22 P 09 NPP 25.95 25.95 P 08 NPP 57.35 57.35 P 07 NPP 32.86 32.86 P 06 NPP 74.17 74.17 P 05 NPP 31.47 31.47 P 04 NPP 11.76 11.76 P 03 NPP .00 P 09 NTT 55.47 55.47 P 08 NTT 92.62 92.62 P 07 NTT 41.10 41.10 P 06 NTT 75.80 75.80 P 05 NTT 38.89 38.89 P 04 NTT 10.04 10.04 P 03 NTT 2.12 2.12 P 10 NTT 122.14 122.14 P SPS 8,290.56 8,290.56 P UPT 326.67 326.67 P UTT 360.14 360.14 P ZPT 214.89 214.89 P ZTT 632.92 632.92 4,430,085.89 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 11 MPP 13.80 13.80 C 11 MTT 4,141.42 4,141.42 C 11 NPP 1.42 1.42 C 11 NTT 47.68- 47.68- C SPS 2,072.75 2,072.75 C SPT .00 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 1,184,167.66 1,184,167.66 C STT 880.29 880.29 C UPT 39.00 39.00 C UTT 238.73 238.73 C ZPT 16.08 16.08 C ZTT 29,133.77 29,133.77 P 10 MPP 56.27 56.27 P 09 MPP 2.27 2.27 P 10 MTT 533.10 533.10 P 09 MTT 9.17 9.17 P 10 NPP .75 .75 P 10 NTT 3.69 3.69 P SPS 2,421.75 2,421.75 P UPT 18.00 18.00 P UTT 52.68 52.68 P ZPT 28.73 28.73 P ZTT 94.81 94.81 1,223,878.46 _____________________ TOTAL AGENCY TRANSFERS 8,879,551.61 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 MTT 17.86 17.86 C 09 MTT 10.18 10.18 C 08 MTT .42 .42 C 06 MTT .46 .46 C STS 4,304.26 4,304.26 C STT 15.40 15.40 C ZTT 2,572.90 2,572.90 P 06 MPP 28.42 28.42 P 06 MTT 36.67 36.67 P UTT 1.72 1.72 6,988.29 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 89 NTT 3.63 3.63 3.63 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 88 NTT .10 .10 P 90 NTT .06 .06 .16 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 11 MPP 5.39 5.39 C 11 MTT 538.18 538.18 C 11 NPP .52 .52 C 11 NTT 5.14 5.14 C SPS 687.89 687.89 C SPT .00 C STS 403,339.73 403,339.73 C STT 195.15 195.15 C UPT 6.37 6.37 C UTT 29.24 29.24 C ZPT 9.88 9.88 C ZTT 9,056.82 9,056.82 P 10 MPP 47.04 47.04 P 05 MPP 24.74 24.74 P 07 MPP 48.16 48.16 P 06 MPP 55.86 55.86 P 06 MTT 78.12 78.12 P 05 MTT 25.91 25.91 P 10 MTT 440.41 440.41 P 07 MTT 75.38 75.38 P 10 NPP .55 .55 P 06 NPP 12.02 12.02 P 10 NTT 2.65 2.65 P 06 NTT 12.32 12.32 P SPS 2,335.29 2,335.29 P UPT 15.87 15.87 P UTT 32.88 32.88 P ZPT 60.17 60.17 P ZTT 98.27 98.27 417,239.95 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 11 MPP 27.91 27.91 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 1,393.91 1,393.91 C 11 NPP .00 C 11 NTT .00 C SPS 736.49 736.49 C SPT .00 C STS 410,023.61 410,023.61 C STT 83.68 83.68 C UPT 3.64 3.64 C UTT 23.04 23.04 C ZPT 33.17 33.17 C ZTT 7,256.06 7,256.06 P 10 MPP 6.87 6.87 P 09 MPP 6.22 6.22 P 06 MPP 6.46 6.46 P 05 MPP 8.75 8.75 P 10 MTT 68.52 68.52 P 09 MTT 25.05 25.05 P 06 MTT 8.20 8.20 P 05 MTT 9.02 9.02 P 10 NPP 1.62 1.62 P 09 NPP 5.70 5.70 P 08 NPP .21 .21 P 05 NPP 24.24 24.24 P 10 NTT 9.49 9.49 P 09 NTT 11.37 11.37 P 08 NTT .39 .39 P 05 NTT 19.79 19.79 P SPS 1,753.67 1,753.67 P UPT 8.57 8.57 P UTT 24.23 24.23 421,579.88 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 11 MPP 1.28 1.28 C 11 MTT 266.06- 266.06- C SPS 349.06 349.06 C SPT .00 C STS 146,363.05 146,363.05 C STT 561.40 561.40 C UPT 1.55 1.55 C UTT 203.69 203.69 C ZPT 2.28 2.28 C ZTT 2,804.65 2,804.65 P 03 MPP 35.11 35.11 P 10 MPP 21.96 21.96 P 10 MTT 219.62 219.62 P 03 MTT 31.16 31.16 P 10 NPP 1.17 1.17 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 4.17 4.17 P SPS 1,029.60 1,029.60 P UPT 1.14 1.14 P UTT 3.51 3.51 P ZPT 23.21 23.21 P ZTT 57.96 57.96 151,449.51 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 11 MPP 159.68 159.68 C 11 MTT 3,715.95 3,715.95 C 11 NPP 19.11 19.11 C 11 NTT 190.45 190.45 C SPS 4,536.37 4,536.37 C SPT .00 C STS 3,712,837.64 3,712,837.64 C STT 1,384.48 1,384.48 C UPT 23.74 23.74 C UTT 1,555.47 1,555.47 C ZPT 42.91 42.91 C ZTT 90,270.38 90,270.38 P 10 MPP 42.70 42.70 P 09 MPP .43 .43 P 07 MPP 1,144.69 1,144.69 P 06 MPP 366.57 366.57 P 05 MPP 197.90 197.90 P 04 MPP 31.51 31.51 P 10 MTT 413.90 413.90 P 09 MTT 1.01 1.01 P 07 MTT 1,483.09 1,483.09 P 06 MTT 468.70 468.70 P 05 MTT 175.15 175.15 P 04 MTT 27.77 27.77 P 10 NPP 36.26 36.26 P 09 NPP 1.81 1.81 P 07 NPP 5.15 5.15 P 06 NPP 19.43 19.43 P 03 NPP 1.65 1.65 P 10 NTT 163.02 163.02 P 09 NTT 5.58 5.58 P 07 NTT 6.52 6.52 P 06 NTT 20.03 20.03 P 03 NTT 1.07 1.07 P SPS 6,970.78 6,970.78 P UPT 168.92 168.92 P UTT 236.29 236.29 P ZPT 237.59 237.59 P ZTT 246.63 246.63 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,827,210.33 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 11 MPP 1.17 1.17 C 11 MTT 46.15 46.15 C SPS 427.35 427.35 C SPT .00 C STS 143,219.00 143,219.00 C STT 1,094.94 1,094.94 C UPT 1.69 1.69 C UTT 9.89 9.89 C ZPT 130.01 130.01 C ZTT 50,629.09 50,629.09 P 06 MPP 30.92 30.92 P 09 MPP 3.25 3.25 P 09 MTT 14.80 14.80 P 06 MTT 40.34 40.34 P 07 NPP 13.12 13.12 P 07 NTT 17.26 17.26 P SPS 475.41 475.41 P UPT 7.09 7.09 P UTT 13.04 13.04 P ZPT 283.70 283.70 P ZTT 672.35 672.35 197,130.57 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 11 MPP 21.26 21.26 C 11 MTT 1,952.53 1,952.53 C 11 NPP 3.27 3.27 C 11 NTT 51.30- 51.30- C SPS 2,187.76 2,187.76 C SPT .00 C STS 1,617,203.24 1,617,203.24 C STT 183,284.23 183,284.23 C UPT 22.06 22.06 C UTT 20.40 20.40 C ZPT 49.91 49.91 C ZTT 3,887.93 3,887.93 P 10 MPP 7.54 7.54 P 07 MPP 69.69 69.69 P 05 MPP 24.60 24.60 P 10 MTT 75.31 75.31 P 07 MTT 88.23 88.23 P 05 MTT 25.37 25.37 P 10 NPP 1.78 1.78 P 09 NPP 1.00 1.00 P 05 NPP 39.54 39.54 P 02 NPP 3.57 3.57 P 10 NTT 6.27 6.27 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.59 2.59 P 05 NTT 34.84 34.84 P 02 NTT 2.19 2.19 P SPS 2,176.06 2,176.06 P UPT 11.62 11.62 P UTT 28.34 28.34 P ZPT 50.85 50.85 P ZTT 97.80 97.80 1,811,328.48 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 11 MPP 245.62 245.62 C 11 MTT 7,988.07 7,988.07 C 11 NPP 26.87 26.87 C 11 NTT 232.39 232.39 C SPS 3,477.78 3,477.78 C SPT .00 C STS 2,461,851.05 2,461,851.05 C STT 857.45 857.45 C UPT 169.87 169.87 C UTT 1,008.43 1,008.43 C ZPT 39.81 39.81 C ZTT 14,272.31 14,272.31 P 10 MPP 22.65 22.65 P 09 MPP 21.46 21.46 P 07 MPP 235.20 235.20 P 06 MPP 501.64 501.64 P 05 MPP 274.23 274.23 P 04 MPP 51.36 51.36 P 10 MTT 226.34 226.34 P 09 MTT 85.03 85.03 P 07 MTT 391.89 391.89 P 06 MTT 643.41 643.41 P 05 MTT 284.87 284.87 P 04 MTT 52.21 52.21 P 10 NPP 6.39 6.39 P 07 NPP 49.72 49.72 P 06 NPP 172.89 172.89 P 05 NPP 15.07 15.07 P 04 NPP 40.58 40.58 P 03 NPP .00 P 01 NPP 102.40 102.40 P 00 NPP 12.55 12.55 P 10 NTT 22.11 22.11 P 07 NTT 60.97 60.97 P 06 NTT 175.28 175.28 P 05 NTT 71.23 71.23 P 04 NTT 35.54 35.54 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 11.03 11.03 P 01 NTT 54.52 54.52 P 00 NTT 6.18 6.18 P SPS 6,554.18 6,554.18 P UPT 1,281.07 1,281.07 P UTT 1,055.46 1,055.46 P ZPT 77.53 77.53 P ZTT 198.77 198.77 2,502,963.41 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 11 MPP .00 C 11 MTT .95 .95 C SPS 6.11 6.11 C SPT .00 C STS 17,279.76 17,279.76 C STT 11.10 11.10 C ZPT .00 C ZTT 10,747.20 10,747.20 P 10 MPP .32 .32 P 06 MPP .37 .37 P 10 MTT 3.11 3.11 P 06 MTT .48 .48 P SPS 3.05 3.05 28,052.45 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 11 MPP 83.35 83.35 C 11 MTT 1,257.74 1,257.74 C 11 NPP 8.40 8.40 C 11 NTT 345.18 345.18 C SPS 1,773.79 1,773.79 C SPT .00 C STS 1,066,598.80 1,066,598.80 C STT 1,634.08 1,634.08 C UPT 9.31 9.31 C UTT 2,569.40- 2,569.40- C ZPT 80.11 80.11 C ZTT 11,666.84 11,666.84 P 10 MPP 11.44 11.44 P 09 MPP 10.16 10.16 P 08 MPP 7.41 7.41 P 07 MPP 9.12 9.12 P 06 MPP 1.82 1.82 P 05 MPP 129.16 129.16 P 04 MPP 277.69 277.69 P 10 MTT 140.25 140.25 P 09 MTT 24.06 24.06 P 08 MTT 12.45 12.45 P 07 MTT 14.95 14.95 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 2.40 2.40 P 05 MTT 135.25 135.25 P 04 MTT 242.95 242.95 P 10 NPP 2.37 2.37 P 09 NPP 18.29 18.29 P 08 NPP 124.92 124.92 P 07 NPP 3.00 3.00 P 04 NPP 15.38 15.38 P 01 NPP 1.94 1.94 P 10 NTT 10.22 10.22 P 09 NTT 43.77 43.77 P 08 NTT 199.88 199.88 P 07 NTT 4.03 4.03 P 04 NTT 11.88 11.88 P 01 NTT 1.06 1.06 P SPS 2,144.47 2,144.47 P UPT 86.99 86.99 P UTT 187.00 187.00 P ZPT 250.60 250.60 P ZTT 474.73 474.73 1,085,487.84 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 11 MPP 35.93 35.93 C 11 MTT 1,581.65 1,581.65 C 11 NPP 5.70 5.70 C 11 NTT 57.01 57.01 C SPS 1,238.82 1,238.82 C SPT .00 C STS 796,884.49 796,884.49 C STT 16.26 16.26 C UPT 31.18 31.18 C UTT 123.06- 123.06- C ZPT 10.18 10.18 C ZTT 3,412.58 3,412.58 P 07 MPP 11.01 11.01 P 06 MPP 311.50 311.50 P 10 MPP 4.16 4.16 P 07 MTT 17.48 17.48 P 06 MTT 471.76 471.76 P 10 MTT 41.46 41.46 P 10 NPP 1.27 1.27 P 10 NTT 4.57 4.57 P SPS 655.69 655.69 P UPT 25.99 25.99 P UTT 44.78 44.78 P ZPT 26.18 26.18 P ZTT 39.03 39.03 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 804,805.62 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 11 MPP 25.80 25.80 C 11 MTT 841.21 841.21 C 11 NPP 11.44 11.44 C 11 NTT 82.45 82.45 C SPS 2,618.98 2,618.98 C SPT .00 C STS 2,362,958.91 2,362,958.91 C STT 10,933.01 10,933.01 C UPT 62.59 62.59 C UTT 11,256.03- 11,256.03- C ZPT 52.01 52.01 C ZTT 53,354.29 53,354.29 P 10 MPP 22.13 22.13 P 09 MPP .32 .32 P 07 MPP 161.14 161.14 P 06 MPP 57.80 57.80 P 05 MPP 238.12 238.12 P 10 MTT 831.64 831.64 P 09 MTT 1.37 1.37 P 07 MTT 265.17 265.17 P 06 MTT 88.00 88.00 P 05 MTT 240.49 240.49 P 10 NPP 27.54 27.54 P 09 NPP 14.35 14.35 P 08 NPP 10.96 10.96 P 07 NPP 126.68 126.68 P 06 NPP 26.73 26.73 P 03 NPP 16.57 16.57 P 10 NTT 266.22 266.22 P 09 NTT 28.42 28.42 P 08 NTT 18.89 18.89 P 07 NTT 160.34 160.34 P 06 NTT 27.55 27.55 P 03 NTT 10.97 10.97 P SPS 1,505.29 1,505.29 P UPT 19.79 19.79 P UTT 37.27 37.27 P ZPT 138.03 138.03 P ZTT 406.12 406.12 2,424,432.56 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 11 MPP 24.31 24.31 C 11 MTT 8,779.62 8,779.62 C 11 NPP 6.43 6.43 C 11 NTT 56.01 56.01 C SPS 2,062.67 2,062.67 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPT .00 C STS 1,638,785.76 1,638,785.76 C STT 186.48 186.48 C UPT 107.92 107.92 C UTT 751.11 751.11 C ZPT 12.95 12.95 C ZTT 4,956.78 4,956.78 P 10 MPP 46.87 46.87 P 09 MPP 4.46 4.46 P 07 MPP 32.51 32.51 P 05 MPP 41.10 41.10 P 04 MPP 15.71 15.71 P 10 MTT 468.53 468.53 P 09 MTT 18.70 18.70 P 07 MTT 61.43 61.43 P 05 MTT 39.64 39.64 P 04 MTT 11.94 11.94 P 10 NPP 7.37 7.37 P 09 NPP 8.36 8.36 P 07 NPP 89.16 89.16 P 06 NPP 33.84 33.84 P 05 NPP 9.46 9.46 P 04 NPP 27.72 27.72 P 10 NTT 27.99 27.99 P 09 NTT 18.16 18.16 P 07 NTT 104.89 104.89 P 06 NTT 39.12 39.12 P 05 NTT 8.34 8.34 P 04 NTT 22.35 22.35 P SPS 958.38 958.38 P UPT 52.10 52.10 P UTT 80.91 80.91 P ZPT 21.46 21.46 P ZTT 81.33 81.33 1,658,061.87 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 11 MPP 10.72 10.72 C 11 MTT 975.88 975.88 C 11 NPP .70 .70 C 11 NTT 12.15 12.15 C SPS 836.19 836.19 C SPT .00 C STS 332,030.16 332,030.16 C STT 256.68 256.68 C UPT 3.16 3.16 C UTT 78.00 78.00 C ZPT 5.27 5.27 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 603.75 603.75 P 10 MPP 2.88 2.88 P 09 MPP .65 .65 P 08 MPP 7.86 7.86 P 07 MPP 56.34 56.34 P 10 MTT 28.51 28.51 P 09 MTT 2.75 2.75 P 08 MTT 18.56 18.56 P 07 MTT 71.67 71.67 P 10 NPP 7.00 7.00 P 08 NPP 5.38 5.38 P 07 NPP 12.06 12.06 P 10 NTT 21.47 21.47 P 08 NTT 8.83 8.83 P 07 NTT 13.71 13.71 P SPS 1,124.29 1,124.29 P UPT 6.41 6.41 P UTT 14.79 14.79 P ZPT 8.87 8.87 P ZTT 9.15 9.15 336,233.84 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 11 MPP 5.10 5.10 C 11 MTT 356.25 356.25 C SPS 595.10 595.10 C SPT .00 C STS 304,558.42 304,558.42 C STT 28.95 28.95 C UPT 2.33 2.33 C UTT 13.88 13.88 C ZPT 16.99 16.99 C ZTT 4,808.66 4,808.66 P 10 MPP 1.87 1.87 P 10 MTT 18.70 18.70 P 09 NPP .05 .05 P 09 NTT .14 .14 P SPS 300.35 300.35 P UPT 2.07 2.07 P UTT 5.70 5.70 P ZPT 7.05 7.05 P ZTT 24.45 24.45 310,746.06 _____________________ TOTAL AGENCY TRANSFERS 15,983,714.45 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 84 NTT .03 .03 .03 DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .13 .13 P 85 NTT .02 .02 .15 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 11 MPP 38.95 38.95 C 11 MTT 3,567.28 3,567.28 C 11 NPP 15.29 15.29 C 11 NTT 148.77 148.77 C SPS 2,445.10 2,445.10 C SPT .00 C STS 2,051,590.19 2,051,590.19 C STT 5,669.42 5,669.42 C UPT 142.29 142.29 C UTT 255.70 255.70 C ZPT 15.63 15.63 C ZTT 9,763.89 9,763.89 P 10 MPP 19.73 19.73 P 09 MPP 5.51 5.51 P 08 MPP 100.97 100.97 P 07 MPP 32.52 32.52 P 06 MPP 17.04 17.04 P 05 MPP 62.87 62.87 P 04 MPP 73.23 73.23 P 10 MTT 194.19 194.19 P 09 MTT 23.69 23.69 P 08 MTT 235.73 235.73 P 07 MTT 57.20 57.20 P 06 MTT 21.57 21.57 P 05 MTT 81.88 81.88 P 04 MTT 60.20 60.20 P 10 NPP 1.68 1.68 P 09 NPP .72 .72 P 07 NPP 32.25 32.25 P 05 NPP 90.39 90.39 P 04 NPP 14.49 14.49 P 01 NPP 7.41 7.41 P 00 NPP .60 .60 P 98 NPP 2.53 2.53 P 10 NTT 34.99 34.99 P 09 NTT 1.85 1.85 P 07 NTT 41.35 41.35 P 05 NTT 78.29 78.29 P 04 NTT 11.41 11.41 P 01 NTT 3.78 3.78 P 00 NTT .29 .29 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT 1.06 1.06 P SPS 1,838.57 1,838.57 P UPT 104.37 104.37 P UTT 152.02 152.02 P ZPT 38.33 38.33 P ZTT 63.16 63.16 2,077,158.38 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 11 MPP 8.79 8.79 C 11 MTT 1,555.97 1,555.97 C 11 NPP .42 .42 C 11 NTT 3.31 3.31 C SPS 1,663.47 1,663.47 C SPT .00 C STS 1,147,735.79 1,147,735.79 C STT 383.52 383.52 C UPT 20.56 20.56 C UTT 129.03 129.03 C ZPT 9.08 9.08 C ZTT 49,725.42 49,725.42 P 10 MPP 17.16 17.16 P 09 MPP 7.92 7.92 P 08 MPP 29.33 29.33 P 07 MPP 97.59 97.59 P 06 MPP 9.61 9.61 P 05 MPP 52.37 52.37 P 04 MPP 14.68 14.68 P 10 MTT 171.14 171.14 P 09 MTT 27.24 27.24 P 08 MTT 61.86 61.86 P 07 MTT 163.23 163.23 P 06 MTT 11.84 11.84 P 05 MTT 76.27 76.27 P 04 MTT 12.76 12.76 P 06 NPP 77.54 77.54 P 05 NPP 8.26 8.26 P 04 NPP 14.84 14.84 P 06 NTT 81.66 81.66 P 05 NTT 22.49 22.49 P 04 NTT 53.00 53.00 P SPS 2,220.12 2,220.12 P UPT 17.02 17.02 P UTT 47.92 47.92 P ZPT 30.82 30.82 P ZTT 55.72 55.72 1,204,617.75 _____________________ TOTAL AGENCY TRANSFERS 3,281,776.31 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 84 NTT .21 .21 .21 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 11 MTT 2.07 2.07 C 10 MTT .37 .37 C 10 NTT .25 .25 C STS 22,106.61 22,106.61 C STT 3.85 3.85 C UTT .22 .22 C ZTT 226.46 226.46 P 06 MPP 1.85 1.85 P 06 MTT 2.35 2.35 P 06 NTT .00 P UTT 1.43 1.43 22,345.46 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 11 MPP 21.12 21.12 C 11 MTT 1,081.98 1,081.98 C 11 NPP 2.62 2.62 C 11 NTT 22.62 22.62 C SPS 683.84 683.84 C STS 538,641.51 538,641.51 C UPT 18.23 18.23 C UTT 101.41 101.41 C ZPT 10.48 10.48 C ZTT 2,218.41 2,218.41 P 10 MPP 5.52 5.52 P 08 MPP 16.86 16.86 P 07 MPP 47.32 47.32 P 04 MPP 124.21 124.21 P 10 MTT 55.10 55.10 P 08 MTT 40.65 40.65 P 07 MTT 85.50 85.50 P 04 MTT 102.08 102.08 P 10 NPP .00 P 05 NPP 71.68 71.68 P 98 NPP 1.39 1.39 P 97 NPP 2.62 2.62 P 10 NTT 64.59 64.59 P 05 NTT 66.64 66.64 P 98 NTT .55 .55 P 97 NTT .97 .97 P SPS 612.28 612.28 P UPT 3.04 3.04 P UTT 8.78 8.78 P ZPT 17.54 17.54 P ZTT 48.24 48.24 544,177.78 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 11 MPP .33 .33 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 87.18 87.18 C SPS 609.85 609.85 C SPT .00 C STS 533,044.73 533,044.73 C STT .68 .68 C UPT 43.28 43.28 C UTT 511.35 511.35 C ZPT 2.21 2.21 C ZTT 2,139.90 2,139.90 P 08 MPP 6.84 6.84 P 10 MPP .80 .80 P 09 MPP 2.49 2.49 P 08 MTT 16.47 16.47 P 09 MTT 10.60 10.60 P 10 MTT 7.93 7.93 P 00 NPP 2.11 2.11 P 10 NPP .00 P 10 NTT 4.15 4.15 P 00 NTT 1.03 1.03 P SPS 1,306.83 1,306.83 P UPT 98.87 98.87 P UTT 83.41 83.41 P ZPT 11.41 11.41 P ZTT 29.67 29.67 538,022.12 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 11 MPP .00 C 11 MTT 3.33 3.33 C 11 NPP .00 C 11 NTT .00 C SPS 5.65 5.65 C SPT .00 C STS 3,710.41 3,710.41 C STT 1.02 1.02 C UPT .41 .41 C UTT 2.55 2.55 C ZPT .00 C ZTT .60 .60 P 10 MPP .02 .02 P 10 MTT .25 .25 P SPS 119.39 119.39 P UPT .91 .91 P UTT 2.66 2.66 3,847.20 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 11 MPP .00 C 11 MTT 20.81 20.81 C 11 NPP .31 .31 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 3.06 3.06 C SPS 65.65 65.65 C SPT .00 C STS 254,045.31 254,045.31 C STT 48.94 48.94 C ZPT .00 C ZTT 2,883.00 2,883.00 P SPS 57.92 57.92 P UPT .00 P UTT 1.83 1.83 257,126.83 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 11 MPP 4.47 4.47 C 11 MTT 1,696.99 1,696.99 C 11 NPP 1.82 1.82 C 11 NTT 13.64 13.64 C SPS 832.26 832.26 C SPT .00 C STS 681,089.64 681,089.64 C STT 176.74 176.74 C UPT 19.09 19.09 C UTT 438.02- 438.02- C ZPT 10.53 10.53 C ZTT 4,932.39 4,932.39 P 10 MPP 24.43 24.43 P 09 MPP 1.74 1.74 P 08 MPP 18.29 18.29 P 07 MPP 6.94 6.94 P 05 MPP 61.76 61.76 P 10 MTT 244.24 244.24 P 09 MTT 7.91 7.91 P 08 MTT 42.53 42.53 P 07 MTT 11.39 11.39 P 05 MTT 80.33 80.33 P 10 NPP .74 .74 P 07 NPP 13.32 13.32 P 05 NPP 47.61 47.61 P 04 NPP 14.49 14.49 P 10 NTT 2.15 2.15 P 07 NTT 16.86 16.86 P 05 NTT 38.86 38.86 P 04 NTT 11.41 11.41 P SPS 526.75 526.75 P UPT 48.51 48.51 P UTT 118.38 118.38 P ZPT 11.34 11.34 P ZTT 28.28 28.28 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 689,717.81 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 11 MPP 7.88 7.88 C 11 MTT 1,495.31 1,495.31 C 11 NPP .39 .39 C 11 NTT 2.43 2.43 C SPS 1,646.64 1,646.64 C SPT .00 C STS 1,053,540.65 1,053,540.65 C STT 289.99 289.99 C UPT 14.49 14.49 C UTT 77.92 77.92 C ZPT 11.05 11.05 C ZTT 2,318.81 2,318.81 P 10 MPP 11.03 11.03 P 09 MPP 10.44 10.44 P 08 MPP 49.30 49.30 P 07 MPP 7.79 7.79 P 06 MPP 2.27 2.27 P 05 MPP 43.80 43.80 P 04 MPP 17.52 17.52 P 10 MTT 110.35 110.35 P 09 MTT 32.61 32.61 P 08 MTT 100.86 100.86 P 07 MTT 14.62 14.62 P 06 MTT 2.36 2.36 P 05 MTT 66.77 66.77 P 04 MTT 15.24 15.24 P 06 NPP 128.86 128.86 P 05 NPP 8.46 8.46 P 06 NTT 135.79 135.79 P 05 NTT 22.89 22.89 P SPS 2,277.20 2,277.20 P UPT 11.61 11.61 P UTT 35.13 35.13 P ZPT 50.28 50.28 P ZTT 87.98 87.98 1,062,648.72 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 11 MPP .02 .02 C 11 MTT .47 .47 C SPS 26.16 26.16 C SPT .00 C STS 12,046.06 12,046.06 C STT 16.33 16.33 C ZPT .00 C ZTT 26,559.39 26,559.39 P 08 MPP 4.55 4.55 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 53.29 53.29 P 08 MTT 11.02 11.02 P 07 MTT 87.62 87.62 P SPS 148.32 148.32 38,953.23 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 11 MPP 3.76 3.76 C 11 MTT 731.13 731.13 C 11 NPP .19 .19 C 11 NTT 1.84 1.84 C SPS 448.39 448.39 C SPT .00 C STS 383,102.99 383,102.99 C STT 153.14 153.14 C UPT 11.62 11.62 C UTT 93.48 93.48 C ZPT 1.77 1.77 C ZTT 1,000.14 1,000.14 P 10 MPP 9.82 9.82 P 07 MPP 107.98 107.98 P 06 MPP 14.49 14.49 P 05 MPP 46.83 46.83 P 10 MTT 98.20 98.20 P 07 MTT 180.45 180.45 P 06 MTT 18.35 18.35 P 05 MTT 65.55 65.55 P 06 NPP 5.63 5.63 P 05 NPP 2.35 2.35 P 04 NPP 32.23 32.23 P 06 NTT 5.80 5.80 P 05 NTT 6.61 6.61 P 04 NTT 115.12 115.12 P SPS 274.66 274.66 P UPT 3.56 3.56 P UTT 4.84 4.84 386,540.92 _____________________ TOTAL AGENCY TRANSFERS 3,543,380.28 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 227.08 227.08 C 10 MTT 268.06 268.06 C 09 MTT 13.70 13.70 C 08 MTT 83.75 83.75 C 07 MTT 4.11 4.11 C 06 MTT 1.68 1.68 C 05 MTT 1.34 1.34 C 03 MTT .16 .16 C 11 NTT 7.24 7.24 C 10 NTT 5.96 5.96 C 09 NTT .02- .02- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C STS 435,414.56 435,414.56 C STT 2,710.11 2,710.11 C UTT 46.55 46.55 C ZTT 4,519.74 4,519.74 C SCR 330,923.03- 330,923.03- P 10 MPP 4.07 4.07 P 09 MPP 2.92 2.92 P 08 MPP 3.70 3.70 P 07 MPP 15.83 15.83 P 06 MPP 38.39 38.39 P 05 MPP 26.93 26.93 P 04 MPP 15.07 15.07 P 03 MPP 3.32 3.32 P 02 MPP .93 .93 P 97 MPP .42 .42 P 10 MTT 41.27 41.27 P 09 MTT 23.46 23.46 P 08 MTT 9.23 9.23 P 07 MTT 31.21 31.21 P 06 MTT 54.52 54.52 P 05 MTT 31.62 31.62 P 04 MTT 13.72 13.72 P 03 MTT 3.49 3.49 P 02 MTT .67 .67 P 97 MTT .19 .19 P 09 NTT 3.85 3.85 P 08 NTT 2.63 2.63 P 07 NTT 4.24 4.24 P 06 NTT 12.62 12.62 P 05 NTT 7.27 7.27 P 04 NTT 7.49 7.49 P 03 NTT 2.42 2.42 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 1.07 1.07 P 01 NTT 2.22 2.22 P 00 NTT 1.12 1.12 P 99 NTT .65 .65 P 98 NTT .17 .17 P 97 NTT .03 .03 P 96 NTT .18 .18 P 95 NTT .03 .03 P 90 NTT .02 .02 P 89 NTT .18 .18 P 88 NTT .01 .01 P 86 NTT .04 .04 P 85 NTT .07 .07 P 84 NTT .18 .18 P 10 NTT 3.13 3.13 P UTT 45.89 45.89 P ZTT 67.02 67.02 112,864.48 _____________________ TOTAL AGENCY TRANSFERS 112,864.48 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,667.63 2,667.63 C 10 MTT 3,228.04 3,228.04 C 09 MTT 160.44 160.44 C 08 MTT 1,052.97 1,052.97 C 07 MTT 52.82 52.82 C 06 MTT 21.78 21.78 C 05 MTT 16.53 16.53 C 03 MTT 1.58 1.58 C 11 NTT 84.95 84.95 C 10 NTT 71.70 71.70 C 09 NTT .23- .23- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C STS 5,114,876.25 5,114,876.25 C STT 31,835.86 31,835.86 C UTT 546.77 546.77 C ZTT 53,093.97 53,093.97 C SCR 3,887,419.79- 3,887,419.79- P 10 MPP 49.04 49.04 P 09 MPP 34.26 34.26 P 08 MPP 46.58 46.58 P 07 MPP 203.46 203.46 P 06 MPP 498.65 498.65 P 05 MPP 333.90 333.90 P 04 MPP 172.01 172.01 P 03 MPP 34.41 34.41 P 02 MPP 8.15 8.15 P 97 MPP 3.21 3.21 P 10 MTT 496.99 496.99 P 09 MTT 274.81 274.81 P 08 MTT 116.05 116.05 P 07 MTT 401.02 401.02 P 06 MTT 708.09 708.09 P 05 MTT 392.05 392.05 P 04 MTT 156.63 156.63 P 03 MTT 36.14 36.14 P 02 MTT 5.85 5.85 P 97 MTT 1.46 1.46 P 10 NTT 37.62 37.62 P 09 NTT 45.10 45.10 P 08 NTT 33.05 33.05 P 07 NTT 54.49 54.49 P 06 NTT 163.85 163.85 P 05 NTT 90.20 90.20 P 04 NTT 85.57 85.57 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 25.11 25.11 P 02 NTT 9.33 9.33 P 01 NTT 18.40 18.40 P 00 NTT 10.12 10.12 P 99 NTT 5.54 5.54 P 98 NTT 1.41 1.41 P 97 NTT .19 .19 P 96 NTT 1.32 1.32 P 95 NTT .24 .24 P 90 NTT .20 .20 P 89 NTT 1.25 1.25 P 88 NTT .08 .08 P 86 NTT .14 .14 P 85 NTT .27 .27 P 84 NTT .65 .65 P UTT 552.64 552.64 P ZTT 807.00 807.00 1,326,207.80 _____________________ TOTAL AGENCY TRANSFERS 1,326,207.80 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 187.22 187.22 C 10 MTT 228.84 228.84 C 09 MTT 11.79 11.79 C 08 MTT 78.32 78.32 C 07 MTT 3.87 3.87 C 06 MTT 1.59 1.59 C 05 MTT 1.13 1.13 C 03 MTT .12 .12 C 11 NTT 5.96 5.96 C 10 NTT 5.08 5.08 C 09 NTT .02- .02- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C STS 358,982.17 358,982.17 C STT 2,234.36 2,234.36 C UTT 38.38 38.38 C ZTT 3,726.34 3,726.34 C SCR 272,834.55- 272,834.55- P 10 MPP 3.48 3.48 P 09 MPP 2.52 2.52 P 08 MPP 3.47 3.47 P 07 MPP 14.90 14.90 P 06 MPP 36.36 36.36 P 05 MPP 22.92 22.92 P 04 MPP 11.88 11.88 P 03 MPP 2.47 2.47 P 02 MPP .62 .62 P 10 MTT 35.23 35.23 P 09 MTT 20.19 20.19 P 08 MTT 8.63 8.63 P 07 MTT 29.37 29.37 P 06 MTT 51.62 51.62 P 05 MTT 26.91 26.91 P 04 MTT 10.82 10.82 P 03 MTT 2.60 2.60 P 02 MTT .44 .44 P 10 NTT 2.66 2.66 P 09 NTT 3.31 3.31 P 08 NTT 2.46 2.46 P 07 NTT 3.99 3.99 P 06 NTT 11.95 11.95 P 05 NTT 6.19 6.19 P 04 NTT 5.91 5.91 P 03 NTT 1.80 1.80 P 02 NTT .71 .71 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 1.47 1.47 P 00 NTT .86 .86 P UTT 39.17 39.17 P ZTT 57.21 57.21 93,092.72 _____________________ TOTAL AGENCY TRANSFERS 93,092.72 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,148.51 2,148.51 C 10 MTT 2,643.01 2,643.01 C 09 MTT 134.70 134.70 C 08 MTT 916.29 916.29 C 07 MTT 46.55 46.55 C 06 MTT 19.33 19.33 C 05 MTT 14.58 14.58 C 03 MTT 1.42 1.42 C 11 NTT 68.42 68.42 C 10 NTT 58.71 58.71 C 09 NTT .19- .19- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C STS 4,119,534.35 4,119,534.35 C STT 25,640.69 25,640.69 C UTT 440.37 440.37 C ZTT 42,762.02 42,762.02 C SCR 3,130,937.67- 3,130,937.67- P 10 MPP 40.15 40.15 P 09 MPP 28.76 28.76 P 08 MPP 40.53 40.53 P 07 MPP 179.33 179.33 P 06 MPP 442.64 442.64 P 05 MPP 294.39 294.39 P 04 MPP 152.17 152.17 P 03 MPP 30.84 30.84 P 02 MPP 7.40 7.40 P 97 MPP 3.26 3.26 P 10 MTT 406.92 406.92 P 09 MTT 230.71 230.71 P 08 MTT 100.99 100.99 P 07 MTT 353.46 353.46 P 06 MTT 628.55 628.55 P 05 MTT 345.67 345.67 P 04 MTT 138.56 138.56 P 03 MTT 32.39 32.39 P 02 MTT 5.30 5.30 P 97 MTT 1.48 1.48 P 09 NTT 37.86 37.86 P 08 NTT 28.76 28.76 P 07 NTT 48.03 48.03 P 06 NTT 145.45 145.45 P 05 NTT 79.53 79.53 P 04 NTT 75.71 75.71 P 03 NTT 22.50 22.50 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 8.46 8.46 P 01 NTT 16.97 16.97 P 00 NTT 9.68 9.68 P 99 NTT 5.40 5.40 P 98 NTT 1.42 1.42 P 97 NTT .19 .19 P 96 NTT 1.37 1.37 P 95 NTT .25 .25 P 90 NTT .21 .21 P 89 NTT 1.35 1.35 P 88 NTT .10 .10 P 86 NTT .17 .17 P 85 NTT .34 .34 P 84 NTT .81 .81 P 10 NTT 30.80 30.80 P UTT 452.49 452.49 P ZTT 660.79 660.79 1,068,583.23 _____________________ TOTAL AGENCY TRANSFERS 1,068,583.23 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,271.45 1,271.45 C 10 MTT 1,572.08 1,572.08 C 09 MTT 83.38 83.38 C 08 MTT 581.61 581.61 C 07 MTT 31.53 31.53 C 06 MTT 12.61 12.61 C 05 MTT 8.84 8.84 C 03 MTT .80 .80 C 11 NTT 40.49 40.49 C 10 NTT 34.92 34.92 C 09 NTT .12- .12- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C STS 2,437,866.94 2,437,866.94 C STT 15,173.71 15,173.71 C UTT 260.61 260.61 C ZTT 25,305.80 25,305.80 C SCR 1,852,833.11- 1,852,833.11- P 10 MPP 23.88 23.88 P 09 MPP 17.81 17.81 P 08 MPP 25.73 25.73 P 07 MPP 121.46 121.46 P 06 MPP 288.50 288.50 P 05 MPP 178.59 178.59 P 04 MPP 88.83 88.83 P 03 MPP 17.37 17.37 P 02 MPP 4.25 4.25 P 97 MPP 1.98 1.98 P 10 MTT 242.03 242.03 P 09 MTT 142.82 142.82 P 08 MTT 64.11 64.11 P 07 MTT 239.40 239.40 P 06 MTT 409.69 409.69 P 05 MTT 209.69 209.69 P 04 MTT 80.88 80.88 P 03 MTT 18.25 18.25 P 02 MTT 3.06 3.06 P 97 MTT .90 .90 P 10 NTT 18.33 18.33 P 09 NTT 23.44 23.44 P 08 NTT 18.26 18.26 P 07 NTT 32.53 32.53 P 06 NTT 94.80 94.80 P 05 NTT 48.24 48.24 P 04 NTT 44.19 44.19 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 12.67 12.67 P 02 NTT 4.87 4.87 P 01 NTT 10.03 10.03 P 00 NTT 5.77 5.77 P 99 NTT 3.30 3.30 P 98 NTT .85 .85 P 97 NTT .12 .12 P 96 NTT .83 .83 P 95 NTT .15 .15 P 90 NTT .11 .11 P 89 NTT .71 .71 P 88 NTT .05 .05 P 86 NTT .08 .08 P 85 NTT .15 .15 P 84 NTT .35 .35 P UTT 269.14 269.14 P ZTT 393.01 393.01 632,572.75 _____________________ TOTAL AGENCY TRANSFERS 632,572.75 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 755,446.90 755,446.90 C STT 4,702.03 4,702.03 C UTT 80.75 80.75 C ZTT 7,841.77 7,841.77 C SCR 574,155.98- 574,155.98- P UTT 83.61 83.61 P ZTT 122.10 122.10 194,121.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 11 MTT 640.27 640.27 C 10 MTT 751.66 751.66 C 09 MTT 37.02 37.02 C 08 MTT 247.40 247.40 C 07 MTT 12.96 12.96 C 06 MTT 5.09 5.09 C 05 MTT 3.25 3.25 C 03 MTT .35 .35 C 11 NTT 20.39 20.39 C 10 NTT 16.70 16.70 C 09 NTT .06- .06- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 11.42 11.42 P 09 MPP 7.90 7.90 P 08 MPP 10.94 10.94 P 07 MPP 49.92 49.92 P 06 MPP 116.54 116.54 P 05 MPP 65.61 65.61 P 04 MPP 37.19 37.19 P 03 MPP 7.67 7.67 P 02 MPP 1.67 1.67 P 97 MPP .60 .60 P 10 MTT 115.73 115.73 P 09 MTT 63.40 63.40 P 08 MTT 27.26 27.26 P 07 MTT 98.41 98.41 P 06 MTT 165.49 165.49 P 05 MTT 77.04 77.04 P 04 MTT 33.87 33.87 P 03 MTT 8.06 8.06 P 02 MTT 1.20 1.20 P 97 MTT .27 .27 P 09 NTT 10.40 10.40 P 08 NTT 7.76 7.76 P 07 NTT 13.37 13.37 P 06 NTT 38.29 38.29 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 17.73 17.73 P 04 NTT 18.50 18.50 P 03 NTT 5.59 5.59 P 02 NTT 1.92 1.92 P 01 NTT 3.90 3.90 P 00 NTT 2.08 2.08 P 99 NTT 1.17 1.17 P 98 NTT .30 .30 P 97 NTT .03 .03 P 96 NTT .23 .23 P 95 NTT .04 .04 P 90 NTT .03 .03 P 89 NTT .19 .19 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .04 .04 P 84 NTT .10 .10 P 10 NTT 8.76 8.76 2,765.68 _____________________ TOTAL AGENCY TRANSFERS 196,886.86 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,596,471.92 1,596,471.92 C STT 9,936.71 9,936.71 C UTT 170.67 170.67 C ZTT 16,571.86 16,571.86 C SCR 1,213,355.23- 1,213,355.23- P UTT 171.75 171.75 P ZTT 250.83 250.83 410,218.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 11 MTT 479.39 479.39 C 10 MTT 591.21 591.21 C 09 MTT 29.85 29.85 C 08 MTT 204.18 204.18 C 07 MTT 10.92 10.92 C 06 MTT 4.85 4.85 C 05 MTT 3.61 3.61 C 03 MTT .50 .50 C 11 NTT 15.27 15.27 C 10 NTT 13.13 13.13 C 09 NTT .04- .04- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 8.98 8.98 P 09 MPP 6.37 6.37 P 08 MPP 9.03 9.03 P 07 MPP 42.06 42.06 P 06 MPP 111.08 111.08 P 05 MPP 72.85 72.85 P 04 MPP 46.67 46.67 P 03 MPP 10.87 10.87 P 02 MPP 2.52 2.52 P 97 MPP 1.30 1.30 P 10 MTT 91.02 91.02 P 09 MTT 51.13 51.13 P 08 MTT 22.51 22.51 P 07 MTT 82.88 82.88 P 06 MTT 157.73 157.73 P 05 MTT 85.54 85.54 P 04 MTT 42.49 42.49 P 03 MTT 11.42 11.42 P 02 MTT 1.80 1.80 P 97 MTT .60 .60 P 08 NTT 6.41 6.41 P 07 NTT 11.27 11.27 P 06 NTT 36.50 36.50 P 05 NTT 19.67 19.67 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 23.22 23.22 P 03 NTT 7.94 7.94 P 02 NTT 2.88 2.88 P 01 NTT 6.26 6.26 P 00 NTT 3.71 3.71 P 99 NTT 2.16 2.16 P 98 NTT .56 .56 P 97 NTT .08 .08 P 96 NTT .56 .56 P 95 NTT .10 .10 P 90 NTT .10 .10 P 89 NTT .62 .62 P 88 NTT .04 .04 P 86 NTT .07 .07 P 85 NTT .14 .14 P 84 NTT .32 .32 P 10 NTT 6.89 6.89 P 09 NTT 8.39 8.39 2,349.61 _____________________ TOTAL AGENCY TRANSFERS 412,568.12 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 85 NTT .07 .07 P 84 NTT .15 .15 P 86 NTT .04 .04 .26 _____________________ TOTAL AGENCY TRANSFERS .26 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 588,613.88 588,613.88 C STT 3,663.64 3,663.64 C UTT 62.92 62.92 C ZTT 6,110.00 6,110.00 C SCR 447,359.22- 447,359.22- P UTT 63.14 63.14 P ZTT 92.19 92.19 151,246.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 11 MTT 360.62 360.62 C 10 MTT 435.80 435.80 C 09 MTT 21.50 21.50 C 08 MTT 144.75 144.75 C 07 MTT 7.72 7.72 C 06 MTT 3.37 3.37 C 05 MTT 2.55 2.55 C 03 MTT .34 .34 C 11 NTT 11.48 11.48 C 10 NTT 9.68 9.68 C 09 NTT .03- .03- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 6.62 6.62 P 09 MPP 4.59 4.59 P 08 MPP 6.41 6.41 P 07 MPP 29.73 29.73 P 06 MPP 77.05 77.05 P 05 MPP 51.43 51.43 P 04 MPP 32.56 32.56 P 03 MPP 7.35 7.35 P 02 MPP 1.71 1.71 P 97 MPP .84 .84 P 10 MTT 67.09 67.09 P 09 MTT 36.81 36.81 P 08 MTT 15.95 15.95 P 07 MTT 58.61 58.61 P 06 MTT 109.41 109.41 P 05 MTT 60.38 60.38 P 04 MTT 29.65 29.65 P 03 MTT 7.72 7.72 P 02 MTT 1.22 1.22 P 97 MTT .38 .38 P 09 NTT 6.04 6.04 P 08 NTT 4.55 4.55 P 07 NTT 7.96 7.96 P 06 NTT 25.32 25.32 page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 13.90 13.90 P 04 NTT 16.19 16.19 P 03 NTT 5.36 5.36 P 02 NTT 1.95 1.95 P 01 NTT 4.16 4.16 P 00 NTT 2.43 2.43 P 99 NTT 1.40 1.40 P 98 NTT .35 .35 P 97 NTT .05 .05 P 96 NTT .36 .36 P 95 NTT .07 .07 P 90 NTT .05 .05 P 89 NTT .36 .36 P 88 NTT .02 .02 P 86 NTT .04 .04 P 85 NTT .08 .08 P 84 NTT .20 .20 P 10 NTT 5.07 5.07 1,699.20 _____________________ TOTAL AGENCY TRANSFERS 152,945.75 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,589,497.95 1,589,497.95 C STT 9,893.29 9,893.29 C UTT 169.91 169.91 C ZTT 16,499.47 16,499.47 C SCR 1,208,053.68- 1,208,053.68- P UTT 169.49 169.49 P ZTT 247.50 247.50 408,423.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 MTT 200.27 200.27 C 10 MTT 249.97 249.97 C 09 MTT 12.47 12.47 C 08 MTT 83.08 83.08 C 07 MTT 4.28 4.28 C 06 MTT 1.87 1.87 C 05 MTT 1.37 1.37 C 03 MTT .19 .19 C 11 NTT 6.38 6.38 C 10 NTT 5.56 5.56 C 09 NTT .02- .02- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 3.80 3.80 P 09 MPP 2.67 2.67 P 08 MPP 3.67 3.67 P 07 MPP 16.48 16.48 P 06 MPP 42.96 42.96 P 05 MPP 27.79 27.79 P 04 MPP 17.65 17.65 P 03 MPP 4.03 4.03 P 02 MPP .91 .91 P 97 MPP .41 .41 P 10 MTT 38.49 38.49 P 09 MTT 21.37 21.37 P 08 MTT 9.16 9.16 P 07 MTT 32.49 32.49 P 06 MTT 61.01 61.01 P 05 MTT 32.63 32.63 P 04 MTT 16.08 16.08 P 03 MTT 4.23 4.23 P 02 MTT .66 .66 P 97 MTT .19 .19 P 09 NTT 3.51 3.51 P 08 NTT 2.61 2.61 P 07 NTT 4.42 4.42 P 06 NTT 14.12 14.12 page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.50 7.50 P 04 NTT 8.79 8.79 P 03 NTT 2.94 2.94 P 02 NTT 1.04 1.04 P 01 NTT 2.28 2.28 P 00 NTT 1.32 1.32 P 99 NTT .70 .70 P 98 NTT .18 .18 P 97 NTT .02 .02 P 96 NTT .16 .16 P 95 NTT .03 .03 P 90 NTT .03 .03 P 89 NTT .17 .17 P 88 NTT .02 .02 P 86 NTT .02 .02 P 85 NTT .03 .03 P 84 NTT .09 .09 P 10 NTT 2.92 2.92 955.00 _____________________ TOTAL AGENCY TRANSFERS 409,378.93 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,413,237.91 1,413,237.91 C STT 8,796.24 8,796.24 C UTT 151.08 151.08 C ZTT 14,669.84 14,669.84 C SCR 1,074,091.10- 1,074,091.10- P UTT 147.83 147.83 P ZTT 215.87 215.87 363,127.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 11 MTT 959.08 959.08 C 10 MTT 1,137.01 1,137.01 C 09 MTT 55.84 55.84 C 08 MTT 366.14 366.14 C 07 MTT 18.75 18.75 C 06 MTT 8.03 8.03 C 05 MTT 5.68 5.68 C 03 MTT .67 .67 C 11 NTT 30.55 30.55 C 10 NTT 25.25 25.25 C 09 NTT .08- .08- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 17.27 17.27 P 09 MPP 11.92 11.92 P 08 MPP 16.20 16.20 P 07 MPP 72.26 72.26 P 06 MPP 183.82 183.82 P 05 MPP 114.65 114.65 P 04 MPP 70.25 70.25 P 03 MPP 14.59 14.59 P 02 MPP 3.09 3.09 P 97 MPP .88 .88 P 10 MTT 175.05 175.05 P 09 MTT 95.64 95.64 P 08 MTT 40.35 40.35 P 07 MTT 142.42 142.42 P 06 MTT 261.02 261.02 P 05 MTT 134.62 134.62 P 04 MTT 63.96 63.96 P 03 MTT 15.33 15.33 P 02 MTT 2.21 2.21 P 97 MTT .40 .40 P 09 NTT 15.70 15.70 P 08 NTT 11.49 11.49 P 07 NTT 19.35 19.35 P 06 NTT 60.40 60.40 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 30.97 30.97 P 04 NTT 34.94 34.94 P 03 NTT 10.64 10.64 P 02 NTT 3.53 3.53 P 01 NTT 6.96 6.96 P 00 NTT 3.57 3.57 P 99 NTT 1.58 1.58 P 98 NTT .41 .41 P 97 NTT .06 .06 P 96 NTT .36 .36 P 95 NTT .06 .06 P 90 NTT .03 .03 P 89 NTT .14 .14 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .04 .04 P 10 NTT 13.25 13.25 4,256.36 _____________________ TOTAL AGENCY TRANSFERS 367,384.03 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 210,471.03 210,471.03 C STT 1,310.02 1,310.02 C UTT 22.50 22.50 C ZTT 2,184.75 2,184.75 C SCR 159,963.93- 159,963.93- P UTT 23.38 23.38 P ZTT 34.15 34.15 54,081.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 11 MTT 53.02 53.02 C 10 MTT 57.89 57.89 C 09 MTT 3.04 3.04 C 08 MTT 18.21 18.21 C 07 MTT 1.00 1.00 C 06 MTT .43 .43 C 05 MTT .30 .30 C 03 MTT .04 .04 C 11 NTT 1.68 1.68 C 10 NTT 1.29 1.29 C 09 NTT .01- .01- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP .88 .88 P 09 MPP .65 .65 P 08 MPP .80 .80 P 07 MPP 3.85 3.85 P 06 MPP 9.76 9.76 P 05 MPP 6.09 6.09 P 04 MPP 3.71 3.71 P 03 MPP .83 .83 P 02 MPP .19 .19 P 97 MPP .10 .10 P 10 MTT 8.92 8.92 P 09 MTT 5.20 5.20 P 08 MTT 2.01 2.01 P 07 MTT 7.59 7.59 P 06 MTT 13.86 13.86 P 05 MTT 7.15 7.15 P 04 MTT 3.38 3.38 P 03 MTT .87 .87 P 02 MTT .14 .14 P 97 MTT .04 .04 P 10 NTT .67 .67 P 09 NTT .85 .85 P 08 NTT .57 .57 P 07 NTT 1.03 1.03 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.21 3.21 P 05 NTT 1.65 1.65 P 04 NTT 1.85 1.85 P 03 NTT .61 .61 P 02 NTT .22 .22 P 01 NTT .46 .46 P 00 NTT .27 .27 P 99 NTT .16 .16 P 98 NTT .04 .04 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .04 .04 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 224.64 _____________________ TOTAL AGENCY TRANSFERS 54,306.54 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 84 NTT .19 .19 P 86 NTT .05 .05 P 85 NTT .09 .09 .33 _____________________ TOTAL AGENCY TRANSFERS .33 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 85 NTT .01 .01 P 84 NTT .03 .03 P 86 NTT .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17,229.66 17,229.66 C STT 107.24 107.24 C UTT 1.84 1.84 C ZTT 178.85 178.85 C SCR 13,094.02- 13,094.02- P UTT 1.85 1.85 P ZTT 2.73 2.73 4,428.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 11 MTT 8.23 8.23 C 10 MTT 9.38 9.38 C 09 MTT .46 .46 C 08 MTT 3.07 3.07 C 07 MTT .13 .13 C 06 MTT .06 .06 C 05 MTT .04 .04 C 03 MTT .00 C 11 NTT .27 .27 C 10 NTT .21 .21 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP .14 .14 P 09 MPP .10 .10 P 08 MPP .14 .14 P 07 MPP .50 .50 P 06 MPP 1.31 1.31 P 05 MPP .86 .86 P 04 MPP .54 .54 P 03 MPP .12 .12 P 02 MPP .02 .02 P 97 MPP .01 .01 P 10 MTT 1.44 1.44 P 09 MTT .79 .79 P 08 MTT .34 .34 P 07 MTT .99 .99 P 06 MTT 1.86 1.86 P 05 MTT 1.02 1.02 P 04 MTT .49 .49 P 03 MTT .13 .13 P 02 MTT .02 .02 P 97 MTT .01 .01 P 09 NTT .13 .13 P 08 NTT .10 .10 P 07 NTT .13 .13 P 06 NTT .43 .43 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .23 .23 P 04 NTT .27 .27 P 03 NTT .09 .09 P 02 NTT .03 .03 P 01 NTT .07 .07 P 00 NTT .04 .04 P 99 NTT .83 .83 P 98 NTT .22 .22 P 97 NTT .00 P 96 NTT .20 .20 P 95 NTT .04 .04 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P 10 NTT .11 .11 35.62 _____________________ TOTAL AGENCY TRANSFERS 4,463.77 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,224,798.76 1,224,798.76 C STT 7,623.36 7,623.36 C UTT 130.93 130.93 C ZTT 12,713.78 12,713.78 C SCR 930,875.57- 930,875.57- P UTT 135.75 135.75 P ZTT 198.20 198.20 314,725.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 11 MTT 213.83 213.83 C 10 MTT 262.93 262.93 C 09 MTT 13.07 13.07 C 08 MTT 90.84 90.84 C 07 MTT 5.03 5.03 C 06 MTT 2.25 2.25 C 05 MTT 1.65 1.65 C 03 MTT .23 .23 C 11 NTT 6.81 6.81 C 10 NTT 5.84 5.84 C 09 NTT .02- .02- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 3.99 3.99 P 09 MPP 2.79 2.79 P 08 MPP 4.02 4.02 P 07 MPP 19.36 19.36 P 06 MPP 51.47 51.47 P 05 MPP 33.35 33.35 P 04 MPP 21.21 21.21 P 03 MPP 4.84 4.84 P 02 MPP 1.11 1.11 P 97 MPP .49 .49 P 10 MTT 40.48 40.48 P 09 MTT 22.39 22.39 P 08 MTT 10.01 10.01 P 07 MTT 38.15 38.15 P 06 MTT 73.08 73.08 P 05 MTT 39.15 39.15 P 04 MTT 19.31 19.31 P 03 MTT 5.09 5.09 P 02 MTT .79 .79 P 97 MTT .22 .22 P 09 NTT 3.67 3.67 P 08 NTT 2.85 2.85 P 07 NTT 5.19 5.19 P 06 NTT 16.91 16.91 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 9.01 9.01 P 04 NTT 10.55 10.55 P 03 NTT 3.53 3.53 P 02 NTT 1.27 1.27 P 01 NTT 2.65 2.65 P 00 NTT 1.52 1.52 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .03 .03 P 96 NTT .01 .01 P 95 NTT .00 P 90 NTT .03 .03 P 89 NTT .17 .17 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .03 .03 P 84 NTT .06 .06 P 10 NTT 3.07 3.07 1,054.36 _____________________ TOTAL AGENCY TRANSFERS 315,779.57 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3,442,635.87 3,442,635.87 C STT 21,427.54 21,427.54 C UTT 368.01 368.01 C ZTT 35,735.61 35,735.61 C SCR 2,616,477.80- 2,616,477.80- P UTT 372.18 372.18 P ZTT 543.49 543.49 884,604.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 11 MTT 1,686.11 1,686.11 C 10 MTT 2,056.95 2,056.95 C 09 MTT 102.36 102.36 C 08 MTT 701.78 701.78 C 07 MTT 38.21 38.21 C 06 MTT 17.01 17.01 C 05 MTT 12.76 12.76 C 03 MTT 1.74 1.74 C 11 NTT 53.69 53.69 C 10 NTT 45.69 45.69 C 09 NTT .15- .15- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 31.25 31.25 P 09 MPP 21.86 21.86 P 08 MPP 31.04 31.04 P 07 MPP 147.19 147.19 P 06 MPP 389.52 389.52 P 05 MPP 257.69 257.69 P 04 MPP 165.65 165.65 P 03 MPP 37.84 37.84 P 02 MPP 8.68 8.68 P 97 MPP 3.92 3.92 P 10 MTT 316.69 316.69 P 09 MTT 175.32 175.32 P 08 MTT 77.35 77.35 P 07 MTT 290.11 290.11 P 06 MTT 553.13 553.13 P 05 MTT 302.57 302.57 P 04 MTT 150.84 150.84 P 03 MTT 39.74 39.74 P 02 MTT 6.23 6.23 P 97 MTT 1.78 1.78 P 09 NTT 28.77 28.77 P 08 NTT 22.03 22.03 P 07 NTT 39.42 39.42 P 06 NTT 127.99 127.99 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 69.61 69.61 P 04 NTT 82.41 82.41 P 03 NTT 27.60 27.60 P 02 NTT 9.94 9.94 P 01 NTT 21.09 21.09 P 00 NTT 12.08 12.08 P 99 NTT 6.61 6.61 P 98 NTT 1.70 1.70 P 97 NTT .23 .23 P 96 NTT 1.64 1.64 P 95 NTT .30 .30 P 90 NTT .26 .26 P 89 NTT 1.70 1.70 P 88 NTT .12 .12 P 86 NTT .22 .22 P 85 NTT .44 .44 P 84 NTT 1.08 1.08 P 10 NTT 23.97 23.97 8,203.76 _____________________ TOTAL AGENCY TRANSFERS 892,808.66 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 48,858.35 48,858.35 C STT 304.12 304.12 C UTT 5.23 5.23 C ZTT 507.16 507.16 C SCR 37,134.59- 37,134.59- P UTT 5.64 5.64 P ZTT 8.25 8.25 12,554.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 11 MTT 237.37 237.37 C 10 MTT 194.46 194.46 C 09 MTT 7.16 7.16 C 08 MTT 35.24 35.24 C 07 MTT 1.04 1.04 C 06 MTT .23 .23 C 05 MTT .07 .07 C 03 MTT .01 .01 C 11 NTT 7.56 7.56 C 10 NTT 4.32 4.32 C 09 NTT .01- .01- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 2.96 2.96 P 09 MPP 1.53 1.53 P 08 MPP 1.56 1.56 P 07 MPP 4.02 4.02 P 06 MPP 5.28 5.28 P 05 MPP 1.45 1.45 P 04 MPP .91 .91 P 03 MPP .19 .19 P 02 MPP 2.55 2.55 P 97 MPP .02 .02 P 10 MTT 29.94 29.94 P 09 MTT 12.27 12.27 P 08 MTT 3.88 3.88 P 07 MTT 7.93 7.93 P 06 MTT 7.49 7.49 P 05 MTT 1.70 1.70 P 04 MTT .83 .83 P 03 MTT .20 .20 P 02 MTT 1.82 1.82 P 97 MTT .01 .01 P 08 NTT 1.10 1.10 P 07 NTT 1.08 1.08 P 06 NTT 1.74 1.74 P 05 NTT .39 .39 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .45 .45 P 03 NTT .14 .14 P 02 NTT 2.91 2.91 P 01 NTT .09 .09 P 00 NTT .06 .06 P 99 NTT .04 .04 P 98 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P 10 NTT 2.26 2.26 P 09 NTT 2.01 2.01 586.32 _____________________ TOTAL AGENCY TRANSFERS 13,140.48 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 85 NTT .15 .15 P 84 NTT .38 .38 P 86 NTT .08 .08 .61 _____________________ TOTAL AGENCY TRANSFERS .61 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,635,908.32 1,635,908.32 C STT 10,182.17 10,182.17 C UTT 174.87 174.87 C ZTT 16,981.23 16,981.23 C SCR 1,243,326.36- 1,243,326.36- P UTT 180.14 180.14 P ZTT 263.02 263.02 420,363.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 11 MTT 853.79 853.79 C 10 MTT 1,027.55 1,027.55 C 09 MTT 52.16 52.16 C 08 MTT 347.84 347.84 C 07 MTT 17.94 17.94 C 06 MTT 7.46 7.46 C 05 MTT 5.08 5.08 C 03 MTT .57 .57 C 11 NTT 27.19 27.19 C 10 NTT 22.82 22.82 C 09 NTT .07- .07- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 15.61 15.61 P 09 MPP 11.13 11.13 P 08 MPP 15.39 15.39 P 07 MPP 69.12 69.12 P 06 MPP 170.64 170.64 P 05 MPP 102.46 102.46 P 04 MPP 56.92 56.92 P 03 MPP 12.43 12.43 P 02 MPP 3.25 3.25 P 97 MPP 1.34 1.34 P 10 MTT 158.20 158.20 P 09 MTT 89.32 89.32 P 08 MTT 38.34 38.34 P 07 MTT 136.24 136.24 P 06 MTT 242.31 242.31 P 05 MTT 120.30 120.30 P 04 MTT 51.83 51.83 P 03 MTT 13.07 13.07 P 02 MTT 2.33 2.33 P 97 MTT .61 .61 P 09 NTT 14.66 14.66 P 08 NTT 10.92 10.92 P 07 NTT 18.51 18.51 P 06 NTT 56.07 56.07 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 27.68 27.68 P 04 NTT 28.32 28.32 P 03 NTT 9.08 9.08 P 02 NTT 3.72 3.72 P 01 NTT 7.15 7.15 P 00 NTT 3.91 3.91 P 99 NTT 2.25 2.25 P 98 NTT .58 .58 P 97 NTT .07 .07 P 96 NTT .55 .55 P 95 NTT .10 .10 P 90 NTT .07 .07 P 89 NTT .39 .39 P 88 NTT .02 .02 P 86 NTT .04 .04 P 85 NTT .08 .08 P 84 NTT .16 .16 P 10 NTT 11.98 11.98 3,869.48 _____________________ TOTAL AGENCY TRANSFERS 424,232.87 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8,975,499.36 8,975,499.36 C STT 55,865.05 55,865.05 C UTT 959.48 959.48 C ZTT 93,168.41 93,168.41 C SCR 6,821,578.38- 6,821,578.38- P UTT 965.91 965.91 P ZTT 1,410.57 1,410.57 2,306,290.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 11 MTT 1,831.84 1,831.84 C 10 MTT 2,201.42 2,201.42 C 09 MTT 108.81 108.81 C 08 MTT 712.92 712.92 C 07 MTT 37.35 37.35 C 06 MTT 15.93 15.93 C 05 MTT 11.36 11.36 C 03 MTT 1.38 1.38 C 11 NTT 58.34 58.34 C 10 NTT 48.90 48.90 C 09 NTT .16- .16- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 33.44 33.44 P 09 MPP 23.24 23.24 P 08 MPP 31.54 31.54 P 07 MPP 143.85 143.85 P 06 MPP 364.79 364.79 P 05 MPP 229.49 229.49 P 04 MPP 139.63 139.63 P 03 MPP 29.85 29.85 P 02 MPP 6.52 6.52 P 97 MPP 2.70 2.70 P 10 MTT 338.93 338.93 P 09 MTT 186.39 186.39 P 08 MTT 78.57 78.57 P 07 MTT 283.53 283.53 P 06 MTT 518.01 518.01 P 05 MTT 269.46 269.46 P 04 MTT 127.14 127.14 P 03 MTT 31.35 31.35 P 02 MTT 4.68 4.68 P 97 MTT 1.23 1.23 P 09 NTT 30.59 30.59 P 08 NTT 22.38 22.38 P 07 NTT 38.53 38.53 P 06 NTT 119.87 119.87 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 61.99 61.99 P 04 NTT 69.46 69.46 P 03 NTT 21.77 21.77 P 02 NTT 7.46 7.46 P 01 NTT 15.59 15.59 P 00 NTT 8.77 8.77 P 99 NTT 4.66 4.66 P 98 NTT 1.19 1.19 P 97 NTT .16 .16 P 96 NTT 1.10 1.10 P 95 NTT .20 .20 P 90 NTT .16 .16 P 89 NTT 1.04 1.04 P 88 NTT .08 .08 P 86 NTT .18 .18 P 85 NTT .34 .34 P 84 NTT .83 .83 P 10 NTT 25.66 25.66 8,304.44 _____________________ TOTAL AGENCY TRANSFERS 2,314,594.84 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,357,004.85 2,357,004.85 C STT 14,670.40 14,670.40 C UTT 251.96 251.96 C ZTT 24,466.43 24,466.43 C SCR 1,791,375.56- 1,791,375.56- P UTT 260.41 260.41 P ZTT 380.29 380.29 605,658.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 11 MTT 1,003.41 1,003.41 C 10 MTT 1,199.04 1,199.04 C 09 MTT 56.90 56.90 C 08 MTT 380.87 380.87 C 07 MTT 18.65 18.65 C 06 MTT 7.40 7.40 C 05 MTT 5.33 5.33 C 03 MTT .49 .49 C 06 NTT .00 C 07 NTT .00 C 08 NTT .00 C 09 NTT .08- .08- C 10 NTT 26.64 26.64 C 11 NTT 31.95 31.95 P 10 MPP 18.21 18.21 P 09 MPP 12.15 12.15 P 08 MPP 16.84 16.84 P 07 MPP 71.84 71.84 P 06 MPP 169.33 169.33 P 05 MPP 107.61 107.61 P 04 MPP 48.58 48.58 P 03 MPP 10.62 10.62 P 02 MPP 4.11 4.11 P 97 MPP 1.29 1.29 P 10 MTT 184.60 184.60 P 09 MTT 97.44 97.44 P 08 MTT 41.98 41.98 P 07 MTT 141.60 141.60 P 06 MTT 240.46 240.46 P 05 MTT 126.36 126.36 P 04 MTT 44.24 44.24 P 03 MTT 11.16 11.16 P 02 MTT 2.94 2.94 P 97 MTT .58 .58 P 84 NTT .50 .50 P 85 NTT .22 .22 P 86 NTT .12 .12 P 88 NTT .02 .02 page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .31 .31 P 90 NTT .05 .05 P 95 NTT .08 .08 P 96 NTT .50 .50 P 97 NTT .08 .08 P 98 NTT .55 .55 P 99 NTT 2.12 2.12 P 00 NTT 3.24 3.24 P 01 NTT 7.02 7.02 P 02 NTT 4.70 4.70 P 03 NTT 7.75 7.75 P 04 NTT 24.17 24.17 P 05 NTT 29.07 29.07 P 06 NTT 55.64 55.64 P 07 NTT 19.24 19.24 P 08 NTT 11.96 11.96 P 09 NTT 15.99 15.99 P 10 NTT 13.97 13.97 4,279.84 _____________________ TOTAL AGENCY TRANSFERS 609,938.62 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 96 NTT 1.71 1.71 1.71 DA14 CENTRAL ELEM JDT S09 001 P 84 NTT .30 .30 P 99 NTT .00 .30 _____________________ TOTAL AGENCY TRANSFERS 2.01 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY UNIF JJC S32 001 P 90 NTT .03 .03 .03 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 86 NTT .43 .43 P 95 NTT 2.54 2.54 2.97 DA66 VICTOR HIGH JPI S68 001 P 84 NTT .31 .31 P 85 NTT .12 .12 .43 _____________________ TOTAL AGENCY TRANSFERS 3.43 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 97 MPP .06 .06 P 97 MTT .03 .03 P 96 NTT .00 P 98 NTT .01 .01 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .00 P 98 NTT .07 .07 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JGZ S18 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JWW S86 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY JHI S21 101 P 84 NTT .02 .02 .02 DA50 RIALTO UNIF JHK S22 001 P 88 NTT .01 .01 .01 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY 231 JHI S21 101 P 84 NTT .00 .00 DA50 RIALTO 274 JHK S22 001 P 88 NTT .00 .00 DA66 VICTOR HIGH JHK S22 001 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JGL S15 001 P 84 NTT .00 .00 DA16 CHAFFEY HIGH SCHOOL 263 JGL S15 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR28 BLDG AID - GUASTI (217) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JGL S15 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY 231 (TMR) JIJ S28 001 P 84 NTT .01 .01 P 85 NTT .01 .01 .02 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY JIJ S28 001 P 84 NTT .01 .01 P 85 NTT .00 P 90 NTT .00 .01 DA66 VICTOR HIGH JIJ S28 001 P 84 NTT .01 .01 P 85 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY 231 (OH-MH) JIJ S28 001 P 84 NTT .01 .01 P 90 NTT .00 P 85 NTT .00 .01 DA66 VICTOR HIGH 268 JIJ S28 001 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JWW S86 001 P 84 NTT .00 .00 DA50 RIALTO UNIF JFC S13 001 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 86.35 86.35 P UWT 40.50 40.50 126.85 GA01 GENERAL TAX LEVY JBE S03 001 C STS 3,143,152.94 3,143,152.94 C STT 19,563.53 19,563.53 C UTT 336.00 336.00 C ZTT 32,626.88 32,626.88 C SCR 2,388,865.95- 2,388,865.95- P UTT 346.36 346.36 P ZTT 505.77 505.77 807,665.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 11 MTT 1,092.99 1,092.99 C 10 MTT 1,348.20 1,348.20 C 09 MTT 68.42 68.42 C 08 MTT 461.51 461.51 C 07 MTT 24.08 24.08 C 06 MTT 10.08 10.08 C 05 MTT 7.14 7.14 C 03 MTT .86 .86 C 11 NTT 34.81 34.81 C 10 NTT 29.94 29.94 C 09 NTT .10- .10- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 20.48 20.48 P 09 MPP 14.61 14.61 P 08 MPP 20.42 20.42 P 07 MPP 92.78 92.78 P 06 MPP 230.84 230.84 P 05 MPP 144.16 144.16 P 04 MPP 85.59 85.59 P 03 MPP 18.66 18.66 P 02 MPP 4.80 4.80 P 97 MPP 2.13 2.13 P 10 MTT 207.57 207.57 P 09 MTT 117.19 117.19 P 08 MTT 50.87 50.87 P 07 MTT 182.87 182.87 P 06 MTT 327.79 327.79 P 05 MTT 169.27 169.27 P 04 MTT 77.94 77.94 P 03 MTT 19.60 19.60 P 02 MTT 3.45 3.45 P 97 MTT .97 .97 P 09 NTT 19.23 19.23 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 14.49 14.49 P 07 NTT 24.85 24.85 P 06 NTT 75.85 75.85 P 05 NTT 38.94 38.94 P 04 NTT 42.58 42.58 P 03 NTT 13.61 13.61 P 02 NTT 5.50 5.50 P 01 NTT 10.50 10.50 P 00 NTT 5.90 5.90 P 99 NTT 3.83 3.83 P 98 NTT .98 .98 P 97 NTT .13 .13 P 96 NTT .85 .85 P 95 NTT .16 .16 P 90 NTT .13 .13 P 89 NTT .82 .82 P 88 NTT .06 .06 P 10 NTT 15.71 15.71 5,144.04 _____________________ TOTAL AGENCY TRANSFERS 812,936.42 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 102,855.95 102,855.95 C STT 640.18 640.18 C UTT 10.99 10.99 C ZTT 1,067.68 1,067.68 C SCR 78,174.21- 78,174.21- P UTT 7.34 7.34 P ZTT 10.74 10.74 26,418.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 MTT 16.07 16.07 C 10 MTT 19.02 19.02 C 09 MTT .90 .90 C 08 MTT 5.68 5.68 C 07 MTT .30 .30 C 06 MTT .14 .14 C 05 MTT .09 .09 C 03 MTT .01 .01 C 11 NTT .51 .51 C 10 NTT .43 .43 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP .29 .29 P 09 MPP .19 .19 P 08 MPP .25 .25 P 07 MPP 1.15 1.15 P 06 MPP 3.07 3.07 P 05 MPP 1.96 1.96 P 04 MPP 1.26 1.26 P 03 MPP .28 .28 P 02 MPP .06 .06 P 97 MPP .05 .05 P 10 MTT 2.93 2.93 P 09 MTT 1.54 1.54 P 08 MTT .62 .62 P 07 MTT 2.26 2.26 P 06 MTT 4.36 4.36 P 05 MTT 2.30 2.30 P 04 MTT 1.14 1.14 P 03 MTT .29 .29 P 02 MTT .04 .04 P 97 MTT .02 .02 P 09 NTT .25 .25 P 08 NTT .17 .17 P 07 NTT .31 .31 P 06 NTT 1.01 1.01 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .54 .54 P 04 NTT .62 .62 P 03 NTT .21 .21 P 02 NTT .06 .06 P 01 NTT .15 .15 P 00 NTT .09 .09 P 99 NTT .06 .06 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 90 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .02 .02 P 10 NTT .22 .22 70.96 _____________________ TOTAL AGENCY TRANSFERS 26,489.63 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 962,311.83 962,311.83 C STT 5,989.60 5,989.60 C UTT 102.87 102.87 C ZTT 9,989.09 9,989.09 C SCR 731,377.84- 731,377.84- P UTT 105.32 105.32 P ZTT 153.80 153.80 247,274.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 11 MTT 451.89 451.89 C 10 MTT 573.74 573.74 C 09 MTT 29.09 29.09 C 08 MTT 197.07 197.07 C 07 MTT 10.63 10.63 C 06 MTT 4.54 4.54 C 05 MTT 3.32 3.32 C 03 MTT .42 .42 C 11 NTT 14.39 14.39 C 10 NTT 12.74 12.74 C 09 NTT .05- .05- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 8.72 8.72 P 09 MPP 6.21 6.21 P 08 MPP 8.72 8.72 P 07 MPP 40.95 40.95 P 06 MPP 104.05 104.05 P 05 MPP 66.96 66.96 P 04 MPP 40.96 40.96 P 03 MPP 9.16 9.16 P 02 MPP 2.12 2.12 P 97 MPP 1.14 1.14 P 10 MTT 88.33 88.33 P 09 MTT 49.83 49.83 P 08 MTT 21.72 21.72 P 07 MTT 80.73 80.73 P 06 MTT 147.76 147.76 P 05 MTT 78.62 78.62 P 04 MTT 37.30 37.30 P 03 MTT 9.62 9.62 P 02 MTT 1.52 1.52 P 97 MTT .52 .52 P 09 NTT 8.18 8.18 P 08 NTT 6.19 6.19 P 07 NTT 10.97 10.97 P 06 NTT 34.19 34.19 page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 18.08 18.08 P 04 NTT 20.38 20.38 P 03 NTT 6.68 6.68 P 02 NTT 2.43 2.43 P 01 NTT 5.34 5.34 P 00 NTT 3.14 3.14 P 99 NTT 1.85 1.85 P 98 NTT .47 .47 P 97 NTT .07 .07 P 96 NTT .49 .49 P 95 NTT .09 .09 P 90 NTT .09 .09 P 89 NTT .59 .59 P 88 NTT .04 .04 P 86 NTT .08 .08 P 85 NTT .16 .16 P 84 NTT .40 .40 P 10 NTT 6.69 6.69 2,229.32 _____________________ TOTAL AGENCY TRANSFERS 249,503.99 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 2,280,014.94 2,280,014.94 C STT 14,191.19 14,191.19 C UTT 243.74 243.74 C ZTT 23,667.25 23,667.25 C SCR 1,732,862.79- 1,732,862.79- P UTT 253.24 253.24 P ZTT 369.81 369.81 585,877.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 11 MTT 208.11 208.11 C 10 MTT 267.16 267.16 C 09 MTT 13.50 13.50 C 08 MTT 89.97 89.97 C 07 MTT 4.77 4.77 C 06 MTT 2.06 2.06 C 05 MTT 1.52 1.52 C 03 MTT .22 .22 C 11 NTT 6.63 6.63 C 10 NTT 5.93 5.93 C 09 NTT .02- .02- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 4.06 4.06 P 09 MPP 2.88 2.88 P 08 MPP 3.98 3.98 P 07 MPP 18.37 18.37 P 06 MPP 47.01 47.01 P 05 MPP 30.71 30.71 P 04 MPP 20.53 20.53 P 03 MPP 4.71 4.71 P 02 MPP 1.10 1.10 P 97 MPP .57 .57 P 10 MTT 41.13 41.13 P 09 MTT 23.12 23.12 P 08 MTT 9.92 9.92 P 07 MTT 36.20 36.20 P 06 MTT 66.76 66.76 P 05 MTT 36.06 36.06 P 04 MTT 18.69 18.69 P 03 MTT 4.95 4.95 P 02 MTT .78 .78 P 97 MTT .26 .26 P 10 NTT 3.11 3.11 P 09 NTT 3.79 3.79 P 08 NTT 2.82 2.82 P 07 NTT 4.92 4.92 page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 15.45 15.45 P 05 NTT 8.30 8.30 P 04 NTT 10.21 10.21 P 03 NTT 3.44 3.44 P 02 NTT 1.25 1.25 P 01 NTT 2.74 2.74 P 00 NTT 1.61 1.61 P 99 NTT .94 .94 P 98 NTT .24 .24 P 97 NTT .03 .03 P 96 NTT .24 .24 P 95 NTT .05 .05 P 90 NTT .03 .03 P 89 NTT .24 .24 P 88 NTT .02 .02 P 86 NTT .03 .03 P 85 NTT .06 .06 P 84 NTT .16 .16 1,031.32 _____________________ TOTAL AGENCY TRANSFERS 586,908.70 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 62.28 62.28 62.28 GA01 GENERAL TAX LEVY JEI S10 001 C STS 11,513,776.80 11,513,776.80 C STT 71,663.74 71,663.74 C UTT 1,230.81 1,230.81 C ZTT 119,516.50 119,516.50 C SCR 8,750,724.48- 8,750,724.48- P UTT 1,251.24 1,251.24 P ZTT 1,827.17 1,827.17 2,958,541.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 11 MTT 2,395.93 2,395.93 C 10 MTT 2,897.48 2,897.48 C 09 MTT 145.01 145.01 C 08 MTT 980.02 980.02 C 07 MTT 51.65 51.65 C 06 MTT 22.19 22.19 C 05 MTT 16.14 16.14 C 03 MTT 2.11 2.11 C 11 NTT 76.30 76.30 C 10 NTT 64.37 64.37 C 09 NTT .21- .21- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 44.01 44.01 P 09 MPP 30.97 30.97 P 08 MPP 43.35 43.35 P 07 MPP 198.94 198.94 P 06 MPP 507.98 507.98 P 05 MPP 326.01 326.01 P 04 MPP 203.91 203.91 P 03 MPP 45.84 45.84 P 02 MPP 10.44 10.44 P 97 MPP 4.77 4.77 P 10 MTT 446.09 446.09 P 09 MTT 248.37 248.37 P 08 MTT 108.01 108.01 P 07 MTT 392.13 392.13 P 06 MTT 721.33 721.33 P 05 MTT 382.78 382.78 P 04 MTT 185.67 185.67 P 03 MTT 48.16 48.16 P 02 MTT 7.49 7.49 P 97 MTT 2.17 2.17 P 09 NTT 40.76 40.76 P 08 NTT 30.77 30.77 page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 53.28 53.28 P 06 NTT 166.92 166.92 P 05 NTT 88.06 88.06 P 04 NTT 101.44 101.44 P 03 NTT 33.44 33.44 P 02 NTT 11.95 11.95 P 01 NTT 25.56 25.56 P 00 NTT 14.79 14.79 P 99 NTT 8.12 8.12 P 98 NTT 2.09 2.09 P 97 NTT .28 .28 P 96 NTT 2.01 2.01 P 95 NTT .36 .36 P 90 NTT .28 .28 P 89 NTT 1.83 1.83 P 88 NTT .12 .12 P 86 NTT .22 .22 P 85 NTT .44 .44 P 84 NTT 1.05 1.05 P 10 NTT 33.77 33.77 11,226.95 _____________________ TOTAL AGENCY TRANSFERS 2,969,831.01 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,267,405.02 2,267,405.02 C STT 14,112.71 14,112.71 C UTT 242.38 242.38 C ZTT 23,536.35 23,536.35 C SCR 1,723,278.97- 1,723,278.97- P UTT 251.66 251.66 P ZTT 367.48 367.48 582,636.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 11 MTT 1,694.65 1,694.65 C 10 MTT 2,094.45 2,094.45 C 09 MTT 103.65 103.65 C 08 MTT 698.75 698.75 C 07 MTT 36.68 36.68 C 06 MTT 15.72 15.72 C 05 MTT 11.58 11.58 C 03 MTT 1.49 1.49 C 11 NTT 53.97 53.97 C 10 NTT 46.52 46.52 C 09 NTT .15- .15- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 31.82 31.82 P 09 MPP 22.13 22.13 P 08 MPP 30.91 30.91 P 07 MPP 141.33 141.33 P 06 MPP 359.98 359.98 P 05 MPP 233.81 233.81 P 04 MPP 147.04 147.04 P 03 MPP 32.21 32.21 P 02 MPP 7.17 7.17 P 97 MPP 3.09 3.09 P 10 MTT 322.46 322.46 P 09 MTT 177.53 177.53 P 08 MTT 77.01 77.01 P 07 MTT 278.57 278.57 P 06 MTT 511.18 511.18 P 05 MTT 274.54 274.54 P 04 MTT 133.90 133.90 P 03 MTT 33.83 33.83 P 02 MTT 5.14 5.14 P 97 MTT 1.40 1.40 P 09 NTT 29.13 29.13 P 08 NTT 21.93 21.93 P 07 NTT 37.86 37.86 P 06 NTT 118.28 118.28 page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 63.16 63.16 P 04 NTT 73.16 73.16 P 03 NTT 23.50 23.50 P 02 NTT 8.20 8.20 P 01 NTT 17.25 17.25 P 00 NTT 9.78 9.78 P 99 NTT 5.25 5.25 P 98 NTT 1.35 1.35 P 97 NTT .19 .19 P 96 NTT 1.29 1.29 P 95 NTT .23 .23 P 90 NTT .20 .20 P 89 NTT 1.24 1.24 P 88 NTT .09 .09 P 86 NTT .16 .16 P 85 NTT .30 .30 P 84 NTT .71 .71 P 10 NTT 24.41 24.41 8,020.03 _____________________ TOTAL AGENCY TRANSFERS 590,656.66 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,993,810.60 2,993,810.60 C STT 18,633.99 18,633.99 C UTT 320.04 320.04 C ZTT 31,076.67 31,076.67 C SCR 2,275,361.64- 2,275,361.64- P UTT 326.64 326.64 P ZTT 477.02 477.02 769,283.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 11 MTT 2,982.49 2,982.49 C 10 MTT 3,592.89 3,592.89 C 09 MTT 179.29 179.29 C 08 MTT 1,201.41 1,201.41 C 07 MTT 62.85 62.85 C 06 MTT 26.84 26.84 C 05 MTT 19.49 19.49 C 03 MTT 2.50 2.50 C 11 NTT 94.98 94.98 C 10 NTT 79.81 79.81 C 09 NTT .26- .26- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 54.58 54.58 P 09 MPP 38.28 38.28 P 08 MPP 53.15 53.15 P 07 MPP 242.11 242.11 P 06 MPP 614.45 614.45 P 05 MPP 393.63 393.63 P 04 MPP 244.57 244.57 P 03 MPP 54.26 54.26 P 02 MPP 12.16 12.16 P 97 MPP 5.17 5.17 P 10 MTT 553.16 553.16 P 09 MTT 307.09 307.09 P 08 MTT 132.42 132.42 P 07 MTT 477.20 477.20 P 06 MTT 872.52 872.52 P 05 MTT 462.18 462.18 P 04 MTT 222.69 222.69 P 03 MTT 57.01 57.01 P 02 MTT 8.72 8.72 P 97 MTT 2.35 2.35 P 09 NTT 50.40 50.40 P 08 NTT 37.71 37.71 P 07 NTT 64.84 64.84 P 06 NTT 201.91 201.91 page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 106.34 106.34 P 04 NTT 121.66 121.66 P 03 NTT 39.59 39.59 P 02 NTT 13.92 13.92 P 01 NTT 29.27 29.27 P 00 NTT 16.30 16.30 P 99 NTT 8.81 8.81 P 98 NTT 2.26 2.26 P 97 NTT .30 .30 P 96 NTT 2.14 2.14 P 95 NTT .39 .39 P 90 NTT .31 .31 P 89 NTT 1.94 1.94 P 88 NTT .12 .12 P 86 NTT .21 .21 P 85 NTT .41 .41 P 84 NTT .97 .97 P 10 NTT 41.87 41.87 13,791.66 _____________________ TOTAL AGENCY TRANSFERS 783,074.98 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 1,881,986.64 1,881,986.64 C STT 11,713.82 11,713.82 C UTT 201.18 201.18 C ZTT 19,535.59 19,535.59 C SCR 1,430,351.16- 1,430,351.16- P UTT 205.88 205.88 P ZTT 300.67 300.67 483,592.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 11 MTT 1,683.97 1,683.97 C 10 MTT 1,979.29 1,979.29 C 09 MTT 98.82 98.82 C 08 MTT 639.59 639.59 C 07 MTT 32.71 32.71 C 06 MTT 12.96 12.96 C 05 MTT 8.77 8.77 C 03 MTT 1.01 1.01 C 11 NTT 53.63 53.63 C 10 NTT 43.96 43.96 C 09 NTT .14- .14- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 30.06 30.06 P 09 MPP 21.10 21.10 P 08 MPP 28.29 28.29 P 07 MPP 125.99 125.99 P 06 MPP 296.57 296.57 P 05 MPP 177.23 177.23 P 04 MPP 101.16 101.16 P 03 MPP 21.96 21.96 P 02 MPP 4.89 4.89 P 97 MPP 2.41 2.41 P 10 MTT 304.73 304.73 P 09 MTT 169.25 169.25 P 08 MTT 70.49 70.49 P 07 MTT 248.34 248.34 P 06 MTT 421.13 421.13 P 05 MTT 208.10 208.10 P 04 MTT 92.11 92.11 P 03 MTT 23.06 23.06 P 02 MTT 3.51 3.51 P 97 MTT 1.10 1.10 P 09 NTT 27.77 27.77 P 08 NTT 20.08 20.08 P 07 NTT 33.75 33.75 P 06 NTT 97.45 97.45 page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 47.87 47.87 P 04 NTT 50.33 50.33 P 03 NTT 16.02 16.02 P 02 NTT 5.60 5.60 P 01 NTT 11.95 11.95 P 00 NTT 6.88 6.88 P 99 NTT 3.99 3.99 P 98 NTT 1.03 1.03 P 97 NTT .15 .15 P 96 NTT 1.01 1.01 P 95 NTT .19 .19 P 90 NTT .15 .15 P 89 NTT .92 .92 P 88 NTT .06 .06 P 10 NTT 23.07 23.07 7,254.32 _____________________ TOTAL AGENCY TRANSFERS 490,846.94 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 549,142.01 549,142.01 C STT 3,417.94 3,417.94 C UTT 58.70 58.70 C ZTT 5,700.26 5,700.26 C SCR 417,360.53- 417,360.53- P UTT 62.81 62.81 P ZTT 91.71 91.71 141,112.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 11 MTT 195.78 195.78 C 10 MTT 220.29 220.29 C 09 MTT 9.18 9.18 C 08 MTT 47.81 47.81 C 07 MTT 1.65 1.65 C 06 MTT .66 .66 C 05 MTT .48 .48 C 03 MTT .06 .06 C 11 NTT 6.23 6.23 C 10 NTT 4.90 4.90 C 09 NTT .02- .02- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 3.35 3.35 P 09 MPP 1.96 1.96 P 08 MPP 2.12 2.12 P 07 MPP 6.34 6.34 P 06 MPP 15.09 15.09 P 05 MPP 9.58 9.58 P 04 MPP 6.12 6.12 P 03 MPP 1.42 1.42 P 02 MPP .35 .35 P 97 MPP .24 .24 P 10 MTT 33.92 33.92 P 09 MTT 15.73 15.73 P 08 MTT 5.27 5.27 P 07 MTT 12.49 12.49 P 06 MTT 21.43 21.43 P 05 MTT 11.26 11.26 P 04 MTT 5.58 5.58 P 03 MTT 1.49 1.49 P 02 MTT .25 .25 P 97 MTT .11 .11 P 09 NTT 2.58 2.58 P 08 NTT 1.50 1.50 P 07 NTT 1.69 1.69 P 06 NTT 4.95 4.95 page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.59 2.59 P 04 NTT 3.04 3.04 P 03 NTT 1.03 1.03 P 02 NTT .39 .39 P 01 NTT .86 .86 P 00 NTT .52 .52 P 99 NTT .31 .31 P 98 NTT .08 .08 P 97 NTT .01 .01 P 96 NTT .09 .09 P 95 NTT .02 .02 P 90 NTT .01 .01 P 89 NTT .06 .06 P 88 NTT .01 .01 P 10 NTT 2.57 2.57 663.43 _____________________ TOTAL AGENCY TRANSFERS 141,776.33 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,744,585.20 1,744,585.20 C STT 10,858.61 10,858.61 C UTT 186.50 186.50 C ZTT 18,109.33 18,109.33 C SCR 1,325,923.45- 1,325,923.45- P UTT 190.40 190.40 P ZTT 278.02 278.02 448,284.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 11 MTT 680.04 680.04 C 10 MTT 835.66 835.66 C 09 MTT 41.32 41.32 C 08 MTT 271.96 271.96 C 07 MTT 14.23 14.23 C 06 MTT 6.09 6.09 C 05 MTT 4.39 4.39 C 03 MTT .59 .59 C 11 NTT 21.66 21.66 C 10 NTT 18.56 18.56 C 09 NTT .06- .06- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 12.70 12.70 P 09 MPP 8.83 8.83 P 08 MPP 12.03 12.03 P 07 MPP 54.83 54.83 P 06 MPP 139.43 139.43 P 05 MPP 88.79 88.79 P 04 MPP 55.82 55.82 P 03 MPP 12.71 12.71 P 02 MPP 2.94 2.94 P 97 MPP 1.61 1.61 P 10 MTT 128.66 128.66 P 09 MTT 70.77 70.77 P 08 MTT 29.98 29.98 P 07 MTT 108.08 108.08 P 06 MTT 198.00 198.00 P 05 MTT 104.25 104.25 P 04 MTT 50.82 50.82 P 03 MTT 13.36 13.36 P 02 MTT 2.11 2.11 P 97 MTT .73 .73 P 09 NTT 11.62 11.62 P 08 NTT 8.54 8.54 P 07 NTT 14.69 14.69 P 06 NTT 45.82 45.82 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 23.99 23.99 P 04 NTT 27.77 27.77 P 03 NTT 9.27 9.27 P 02 NTT 3.37 3.37 P 01 NTT 7.39 7.39 P 00 NTT 4.46 4.46 P 99 NTT 2.63 2.63 P 98 NTT .67 .67 P 97 NTT .10 .10 P 96 NTT .70 .70 P 95 NTT .13 .13 P 90 NTT .11 .11 P 89 NTT .76 .76 P 88 NTT .05 .05 P 86 NTT .10 .10 P 85 NTT .18 .18 P 84 NTT .42 .42 P 10 NTT 9.73 9.73 3,163.39 _____________________ TOTAL AGENCY TRANSFERS 451,448.00 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 373,221.54 373,221.54 C STT 2,322.99 2,322.99 C UTT 39.90 39.90 C ZTT 3,874.15 3,874.15 C SCR 283,657.99- 283,657.99- P UTT 41.16 41.16 P ZTT 60.12 60.12 95,901.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 11 MTT 75.34 75.34 C 10 MTT 89.89 89.89 C 09 MTT 4.49 4.49 C 08 MTT 32.57 32.57 C 07 MTT 1.73 1.73 C 06 MTT .76 .76 C 05 MTT .56 .56 C 03 MTT .08 .08 C 11 NTT 2.40 2.40 C 10 NTT 2.00 2.00 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 1.36 1.36 P 09 MPP .95 .95 P 08 MPP 1.44 1.44 P 07 MPP 6.65 6.65 P 06 MPP 17.29 17.29 P 05 MPP 11.14 11.14 P 04 MPP 7.17 7.17 P 03 MPP 1.65 1.65 P 02 MPP .39 .39 P 97 MPP .25 .25 P 10 MTT 13.83 13.83 P 09 MTT 7.69 7.69 P 08 MTT 3.58 3.58 P 07 MTT 13.09 13.09 P 06 MTT 24.54 24.54 P 05 MTT 13.08 13.08 P 04 MTT 6.53 6.53 P 03 MTT 1.74 1.74 P 02 MTT .28 .28 P 97 MTT .11 .11 P 10 NTT 1.05 1.05 P 09 NTT 1.26 1.26 P 08 NTT 1.02 1.02 P 07 NTT 1.78 1.78 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 5.68 5.68 P 05 NTT 3.00 3.00 P 04 NTT 3.57 3.57 P 03 NTT 1.21 1.21 P 02 NTT .45 .45 P 01 NTT 1.00 1.00 P 00 NTT .64 .64 P 99 NTT .40 .40 P 98 NTT .10 .10 P 97 NTT .01 .01 P 96 NTT .11 .11 P 95 NTT .02 .02 P 90 NTT .02 .02 P 89 NTT .12 .12 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .04 .04 P 84 NTT .09 .09 364.17 _____________________ TOTAL AGENCY TRANSFERS 96,266.04 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 P UWT 436.00 436.00 436.00 GA01 GENERAL TAX LEVY JLV S49 001 C STS 5,974,126.86 5,974,126.86 C STT 37,183.99 37,183.99 C UTT 638.62 638.62 C ZTT 62,013.26 62,013.26 C SCR 4,540,467.71- 4,540,467.71- P UTT 657.50 657.50 P ZTT 960.10 960.10 1,535,112.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 11 MTT 1,576.26 1,576.26 C 10 MTT 1,894.09 1,894.09 C 09 MTT 93.72 93.72 C 08 MTT 620.49 620.49 C 07 MTT 32.47 32.47 C 06 MTT 13.83 13.83 C 05 MTT 10.03 10.03 C 03 MTT 1.30 1.30 C 11 NTT 50.20 50.20 C 10 NTT 42.07 42.07 C 09 NTT .14- .14- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 28.77 28.77 P 09 MPP 20.02 20.02 P 08 MPP 27.45 27.45 P 07 MPP 125.10 125.10 P 06 MPP 316.75 316.75 P 05 MPP 202.72 202.72 P 04 MPP 125.68 125.68 P 03 MPP 28.24 28.24 P 02 MPP 6.48 6.48 P 97 MPP 2.92 2.92 P 10 MTT 291.62 291.62 P 09 MTT 160.52 160.52 P 08 MTT 68.39 68.39 P 07 MTT 246.57 246.57 P 06 MTT 449.79 449.79 P 05 MTT 238.02 238.02 P 04 MTT 114.44 114.44 P 03 MTT 29.66 29.66 P 02 MTT 4.64 4.64 P 97 MTT 1.33 1.33 P 09 NTT 26.34 26.34 P 08 NTT 19.48 19.48 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 33.51 33.51 P 06 NTT 104.08 104.08 P 05 NTT 54.77 54.77 P 04 NTT 62.52 62.52 P 03 NTT 20.60 20.60 P 02 NTT 7.41 7.41 P 01 NTT 15.62 15.62 P 00 NTT 8.88 8.88 P 99 NTT 4.99 4.99 P 98 NTT 1.28 1.28 P 97 NTT .17 .17 P 96 NTT 1.23 1.23 P 95 NTT .23 .23 P 90 NTT .20 .20 P 89 NTT 1.28 1.28 P 88 NTT .09 .09 P 86 NTT .16 .16 P 85 NTT .30 .30 P 84 NTT .74 .74 P 10 NTT 22.08 22.08 7,209.39 _____________________ TOTAL AGENCY TRANSFERS 1,542,758.01 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,810,054.55 2,810,054.55 C STT 17,490.26 17,490.26 C UTT 300.40 300.40 C ZTT 29,169.22 29,169.22 C SCR 2,135,704.76- 2,135,704.76- P UTT 302.03 302.03 P ZTT 441.08 441.08 722,052.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 11 MTT 1,971.92 1,971.92 C 10 MTT 2,365.28 2,365.28 C 09 MTT 121.64 121.64 C 08 MTT 837.00 837.00 C 07 MTT 44.80 44.80 C 06 MTT 19.48 19.48 C 05 MTT 14.19 14.19 C 03 MTT 1.87 1.87 C 11 NTT 62.80 62.80 C 10 NTT 52.54 52.54 C 09 NTT .18- .18- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 35.93 35.93 P 09 MPP 25.97 25.97 P 08 MPP 37.02 37.02 P 07 MPP 172.56 172.56 P 06 MPP 445.86 445.86 P 05 MPP 286.59 286.59 P 04 MPP 178.87 178.87 P 03 MPP 40.62 40.62 P 02 MPP 9.19 9.19 P 97 MPP 4.01 4.01 P 10 MTT 364.15 364.15 P 09 MTT 208.34 208.34 P 08 MTT 92.25 92.25 P 07 MTT 340.14 340.14 P 06 MTT 633.13 633.13 P 05 MTT 336.51 336.51 P 04 MTT 162.88 162.88 P 03 MTT 42.67 42.67 P 02 MTT 6.60 6.60 P 97 MTT 1.82 1.82 P 09 NTT 34.19 34.19 P 08 NTT 26.27 26.27 P 07 NTT 46.22 46.22 P 06 NTT 146.51 146.51 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 77.41 77.41 P 04 NTT 88.99 88.99 P 03 NTT 29.64 29.64 P 02 NTT 10.52 10.52 P 01 NTT 22.06 22.06 P 00 NTT 12.52 12.52 P 99 NTT 6.77 6.77 P 98 NTT 1.74 1.74 P 97 NTT .24 .24 P 96 NTT 1.65 1.65 P 95 NTT .30 .30 P 90 NTT .23 .23 P 89 NTT 1.43 1.43 P 88 NTT .10 .10 P 86 NTT .17 .17 P 85 NTT .33 .33 P 84 NTT .79 .79 P 10 NTT 27.56 27.56 9,452.09 _____________________ TOTAL AGENCY TRANSFERS 731,504.87 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,951,601.85 2,951,601.85 C STT 18,371.28 18,371.28 C UTT 315.52 315.52 C ZTT 30,638.52 30,638.52 C SCR 2,243,282.31- 2,243,282.31- P UTT 329.19 329.19 P ZTT 480.74 480.74 758,454.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 11 MTT 327.11 327.11 C 10 MTT 420.91 420.91 C 09 MTT 21.94 21.94 C 08 MTT 150.98 150.98 C 07 MTT 8.24 8.24 C 06 MTT 3.64 3.64 C 05 MTT 2.63 2.63 C 03 MTT .36 .36 C 11 NTT 10.41 10.41 C 10 NTT 9.35 9.35 C 09 NTT .03- .03- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 6.40 6.40 P 09 MPP 4.69 4.69 P 08 MPP 6.68 6.68 P 07 MPP 31.76 31.76 P 06 MPP 83.23 83.23 P 05 MPP 52.98 52.98 P 04 MPP 34.39 34.39 P 03 MPP 7.93 7.93 P 02 MPP 1.86 1.86 P 97 MPP .99 .99 P 10 MTT 64.81 64.81 P 09 MTT 37.59 37.59 P 08 MTT 16.64 16.64 P 07 MTT 62.59 62.59 P 06 MTT 118.19 118.19 P 05 MTT 62.21 62.21 P 04 MTT 31.31 31.31 P 03 MTT 8.33 8.33 P 02 MTT 1.33 1.33 P 97 MTT .45 .45 P 09 NTT 6.16 6.16 P 08 NTT 4.74 4.74 P 07 NTT 8.50 8.50 P 06 NTT 27.35 27.35 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 14.32 14.32 P 04 NTT 17.11 17.11 P 03 NTT 5.78 5.78 P 02 NTT 2.13 2.13 P 01 NTT 4.79 4.79 P 00 NTT 2.83 2.83 P 99 NTT 1.65 1.65 P 98 NTT .43 .43 P 97 NTT .06 .06 P 96 NTT .42 .42 P 95 NTT .07 .07 P 90 NTT .07 .07 P 89 NTT .44 .44 P 88 NTT .03 .03 P 86 NTT .06 .06 P 85 NTT .12 .12 P 84 NTT .29 .29 P 10 NTT 4.91 4.91 1,692.16 _____________________ TOTAL AGENCY TRANSFERS 760,146.95 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5,128,601.19 5,128,601.19 C STT 31,921.29 31,921.29 C UTT 548.24 548.24 C ZTT 53,236.44 53,236.44 C SCR 3,897,851.39- 3,897,851.39- P UTT 557.63 557.63 P ZTT 814.30 814.30 1,317,827.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 11 MTT 3,919.85 3,919.85 C 10 MTT 4,689.56 4,689.56 C 09 MTT 237.29 237.29 C 08 MTT 1,600.09 1,600.09 C 07 MTT 85.55 85.55 C 06 MTT 36.98 36.98 C 05 MTT 26.83 26.83 C 03 MTT 3.47 3.47 C 11 NTT 124.83 124.83 C 10 NTT 104.17 104.17 C 09 NTT .34- .34- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 71.24 71.24 P 09 MPP 50.66 50.66 P 08 MPP 70.78 70.78 P 07 MPP 329.54 329.54 P 06 MPP 846.66 846.66 P 05 MPP 541.90 541.90 P 04 MPP 336.48 336.48 P 03 MPP 75.13 75.13 P 02 MPP 16.93 16.93 P 97 MPP 7.35 7.35 P 10 MTT 722.00 722.00 P 09 MTT 406.42 406.42 P 08 MTT 176.36 176.36 P 07 MTT 649.53 649.53 P 06 MTT 1,202.27 1,202.27 P 05 MTT 636.28 636.28 P 04 MTT 306.39 306.39 P 03 MTT 78.93 78.93 P 02 MTT 12.14 12.14 P 97 MTT 3.34 3.34 P 09 NTT 66.70 66.70 P 08 NTT 50.23 50.23 P 07 NTT 88.26 88.26 P 06 NTT 278.21 278.21 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 146.38 146.38 P 04 NTT 167.39 167.39 P 03 NTT 54.82 54.82 P 02 NTT 19.37 19.37 P 01 NTT 40.53 40.53 P 00 NTT 22.84 22.84 P 99 NTT 12.38 12.38 P 98 NTT 3.18 3.18 P 97 NTT .44 .44 P 96 NTT 3.10 3.10 P 95 NTT .57 .57 P 90 NTT .48 .48 P 89 NTT 3.18 3.18 P 88 NTT .23 .23 P 86 NTT .41 .41 P 85 NTT .79 .79 P 84 NTT 1.90 1.90 P 10 NTT 54.65 54.65 18,384.65 _____________________ TOTAL AGENCY TRANSFERS 1,336,212.35 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 159,689.26 159,689.26 C STT 993.93 993.93 C UTT 17.07 17.07 C ZTT 1,657.62 1,657.62 C SCR 121,366.26- 121,366.26- P UTT 18.43 18.43 P ZTT 26.92 26.92 41,036.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 11 MTT 183.59 183.59 C 10 MTT 222.95 222.95 C 09 MTT 11.04 11.04 C 08 MTT 73.55 73.55 C 07 MTT 3.82 3.82 C 06 MTT 1.68 1.68 C 05 MTT 1.23 1.23 C 03 MTT .17 .17 C 11 NTT 5.85 5.85 C 10 NTT 4.95 4.95 C 09 NTT .02- .02- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 3.38 3.38 P 09 MPP 2.36 2.36 P 08 MPP 3.26 3.26 P 07 MPP 14.70 14.70 P 06 MPP 38.34 38.34 P 05 MPP 24.86 24.86 P 04 MPP 16.03 16.03 P 03 MPP 3.66 3.66 P 02 MPP .81 .81 P 97 MPP .46 .46 P 10 MTT 34.32 34.32 P 09 MTT 18.90 18.90 P 08 MTT 8.10 8.10 P 07 MTT 28.99 28.99 P 06 MTT 54.44 54.44 P 05 MTT 29.19 29.19 P 04 MTT 14.60 14.60 P 03 MTT 3.84 3.84 P 02 MTT .58 .58 P 97 MTT .21 .21 P 09 NTT 3.10 3.10 P 08 NTT 2.31 2.31 P 07 NTT 3.94 3.94 P 06 NTT 12.59 12.59 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 6.72 6.72 P 04 NTT 7.97 7.97 P 03 NTT 2.67 2.67 P 02 NTT .93 .93 P 01 NTT 2.08 2.08 P 00 NTT 1.27 1.27 P 99 NTT .74 .74 P 98 NTT .19 .19 P 97 NTT .02 .02 P 96 NTT .19 .19 P 95 NTT .03 .03 P 90 NTT .03 .03 P 89 NTT .19 .19 P 88 NTT .01 .01 P 86 NTT .03 .03 P 85 NTT .05 .05 P 84 NTT .11 .11 P 10 NTT 2.60 2.60 857.61 _____________________ TOTAL AGENCY TRANSFERS 41,894.58 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 1,568,763.57 1,568,763.57 C STT 9,764.27 9,764.27 C UTT 167.70 167.70 C ZTT 16,284.25 16,284.25 C SCR 1,192,294.78- 1,192,294.78- P UTT 173.48 173.48 P ZTT 253.32 253.32 403,111.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 11 MTT 629.08 629.08 C 10 MTT 778.60 778.60 C 09 MTT 39.47 39.47 C 08 MTT 262.82 262.82 C 07 MTT 13.38 13.38 C 06 MTT 5.44 5.44 C 05 MTT 3.80 3.80 C 03 MTT .62 .62 C 11 NTT 20.03 20.03 C 10 NTT 17.29 17.29 C 09 NTT .06- .06- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 11.83 11.83 P 09 MPP 8.43 8.43 P 08 MPP 11.62 11.62 P 07 MPP 51.58 51.58 P 06 MPP 124.71 124.71 P 05 MPP 76.78 76.78 P 04 MPP 44.91 44.91 P 03 MPP 13.47 13.47 P 02 MPP 5.06 5.06 P 97 MPP 1.08 1.08 P 10 MTT 119.88 119.88 P 09 MTT 67.61 67.61 P 08 MTT 28.97 28.97 P 07 MTT 101.65 101.65 P 06 MTT 177.10 177.10 P 05 MTT 90.15 90.15 P 04 MTT 40.89 40.89 P 03 MTT 14.16 14.16 P 02 MTT 3.63 3.63 P 97 MTT .49 .49 P 09 NTT 11.09 11.09 P 08 NTT 8.25 8.25 P 07 NTT 13.82 13.82 P 06 NTT 40.99 40.99 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 20.74 20.74 P 04 NTT 22.34 22.34 P 03 NTT 9.83 9.83 P 02 NTT 5.79 5.79 P 01 NTT 7.54 7.54 P 00 NTT 3.06 3.06 P 99 NTT 1.82 1.82 P 98 NTT .46 .46 P 97 NTT .07 .07 P 96 NTT .44 .44 P 95 NTT .08 .08 P 90 NTT .06 .06 P 89 NTT .31 .31 P 88 NTT .02 .02 P 86 NTT .02 .02 P 85 NTT .05 .05 P 84 NTT .11 .11 P 10 NTT 9.07 9.07 2,920.43 _____________________ TOTAL AGENCY TRANSFERS 406,032.24 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 32,566.32 32,566.32 C STT 202.69 202.69 C UTT 3.49 3.49 C ZTT 338.04 338.04 C SCR 24,752.25- 24,752.25- P UTT 3.80 3.80 P ZTT 5.55 5.55 8,367.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 11 MTT 22.32 22.32 C 10 MTT 29.40 29.40 C 09 MTT 1.56 1.56 C 08 MTT 10.41 10.41 C 07 MTT .54 .54 C 06 MTT .23 .23 C 05 MTT .17 .17 C 03 MTT .02 .02 C 11 NTT .72 .72 C 10 NTT .66 .66 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP .45 .45 P 09 MPP .33 .33 P 08 MPP .46 .46 P 07 MPP 2.06 2.06 P 06 MPP 5.14 5.14 P 05 MPP 3.44 3.44 P 04 MPP 2.22 2.22 P 03 MPP .51 .51 P 02 MPP .13 .13 P 97 MPP .09 .09 P 10 MTT 4.52 4.52 P 09 MTT 2.68 2.68 P 08 MTT 1.15 1.15 P 07 MTT 4.07 4.07 P 06 MTT 7.29 7.29 P 05 MTT 4.03 4.03 P 04 MTT 2.02 2.02 P 03 MTT .53 .53 P 02 MTT .09 .09 P 97 MTT .04 .04 P 09 NTT .44 .44 P 08 NTT .33 .33 P 07 NTT .55 .55 P 06 NTT 1.68 1.68 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .93 .93 P 04 NTT 1.11 1.11 P 03 NTT .37 .37 P 02 NTT .15 .15 P 01 NTT .35 .35 P 00 NTT .21 .21 P 99 NTT .14 .14 P 98 NTT .04 .04 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .01 .01 P 90 NTT .00 P 89 NTT .07 .07 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .05 .05 P 10 NTT .34 .34 114.13 _____________________ TOTAL AGENCY TRANSFERS 8,481.77 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 4,381,283.83 4,381,283.83 C STT 27,269.87 27,269.87 C UTT 468.35 468.35 C ZTT 45,479.06 45,479.06 C SCR 3,329,872.52- 3,329,872.52- P UTT 470.10 470.10 P ZTT 686.49 686.49 1,125,785.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 11 MTT 895.08 895.08 C 10 MTT 1,265.77 1,265.77 C 09 MTT 61.43 61.43 C 08 MTT 412.80 412.80 C 07 MTT 20.85 20.85 C 06 MTT 8.88 8.88 C 05 MTT 6.43 6.43 C 03 MTT .80 .80 C 11 NTT 28.50 28.50 C 10 NTT 28.11 28.11 C 09 NTT .09- .09- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 19.23 19.23 P 09 MPP 13.12 13.12 P 08 MPP 18.26 18.26 P 07 MPP 80.33 80.33 P 06 MPP 203.33 203.33 P 05 MPP 129.77 129.77 P 04 MPP 76.20 76.20 P 03 MPP 17.31 17.31 P 02 MPP 4.71 4.71 P 97 MPP 1.98 1.98 P 10 MTT 194.88 194.88 P 09 MTT 105.21 105.21 P 08 MTT 45.50 45.50 P 07 MTT 158.33 158.33 P 06 MTT 288.73 288.73 P 05 MTT 152.38 152.38 P 04 MTT 69.39 69.39 P 03 MTT 18.18 18.18 P 02 MTT 3.38 3.38 P 97 MTT .90 .90 P 09 NTT 17.27 17.27 P 08 NTT 12.95 12.95 P 07 NTT 21.51 21.51 P 06 NTT 66.82 66.82 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 35.05 35.05 P 04 NTT 37.90 37.90 P 03 NTT 12.62 12.62 P 02 NTT 5.39 5.39 P 01 NTT 10.32 10.32 P 00 NTT 5.77 5.77 P 99 NTT 3.30 3.30 P 98 NTT .85 .85 P 97 NTT .12 .12 P 96 NTT .81 .81 P 95 NTT .15 .15 P 90 NTT .14 .14 P 89 NTT .92 .92 P 88 NTT .06 .06 P 10 NTT 14.76 14.76 4,576.39 _____________________ TOTAL AGENCY TRANSFERS 1,130,361.57 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,052,529.66 2,052,529.66 C STT 12,775.28 12,775.28 C UTT 219.41 219.41 C ZTT 21,305.89 21,305.89 C SCR 1,559,969.05- 1,559,969.05- P UTT 222.54 222.54 P ZTT 324.97 324.97 527,408.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 11 MTT 725.59 725.59 C 10 MTT 877.75 877.75 C 09 MTT 43.72 43.72 C 08 MTT 293.93 293.93 C 07 MTT 15.20 15.20 C 06 MTT 6.46 6.46 C 05 MTT 4.62 4.62 C 03 MTT .59 .59 C 11 NTT 23.11 23.11 C 10 NTT 19.50 19.50 C 09 NTT .06- .06- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 P 10 MPP 13.33 13.33 P 09 MPP 9.33 9.33 P 08 MPP 13.01 13.01 P 07 MPP 58.53 58.53 P 06 MPP 147.92 147.92 P 05 MPP 93.47 93.47 P 04 MPP 57.81 57.81 P 03 MPP 12.93 12.93 P 02 MPP 2.95 2.95 P 97 MPP 1.35 1.35 P 10 MTT 135.14 135.14 P 09 MTT 74.88 74.88 P 08 MTT 32.39 32.39 P 07 MTT 115.37 115.37 P 06 MTT 210.05 210.05 P 05 MTT 109.74 109.74 P 04 MTT 52.64 52.64 P 03 MTT 13.59 13.59 P 02 MTT 2.11 2.11 P 97 MTT .62 .62 P 08 NTT 9.23 9.23 P 07 NTT 15.68 15.68 P 06 NTT 48.60 48.60 P 05 NTT 25.25 25.25 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 28.76 28.76 P 03 NTT 9.44 9.44 P 02 NTT 3.37 3.37 P 01 NTT 7.28 7.28 P 00 NTT 4.22 4.22 P 99 NTT 2.31 2.31 P 98 NTT .59 .59 P 97 NTT .08 .08 P 96 NTT .56 .56 P 95 NTT .10 .10 P 90 NTT .08 .08 P 89 NTT .49 .49 P 88 NTT .03 .03 P 86 NTT .07 .07 P 85 NTT .13 .13 P 84 NTT .32 .32 P 10 NTT 10.23 10.23 P 09 NTT 12.29 12.29 3,346.68 _____________________ TOTAL AGENCY TRANSFERS 530,755.38 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 97 MPP .30 .30 P 97 MTT .13 .13 P 96 NTT .13 .13 P 95 NTT .02 .02 P 90 NTT .02 .02 P 89 NTT .13 .13 P 88 NTT .01 .01 P 86 NTT .02 .02 P 85 NTT .04 .04 P 84 NTT .08 .08 P 99 NTT .50 .50 P 98 NTT .13 .13 P 97 NTT .02 .02 1.53 _____________________ TOTAL AGENCY TRANSFERS 1.53 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .02 .02 C 11 MTT .65 .65 C SPS 3.07 3.07 C SPT .00 C STS 5,527.11 5,527.11 C STT 4.31 4.31 C ZPT .00 C ZTT 3,312.44 3,312.44 P 06 MPP .09 .09 P 10 MPP .28 .28 P 10 MTT 2.70 2.70 P 06 MTT .10 .10 P SPS .72 .72 P STS 1.19 1.19 8,852.68 GA01 GENERAL TAX LEVY OHW ACR ACR C 11 MTT 6.17 6.17 C 10 MTT 7.98 7.98 C 09 MTT .38 .38 C 08 MTT 2.37 2.37 C 07 MTT .08 .08 C 06 MTT .04 .04 C 05 MTT .03 .03 C 03 MTT .01 .01 C 11 NTT .19 .19 C 10 NTT .18 .18 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C STS 11,829.39 11,829.39 C STT 73.63 73.63 C UTT 1.27 1.27 C ZTT 122.79 122.79 P 10 MPP .12 .12 P 09 MPP .09 .09 P 08 MPP .10 .10 P 07 MPP .33 .33 P 06 MPP .88 .88 P 05 MPP .56 .56 P 04 MPP .68 .68 P 03 MPP .20 .20 P 02 MPP .09 .09 P 97 MPP .10 .10 P 10 MTT 1.23 1.23 P 09 MTT .65 .65 P 08 MTT .26 .26 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 07 MTT .64 .64 P 06 MTT 1.25 1.25 P 05 MTT .67 .67 P 04 MTT .61 .61 P 03 MTT .21 .21 P 02 MTT .07 .07 P 97 MTT .05 .05 P 07 NTT .09 .09 P 06 NTT .29 .29 P 05 NTT .15 .15 P 04 NTT .34 .34 P 03 NTT .15 .15 P 02 NTT .10 .10 P 01 NTT .26 .26 P 00 NTT .16 .16 P 99 NTT .10 .10 P 98 NTT .04 .04 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .01 .01 P 90 NTT .00 P 89 NTT .02 .02 P 88 NTT .01 .01 P 86 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P 10 NTT .09 .09 P 09 NTT .10 .10 P 08 NTT .08 .08 P SPS 28.61 28.61 P STS 75.39 75.39 P UTT 1.39 1.39 P ZTT 1.98 1.98 12,162.71 _____________________ TOTAL AGENCY TRANSFERS 21,015.39 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .38 .38 C 11 MTT 32.65 32.65 C SPS 134.67 134.67 C SPT .00 C STS 45,121.80 45,121.80 C STT 344.96 344.96 C UPT 2.03 2.03 C UTT 11.93 11.93 C ZPT 40.99 40.99 C ZTT 15,952.03 15,952.03 P 06 MPP 40.60 40.60 P 09 MPP 5.32 5.32 P 09 MTT 24.17 24.17 P 06 MTT 52.97 52.97 P 07 NPP 21.93 21.93 P 07 NTT 28.85 28.85 P SPS 506.29 506.29 P STS 772.90 772.90 P UPT 1.54 1.54 P UTT 4.15 4.15 P ZPT 210.28 210.28 P ZTT 545.64 545.64 63,856.08 GA01 GENERAL TAX LEVY OHZ ACR ACR C 11 MTT 33.11 33.11 C 10 MTT 40.89 40.89 C 09 MTT 2.07 2.07 C 08 MTT 12.74 12.74 C 07 MTT .63 .63 C 06 MTT .28 .28 C 05 MTT .22 .22 C 03 MTT .03 .03 C 11 NTT 1.06 1.06 C 10 NTT .91 .91 C 09 NTT .01- .01- C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C STS 63,482.91 63,482.91 C STT 395.13 395.13 C UTT 6.79 6.79 C ZTT 658.97 658.97 P 10 MPP .62 .62 P 09 MPP .44 .44 P 08 MPP .56 .56 P 07 MPP 2.43 2.43 P 06 MPP 6.37 6.37 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 05 MPP 4.41 4.41 P 04 MPP 2.34 2.34 P 03 MPP .50 .50 P 02 MPP .12 .12 P 10 MTT 6.29 6.29 P 09 MTT 3.55 3.55 P 08 MTT 1.41 1.41 P 07 MTT 4.79 4.79 P 06 MTT 9.05 9.05 P 05 MTT 5.18 5.18 P 04 MTT 2.14 2.14 P 03 MTT .53 .53 P 02 MTT .09 .09 P 10 NTT .47 .47 P 09 NTT .59 .59 P 08 NTT .40 .40 P 07 NTT .65 .65 P 06 NTT 2.09 2.09 P 05 NTT 1.19 1.19 P 04 NTT 1.17 1.17 P 03 NTT .36 .36 P 02 NTT .15 .15 P 01 NTT .30 .30 P 00 NTT .18 .18 P 99 NTT .10 .10 P SPS 146.57 146.57 P STS 386.03 386.03 P UTT 6.97 6.97 P ZTT 10.22 10.22 65,243.99 _____________________ TOTAL AGENCY TRANSFERS 129,100.07 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .10 .10 C 10 MTT .12 .12 C 09 MTT .00 C 08 MTT .04 .04 C 07 MTT .00 C 06 MTT .00 C 05 MTT .00 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C STS 192.60 192.60 C STT 1.20 1.20 C UTT .02 .02 C ZTT 2.00 2.00 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .00 P 06 MPP .02 .02 P 05 MPP .02 .02 P 04 MPP .01 .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .03 .03 P 05 MTT .02 .02 P 04 MTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P SPS .44 .44 P STS 1.16 1.16 P UTT .03 .03 P ZTT .05 .05 197.95 _____________________ TOTAL AGENCY TRANSFERS 197.95 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,137.83 1,137.83 C STT 7.09 7.09 C UTT .12 .12 C ZTT 11.81 11.81 P SPS 2.59 2.59 P STS 6.80 6.80 P UTT .11 .11 P ZTT .17 .17 1,166.52 _____________________ TOTAL AGENCY TRANSFERS 1,166.52 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1.20 1.20 C STS 430.87 430.87 P SPS 14.98 14.98 P STS 37.42 37.42 484.47 GA01 GENERAL TAX LEVY OII ACR ACR C STS 3,383.09 3,383.09 C STT 21.05 21.05 C UTT .36 .36 C ZTT 35.12 35.12 P SPS 7.88 7.88 P STS 20.76 20.76 P UTT .38 .38 P ZTT .56 .56 3,469.20 _____________________ TOTAL AGENCY TRANSFERS 3,953.67 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 96,999.53 96,999.53 C STT 603.73 603.73 C UTT 10.37 10.37 C ZTT 1,006.88 1,006.88 P SPS 171.89 171.89 P STS 452.72 452.72 P UTT 8.21 8.21 P ZTT 11.99 11.99 99,265.32 _____________________ TOTAL AGENCY TRANSFERS 99,265.32 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 11,515.17 11,515.17 C STT 71.68 71.68 C UTT 1.23 1.23 C ZTT 119.53 119.53 P SPS 25.91 25.91 P STS 68.28 68.28 P UTT 1.23 1.23 P ZTT 1.81 1.81 11,804.84 _____________________ TOTAL AGENCY TRANSFERS 11,804.84 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 3.23 XCC .01 3.22 C 07 MTT .16 XCC .16 C 06 MTT .06 XCC .06 C 05 MTT .04 XCC .04 C 03 MTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 08 MPP .14 XCC .14 P 07 MPP .59 XCC .59 P 06 MPP 1.33 XCC 1.33 P 05 MPP .73 XCC .73 P 04 MPP .35 XCC .35 P 03 MPP .07 XCC .07 P 02 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 08 MTT .36 .36 P 07 MTT 1.17 1.17 P 06 MTT 1.89 1.89 P 05 MTT .85 .85 P 04 MTT .32 .32 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 97 MTT XCC .00 P 08 NTT .10 .10 P 07 NTT .16 .16 P 06 NTT .44 .44 P 05 NTT .20 .20 P 04 NTT .17 .17 P 03 NTT .05 .05 P 02 NTT .02 .02 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 12.60 _____________________ TOTAL AGENCY TRANSFERS 12.60 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20.16 XCC .05 20.11 C 09 MTT 1.13 XCC 1.13 C 08 MTT 8.30 XCC .02 8.28 C 07 MTT .42 XCC .42 C 06 MTT .16 XCC .16 C 05 MTT .11 XCC .11 C 03 MTT .01 XCC .01 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 C 09 NTT XCC .00 C 10 NTT .45 XCC .45 P 10 MPP .30 XCC .30 P 09 MPP .24 XCC .24 P 08 MPP .37 XCC .37 P 07 MPP 1.64 XCC 1.64 P 06 MPP 3.74 XCC .01 3.73 P 05 MPP 2.19 XCC .01 2.18 P 04 MPP 1.08 XCC 1.08 P 03 MPP .21 XCC .21 P 02 MPP .05 XCC .05 P 97 MPP .02 XCC .02 P 10 MTT 3.10 3.10 P 09 MTT 1.92 1.92 P 08 MTT .91 .91 P 07 MTT 3.22 3.22 P 06 MTT 5.30 5.30 P 05 MTT 2.57 2.57 P 04 MTT .99 .99 P 03 MTT .22 .22 P 02 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 84 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 00 NTT .07 XCC .07 P 01 NTT .12 XCC .12 P 02 NTT .05 .05 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .16 .16 P 04 NTT .54 .54 P 05 NTT .59 .59 P 06 NTT 1.23 1.23 P 07 NTT .44 .44 P 08 NTT .26 .26 P 09 NTT .31 .31 P 10 NTT .23 .23 P SPS 72.30 XCC .17 72.13 P STS 190.38 XCC .25 190.13 P UTT 3.46 XCC 3.46 P ZTT 5.04 XCC .01 5.03 333.62 _____________________ TOTAL AGENCY TRANSFERS 333.62 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11.35 XCC .03 11.32 C 10 MTT 14.55 XCC .04 14.51 C 09 MTT .74 XCC .74 C 08 MTT 4.93 XCC .01 4.92 C 07 MTT .24 XCC .24 C 06 MTT .10 XCC .10 C 05 MTT .07 XCC .07 C 03 MTT .01 XCC .01 C 11 NTT .36 XCC .36 C 10 NTT .32 XCC .32 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 21,763.25 XCC 54.41 21,708.84 C STT 135.48 XCC .34 135.14 C UTT 2.33 XCC .01 2.32 C ZTT 225.91 XCC .56 225.35 C SCA 1,206.62- 1,206.62- P 10 MPP .22 XCC .22 P 09 MPP .16 XCC .16 P 08 MPP .21 XCC .21 P 07 MPP .93 XCC .93 P 06 MPP 2.32 XCC .01 2.31 P 05 MPP 1.54 XCC 1.54 P 04 MPP .81 XCC .81 P 03 MPP .18 XCC .18 P 02 MPP .04 XCC .04 P 97 MPP .02 XCC .02 P 10 MTT 2.24 2.24 P 09 MTT 1.27 1.27 P 08 MTT .55 .55 P 07 MTT 1.84 1.84 P 06 MTT 3.30 3.30 P 05 MTT 1.82 1.82 P 04 MTT .74 .74 P 03 MTT .18 .18 P 02 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 10 NTT .17 .17 P 09 NTT .21 .21 P 08 NTT .15 .15 P 07 NTT .25 .25 P 06 NTT .76 .76 P 05 NTT .41 .41 P 04 NTT .41 .41 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .12 .12 P 02 NTT .05 .05 P 01 NTT .11 XCC .11 P 00 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 2.50 XCC 2.50 P ZTT 3.63 XCC 3.63 20,924.94 SR01 ROAD MAINTENANCE SFY 190 190 C STA 22,735.60 22,735.60 P SPA 727.59 727.59 P STA 1,685.05 1,685.05 25,148.24 _____________________ TOTAL AGENCY TRANSFERS 46,073.18 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .03 .03 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .02 .02 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 46.82 XCC .12 46.70 C 10 MTT 58.57 XCC .15 58.42 C 09 MTT 3.17 XCC .01 3.16 C 08 MTT 46.63 XCC .12 46.51 C 07 MTT 2.18 XCC .01 2.17 C 06 MTT .88 XCC .88 C 05 MTT .59 XCC .59 C 03 MTT .05 XCC .05 C 11 NTT 1.49 XCC 1.49 C 10 NTT 1.30 XCC 1.30 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 89,764.55 XCC 224.41 89,540.14 C STT 558.70 XCC 1.40 557.30 C UTT 9.59 XCC .02 9.57 C ZTT 931.79 XCC 2.33 929.46 C SCA 4,983.10- 4,983.10- P 10 MPP .89 XCC .89 P 09 MPP .67 XCC .67 P 08 MPP 2.07 XCC .01 2.06 P 07 MPP 8.40 XCC .02 8.38 P 06 MPP 20.12 XCC .05 20.07 P 05 MPP 11.84 XCC .03 11.81 P 04 MPP 6.04 XCC .02 6.02 P 03 MPP 1.23 XCC 1.23 P 02 MPP .32 XCC .32 P 97 MPP .16 XCC .16 P 10 MTT 9.02 9.02 P 09 MTT 5.43 5.43 P 08 MTT 5.14 5.14 P 07 MTT 16.56 16.56 P 06 MTT 28.57 28.57 P 05 MTT 13.90 13.90 P 04 MTT 5.50 5.50 P 03 MTT 1.30 1.30 P 02 MTT .22 XCC .22 P 97 MTT .07 XCC .07 P 10 NTT .68 .68 P 09 NTT .89 .89 P 08 NTT 1.47 1.47 P 07 NTT 2.25 2.25 P 06 NTT 6.61 6.61 P 05 NTT 3.20 3.20 P 04 NTT 3.00 3.00 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .91 .91 P 02 NTT .36 .36 P 01 NTT .74 XCC .74 P 00 NTT .43 XCC .43 P 99 NTT .25 XCC .25 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 10.03 XCC .01 10.02 P ZTT 14.64 XCC .03 14.61 86,397.53 SP01 PARK MAINTENANCE SGD 200 200 C STA 33,602.30 33,602.30 C STB 118.45 118.45 C ZTA 30.30 30.30 P SPA 326.22 326.22 P STA 527.50 527.50 34,604.77 _____________________ TOTAL AGENCY TRANSFERS 121,002.30 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 47.77 XCC .12 47.65 C 10 MTT 61.45 XCC .15 61.30 C 09 MTT 3.32 XCC .01 3.31 C 08 MTT 63.62 XCC .16 63.46 C 07 MTT 3.15 XCC .01 3.14 C 06 MTT 1.31 XCC 1.31 C 05 MTT 1.00 XCC 1.00 C 03 MTT .11 XCC .11 C 11 NTT 1.53 XCC 1.53 C 10 NTT 1.37 XCC 1.37 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 91,596.73 XCC 228.99 91,367.74 C STT 570.12 XCC 1.43 568.69 C UTT 9.79 XCC .02 9.77 C ZTT 950.80 XCC 2.38 948.42 C SCA 5,072.09- 5,072.09- P 10 MPP .94 XCC .94 P 09 MPP .71 XCC .71 P 08 MPP 2.81 XCC .01 2.80 P 07 MPP 12.13 XCC .03 12.10 P 06 MPP 29.88 XCC .07 29.81 P 05 MPP 20.22 XCC .05 20.17 P 04 MPP 10.70 XCC .03 10.67 P 03 MPP 2.23 XCC .01 2.22 P 02 MPP .56 XCC .56 P 97 MPP .22 XCC .22 P 10 MTT 9.46 9.46 P 09 MTT 5.68 5.68 P 08 MTT 7.01 7.01 P 07 MTT 23.90 23.90 P 06 MTT 42.43 42.43 P 05 MTT 23.74 23.74 P 04 MTT 9.73 9.73 P 03 MTT 2.35 2.35 P 02 MTT .40 XCC .40 P 97 MTT .11 XCC .11 P 10 NTT .72 .72 P 09 NTT .93 .93 P 08 NTT 1.99 1.99 P 07 NTT 3.24 3.24 P 06 NTT 9.82 9.82 P 05 NTT 5.46 5.46 P 04 NTT 5.32 5.32 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.62 1.62 P 02 NTT .65 .65 P 01 NTT 1.36 XCC 1.36 P 00 NTT .79 XCC .79 P 99 NTT .43 XCC .43 P 98 NTT .11 XCC .11 P 97 NTT .01 XCC .01 P 96 NTT .10 XCC .10 P 95 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 10.52 XCC .01 10.51 P ZTT 15.37 XCC .03 15.34 88,270.22 _____________________ TOTAL AGENCY TRANSFERS 88,270.22 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .35 XCC .35 C 10 MTT .45 XCC .45 C 09 MTT .02 XCC .02 C 08 MTT .13 XCC .13 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 684.22 XCC 1.71 682.51 C STT 4.26 XCC .01 4.25 C UTT .08 XCC .08 C ZTT 7.10 XCC .02 7.08 C SCA 55.23- 55.23- P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .06 XCC .06 P 05 MPP .04 XCC .04 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 97 MPP .01 XCC .01 P 10 MTT .07 .07 P 09 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .04 .04 P 06 MTT .09 .09 P 05 MTT .05 .05 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT 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 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .05 XCC .05 P ZTT .09 XCC .09 640.41 _____________________ TOTAL AGENCY TRANSFERS 640.41 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 430.86 XCC 1.08 429.78 C 07 MTT 21.57 XCC .05 21.52 C 06 MTT 9.05 XCC .02 9.03 C 05 MTT 6.22 XCC .02 6.20 C 03 MTT .59 XCC .59 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 08 MPP 19.06 19.06 P 07 MPP 83.10 83.10 P 06 MPP 207.13 207.13 P 05 MPP 125.62 125.62 P 04 MPP 63.86 63.86 P 03 MPP 12.86 12.86 P 02 MPP 3.12 3.12 P 97 MPP 2.23 2.23 P 08 MTT 47.49 47.49 P 07 MTT 163.80 163.80 P 06 MTT 294.12 294.12 P 05 MTT 147.50 147.50 P 04 MTT 58.14 58.14 P 03 MTT 13.51 13.51 P 02 MTT 2.24 2.24 P 97 MTT 1.01 1.01 P 08 NTT 13.52 13.52 P 07 NTT 22.26 22.26 P 06 NTT 68.06 68.06 P 05 NTT 33.93 33.93 P 04 NTT 31.77 31.77 P 03 NTT 9.38 9.38 P 02 NTT 3.56 3.56 P 01 NTT 7.38 7.38 P 00 NTT 4.27 4.27 P 99 NTT 3.81 3.81 P 98 NTT .98 .98 P 97 NTT .13 .13 P 96 NTT .94 .94 P 95 NTT .17 .17 P 90 NTT .03 .03 P 89 NTT .19 .19 P 88 NTT .02 .02 P 86 NTT .02 .02 P 85 NTT .05 .05 P 84 NTT .11 .11 1,912.49 _____________________ TOTAL AGENCY TRANSFERS 1,912.49 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.31 XCC .01 5.30 C 07 MTT .37 XCC .37 C 06 MTT .15 XCC .15 C 05 MTT .11 XCC .11 C 03 MTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 08 MPP .23 .23 P 07 MPP 1.42 1.42 P 06 MPP 3.44 3.44 P 05 MPP 2.16 2.16 P 04 MPP 1.06 1.06 P 03 MPP .21 .21 P 02 MPP .05 .05 P 97 MPP .02 .02 P 08 MTT .58 .58 P 07 MTT 2.80 2.80 P 06 MTT 4.88 4.88 P 05 MTT 2.53 2.53 P 04 MTT .97 .97 P 03 MTT .22 .22 P 02 MTT .03 .03 P 97 MTT .01 .01 P 08 NTT .17 .17 P 07 NTT .38 .38 P 06 NTT 1.13 1.13 P 05 NTT .58 .58 P 04 NTT .53 .53 P 03 NTT .15 .15 P 02 NTT .06 .06 P 01 NTT .12 .12 P 00 NTT .07 .07 P 99 NTT .04 .04 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 29.81 _____________________ TOTAL AGENCY TRANSFERS 29.81 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.96 XCC .01 4.95 C 07 MTT .25 XCC .25 C 06 MTT .10 XCC .10 C 05 MTT .07 XCC .07 C 03 MTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 08 MPP .22 .22 P 07 MPP .97 .97 P 06 MPP 2.28 2.28 P 05 MPP 1.45 1.45 P 04 MPP .76 .76 P 03 MPP .15 .15 P 02 MPP .03 .03 P 97 MPP .02 .02 P 08 MTT .55 .55 P 07 MTT 1.91 1.91 P 06 MTT 3.24 3.24 P 05 MTT 1.70 1.70 P 04 MTT .69 .69 P 03 MTT .17 .17 P 02 MTT .03 .03 P 97 MTT .01 .01 P 08 NTT .16 .16 P 07 NTT .26 .26 P 06 NTT .75 .75 P 05 NTT .39 .39 P 04 NTT .38 .38 P 03 NTT .12 .12 P 02 NTT .04 .04 P 01 NTT .08 .08 P 00 NTT .05 .05 P 99 NTT .02 .02 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 21.82 _____________________ TOTAL AGENCY TRANSFERS 21.82 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.89 XCC .02 6.87 C 07 MTT .35 XCC .35 C 06 MTT .15 XCC .15 C 05 MTT .13 XCC .13 C 03 MTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 08 MPP .31 .31 P 07 MPP 1.33 1.33 P 06 MPP 3.44 3.44 P 05 MPP 2.53 2.53 P 04 MPP 1.38 1.38 P 03 MPP .30 .30 P 02 MPP .08 .08 P 97 MPP .04 .04 P 08 MTT .76 .76 P 07 MTT 2.62 2.62 P 06 MTT 4.89 4.89 P 05 MTT 2.98 2.98 P 04 MTT 1.26 1.26 P 03 MTT .31 .31 P 02 MTT .05 .05 P 97 MTT .02 .02 P 08 NTT .21 .21 P 07 NTT .35 .35 P 06 NTT 1.13 1.13 P 05 NTT .69 .69 P 04 NTT .68 .68 P 03 NTT .21 .21 P 02 NTT .09 .09 P 01 NTT .17 .17 P 00 NTT .10 .10 P 99 NTT .06 .06 P 98 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 33.55 _____________________ TOTAL AGENCY TRANSFERS 33.55 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.80 XCC .01 4.79 C 07 MTT .25 XCC .25 C 06 MTT .11 XCC .11 C 05 MTT .08 XCC .08 C 03 MTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 08 MPP .21 XCC .21 P 07 MPP .98 XCC .98 P 06 MPP 2.48 XCC .01 2.47 P 05 MPP 1.65 XCC 1.65 P 04 MPP .85 XCC .85 P 03 MPP .17 XCC .17 P 02 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 08 MTT .53 .53 P 07 MTT 1.94 1.94 P 06 MTT 3.52 3.52 P 05 MTT 1.93 1.93 P 04 MTT .77 .77 P 03 MTT .17 .17 P 02 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 06 NTT .81 .81 P 05 NTT .44 .44 P 04 NTT .43 .43 P 03 NTT .12 .12 P 02 NTT .04 .04 P 01 NTT .10 XCC .10 P 00 NTT .06 XCC .06 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 08 NTT .15 .15 P 07 NTT .27 .27 23.00 _____________________ TOTAL AGENCY TRANSFERS 23.00 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 27.04 27.04 P STA 38.60 38.60 65.64 _____________________ TOTAL AGENCY TRANSFERS 65.64 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 29.87 XCC .07 29.80 C 10 MTT 37.41 XCC .09 37.32 C 09 MTT 1.90 XCC 1.90 C 08 MTT 11.89 XCC .03 11.86 C 07 MTT .59 XCC .59 C 06 MTT .24 XCC .24 C 05 MTT .18 XCC .18 C 03 MTT .02 XCC .02 C 11 NTT .95 XCC .95 C 10 NTT .83 XCC .83 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 57,266.65 XCC 143.17 57,123.48 C STT 356.43 XCC .88 355.55 C UTT 6.12 XCC .02 6.10 C ZTT 594.45 XCC 1.49 592.96 C SCA 3,346.81- 3,346.81- P 10 MPP .57 XCC .57 P 09 MPP .40 XCC .40 P 08 MPP .52 XCC .52 P 07 MPP 2.27 XCC .01 2.26 P 06 MPP 5.48 XCC .01 5.47 P 05 MPP 3.73 XCC .01 3.72 P 04 MPP 2.03 XCC .01 2.02 P 03 MPP .43 XCC .43 P 02 MPP .11 XCC .11 P 97 MPP .06 XCC .06 P 10 MTT 5.76 5.76 P 09 MTT 3.26 3.26 P 08 MTT 1.31 1.31 P 07 MTT 4.46 4.46 P 06 MTT 7.78 7.78 P 05 MTT 4.38 4.38 P 04 MTT 1.85 1.85 P 03 MTT .46 .46 P 02 MTT .08 XCC .08 P 97 MTT .02 XCC .02 P 09 NTT .54 .54 P 08 NTT .38 .38 P 07 NTT .60 .60 P 06 NTT 1.81 1.81 P 05 NTT 1.01 1.01 P 04 NTT 1.01 1.01 P 03 NTT .32 .32 page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .13 .13 P 01 NTT .26 XCC .26 P 00 NTT .15 XCC .15 P 99 NTT .09 XCC .09 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 10 NTT .44 .44 P UTT 6.41 XCC .01 6.40 P ZTT 9.38 XCC .02 9.36 54,882.50 _____________________ TOTAL AGENCY TRANSFERS 54,882.50 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.29 XCC .01 3.28 C 10 MTT 4.01 XCC .01 4.00 C 09 MTT .20 XCC .20 C 08 MTT 1.23 XCC 1.23 C 07 MTT .06 XCC .06 C 06 MTT .03 XCC .03 C 05 MTT .03 XCC .03 C 03 MTT XCC .00 C 11 NTT .10 XCC .10 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 6,307.49 XCC 15.77 6,291.72 C STT 39.26 XCC .10 39.16 C UTT .67 XCC .67 C ZTT 65.47 XCC .16 65.31 C SCA 353.04- 353.04- P 10 MPP .06 XCC .06 P 09 MPP .05 XCC .05 P 08 MPP .06 XCC .06 P 07 MPP .25 XCC .25 P 06 MPP .69 XCC .69 P 05 MPP .52 XCC .52 P 04 MPP .30 XCC .30 P 03 MPP .07 XCC .07 P 02 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 10 MTT .62 .62 P 09 MTT .34 .34 P 08 MTT .14 .14 P 07 MTT .49 .49 P 06 MTT .98 .98 P 05 MTT .61 .61 P 04 MTT .27 .27 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 97 MTT XCC .00 P 10 NTT .05 .05 P 09 NTT .05 .05 P 08 NTT .03 .03 P 07 NTT .07 .07 P 06 NTT .22 .22 P 05 NTT .14 .14 P 04 NTT .15 .15 page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .05 .05 P 02 NTT .02 .02 P 01 NTT .04 XCC .04 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 XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .68 XCC .68 P ZTT .98 XCC .98 6,060.95 SS01 SEWER STANDBY EAW 310 310 C STA 86.95 86.95 86.95 SW01 WATER STANDBY EAX 310 310 C STA 859.05 859.05 P SPA 7.12 7.12 P STA 30.30 30.30 896.47 _____________________ TOTAL AGENCY TRANSFERS 7,044.37 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.02 XCC 1.02 C 10 MTT 1.23 XCC 1.23 C 09 MTT .06 XCC .06 C 08 MTT .39 XCC .39 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 03 MTT XCC .00 C 11 NTT .04 XCC .04 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 1,948.76 XCC 4.87 1,943.89 C STT 12.11 XCC .03 12.08 C UTT .21 XCC .21 C ZTT 20.23 XCC .05 20.18 C SCA 106.74- 106.74- P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .07 XCC .07 P 06 MPP .19 XCC .19 P 05 MPP .13 XCC .13 P 04 MPP .07 XCC .07 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 97 MPP XCC .00 P 10 MTT .19 .19 P 09 MTT .10 .10 P 08 MTT .04 .04 P 07 MTT .15 .15 P 06 MTT .27 .27 P 05 MTT .15 .15 P 04 MTT .07 .07 P 03 MTT .02 .02 P 02 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .01 .01 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .00 P 01 NTT .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 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT .01 .01 P UTT .24 XCC .24 P ZTT .33 XCC .33 1,874.73 _____________________ TOTAL AGENCY TRANSFERS 1,874.73 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 34.01 XCC .09 33.92 C 07 MTT 1.70 XCC 1.70 C 06 MTT .70 XCC .70 C 05 MTT .54 XCC .54 C 03 MTT .05 XCC .05 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 08 MPP 1.50 XCC 1.50 P 07 MPP 6.53 XCC .02 6.51 P 06 MPP 16.08 XCC .04 16.04 P 05 MPP 10.73 XCC .03 10.70 P 04 MPP 5.72 XCC .01 5.71 P 03 MPP 1.16 XCC 1.16 P 02 MPP .27 XCC .27 P 97 MPP .11 XCC .11 P 08 MTT 3.75 3.75 P 07 MTT 12.86 12.86 P 06 MTT 22.84 22.84 P 05 MTT 12.60 12.60 P 04 MTT 5.20 5.20 P 03 MTT 1.21 1.21 P 02 MTT .20 XCC .20 P 97 MTT .05 XCC .05 P 06 NTT 5.29 5.29 P 05 NTT 2.89 2.89 P 04 NTT 2.85 2.85 P 03 NTT .84 .84 P 02 NTT .31 .31 P 01 NTT .62 XCC .62 P 00 NTT .35 XCC .35 P 99 NTT .19 XCC .19 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 08 NTT 1.06 1.06 P 07 NTT 1.75 1.75 153.94 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 1,183.95 1,183.95 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,183.95 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 2,614.43 2,614.43 2,614.43 _____________________ TOTAL AGENCY TRANSFERS 3,952.32 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.86 XCC .01 3.85 C 10 MTT 4.92 XCC .01 4.91 C 09 MTT .25 XCC .25 C 08 MTT 1.59 XCC 1.59 C 07 MTT .07 XCC .07 C 06 MTT .03 XCC .03 C 05 MTT .02 XCC .02 C 03 MTT .01 XCC .01 C 11 NTT .12 XCC .12 C 10 NTT .11 XCC .11 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 7,404.78 XCC 18.51 7,386.27 C STT 46.10 XCC .11 45.99 C UTT .79 XCC .79 C ZTT 76.86 XCC .19 76.67 C SCA 412.76- 412.76- P 10 MPP .08 XCC .08 P 09 MPP .05 XCC .05 P 08 MPP .07 XCC .07 P 07 MPP .29 XCC .29 P 06 MPP .75 XCC .75 P 05 MPP .51 XCC .51 P 04 MPP .27 XCC .27 P 03 MPP .05 XCC .05 P 02 MPP .02 XCC .02 P 97 MPP XCC .00 P 10 MTT .75 .75 P 09 MTT .43 .43 P 08 MTT .17 .17 P 07 MTT .58 .58 P 06 MTT 1.06 1.06 P 05 MTT .60 .60 P 04 MTT .25 .25 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 10 NTT .06 .06 P 09 NTT .07 .07 P 08 NTT .05 .05 P 07 NTT .08 .08 P 06 NTT .24 .24 P 05 NTT .14 .14 P 04 NTT .13 .13 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .04 .04 P 02 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .82 XCC .82 P ZTT 1.24 XCC 1.24 7,116.89 _____________________ TOTAL AGENCY TRANSFERS 7,116.89 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13.17 XCC .03 13.14 C 10 MTT 15.99 XCC .04 15.95 C 09 MTT .81 XCC .81 C 08 MTT 77.32 XCC .19 77.13 C 07 MTT 3.85 XCC .01 3.84 C 06 MTT 1.57 XCC 1.57 C 05 MTT 1.13 XCC 1.13 C 03 MTT .10 XCC .10 C 11 NTT .42 XCC .42 C 10 NTT .36 XCC .36 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 25,250.24 XCC 63.13 25,187.11 C STT 157.16 XCC .39 156.77 C UTT 2.70 XCC .01 2.69 C ZTT 262.11 XCC .66 261.45 C SCA 1,367.65- 1,367.65- P 10 MPP .24 XCC .24 P 09 MPP .17 XCC .17 P 08 MPP 3.42 XCC .01 3.41 P 07 MPP 14.81 XCC .04 14.77 P 06 MPP 35.99 XCC .09 35.90 P 05 MPP 22.73 XCC .06 22.67 P 04 MPP 11.53 XCC .03 11.50 P 03 MPP 2.32 XCC .01 2.31 P 02 MPP .54 XCC .54 P 97 MPP .24 XCC .24 P 10 MTT 2.47 2.47 P 09 MTT 1.39 1.39 P 08 MTT 8.52 8.52 P 07 MTT 29.18 29.18 P 06 MTT 51.11 51.11 P 05 MTT 26.69 26.69 P 04 MTT 10.50 10.50 P 03 MTT 2.44 2.44 P 02 MTT .39 XCC .39 P 97 MTT .11 XCC .11 P 09 NTT .23 .23 P 08 NTT 2.43 2.43 P 07 NTT 3.96 3.96 P 06 NTT 11.83 11.83 P 05 NTT 6.14 6.14 P 04 NTT 5.74 5.74 P 03 NTT 1.69 1.69 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .63 .63 P 01 NTT 1.26 XCC 1.26 P 00 NTT .73 XCC .73 P 99 NTT .41 XCC .41 P 98 NTT .10 XCC .10 P 97 NTT .01 XCC .01 P 96 NTT .10 XCC .10 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P 10 NTT .19 .19 P UTT 2.74 XCC 2.74 P ZTT 3.99 XCC 3.99 24,621.68 _____________________ TOTAL AGENCY TRANSFERS 24,621.68 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 16.28 XCC .04 16.24 C 07 MTT .79 XCC .79 C 06 MTT .26 XCC .26 C 05 MTT .17 XCC .17 C 03 MTT .02 XCC .02 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 08 MPP .72 XCC .72 P 07 MPP 3.06 XCC .01 3.05 P 06 MPP 5.93 XCC .01 5.92 P 05 MPP 3.49 XCC .01 3.48 P 04 MPP 1.72 XCC 1.72 P 03 MPP .34 XCC .34 P 02 MPP .08 XCC .08 P 97 MPP .04 XCC .04 P 08 MTT 1.80 1.80 P 07 MTT 6.04 6.04 P 06 MTT 8.41 8.41 P 05 MTT 4.10 4.10 P 04 MTT 1.57 1.57 P 03 MTT .35 .35 P 02 MTT .06 XCC .06 P 97 MTT .01 XCC .01 P 08 NTT .51 .51 P 07 NTT .82 .82 P 06 NTT 1.95 1.95 P 05 NTT .95 .95 P 04 NTT .85 .85 P 03 NTT .25 .25 P 02 NTT .09 .09 P 01 NTT .19 XCC .19 P 00 NTT .11 XCC .11 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 61.01 _____________________ TOTAL AGENCY TRANSFERS 61.01 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.19 XCC .01 4.18 C 10 MTT 5.37 XCC .01 5.36 C 09 MTT .27 XCC .27 C 08 MTT 1.69 XCC 1.69 C 07 MTT .08 XCC .08 C 06 MTT .03 XCC .03 C 05 MTT .02 XCC .02 C 03 MTT XCC .00 C 11 NTT .13 XCC .13 C 10 NTT .12 XCC .12 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 8,038.31 XCC 20.10 8,018.21 C STT 50.04 XCC .12 49.92 C UTT .86 XCC .86 C ZTT 83.44 XCC .21 83.23 C SCA 504.41- 504.41- P 10 MPP .08 XCC .08 P 09 MPP .06 XCC .06 P 08 MPP .08 XCC .08 P 07 MPP .31 XCC .31 P 06 MPP .72 XCC .72 P 05 MPP .49 XCC .49 P 04 MPP .25 XCC .25 P 03 MPP .05 XCC .05 P 02 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 10 MTT .82 .82 P 09 MTT .46 .46 P 08 MTT .18 .18 P 07 MTT .60 .60 P 06 MTT 1.03 1.03 P 05 MTT .57 .57 P 04 MTT .22 .22 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 10 NTT .06 .06 P 09 NTT .07 .07 P 08 NTT .05 .05 P 07 NTT .08 .08 P 06 NTT .24 .24 P 05 NTT .13 .13 P 04 NTT .13 .13 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .04 .04 P 02 NTT .01 .01 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 .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .91 XCC .91 P ZTT 1.32 XCC 1.32 7,668.82 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 26,766.45 26,766.45 26,766.45 _____________________ TOTAL AGENCY TRANSFERS 34,435.27 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 189.14 XCC .47 188.67 C 10 MTT 233.99 XCC .58 233.41 C 09 MTT 12.42 XCC .03 12.39 C 08 MTT 86.62 XCC .22 86.40 C 07 MTT 4.71 XCC .01 4.70 C 06 MTT 1.88 XCC 1.88 C 05 MTT 1.32 XCC 1.32 C 03 MTT .12 XCC .12 C 11 NTT 6.02 XCC .02 6.00 C 10 NTT 5.20 XCC .01 5.19 C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 362,649.07 XCC 906.62 361,742.45 C STT 2,257.19 XCC 5.65 2,251.54 C UTT 38.77 XCC .10 38.67 C ZTT 3,764.40 XCC 9.41 3,754.99 C SCA 19,900.12- 19,900.12- P 10 MPP 3.55 XCC .01 3.54 P 09 MPP 2.65 XCC .01 2.64 P 08 MPP 3.83 XCC .01 3.82 P 07 MPP 18.12 XCC .05 18.07 P 06 MPP 42.94 XCC .11 42.83 P 05 MPP 26.50 XCC .07 26.43 P 04 MPP 13.16 XCC .03 13.13 P 03 MPP 2.57 XCC .01 2.56 P 02 MPP .63 XCC .63 P 97 MPP .29 XCC .29 P 10 MTT 36.03 36.03 P 09 MTT 21.26 21.26 P 08 MTT 9.55 9.55 P 07 MTT 35.73 35.73 P 06 MTT 60.97 60.97 P 05 MTT 31.12 31.12 P 04 MTT 11.99 11.99 P 03 MTT 2.70 2.70 P 02 MTT .45 XCC .45 P 97 MTT .13 XCC .13 P 10 NTT 2.72 2.72 P 09 NTT 3.49 3.49 P 08 NTT 2.72 2.72 P 07 NTT 4.86 4.86 P 06 NTT 14.10 14.10 P 05 NTT 7.16 7.16 P 04 NTT 6.54 6.54 page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1.87 1.87 P 02 NTT .73 .73 P 01 NTT 1.49 XCC 1.49 P 00 NTT .86 XCC .86 P 99 NTT .49 XCC .49 P 98 NTT .13 XCC .13 P 97 NTT .01 XCC .01 P 96 NTT .12 XCC .12 P 95 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .12 XCC .12 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .05 XCC .05 P UTT 40.08 XCC .09 39.99 P ZTT 58.51 XCC .12 58.39 348,897.38 _____________________ TOTAL AGENCY TRANSFERS 348,897.38 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 8.32 XCC .02 8.30 C 10 MTT 10.06 XCC .03 10.03 C 09 MTT .49 XCC .49 C 08 MTT 3.04 XCC .01 3.03 C 07 MTT .15 XCC .15 C 06 MTT .07 XCC .07 C 05 MTT .05 XCC .05 C 03 MTT .01 XCC .01 C 11 NTT .27 XCC .27 C 10 NTT .22 XCC .22 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 15,960.06 XCC 39.90 15,920.16 C STT 99.34 XCC .25 99.09 C UTT 1.70 XCC 1.70 C ZTT 165.67 XCC .41 165.26 C SCA 1,178.90- 1,178.90- P 10 MPP .16 XCC .16 P 09 MPP .11 XCC .11 P 08 MPP .13 XCC .13 P 07 MPP .60 XCC .60 P 06 MPP 1.60 XCC 1.60 P 05 MPP 1.06 XCC 1.06 P 04 MPP .58 XCC .58 P 03 MPP .12 XCC .12 P 02 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 10 MTT 1.55 1.55 P 09 MTT .85 .85 P 08 MTT .34 .34 P 07 MTT 1.18 1.18 P 06 MTT 2.28 2.28 P 05 MTT 1.24 1.24 P 04 MTT .52 .52 P 03 MTT .12 .12 P 02 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 09 NTT .14 .14 P 08 NTT .10 .10 P 07 NTT .16 .16 P 06 NTT .53 .53 P 05 NTT .28 .28 P 04 NTT .29 .29 P 03 NTT .09 .09 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .03 .03 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .09 XCC .09 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .06 XCC .06 P 10 NTT .12 .12 P UTT 1.73 XCC 1.73 P ZTT 2.49 XCC 2.49 15,048.73 _____________________ TOTAL AGENCY TRANSFERS 15,048.73 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 41.01 XCC .10 40.91 C 10 MTT 50.32 XCC .13 50.19 C 09 MTT 2.72 XCC .01 2.71 C 08 MTT 19.27 XCC .05 19.22 C 07 MTT 1.03 XCC 1.03 C 06 MTT .43 XCC .43 C 05 MTT .33 XCC .33 C 03 MTT .03 XCC .03 C 11 NTT 1.31 XCC 1.31 C 10 NTT 1.12 XCC 1.12 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 78,629.51 XCC 196.57 78,432.94 C STT 489.40 XCC 1.22 488.18 C UTT 8.41 XCC .02 8.39 C ZTT 816.20 XCC 2.04 814.16 C SCA 4,300.55- 4,300.55- P 10 MPP .76 XCC .76 P 09 MPP .58 XCC .58 P 08 MPP .85 XCC .85 P 07 MPP 3.95 XCC .01 3.94 P 06 MPP 9.93 XCC .02 9.91 P 05 MPP 6.62 XCC .02 6.60 P 04 MPP 3.38 XCC .01 3.37 P 03 MPP .65 XCC .65 P 02 MPP .16 XCC .16 P 97 MPP .07 XCC .07 P 10 MTT 7.75 7.75 P 09 MTT 4.66 4.66 P 08 MTT 2.12 2.12 P 07 MTT 7.79 7.79 P 06 MTT 14.10 14.10 P 05 MTT 7.77 7.77 P 04 MTT 3.08 3.08 P 03 MTT .69 .69 P 02 MTT .12 XCC .12 P 97 MTT .03 XCC .03 P 10 NTT .59 .59 P 09 NTT .76 .76 P 08 NTT .60 .60 P 07 NTT 1.06 1.06 P 06 NTT 3.26 3.26 P 05 NTT 1.79 1.79 P 04 NTT 1.68 1.68 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .47 .47 P 02 NTT .18 .18 P 01 NTT .37 XCC .37 P 00 NTT .20 XCC .20 P 99 NTT .12 XCC .12 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 8.62 XCC .01 8.61 P ZTT 12.62 XCC .02 12.60 75,667.84 SS01 SEWER STANDBY EBR 420 420 C STA 2,708.10 2,708.10 2,708.10 SU01 DELQ SWR USER CHG EBM 420 420 C STA 1,197.36 1,197.36 C UTA 60.69 60.69 P UTA 267.36 267.36 1,525.41 SU02 DELQ WATER USER CHG EBM 420 420 C STA 703.34 703.34 C UTA 147.89 147.89 P UTA 307.07 307.07 1,158.30 SW01 WATER STANDBY EIV 420 420 C STA 3,099.60 3,099.60 3,099.60 _____________________ TOTAL AGENCY TRANSFERS 84,159.25 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.76 XCC .01 4.75 C 10 MTT 6.09 XCC .02 6.07 C 09 MTT .31 XCC .31 C 08 MTT 2.09 XCC .01 2.08 C 07 MTT .10 XCC .10 C 06 MTT .05 XCC .05 C 05 MTT .03 XCC .03 C 03 MTT XCC .00 C 11 NTT .15 XCC .15 C 10 NTT .13 XCC .13 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 9,120.39 XCC 22.80 9,097.59 C STT 56.76 XCC .14 56.62 C UTT .97 XCC .97 C ZTT 94.68 XCC .24 94.44 C SCA 499.62- 499.62- P 10 MPP .09 XCC .09 P 09 MPP .07 XCC .07 P 08 MPP .10 XCC .10 P 07 MPP .41 XCC .41 P 06 MPP 1.04 XCC 1.04 P 05 MPP .71 XCC .71 P 04 MPP .37 XCC .37 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 10 MTT .93 .93 P 09 MTT .53 .53 P 08 MTT .23 .23 P 07 MTT .80 .80 P 06 MTT 1.47 1.47 P 05 MTT .83 .83 P 04 MTT .34 .34 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 97 MTT XCC .00 P 10 NTT .07 .07 P 09 NTT .09 .09 P 08 NTT .07 .07 P 07 NTT .11 .11 P 06 NTT .34 .34 P 05 NTT .19 .19 P 04 NTT .19 .19 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .06 .06 P 02 NTT .02 .02 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.03 XCC 1.03 P ZTT 1.51 XCC 1.51 8,775.56 _____________________ TOTAL AGENCY TRANSFERS 8,775.56 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.92 XCC .01 2.91 C 10 MTT 3.57 XCC .01 3.56 C 09 MTT .16 XCC .16 C 08 MTT .85 XCC .85 C 07 MTT .08 XCC .08 C 06 MTT .03 XCC .03 C 05 MTT .02 XCC .02 C 03 MTT XCC .00 C 11 NTT .09 XCC .09 C 10 NTT .08 XCC .08 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 5,610.60 XCC 14.03 5,596.57 C STT 34.93 XCC .08 34.85 C UTT .60 XCC .60 C ZTT 58.24 XCC .15 58.09 C SCA 306.16- 306.16- P 10 MPP .06 XCC .06 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .27 XCC .27 P 06 MPP .70 XCC .70 P 05 MPP .47 XCC .47 P 04 MPP .25 XCC .25 P 03 MPP .05 XCC .05 P 02 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 10 MTT .55 .55 P 09 MTT .27 .27 P 08 MTT .10 .10 P 07 MTT .54 .54 P 06 MTT .99 .99 P 05 MTT .57 .57 P 04 MTT .23 .23 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 97 MTT XCC .00 P 10 NTT .04 .04 P 09 NTT .05 .05 P 08 NTT .03 .03 P 07 NTT .07 .07 P 06 NTT .23 .23 P 05 NTT .13 .13 P 04 NTT .12 .12 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .04 .04 P 02 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .62 XCC .62 P ZTT .89 XCC .89 5,399.23 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 8,375.05 8,375.05 8,375.05 _____________________ TOTAL AGENCY TRANSFERS 13,774.28 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.23 XCC .02 6.21 C 10 MTT 899.59 XCC 2.25 897.34 C 09 MTT 46.61 XCC .12 46.49 C 08 MTT 311.80 XCC .78 311.02 C 07 MTT 15.72 XCC .04 15.68 C 06 MTT 6.63 XCC .02 6.61 C 05 MTT 4.87 XCC .01 4.86 C 03 MTT .48 XCC .48 C 11 NTT .20 XCC .20 C 10 NTT 19.98 XCC .05 19.93 C 09 NTT .06- XCC .06- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 11,940.90 XCC 29.85 11,911.05 C STT 74.31 XCC .18 74.13 C UTT 1.28 XCC 1.28 C ZTT 123.95 XCC .31 123.64 C SCA 1,203.88- 1,203.88- P 10 MPP 13.66 XCC .03 13.63 P 09 MPP 9.95 XCC .02 9.93 P 08 MPP 13.80 XCC .03 13.77 P 07 MPP 60.56 XCC .15 60.41 P 06 MPP 151.90 XCC .38 151.52 P 05 MPP 98.20 XCC .25 97.95 P 04 MPP 51.03 XCC .13 50.90 P 03 MPP 10.43 XCC .03 10.40 P 02 MPP 2.57 XCC .01 2.56 P 97 MPP 1.17 XCC 1.17 P 10 MTT 138.50 138.50 P 09 MTT 79.83 79.83 P 08 MTT 34.36 34.36 P 07 MTT 119.36 119.36 P 06 MTT 215.71 215.71 P 05 MTT 115.29 115.29 P 04 MTT 46.46 46.46 P 03 MTT 10.96 10.96 P 02 MTT 1.85 XCC 1.85 P 97 MTT .54 XCC .54 P 10 NTT 10.48 10.48 P 09 NTT 13.10 13.10 P 08 NTT 9.78 9.78 P 07 NTT 16.22 16.22 P 06 NTT 49.92 49.92 P 05 NTT 26.53 26.53 P 04 NTT 25.39 25.39 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 7.61 7.61 P 02 NTT 2.95 2.95 P 01 NTT 6.06 XCC .02 6.04 P 00 NTT 3.40 XCC .01 3.39 P 99 NTT 1.94 XCC 1.94 P 98 NTT .50 XCC .50 P 97 NTT .07 XCC .07 P 96 NTT .49 XCC .49 P 95 NTT .09 XCC .09 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 153.97 XCC .38 153.59 P ZTT 224.90 XCC .58 224.32 13,942.49 _____________________ TOTAL AGENCY TRANSFERS 13,942.49 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 MPP .04 XCC .04 P 97 MTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .12 _____________________ TOTAL AGENCY TRANSFERS .12 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .28 XCC .28 C 06 MTT .12 XCC .12 C 05 MTT .07 XCC .07 C 03 MTT .01 XCC .01 C 07 NTT XCC .00 C 06 NTT XCC .00 P 07 MPP 1.08 1.08 P 06 MPP 2.62 2.62 P 05 MPP 1.53 1.53 P 04 MPP .71 .71 P 03 MPP .14 .14 P 02 MPP .04 .04 P 97 MPP .01 .01 P 07 MTT 2.12 2.12 P 06 MTT 3.71 3.71 P 05 MTT 1.80 1.80 P 04 MTT .65 .65 P 03 MTT .14 .14 P 02 MTT .02 .02 P 97 MTT .01 .01 P 07 NTT .29 .29 P 06 NTT .86 .86 P 05 NTT .41 .41 P 04 NTT .35 .35 P 03 NTT .10 .10 P 02 NTT .03 .03 P 01 NTT .08 .08 P 00 NTT .04 .04 P 99 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .01 .01 P 84 NTT .01 .01 17.29 _____________________ TOTAL AGENCY TRANSFERS 17.29 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 54.72 XCC .14 54.58 C 10 MTT 67.81 XCC .17 67.64 C 09 MTT 3.34 XCC .01 3.33 C 08 MTT 20.58 XCC .05 20.53 C 07 MTT 1.05 XCC 1.05 C 06 MTT .45 XCC .45 C 05 MTT .35 XCC .35 C 03 MTT .03 XCC .03 C 11 NTT 1.74 XCC 1.74 C 10 NTT 1.51 XCC 1.51 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 104,916.21 XCC 262.29 104,653.92 C STT 653.03 XCC 1.63 651.40 C UTT 11.22 XCC .03 11.19 C ZTT 1,089.06 XCC 2.72 1,086.34 C SCA 5,684.86- 5,684.86- P 10 MPP 1.03 XCC 1.03 P 09 MPP .72 XCC .72 P 08 MPP .91 XCC .91 P 07 MPP 4.08 XCC .01 4.07 P 06 MPP 10.33 XCC .03 10.30 P 05 MPP 7.10 XCC .02 7.08 P 04 MPP 3.76 XCC .01 3.75 P 03 MPP .78 XCC .78 P 02 MPP .18 XCC .18 P 97 MPP .08 XCC .08 P 10 MTT 10.44 10.44 P 09 MTT 5.73 5.73 P 08 MTT 2.27 2.27 P 07 MTT 8.04 8.04 P 06 MTT 14.67 14.67 P 05 MTT 8.33 8.33 P 04 MTT 3.43 3.43 P 03 MTT .82 .82 P 02 MTT .14 XCC .14 P 97 MTT .03 XCC .03 P 10 NTT .80 .80 P 09 NTT .94 .94 P 08 NTT .65 .65 P 07 NTT 1.09 1.09 P 06 NTT 3.39 3.39 P 05 NTT 1.92 1.92 P 04 NTT 1.87 1.87 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .57 .57 P 02 NTT .22 XCC .22 P 01 NTT .43 XCC .43 P 00 NTT .25 XCC .25 P 99 NTT .13 XCC .13 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .02 XCC .02 P UTT 11.64 XCC .02 11.62 P ZTT 16.93 XCC .03 16.90 100,992.90 _____________________ TOTAL AGENCY TRANSFERS 100,992.90 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.19 XCC 1.19 C 10 MTT 1.50 XCC 1.50 C 09 MTT .08 XCC .08 C 08 MTT .54 XCC .54 C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 03 MTT .01 XCC .01 C 11 NTT .04 XCC .04 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 2,280.74 XCC 5.70 2,275.04 C STT 14.17 XCC .03 14.14 C UTT .24 XCC .24 C ZTT 23.67 XCC .06 23.61 C SCA 129.36- 129.36- P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .11 XCC .11 P 06 MPP .27 XCC .27 P 05 MPP .17 XCC .17 P 04 MPP .09 XCC .09 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 97 MPP XCC .00 P 10 MTT .23 .23 P 09 MTT .14 .14 P 08 MTT .06 .06 P 07 MTT .22 .22 P 06 MTT .39 .39 P 05 MTT .20 .20 P 04 MTT .07 .07 P 03 MTT .02 .02 P 02 MTT XCC .00 P 97 MTT .01 XCC .01 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .09 .09 P 05 NTT .04 .04 P 04 NTT .05 .05 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .26 XCC .26 P ZTT .40 XCC .40 2,190.13 SU01 DELQ WATER USER CHG EBY 135 135 C STA 1,569.56 1,569.56 1,569.56 SW01 WATER STANDBY EIO 135 135 C STA 240.75 240.75 240.75 _____________________ TOTAL AGENCY TRANSFERS 4,000.44 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.50 XCC 1.50 C 10 MTT 1.86 XCC 1.86 C 09 MTT .11 XCC .11 C 08 MTT .70 XCC .70 C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 11 NTT .05 XCC .05 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 2,876.25 XCC 7.19 2,869.06 C STT 17.92 XCC .05 17.87 C UTT .31 XCC .31 C ZTT 29.86 XCC .07 29.79 C SCA 155.83- 155.83- P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .12 XCC .12 P 06 MPP .28 XCC .28 P 05 MPP .17 XCC .17 P 04 MPP .09 XCC .09 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 97 MPP XCC .00 P 10 MTT .29 .29 P 09 MTT .18 .18 P 08 MTT .07 .07 P 07 MTT .25 .25 P 06 MTT .40 .40 P 05 MTT .21 .21 P 04 MTT .09 .09 P 03 MTT .02 .02 P 02 MTT XCC .00 P 97 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .09 .09 P 05 NTT .05 .05 P 04 NTT .04 .04 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT .01 XCC .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 .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .32 XCC .32 P ZTT .45 XCC .45 2,768.90 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 24,019.20 24,019.20 P SPA 93.83 93.83 P STA 375.30 375.30 24,488.33 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA 8.26 8.26 P STA 10.46 10.46 18.72 _____________________ TOTAL AGENCY TRANSFERS 27,275.95 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .06 XCC .06 C 10 MTT .08 XCC .08 C 09 MTT XCC .00 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 119.11 XCC .30 118.81 C STT .75 XCC .75 C UTT .01 XCC .01 C ZTT 1.24 XCC 1.24 C SCA 6.76- 6.76- 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 97 MPP XCC .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT .02 XCC .02 P ZTT .02 XCC .02 114.39 SU01 DELQ WATER USER CHG ECA 165 165 C STA 1,084.85 1,084.85 P UTA 556.41 556.41 1,641.26 SW01 WATER STANDBY EFO 165 165 C STA 12,221.90 12,221.90 P SPA 55.63 55.63 P STA 167.90 167.90 12,445.43 _____________________ TOTAL AGENCY TRANSFERS 14,201.08 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 08 MTT .21 XCC .21 C 07 MTT .60 XCC .60 C 06 MTT .23 XCC .23 C 11 MTT 2.03 XCC .01 2.02 C 10 MTT 7.40 XCC .02 7.38 C STS 20,551.44 XCC 51.38 20,500.06 C UTT .57 XCC .57 C ZTT 111.69 XCC .28 111.41 P 10 MPP .40 XCC .40 P 07 MPP 5.47 XCC .01 5.46 P 06 MPP 16.35 XCC .04 16.31 P 04 MPP 17.42 XCC .04 17.38 P 06 MTT 20.94 20.94 P 04 MTT 19.37 19.37 P 10 MTT 4.04 4.04 P 07 MTT 8.96 8.96 P 05 NTT 1.81 1.81 P 02 NTT 8.57 XCC .02 8.55 P 06 NTT 2.31 2.31 20,728.01 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 46.58 XCC .12 46.46 C 07 MTT 2.22 XCC .01 2.21 C 06 MTT .83 XCC .83 C 05 MTT .52 XCC .52 C 03 MTT .04 XCC .04 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 08 MPP 2.06 2.06 P 07 MPP 8.56 8.56 P 06 MPP 19.01 19.01 P 05 MPP 10.51 10.51 P 04 MPP 5.04 5.04 P 03 MPP .97 .97 P 02 MPP .24 .24 P 97 MPP .11 .11 P 08 MTT 5.13 5.13 P 07 MTT 16.87 16.87 P 06 MTT 26.99 26.99 P 05 MTT 12.33 12.33 P 04 MTT 4.59 4.59 P 03 MTT 1.02 1.02 P 02 MTT .17 .17 P 97 MTT .05 .05 P 08 NTT 1.46 1.46 P 07 NTT 2.29 2.29 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 06 NTT 6.24 6.24 P 05 NTT 2.84 2.84 P 04 NTT 2.51 2.51 P 03 NTT .71 .71 P 02 NTT .26 .26 P 01 NTT .55 .55 P 00 NTT .32 .32 P 99 NTT .18 .18 P 98 NTT .05 .05 P 97 NTT .00 P 96 NTT .04 .04 P 95 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .05 .05 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .00 P 84 NTT .01 .01 181.25 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 304.09 304.09 P STA 526.80 526.80 830.89 _____________________ TOTAL AGENCY TRANSFERS 21,740.15 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 8.50 XCC .02 8.48 C 07 MTT .39 XCC .39 C 06 MTT .16 XCC .16 C 05 MTT .12 XCC .12 C 03 MTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 08 MPP .38 .38 P 07 MPP 1.49 1.49 P 06 MPP 3.60 3.60 P 05 MPP 2.38 2.38 P 04 MPP 1.29 1.29 P 03 MPP .28 .28 P 02 MPP .07 .07 P 97 MPP .04 .04 P 08 MTT .94 .94 P 07 MTT 2.95 2.95 P 06 MTT 5.12 5.12 P 05 MTT 2.81 2.81 P 04 MTT 1.17 1.17 P 03 MTT .29 .29 P 02 MTT .05 .05 P 97 MTT .01 .01 P 07 NTT .40 .40 P 06 NTT 1.19 1.19 P 05 NTT .65 .65 P 04 NTT .64 .64 P 03 NTT .21 .21 P 02 NTT .09 .09 P 01 NTT .17 .17 P 00 NTT .10 .10 P 99 NTT .06 .06 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P 08 NTT .27 .27 35.86 SP01 PARK MAINTENANCE SYR 205 205 C STA 4,578.35 4,578.35 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 128.75 128.75 C ZTA 5.15 5.15 P SPA 42.12 42.12 P STA 89.57 89.57 4,843.94 SP02 FIRE TAX FSZ 610 FP4 P SPA 88.98 88.98 P STA 99.36 99.36 188.34 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 6,800.85 6,800.85 C STB 191.25 191.25 C ZTA 7.65 7.65 P SPA 62.53 62.53 P STA 133.31 133.31 7,195.59 _____________________ TOTAL AGENCY TRANSFERS 12,263.73 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 320.65 320.65 P STA 363.30 363.30 683.95 _____________________ TOTAL AGENCY TRANSFERS 683.95 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .96 XCC .96 C 10 MTT 1.24 XCC 1.24 C 09 MTT .07 XCC .07 C 08 MTT .43 XCC .43 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 11 NTT .03 XCC .03 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 1,849.92 XCC 4.62 1,845.30 C STT 11.50 XCC .02 11.48 C UTT .20 XCC .20 C ZTT 19.20 XCC .05 19.15 C SCA 103.08- 103.08- P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .08 XCC .08 P 06 MPP .19 XCC .19 P 05 MPP .13 XCC .13 P 04 MPP .07 XCC .07 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 97 MPP XCC .00 P 10 MTT .19 .19 P 09 MTT .11 .11 P 08 MTT .05 .05 P 07 MTT .16 .16 P 06 MTT .27 .27 P 05 MTT .15 .15 P 04 MTT .07 .07 P 03 MTT .02 .02 P 02 MTT XCC .00 P 97 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .04 .04 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .20 XCC .20 P ZTT .30 XCC .30 1,778.12 SR01 ROAD MAINTENANCE SMA 225 225 C STA 9,704.01 9,704.01 9,704.01 _____________________ TOTAL AGENCY TRANSFERS 11,482.13 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.11 XCC .02 6.09 C 10 MTT 7.83 XCC .02 7.81 C 09 MTT .40 XCC .40 C 08 MTT 2.73 XCC .01 2.72 C 07 MTT .13 XCC .13 C 06 MTT .06 XCC .06 C 05 MTT .04 XCC .04 C 03 MTT .01 XCC .01 C 11 NTT .19 XCC .19 C 10 NTT .18 XCC .18 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 11,705.23 XCC 29.26 11,675.97 C STT 72.87 XCC .17 72.70 C UTT 1.25 XCC 1.25 C ZTT 121.50 XCC .30 121.20 C SCA 644.97- 644.97- P 10 MPP .11 XCC .11 P 09 MPP .09 XCC .09 P 08 MPP .12 XCC .12 P 07 MPP .52 XCC .52 P 06 MPP 1.26 XCC 1.26 P 05 MPP .82 XCC .82 P 04 MPP .41 XCC .41 P 03 MPP .08 XCC .08 P 02 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 10 MTT 1.21 1.21 P 09 MTT .69 .69 P 08 MTT .30 .30 P 07 MTT 1.02 1.02 P 06 MTT 1.79 1.79 P 05 MTT .96 .96 P 04 MTT .37 .37 P 03 MTT .09 .09 P 02 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 10 NTT .09 .09 P 09 NTT .11 .11 P 08 NTT .09 .09 P 07 NTT .14 .14 P 06 NTT .41 .41 P 05 NTT .22 .22 P 04 NTT .20 .20 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .06 .06 P 02 NTT .02 XCC .02 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 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.34 XCC 1.34 P ZTT 1.96 XCC 1.96 11,258.41 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 2,896.65 2,896.65 C STB 6.15 6.15 P SPA 4.44 4.44 P STA 18.45 18.45 2,925.69 _____________________ TOTAL AGENCY TRANSFERS 14,184.10 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 601.80 601.80 601.80 _____________________ TOTAL AGENCY TRANSFERS 601.80 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 50,670.21 50,670.21 C STB 33.27 33.27 P SPA 312.40 312.40 P STA 603.89 603.89 51,619.77 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 400.96 400.96 P STA 398.63 398.63 799.59 _____________________ TOTAL AGENCY TRANSFERS 52,419.36 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 4,650.00 4,650.00 C STB 4.65 4.65 C ZTA 4.65 4.65 P SPA 8.88 8.88 P STA 32.55 32.55 4,700.73 _____________________ TOTAL AGENCY TRANSFERS 4,700.73 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 6,035.21 6,035.21 6,035.21 _____________________ TOTAL AGENCY TRANSFERS 6,035.21 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,989.90 1,989.90 C STB 30.15 30.15 2,020.05 _____________________ TOTAL AGENCY TRANSFERS 2,020.05 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,114.80 1,114.80 P SPA 55.48 55.48 P STA 90.90 90.90 1,261.18 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 5,027.09 5,027.09 P SPA 359.66 359.66 P STA 955.81 955.81 P UTA 326.62 326.62 6,669.18 _____________________ TOTAL AGENCY TRANSFERS 7,930.36 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKX 106 160 P 84 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 25,956.09 25,956.09 25,956.09 _____________________ TOTAL AGENCY TRANSFERS 25,956.09 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16.43 XCC .04 16.39 C 10 MTT 20.85 XCC .05 20.80 C 09 MTT 1.11 XCC 1.11 C 08 MTT 7.41 XCC .02 7.39 C 07 MTT .38 XCC .38 C 06 MTT .15 XCC .15 C 05 MTT .10 XCC .10 C 03 MTT .01 XCC .01 C 11 NTT .53 XCC .53 C 10 NTT .46 XCC .46 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 31,512.11 XCC 78.78 31,433.33 C STT 196.13 XCC .48 195.65 C UTT 3.37 XCC .01 3.36 C ZTT 327.11 XCC .82 326.29 C SCA 1,765.58- 1,765.58- P 10 MPP .32 XCC .32 P 09 MPP .23 XCC .23 P 08 MPP .33 XCC .33 P 07 MPP 1.46 XCC 1.46 P 06 MPP 3.60 XCC .01 3.59 P 05 MPP 2.15 XCC .01 2.14 P 04 MPP 1.05 XCC 1.05 P 03 MPP .22 XCC .22 P 02 MPP .05 XCC .05 P 97 MPP .02 XCC .02 P 10 MTT 3.21 3.21 P 09 MTT 1.90 1.90 P 08 MTT .81 .81 P 07 MTT 2.88 2.88 P 06 MTT 5.11 5.11 P 05 MTT 2.52 2.52 P 04 MTT .95 .95 P 03 MTT .23 .23 P 02 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 10 NTT .24 .24 P 09 NTT .31 .31 P 08 NTT .23 .23 P 07 NTT .39 .39 P 06 NTT 1.19 1.19 P 05 NTT .58 .58 P 04 NTT .52 .52 page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .16 .16 P 02 NTT .06 XCC .06 P 01 NTT .13 XCC .13 P 00 NTT .08 XCC .08 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 3.57 XCC 3.57 P ZTT 5.23 XCC .01 5.22 30,280.23 _____________________ TOTAL AGENCY TRANSFERS 30,280.23 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.17 XCC .01 2.16 C 10 MTT 2.66 XCC .01 2.65 C 09 MTT .13 XCC .13 C 08 MTT 5.85 XCC .01 5.84 C 07 MTT .29 XCC .29 C 06 MTT .12 XCC .12 C 05 MTT .09 XCC .09 C 03 MTT .01 XCC .01 C 11 NTT .07 XCC .07 C 10 NTT .06 XCC .06 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 4,158.54 XCC 10.40 4,148.14 C STT 25.88 XCC .06 25.82 C UTT .44 XCC .44 C ZTT 43.16 XCC .11 43.05 C SCA 237.71- 237.71- P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .26 XCC .26 P 07 MPP 1.11 XCC 1.11 P 06 MPP 2.63 XCC .01 2.62 P 05 MPP 1.79 XCC 1.79 P 04 MPP .99 XCC .99 P 03 MPP .22 XCC .22 P 02 MPP .06 XCC .06 P 97 MPP .03 XCC .03 P 10 MTT .41 .41 P 09 MTT .22 .22 P 08 MTT .65 .65 P 07 MTT 2.18 2.18 P 06 MTT 3.73 3.73 P 05 MTT 2.10 2.10 P 04 MTT .91 .91 P 03 MTT .23 .23 P 02 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 10 NTT .04 .04 P 09 NTT .04 .04 P 08 NTT .18 .18 P 07 NTT .30 .30 P 06 NTT .86 .86 P 05 NTT .48 .48 P 04 NTT .50 .50 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .16 .16 P 02 NTT .07 XCC .07 P 01 NTT .13 XCC .13 P 00 NTT .07 XCC .07 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .45 XCC .45 P ZTT .66 XCC .66 4,012.79 _____________________ TOTAL AGENCY TRANSFERS 4,012.79 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 09 MTT 6.88 XCC .02 6.86 C 11 MTT 6.07 XCC .02 6.05 C 10 MTT 69.87 XCC .17 69.70 C STS 13,827.08 XCC 34.57 13,792.51 C ZTT 28.07 XCC .07 28.00 13,903.12 GA01 GENERAL TAX LEVY EFQ 345 345 C 11 MTT 2.56 XCC .01 2.55 C 10 MTT 3.17 XCC .01 3.16 C 09 MTT .17 XCC .17 C 08 MTT 1.14 XCC 1.14 C 07 MTT .05 XCC .05 C 06 MTT .02 XCC .02 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 11 NTT .08 XCC .08 C 10 NTT .07 XCC .07 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 4,901.04 XCC 12.25 4,888.79 C STT 30.51 XCC .07 30.44 C UTT .53 XCC .53 C ZTT 50.88 XCC .13 50.75 C SCA 271.70- 271.70- P 10 MPP .05 XCC .05 P 09 MPP .04 XCC .04 P 08 MPP .05 XCC .05 P 07 MPP .19 XCC .19 P 06 MPP .45 XCC .45 P 05 MPP .26 XCC .26 P 04 MPP .14 XCC .14 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 97 MPP XCC .00 P 10 MTT .48 .48 P 09 MTT .29 .29 P 08 MTT .12 .12 P 07 MTT .38 .38 P 06 MTT .64 .64 P 05 MTT .31 .31 P 04 MTT .12 .12 P 03 MTT .03 .03 P 02 MTT XCC .00 P 97 MTT XCC .00 P 10 NTT .03 .03 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .05 .05 P 08 NTT .04 .04 P 07 NTT .05 .05 P 06 NTT .15 .15 P 05 NTT .08 .08 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 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 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .54 XCC .54 P ZTT .78 XCC .78 4,711.50 SU01 DELQ WTR USER CHG ECS 345 345 C STA 1,026.57 1,026.57 1,026.57 SW01 WATER STANDBY EFQ 345 345 C STA 9,892.80 9,892.80 9,892.80 _____________________ TOTAL AGENCY TRANSFERS 29,533.99 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.12 XCC .01 2.11 C 10 MTT 2.61 XCC .01 2.60 C 09 MTT .14 XCC .14 C 08 MTT .92 XCC .92 C 07 MTT .05 XCC .05 C 06 MTT .02 XCC .02 C 05 MTT .02 XCC .02 C 03 MTT XCC .00 C 11 NTT .07 XCC .07 C 10 NTT .06 XCC .06 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 4,072.37 XCC 10.18 4,062.19 C STT 25.35 XCC .06 25.29 C UTT .43 XCC .43 C ZTT 42.27 XCC .11 42.16 C SCA 227.31- 227.31- P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .19 XCC .19 P 06 MPP .46 XCC .46 P 05 MPP .30 XCC .30 P 04 MPP .14 XCC .14 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 97 MPP .01 XCC .01 P 10 MTT .41 .41 P 09 MTT .24 .24 P 08 MTT .11 .11 P 07 MTT .37 .37 P 06 MTT .65 .65 P 05 MTT .35 .35 P 04 MTT .13 .13 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 97 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .15 .15 P 05 NTT .08 .08 P 04 NTT .08 .08 page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .44 XCC .44 P ZTT .66 XCC .66 3,913.91 SU01 DELQ WTR USER CHG ECY 350 350 C STA 165.35 165.35 165.35 SW01 WATER STANDBY EFT 350 350 C STA 676.95 676.95 676.95 _____________________ TOTAL AGENCY TRANSFERS 4,756.21 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,794.00 1,794.00 1,794.00 _____________________ TOTAL AGENCY TRANSFERS 1,794.00 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 6.07 XCC .02 6.05 C 07 MTT .28 XCC .28 C 06 MTT .10 XCC .10 C 05 MTT .08 XCC .08 C 03 MTT .01 XCC .01 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 08 MPP .27 XCC .27 P 07 MPP 1.08 XCC 1.08 P 06 MPP 2.42 XCC .01 2.41 P 05 MPP 1.68 XCC 1.68 P 04 MPP .81 XCC .81 P 03 MPP .17 XCC .17 P 02 MPP .04 XCC .04 P 97 MPP .01 XCC .01 P 08 MTT .67 .67 P 07 MTT 2.14 2.14 P 06 MTT 3.44 3.44 P 05 MTT 1.98 1.98 P 04 MTT .74 .74 P 03 MTT .18 .18 P 02 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 08 NTT .19 .19 P 07 NTT .29 .29 P 06 NTT .79 .79 P 05 NTT .45 .45 P 04 NTT .40 .40 P 03 NTT .12 .12 P 02 NTT .05 XCC .05 P 01 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 24.67 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 13,157.74 13,157.74 page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 873.04 873.04 P SPA 363.89 363.89 P STA 697.95 697.95 15,092.62 _____________________ TOTAL AGENCY TRANSFERS 15,117.29 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .44 XCC .44 C 10 MTT .56 XCC .56 C 09 MTT .03 XCC .03 C 08 MTT .20 XCC .20 C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 836.27 XCC 2.09 834.18 C STT 5.20 XCC .01 5.19 C UTT .09 XCC .09 C ZTT 8.68 XCC .02 8.66 C SCA 47.35- 47.35- P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .09 XCC .09 P 05 MPP .07 XCC .07 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 10 MTT .08 .08 P 09 MTT .05 .05 P 08 MTT .02 .02 P 07 MTT .07 .07 P 06 MTT .14 .14 P 05 MTT .07 .07 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT .01 XCC .01 P 97 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .01 .01 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT 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 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .11 XCC .11 P ZTT .14 XCC .14 803.15 _____________________ TOTAL AGENCY TRANSFERS 803.15 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 03 MTT XCC .00 P 97 MPP .00 P 03 MPP .01 .01 P 02 MPP .00 P 97 MTT .00 P 03 MTT .01 .01 P 02 MTT .00 P 03 NTT .00 P 02 NTT .00 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 P 95 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 6.88 XCC .02 6.86 C 07 MTT .38 XCC .38 C 06 MTT .16 XCC .16 C 05 MTT .12 XCC .12 C 03 MTT .01 XCC .01 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 P 08 MPP .30 XCC .30 P 07 MPP 1.48 XCC 1.48 P 06 MPP 3.67 XCC .01 3.66 P 05 MPP 2.43 XCC .01 2.42 P 04 MPP 1.23 XCC 1.23 P 03 MPP .24 XCC .24 P 02 MPP .06 XCC .06 P 97 MPP .02 XCC .02 P 08 MTT .75 .75 P 07 MTT 2.91 2.91 P 06 MTT 5.20 5.20 P 05 MTT 2.86 2.86 P 04 MTT 1.12 1.12 P 03 MTT .26 .26 P 02 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .02 XCC .02 P 99 NTT .05 XCC .05 P 00 NTT .08 XCC .08 P 01 NTT .13 XCC .13 P 02 NTT .07 XCC .07 P 03 NTT .18 .18 P 04 NTT .61 .61 P 05 NTT .66 .66 P 06 NTT 1.20 1.20 P 07 NTT .39 .39 P 08 NTT .21 .21 33.72 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 4,666.08 4,666.08 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,666.08 SS01 SEWER AVAILABILITY EFS 485 485 C STA 2,286.45 2,286.45 2,286.45 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 8,094.51 8,094.51 P SPA 1,059.86 1,059.86 P STA 2,451.11 2,451.11 11,605.48 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 28.78 28.78 P STA 47.19 47.19 75.97 _____________________ TOTAL AGENCY TRANSFERS 18,667.70 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,643.00 1,643.00 1,643.00 _____________________ TOTAL AGENCY TRANSFERS 1,643.00 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5.54 XCC .01 5.53 C 10 MTT 6.79 XCC .02 6.77 C 09 MTT .33 XCC .33 C 08 MTT 2.11 XCC .01 2.10 C 07 MTT .11 XCC .11 C 06 MTT .04 XCC .04 C 05 MTT .03 XCC .03 C 03 MTT XCC .00 C 11 NTT .18 XCC .18 C 10 NTT .15 XCC .15 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 10,625.68 XCC 26.56 10,599.12 C STT 66.12 XCC .16 65.96 C UTT 1.14 XCC 1.14 C ZTT 110.30 XCC .28 110.02 C SCA 654.61- 654.61- P 10 MPP .10 XCC .10 P 09 MPP .07 XCC .07 P 08 MPP .09 XCC .09 P 07 MPP .41 XCC .41 P 06 MPP 1.04 XCC 1.04 P 05 MPP .74 XCC .74 P 04 MPP .42 XCC .42 P 03 MPP .10 XCC .10 P 02 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 10 MTT 1.05 1.05 P 09 MTT .57 .57 P 08 MTT .24 .24 P 07 MTT .82 .82 P 06 MTT 1.49 1.49 P 05 MTT .87 .87 P 04 MTT .37 .37 P 03 MTT .09 .09 P 02 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 10 NTT .08 .08 P 09 NTT .10 .10 P 08 NTT .07 .07 P 07 NTT .12 .12 P 06 NTT .34 .34 P 05 NTT .20 .20 P 04 NTT .21 .21 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .07 .07 P 02 NTT .03 XCC .03 P 01 NTT .07 XCC .07 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.14 XCC 1.14 P ZTT 1.72 XCC 1.72 10,149.57 _____________________ TOTAL AGENCY TRANSFERS 10,149.57 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.24 XCC .01 4.23 C 07 MTT .22 XCC .22 C 06 MTT .09 XCC .09 C 05 MTT .08 XCC .08 C 03 MTT .01 XCC .01 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT XCC .00 P 08 MPP .19 XCC .19 P 07 MPP .84 XCC .84 P 06 MPP 2.10 XCC .01 2.09 P 05 MPP 1.49 XCC 1.49 P 04 MPP .83 XCC .83 P 03 MPP .19 XCC .19 P 02 MPP .05 XCC .05 P 97 MPP .03 XCC .03 P 08 MTT .46 .46 P 07 MTT 1.65 1.65 P 06 MTT 2.97 2.97 P 05 MTT 1.75 1.75 P 04 MTT .77 .77 P 03 MTT .20 .20 P 02 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 84 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 86 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 90 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 00 NTT .07 XCC .07 P 01 NTT .12 XCC .12 P 02 NTT .06 XCC .06 P 03 NTT .14 .14 P 04 NTT .42 .42 P 05 NTT .40 .40 P 06 NTT .69 .69 P 07 NTT .22 .22 P 08 NTT .13 .13 20.53 _____________________ TOTAL AGENCY TRANSFERS 20.53 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 97 MPP XCC .00 P 97 MTT XCC .00 P 84 NTT XCC .00 P 85 NTT XCC .00 P 86 NTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT XCC .00 P 90 NTT XCC .00 P 95 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT .01 XCC .01 P 00 NTT .02 XCC .02 .04 SU01 CSA 82 SEWER USER EFY 495 495 C STA 4,637.74 4,637.74 P UTA 67.53 67.53 4,705.27 _____________________ TOTAL AGENCY TRANSFERS 4,705.31 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 97 MPP .01 XCC .01 P 97 MTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 65.60 XCC .16 65.44 C 10 MTT 80.55 XCC .20 80.35 C 09 MTT 4.07 XCC .01 4.06 C 08 MTT 28.83 XCC .07 28.76 C 07 MTT 1.50 XCC 1.50 C 06 MTT .72 XCC .72 C 05 MTT .53 XCC .53 C 03 MTT .06 XCC .06 C 11 NTT 2.08 XCC .01 2.07 C 10 NTT 1.79 XCC 1.79 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 125,772.24 XCC 314.43 125,457.81 C STT 782.85 XCC 1.95 780.90 C UTT 13.44 XCC .03 13.41 C ZTT 1,305.55 XCC 3.26 1,302.29 C SCA 7,224.44- 7,224.44- P 10 MPP 1.22 XCC 1.22 P 09 MPP .87 XCC .87 P 08 MPP 1.28 XCC 1.28 P 07 MPP 5.80 XCC .01 5.79 P 06 MPP 16.42 XCC .04 16.38 P 05 MPP 10.83 XCC .03 10.80 P 04 MPP 5.61 XCC .01 5.60 P 03 MPP 1.14 XCC 1.14 P 02 MPP .28 XCC .28 P 97 MPP .11 XCC .11 P 10 MTT 12.40 12.40 P 09 MTT 6.97 6.97 P 08 MTT 3.18 3.18 P 07 MTT 11.42 11.42 P 06 MTT 23.31 23.31 P 05 MTT 12.72 12.72 P 04 MTT 5.10 5.10 P 03 MTT 1.21 1.21 P 02 MTT .20 XCC .20 P 97 MTT .06 XCC .06 P 10 NTT .94 .94 P 09 NTT 1.14 1.14 P 08 NTT .91 .91 P 07 NTT 1.55 1.55 P 06 NTT 5.40 5.40 P 05 NTT 2.93 2.93 P 04 NTT 2.78 2.78 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .83 .83 P 02 NTT .31 XCC .31 P 01 NTT .64 XCC .64 P 00 NTT .35 XCC .35 P 99 NTT .20 XCC .20 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P UTT 13.82 XCC .03 13.79 P ZTT 20.14 XCC .03 20.11 120,687.42 _____________________ TOTAL AGENCY TRANSFERS 120,687.42 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 2,949.18 2,949.18 2,949.18 _____________________ TOTAL AGENCY TRANSFERS 2,949.18 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,855.55 1,855.55 1,855.55 _____________________ TOTAL AGENCY TRANSFERS 1,855.55 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 9,632.35 9,632.35 C ZTA 10.15 10.15 P SPA 213.26 213.26 P STA 406.00 406.00 10,261.76 _____________________ TOTAL AGENCY TRANSFERS 10,261.76 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 3,901.95 3,901.95 3,901.95 _____________________ TOTAL AGENCY TRANSFERS 3,901.95 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 27,144.60 27,144.60 P SPA 211.66 211.66 P STA 674.40 674.40 28,030.66 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 6,284.78 6,284.78 6,284.78 _____________________ TOTAL AGENCY TRANSFERS 34,315.44 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 6,008.80 6,008.80 P SPA 178.11 178.11 P STA 243.60 243.60 6,430.51 _____________________ TOTAL AGENCY TRANSFERS 6,430.51 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,912.50 1,912.50 P SPA 7.66 7.66 P STA 30.60 30.60 1,950.76 _____________________ TOTAL AGENCY TRANSFERS 1,950.76 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 496.65 496.65 496.65 _____________________ TOTAL AGENCY TRANSFERS 496.65 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 3,360.05 3,360.05 3,360.05 _____________________ TOTAL AGENCY TRANSFERS 3,360.05 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 180.90 180.90 180.90 _____________________ TOTAL AGENCY TRANSFERS 180.90 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,182.55 1,182.55 P SPA 4.15 4.15 P STA 17.65 17.65 1,204.35 _____________________ TOTAL AGENCY TRANSFERS 1,204.35 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 700.30 700.30 700.30 _____________________ TOTAL AGENCY TRANSFERS 700.30 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 200.60 200.60 200.60 _____________________ TOTAL AGENCY TRANSFERS 200.60 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 3,485.10 3,485.10 3,485.10 _____________________ TOTAL AGENCY TRANSFERS 3,485.10 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,045.35 1,045.35 1,045.35 _____________________ TOTAL AGENCY TRANSFERS 1,045.35 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 590.85 590.85 P SPA 55.48 55.48 P STA 90.90 90.90 737.23 _____________________ TOTAL AGENCY TRANSFERS 737.23 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 702.10 702.10 702.10 _____________________ TOTAL AGENCY TRANSFERS 702.10 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 2,106.30 2,106.30 P SPA 20.82 20.82 P STA 50.15 50.15 2,177.27 _____________________ TOTAL AGENCY TRANSFERS 2,177.27 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE40 CSA 70 IMP ZONE P-8 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 697.20 697.20 697.20 _____________________ TOTAL AGENCY TRANSFERS 697.20 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 526.05 526.05 526.05 _____________________ TOTAL AGENCY TRANSFERS 526.05 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,955.85 1,955.85 1,955.85 _____________________ TOTAL AGENCY TRANSFERS 1,955.85 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 9,194.85 9,194.85 9,194.85 _____________________ TOTAL AGENCY TRANSFERS 9,194.85 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 26,919.20 26,919.20 C STB 12.65 12.65 P SPA 527.22 527.22 P STA 784.30 784.30 28,243.37 _____________________ TOTAL AGENCY TRANSFERS 28,243.37 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 2,445.95 2,445.95 C STB 66.25 66.25 P SPA 21.71 21.71 P STA 46.09 46.09 2,580.00 _____________________ TOTAL AGENCY TRANSFERS 2,580.00 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 22,291.50 22,291.50 22,291.50 _____________________ TOTAL AGENCY TRANSFERS 22,291.50 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 4,752.85 4,752.85 4,752.85 _____________________ TOTAL AGENCY TRANSFERS 4,752.85 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,701.64 _____________________ TOTAL AGENCY TRANSFERS 1,701.64 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 6,377.55 6,377.55 6,377.55 _____________________ TOTAL AGENCY TRANSFERS 6,377.55 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 8,441.72 8,441.72 8,441.72 _____________________ TOTAL AGENCY TRANSFERS 8,441.72 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 3,501.05 3,501.05 3,501.05 _____________________ TOTAL AGENCY TRANSFERS 3,501.05 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 724.57 724.57 724.57 _____________________ TOTAL AGENCY TRANSFERS 724.57 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 427.60 427.60 427.60 _____________________ TOTAL AGENCY TRANSFERS 427.60 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 7,688.94 7,688.94 P SPA 183.06 183.06 P STA 732.28 732.28 8,604.28 _____________________ TOTAL AGENCY TRANSFERS 8,604.28 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 652.76 652.76 P STA 957.70 957.70 1,610.46 _____________________ TOTAL AGENCY TRANSFERS 1,610.46 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 14,424.48 14,424.48 14,424.48 _____________________ TOTAL AGENCY TRANSFERS 14,424.48 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 451.35 451.35 451.35 _____________________ TOTAL AGENCY TRANSFERS 451.35 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 4,553.90 4,553.90 4,553.90 _____________________ TOTAL AGENCY TRANSFERS 4,553.90 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 8,920.45 8,920.45 C STB 393.89 393.89 9,314.34 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 1,246.68 1,246.68 1,246.68 _____________________ TOTAL AGENCY TRANSFERS 10,561.02 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 8,302.05 8,302.05 C STB 121.87 121.87 P SPA 97.99 97.99 P STA 195.07 195.07 8,716.98 _____________________ TOTAL AGENCY TRANSFERS 8,716.98 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 13,456.00 13,456.00 13,456.00 _____________________ TOTAL AGENCY TRANSFERS 13,456.00 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE68 CSA 70 IMP ZONE P-17 (BLOOMINGTON) **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 CSA 70 P-17 BLOOMINGTON TR 17395 SML 216 216 C STA 563.90 563.90 563.90 _____________________ TOTAL AGENCY TRANSFERS 563.90 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 487.95 487.95 487.95 _____________________ TOTAL AGENCY TRANSFERS 487.95 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR EIB 570 570 C STA 8,416.35 8,416.35 8,416.35 _____________________ TOTAL AGENCY TRANSFERS 8,416.35 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 09 MTT 49.01 XCC .12 48.89 C 11 MTT 794.72 794.72 C 10 MTT 969.25 XCC 2.42 966.83 C 11 NTT 25.31 25.31 C 10 NTT 21.53 XCC .05 21.48 C 09 NTT .07- XCC .07- C STS 1,523,802.73 XCC 3,809.51 1,519,993.22 C STT 9,484.40 XCC 23.72 9,460.68 C UTT 162.89 XCC .41 162.48 C ZTT 15,817.54 XCC 39.54 15,778.00 C SCA 83,504.99- 83,504.99- P 10 MPP 14.73 14.73 P 09 MPP 10.47 10.47 P 10 MTT 149.23 149.23 P 09 MTT 83.95 83.95 P 09 NTT 13.78 13.78 P 10 NTT 11.29 11.29 P UTT 165.91 XCC .21 165.70 P ZTT 242.31 XCC .40 241.91 1,464,437.61 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 11 MTT 952.59 952.59 C 10 MTT 1,178.42 XCC 2.95 1,175.47 C 09 MTT 58.34 XCC .15 58.19 C 11 NTT 30.34 30.34 C 10 NTT 26.18 XCC .07 26.11 C 09 NTT .08- XCC .08- C STS 1,826,473.62 XCC 4,566.18 1,821,907.44 C STT 11,368.28 XCC 28.43 11,339.85 C UTT 195.25 XCC .49 194.76 C ZTT 18,959.35 XCC 47.40 18,911.95 C SCA 111,505.65- 111,505.65- P 10 MPP 17.90 17.90 P 09 MPP 12.46 12.46 P 10 MTT 181.42 181.42 P 09 MTT 99.91 99.91 P 10 NTT 13.74 13.74 P 09 NTT 16.39 16.39 P UTT 201.76 XCC .26 201.50 P ZTT 294.61 XCC .48 294.13 1,743,928.42 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 09 MTT 48.26 XCC .12 48.14 C 11 MTT 698.61 698.61 C 10 MTT 871.52 XCC 2.18 869.34 C 11 NTT 22.25 22.25 C 10 NTT 19.36 XCC .05 19.31 C 09 NTT .07- XCC .07- page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STS 1,339,522.12 XCC 3,348.81 1,336,173.31 C STT 8,337.43 XCC 20.84 8,316.59 C UTT 143.20 XCC .36 142.84 C ZTT 13,904.65 XCC 34.76 13,869.89 C SCA 85,215.76- 85,215.76- P 10 MPP 13.24 13.24 P 09 MPP 10.30 10.30 P 10 MTT 134.18 134.18 P 09 MTT 82.67 82.67 P 10 NTT 10.15 10.15 P 09 NTT 13.57 13.57 P UTT 149.18 XCC .19 148.99 P ZTT 217.87 XCC .35 217.52 1,275,575.07 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 11 MTT 599.55 599.55 C 10 MTT 732.42 XCC 1.83 730.59 C 09 MTT 37.76 XCC .09 37.67 C 10 NTT 16.27 XCC .04 16.23 C 09 NTT .06- XCC .06- C 11 NTT 19.09 19.09 C STS 1,149,562.47 XCC 2,873.91 1,146,688.56 C STT 7,155.06 XCC 17.89 7,137.17 C UTT 122.88 XCC .31 122.57 C ZTT 11,932.81 XCC 29.83 11,902.98 C SCA 62,705.06- 62,705.06- P 10 MPP 11.13 11.13 P 09 MPP 8.06 8.06 P 10 MTT 112.77 112.77 P 09 MTT 64.67 64.67 P 10 NTT 8.54 8.54 P 09 NTT 10.61 10.61 P UTT 125.41 XCC .16 125.25 P ZTT 183.09 XCC .30 182.79 1,105,073.11 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 729.15 729.15 C 11 NTT 23.22 23.22 C STS 1,398,065.97 XCC 3,495.16 1,394,570.81 C STT 8,701.80 XCC 21.75 8,680.05 C UTT 149.46 XCC .37 149.09 C ZTT 14,512.35 XCC 36.28 14,476.07 C SCA 49,255.71- 49,255.71- 1,369,372.68 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 852.55 852.55 852.55 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 1,356.75 1,356.75 1,356.75 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 4,645.35 4,645.35 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STB 4.65 4.65 C ZTA 9.30 9.30 P SPA 8.88 8.88 P STA 32.55 32.55 4,700.73 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 14,286.23 14,286.23 C STB 401.75 401.75 C ZTA 16.07 16.07 P SPA 37.10 37.10 P STA 142.03 142.03 14,883.18 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 164,166.17 164,166.17 C STB 2,050.56 2,050.56 C ZTA 320.40 320.40 P SPA 725.62 725.62 P STA 2,239.72 2,239.72 169,502.47 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 51,406.95 51,406.95 C STB 8.65 8.65 C ZTA 17.30 17.30 P SPA 138.47 138.47 P STA 449.80 449.80 52,021.17 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 20,878.15 20,878.15 P SPA 28.55 28.55 P STA 86.85 86.85 20,993.55 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 1,476.40 1,476.40 C ZTA 12.15 12.15 1,488.55 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 13,084.81 13,084.81 C STB 284.47 284.47 C ZTA 6,883.71 6,883.71 P SPA 120.05 120.05 P STA 398.26 398.26 P ZTA 341.37 341.37 21,112.67 _____________________ TOTAL AGENCY TRANSFERS 7,245,298.51 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 661.09 XCC 1.65 659.44 C 07 MTT 33.60 XCC .08 33.52 C 06 MTT 13.35 XCC .03 13.32 C 05 MTT 10.01 XCC .03 9.98 C 03 MTT .97 XCC .97 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 08 MPP 29.24 XCC .07 29.17 P 07 MPP 129.41 XCC .32 129.09 P 06 MPP 305.49 XCC .76 304.73 P 05 MPP 202.19 XCC .51 201.68 P 04 MPP 104.81 XCC .26 104.55 P 03 MPP 21.14 XCC .05 21.09 P 02 MPP 5.10 XCC .01 5.09 P 97 MPP 2.11 XCC .01 2.10 P 08 MTT 72.86 72.86 P 07 MTT 255.08 255.08 P 06 MTT 433.81 433.81 P 05 MTT 237.40 237.40 P 04 MTT 95.44 95.44 P 03 MTT 22.20 22.20 P 02 MTT 3.66 XCC .01 3.65 P 97 MTT .96 XCC .96 P 08 NTT 20.75 20.75 P 07 NTT 34.66 34.66 P 06 NTT 100.38 100.38 P 05 NTT 54.61 54.61 P 04 NTT 52.15 52.15 P 03 NTT 15.43 15.43 P 02 NTT 5.85 XCC .01 5.84 P 01 NTT 11.82 XCC .03 11.79 P 00 NTT 6.67 XCC .02 6.65 P 99 NTT 3.64 XCC .01 3.63 P 98 NTT .93 XCC .93 P 97 NTT .13 XCC .13 P 96 NTT .87 XCC .87 P 95 NTT .16 XCC .16 P 90 NTT .06 XCC .06 P 89 NTT .41 XCC .41 P 88 NTT .03 XCC .03 P 86 NTT .05 XCC .05 P 85 NTT .10 XCC .10 P 84 NTT .23 XCC .23 2,944.99 _____________________ TOTAL AGENCY TRANSFERS 2,944.99 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .05 XCC .05 P 89 NTT .26 XCC .26 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .09 XCC .09 .46 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 .09 _____________________ TOTAL AGENCY TRANSFERS .55 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 9.78 XCC .02 9.76 C 07 MTT .50 XCC .50 C 06 MTT .20 XCC .20 C 05 MTT .17 XCC .17 C 03 MTT .02 XCC .02 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 08 MPP .43 XCC .43 P 07 MPP 1.95 XCC 1.95 P 06 MPP 4.74 XCC .01 4.73 P 05 MPP 3.27 XCC .01 3.26 P 04 MPP 1.71 XCC 1.71 P 03 MPP .36 XCC .36 P 02 MPP .09 XCC .09 P 97 MPP .04 XCC .04 P 08 MTT 1.08 1.08 P 07 MTT 3.85 3.85 P 06 MTT 6.73 6.73 P 05 MTT 3.84 3.84 P 04 MTT 1.56 1.56 P 03 MTT .38 .38 P 02 MTT .07 XCC .07 P 97 MTT .01 XCC .01 P 08 NTT .31 .31 P 07 NTT .53 .53 P 06 NTT 1.56 1.56 P 05 NTT .89 .89 P 04 NTT .85 .85 P 03 NTT .25 .25 P 02 NTT .10 XCC .10 P 01 NTT .20 XCC .20 P 00 NTT .11 XCC .11 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 45.68 _____________________ TOTAL AGENCY TRANSFERS 45.68 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 295.96 XCC .74 295.22 C 07 MTT 15.20 XCC .04 15.16 C 06 MTT 6.48 XCC .02 6.46 C 05 MTT 5.03 XCC .01 5.02 C 03 MTT .52 XCC .52 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 08 MPP 13.09 XCC .03 13.06 P 07 MPP 58.54 XCC .15 58.39 P 06 MPP 148.17 XCC .37 147.80 P 05 MPP 101.66 XCC .25 101.41 P 04 MPP 53.77 XCC .13 53.64 P 03 MPP 11.24 XCC .03 11.21 P 02 MPP 2.70 XCC .01 2.69 P 97 MPP 1.12 XCC 1.12 P 08 MTT 32.62 32.62 P 07 MTT 115.38 115.38 P 06 MTT 210.41 210.41 P 05 MTT 119.36 119.36 P 04 MTT 48.96 48.96 P 03 MTT 11.81 11.81 P 02 MTT 1.93 XCC 1.93 P 97 MTT .51 XCC .51 P 08 NTT 9.29 9.29 P 07 NTT 15.68 15.68 P 06 NTT 48.69 48.69 P 05 NTT 27.46 27.46 P 04 NTT 26.75 26.75 P 03 NTT 8.21 8.21 P 02 NTT 3.09 XCC .01 3.08 P 01 NTT 6.24 XCC .02 6.22 P 00 NTT 3.54 XCC .01 3.53 P 99 NTT 1.94 XCC 1.94 P 98 NTT .49 XCC .49 P 97 NTT .06 XCC .06 P 96 NTT .46 XCC .46 P 95 NTT .09 XCC .09 P 90 NTT .04 XCC .04 P 89 NTT .25 XCC .25 P 88 NTT .02 XCC .02 P 86 NTT .04 XCC .04 P 85 NTT .07 XCC .07 P 84 NTT .16 XCC .16 1,405.21 _____________________ TOTAL AGENCY TRANSFERS 1,405.21 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .25 XCC .25 C 03 MTT .02 XCC .02 P 05 MPP 5.12 XCC .01 5.11 P 04 MPP 2.87 XCC .01 2.86 P 03 MPP .59 XCC .59 P 02 MPP .15 XCC .15 P 97 MPP .07 XCC .07 P 05 MTT 6.01 6.01 P 04 MTT 2.61 2.61 P 03 MTT .62 .62 P 02 MTT .11 XCC .11 P 97 MTT .03 XCC .03 P 05 NTT 1.38 1.38 P 04 NTT 1.43 1.43 P 03 NTT .43 .43 P 02 NTT .16 XCC .16 P 01 NTT .33 XCC .33 P 00 NTT .18 XCC .18 P 99 NTT .11 XCC .11 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .02 XCC .02 22.56 _____________________ TOTAL AGENCY TRANSFERS 22.56 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 180.83 XCC .45 180.38 C 07 MTT 9.17 XCC .02 9.15 C 06 MTT 3.84 XCC .01 3.83 C 05 MTT 2.82 XCC .01 2.81 C 03 MTT .28 XCC .28 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 08 MPP 8.00 8.00 P 07 MPP 35.30 35.30 P 06 MPP 87.86 87.86 P 05 MPP 56.85 56.85 P 04 MPP 29.14 29.14 P 03 MPP 6.02 6.02 P 02 MPP 1.49 1.49 P 97 MPP .72 .72 P 08 MTT 19.93 19.93 P 07 MTT 69.59 69.59 P 06 MTT 124.76 124.76 P 05 MTT 66.76 66.76 P 04 MTT 26.54 26.54 P 03 MTT 6.32 6.32 P 02 MTT 1.06 1.06 P 97 MTT .33 .33 P 08 NTT 5.67 5.67 P 07 NTT 9.45 9.45 P 06 NTT 28.87 28.87 P 05 NTT 15.36 15.36 P 04 NTT 14.49 14.49 P 03 NTT 4.39 4.39 P 02 NTT 1.71 1.71 P 01 NTT 3.54 3.54 P 00 NTT 2.07 2.07 P 99 NTT 1.18 1.18 P 98 NTT .31 .31 P 97 NTT .04 .04 P 96 NTT .31 .31 P 95 NTT .06 .06 P 90 NTT .01 .01 P 89 NTT .09 .09 P 88 NTT .00 P 86 NTT .01 .01 P 85 NTT .03 .03 P 84 NTT .06 .06 824.77 _____________________ TOTAL AGENCY TRANSFERS 824.77 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 03 MTT .05 XCC .05 P 04 MPP 4.96 XCC .01 4.95 P 03 MPP 1.05 XCC 1.05 P 02 MPP .26 XCC .26 P 97 MPP .13 XCC .13 P 04 MTT 4.51 4.51 P 03 MTT 1.11 1.11 P 02 MTT .19 XCC .19 P 97 MTT .06 XCC .06 P 04 NTT 2.47 2.47 P 03 NTT .77 .77 P 02 NTT .30 XCC .30 P 01 NTT .64 XCC .64 P 00 NTT .38 XCC .38 P 99 NTT .22 XCC .22 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .04 XCC .04 17.37 _____________________ TOTAL AGENCY TRANSFERS 17.37 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 194.13 XCC .49 193.64 C 10 MTT 241.50 XCC .60 240.90 C 09 MTT 12.17 XCC .03 12.14 C 08 MTT 79.02 XCC .20 78.82 C 07 MTT 3.93 XCC .01 3.92 C 06 MTT 1.64 XCC 1.64 C 05 MTT 1.23 XCC 1.23 C 03 MTT .11 XCC .11 C 11 NTT 6.18 XCC .02 6.16 C 10 NTT 5.36 XCC .01 5.35 C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 372,230.68 XCC 930.58 371,300.10 C STT 2,316.84 XCC 5.79 2,311.05 C UTT 39.79 XCC .10 39.69 C ZTT 3,863.86 XCC 9.66 3,854.20 C SCA 20,271.06- 20,271.06- P 10 MPP 3.66 XCC .01 3.65 P 09 MPP 2.60 XCC .01 2.59 P 08 MPP 3.50 XCC .01 3.49 P 07 MPP 15.14 XCC .04 15.10 P 06 MPP 37.63 XCC .09 37.54 P 05 MPP 24.87 XCC .06 24.81 P 04 MPP 12.69 XCC .03 12.66 P 03 MPP 2.51 XCC .01 2.50 P 02 MPP .59 XCC .59 P 97 MPP .25 XCC .25 P 10 MTT 37.18 37.18 P 09 MTT 20.84 20.84 P 08 MTT 8.71 8.71 P 07 MTT 29.84 29.84 P 06 MTT 53.43 53.43 P 05 MTT 29.20 29.20 P 04 MTT 11.56 11.56 P 03 MTT 2.63 2.63 P 02 MTT .42 XCC .42 P 97 MTT .11 XCC .11 P 09 NTT 3.42 3.42 P 08 NTT 2.48 2.48 P 07 NTT 4.06 4.06 P 06 NTT 12.36 12.36 P 05 NTT 6.72 6.72 P 04 NTT 6.31 6.31 P 03 NTT 1.82 1.82 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 02 NTT .67 XCC .67 P 01 NTT 1.33 XCC 1.33 P 00 NTT .75 XCC .75 P 99 NTT .41 XCC .41 P 98 NTT .11 XCC .11 P 97 NTT .01 XCC .01 P 96 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .10 XCC .10 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .07 XCC .07 P 10 NTT 2.81 2.81 P UTT 41.33 XCC .10 41.23 P ZTT 60.38 XCC .13 60.25 358,220.08 _____________________ TOTAL AGENCY TRANSFERS 358,220.08 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 28.42 XCC .07 28.35 C 10 MTT 35.58 XCC .09 35.49 C 09 MTT 1.83 XCC 1.83 C 08 MTT 12.54 XCC .03 12.51 C 07 MTT .63 XCC .63 C 06 MTT .24 XCC .24 C 05 MTT .18 XCC .18 C 03 MTT .02 XCC .02 C 11 NTT .91 XCC .91 C 10 NTT .79 XCC .79 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 54,491.76 XCC 136.23 54,355.53 C STT 339.17 XCC .84 338.33 C UTT 5.82 XCC .01 5.81 C ZTT 565.64 XCC 1.41 564.23 C SCA 3,055.89- 3,055.89- P 10 MPP .54 XCC .54 P 09 MPP .39 XCC .39 P 08 MPP .55 XCC .55 P 07 MPP 2.47 XCC .01 2.46 P 06 MPP 5.58 XCC .01 5.57 P 05 MPP 3.59 XCC .01 3.58 P 04 MPP 1.77 XCC 1.77 P 03 MPP .34 XCC .34 P 02 MPP .08 XCC .08 P 97 MPP .03 XCC .03 P 10 MTT 5.47 5.47 P 09 MTT 3.14 3.14 P 08 MTT 1.38 1.38 P 07 MTT 4.85 4.85 P 06 MTT 7.92 7.92 P 05 MTT 4.21 4.21 P 04 MTT 1.61 1.61 P 03 MTT .36 .36 P 02 MTT .06 XCC .06 P 97 MTT .02 XCC .02 P 10 NTT .42 .42 P 09 NTT .52 .52 P 08 NTT .40 .40 P 07 NTT .66 .66 P 06 NTT 1.83 1.83 P 05 NTT .97 .97 P 04 NTT .88 .88 page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .26 .26 P 02 NTT .10 XCC .10 P 01 NTT .19 XCC .19 P 00 NTT .10 XCC .10 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 6.11 XCC .01 6.10 P ZTT 8.91 XCC .02 8.89 52,354.74 _____________________ TOTAL AGENCY TRANSFERS 52,354.74 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT .01 XCC .01 P 85 NTT XCC .00 P 86 NTT XCC .00 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 P 90 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .03 .03 P 85 NTT .01 .01 P 86 NTT .01 .01 P 88 NTT .00 P 89 NTT .04 .04 P 90 NTT .01 .01 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .03 .03 P 85 NTT .02 .02 P 86 NTT .00 P 88 NTT .01 .01 P 89 NTT .04 .04 P 90 NTT .01 .01 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 274,284.43 274,284.43 274,284.43 _____________________ TOTAL AGENCY TRANSFERS 274,284.43 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 768,379.44 768,379.44 C STB 47,020.02 47,020.02 815,399.46 _____________________ TOTAL AGENCY TRANSFERS 815,399.46 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 114,508.24 114,508.24 114,508.24 _____________________ TOTAL AGENCY TRANSFERS 114,508.24 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 12,711.95 12,711.95 12,711.95 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 6,267.03 6,267.03 6,267.03 _____________________ TOTAL AGENCY TRANSFERS 18,978.98 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 108,273.31 108,273.31 108,273.31 _____________________ TOTAL AGENCY TRANSFERS 108,273.31 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 111.20 XCC .28 110.92 C 10 MTT 140.68 XCC .35 140.33 C 09 MTT 7.18 XCC .02 7.16 C 08 MTT 47.40 XCC .12 47.28 C 07 MTT 2.38 XCC .01 2.37 C 06 MTT 1.01 XCC 1.01 C 05 MTT .78 XCC .78 C 03 MTT .08 XCC .08 C 11 NTT 3.54 XCC .01 3.53 C 10 NTT 3.12 XCC .01 3.11 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 213,212.98 XCC 533.03 212,679.95 C STT 1,327.07 XCC 3.33 1,323.74 C UTT 22.79 XCC .06 22.73 C ZTT 2,213.22 XCC 5.53 2,207.69 C SCA 11,735.21- 11,735.21- P 10 MPP 2.14 XCC .01 2.13 P 09 MPP 1.54 XCC 1.54 P 08 MPP 2.10 XCC .01 2.09 P 07 MPP 9.13 XCC .02 9.11 P 06 MPP 23.11 XCC .06 23.05 P 05 MPP 15.76 XCC .04 15.72 P 04 MPP 8.30 XCC .02 8.28 P 03 MPP 1.75 XCC 1.75 P 02 MPP .43 XCC .43 P 97 MPP .20 XCC .20 P 10 MTT 21.66 21.66 P 09 MTT 12.30 12.30 P 08 MTT 5.23 5.23 P 07 MTT 18.01 18.01 P 06 MTT 32.82 32.82 P 05 MTT 18.51 18.51 P 04 MTT 7.55 7.55 P 03 MTT 1.83 1.83 P 02 MTT .31 XCC .31 P 97 MTT .09 XCC .09 P 10 NTT 1.64 1.64 P 09 NTT 2.02 2.02 P 08 NTT 1.48 1.48 P 07 NTT 2.44 2.44 P 06 NTT 7.60 7.60 P 05 NTT 4.25 4.25 P 04 NTT 4.13 4.13 page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1.27 1.27 P 02 NTT .49 XCC .49 P 01 NTT .99 XCC .99 P 00 NTT .58 XCC .58 P 99 NTT .33 XCC .33 P 98 NTT .08 XCC .08 P 97 NTT .01 XCC .01 P 96 NTT .08 XCC .08 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .10 XCC .10 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .06 XCC .06 P UTT 24.09 XCC .05 24.04 P ZTT 35.13 XCC .08 35.05 205,084.77 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,801.90 1,801.90 P SPA 23.38 23.38 P STA 26.65 26.65 1,851.93 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 56,788.44 56,788.44 P SPA 588.93 588.93 P STA 535.74 535.74 57,913.11 _____________________ TOTAL AGENCY TRANSFERS 264,849.81 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 11.30 XCC .03 11.27 C 10 MTT 13.71 XCC .03 13.68 C 09 MTT .71 XCC .71 C 08 MTT 4.38 XCC .01 4.37 C 07 MTT .21 XCC .21 C 06 MTT .09 XCC .09 C 05 MTT .06 XCC .06 C 03 MTT .01 XCC .01 C 11 NTT .36 XCC .36 C 10 NTT .31 XCC .31 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 21,666.95 XCC 54.17 21,612.78 C STT 134.85 XCC .34 134.51 C UTT 2.32 XCC .01 2.31 C ZTT 224.91 XCC .56 224.35 C SCA 1,311.48- 1,311.48- P 10 MPP .21 XCC .21 P 09 MPP .15 XCC .15 P 08 MPP .19 XCC .19 P 07 MPP .83 XCC .83 P 06 MPP 1.96 XCC 1.96 P 05 MPP 1.31 XCC 1.31 P 04 MPP .72 XCC .72 P 03 MPP .15 XCC .15 P 02 MPP .04 XCC .04 P 97 MPP .02 XCC .02 P 10 MTT 2.11 2.11 P 09 MTT 1.22 1.22 P 08 MTT .48 .48 P 07 MTT 1.63 1.63 P 06 MTT 2.78 2.78 P 05 MTT 1.53 1.53 P 04 MTT .66 .66 P 03 MTT .17 .17 P 02 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 10 NTT .16 .16 P 09 NTT .20 .20 P 08 NTT .14 .14 P 07 NTT .22 .22 P 06 NTT .64 .64 P 05 NTT .36 .36 P 04 NTT .36 .36 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .11 .11 P 02 NTT .04 XCC .04 P 01 NTT .10 XCC .10 P 00 NTT .05 XCC .05 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 49.16 XCC .12 49.04 P STS 129.39 XCC .32 129.07 P UTT 2.33 XCC 2.33 P ZTT 3.46 XCC 3.46 20,896.11 _____________________ TOTAL AGENCY TRANSFERS 20,896.11 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 15.68 XCC .04 15.64 C 10 MTT 18.95 XCC .05 18.90 C 09 MTT .95 XCC .95 C 08 MTT 5.98 XCC .01 5.97 C 07 MTT .30 XCC .30 C 06 MTT .12 XCC .12 C 05 MTT .09 XCC .09 C 03 MTT .01 XCC .01 C 11 NTT .50 XCC .50 C 10 NTT .42 XCC .42 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 30,062.58 XCC 75.16 29,987.42 C STT 187.12 XCC .47 186.65 C UTT 3.21 XCC .01 3.20 C ZTT 312.06 XCC .78 311.28 C SCA 1,743.32- 1,743.32- P 10 MPP .29 XCC .29 P 09 MPP .20 XCC .20 P 08 MPP .27 XCC .27 P 07 MPP 1.13 XCC 1.13 P 06 MPP 2.71 XCC .01 2.70 P 05 MPP 1.74 XCC 1.74 P 04 MPP .94 XCC .94 P 03 MPP .20 XCC .20 P 02 MPP .05 XCC .05 P 97 MPP .02 XCC .02 P 10 MTT 2.92 2.92 P 09 MTT 1.62 1.62 P 08 MTT .66 .66 P 07 MTT 2.23 2.23 P 06 MTT 3.85 3.85 P 05 MTT 2.05 2.05 P 04 MTT .86 .86 P 03 MTT .21 .21 P 02 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 10 NTT .22 .22 P 09 NTT .26 .26 P 08 NTT .19 .19 P 07 NTT .31 .31 P 06 NTT .89 .89 P 05 NTT .47 .47 P 04 NTT .47 .47 page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .15 .15 P 02 NTT .06 XCC .06 P 01 NTT .12 XCC .12 P 00 NTT .07 XCC .07 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 67.94 XCC .17 67.77 P STS 178.95 XCC .46 178.49 P UTT 3.25 XCC 3.25 P ZTT 4.73 XCC 4.73 29,067.65 _____________________ TOTAL AGENCY TRANSFERS 29,067.65 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .01 .01 P 89 NTT .03 .03 P 88 NTT .01 .01 P 86 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .02 .02 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 84 NTT .12 XCC .12 P 86 NTT .03 XCC .03 P 85 NTT .06 XCC .06 P 90 NTT .05 XCC .05 P 89 NTT .28 XCC .28 P 88 NTT .02 XCC .02 .56 _____________________ TOTAL AGENCY TRANSFERS .56 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 660,256.74 XCC 1,650.64 658,606.10 C STT 4,109.55 XCC 10.29 4,099.26 C UTT 70.59 XCC .18 70.41 C ZTT 6,853.66 XCC 17.13 6,836.53 C SCA 36,342.13- 36,342.13- P SPS 1,546.68 XCC 3.85 1,542.83 P STS 4,073.63 XCC 10.19 4,063.44 P UTT 73.86 XCC .16 73.70 P ZTT 107.87 XCC .27 107.60 639,057.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 344.35 XCC .86 343.49 C 10 MTT 431.31 XCC 1.08 430.23 C 09 MTT 22.22 XCC .06 22.16 C 08 MTT 142.16 XCC .36 141.80 C 07 MTT 7.13 XCC .02 7.11 C 06 MTT 2.95 XCC .01 2.94 C 05 MTT 2.28 XCC .01 2.27 C 03 MTT .24 XCC .24 C 11 NTT 10.97 XCC .03 10.94 C 10 NTT 9.58 XCC .02 9.56 C 09 NTT .04- XCC .04- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 10 MPP 6.55 XCC .02 6.53 P 09 MPP 4.74 XCC .01 4.73 P 08 MPP 6.29 XCC .02 6.27 P 07 MPP 27.50 XCC .07 27.43 P 06 MPP 67.61 XCC .17 67.44 P 05 MPP 46.13 XCC .12 46.01 P 04 MPP 25.24 XCC .06 25.18 P 03 MPP 5.40 XCC .01 5.39 P 02 MPP 1.35 XCC 1.35 P 97 MPP .67 XCC .67 P 10 MTT 66.41 66.41 P 09 MTT 38.05 38.05 P 08 MTT 15.67 15.67 P 07 MTT 54.20 54.20 P 06 MTT 96.01 96.01 P 05 MTT 54.17 54.17 P 04 MTT 22.98 22.98 P 03 MTT 5.66 5.66 P 02 MTT .97 XCC .97 P 97 MTT .30 XCC .30 P 07 NTT 7.36 7.36 P 06 NTT 22.22 22.22 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 05 NTT 12.46 12.46 P 04 NTT 12.56 12.56 P 03 NTT 3.93 3.93 P 02 NTT 1.55 XCC 1.55 P 01 NTT 3.25 XCC .01 3.24 P 00 NTT 1.92 XCC 1.92 P 99 NTT 1.10 XCC 1.10 P 98 NTT .29 XCC .29 P 97 NTT .04 XCC .04 P 96 NTT .28 XCC .28 P 95 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P 89 NTT .20 XCC .20 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P 84 NTT .14 XCC .14 P 10 NTT 5.02 5.02 P 09 NTT 6.25 6.25 P 08 NTT 4.46 4.46 1,599.30 _____________________ TOTAL AGENCY TRANSFERS 640,657.04 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 742,178.11 XCC 1,855.45 740,322.66 C STT 4,619.45 XCC 11.55 4,607.90 C UTT 79.33 XCC .20 79.13 C ZTT 7,704.04 XCC 19.26 7,684.78 C SCA 40,805.73- 40,805.73- P SPS 1,762.06 XCC 4.41 1,757.65 P STS 4,640.80 XCC 11.62 4,629.18 P UTT 84.15 XCC .20 83.95 P ZTT 122.87 XCC .30 122.57 718,482.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 11 MTT 387.08 XCC .97 386.11 C 10 MTT 491.38 XCC 1.23 490.15 C 09 MTT 25.00 XCC .06 24.94 C 08 MTT 163.25 XCC .41 162.84 C 07 MTT 8.09 XCC .02 8.07 C 06 MTT 3.44 XCC .01 3.43 C 05 MTT 2.65 XCC .01 2.64 C 03 MTT .28 XCC .28 C 11 NTT 12.32 XCC .03 12.29 C 10 NTT 10.92 XCC .03 10.89 C 09 NTT .03- XCC .03- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 10 MPP 7.46 XCC .02 7.44 P 09 MPP 5.34 XCC .01 5.33 P 08 MPP 7.22 XCC .02 7.20 P 07 MPP 31.16 XCC .08 31.08 P 06 MPP 78.75 XCC .20 78.55 P 05 MPP 53.53 XCC .13 53.40 P 04 MPP 28.30 XCC .07 28.23 P 03 MPP 5.93 XCC .01 5.92 P 02 MPP 1.44 XCC 1.44 P 97 MPP .66 XCC .66 P 10 MTT 75.65 75.65 P 09 MTT 42.83 42.83 P 08 MTT 17.99 17.99 P 07 MTT 61.42 61.42 P 06 MTT 111.82 111.82 P 05 MTT 62.84 62.84 P 04 MTT 25.77 25.77 P 03 MTT 6.24 6.24 P 02 MTT 1.03 XCC 1.03 P 97 MTT .30 XCC .30 P 10 NTT 5.73 5.73 P 09 NTT 7.02 7.02 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 08 NTT 5.13 5.13 P 07 NTT 8.35 8.35 P 06 NTT 25.87 25.87 P 05 NTT 14.46 14.46 P 04 NTT 14.07 14.07 P 03 NTT 4.34 4.34 P 02 NTT 1.65 XCC 1.65 P 01 NTT 3.37 XCC .01 3.36 P 00 NTT 1.96 XCC 1.96 P 99 NTT 1.10 XCC 1.10 P 98 NTT .28 XCC .28 P 97 NTT .04 XCC .04 P 96 NTT .28 XCC .28 P 95 NTT .05 XCC .05 P 90 NTT .03 XCC .03 P 89 NTT .21 XCC .21 P 88 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 85 NTT .06 XCC .06 P 84 NTT .15 XCC .15 1,820.94 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 79,887.85 79,887.85 C ZTA 82.20 82.20 P SPA 720.35 720.35 P STA 1,288.50 1,288.50 81,978.90 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 9,229.55 9,229.55 C ZTA 17.30 17.30 P SPA 29.05 29.05 P STA 95.15 95.15 9,371.05 _____________________ TOTAL AGENCY TRANSFERS 811,652.98 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 NTT .68 XCC .68 P 88 NTT .04 XCC .04 P 86 NTT .08 XCC .08 P 85 NTT .15 XCC .15 P 84 NTT .36 XCC .36 1.31 _____________________ TOTAL AGENCY TRANSFERS 1.31 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 88 NTT .03 XCC .03 P 86 NTT .04 XCC .04 P 85 NTT .07 XCC .07 P 84 NTT .16 XCC .16 .30 _____________________ TOTAL AGENCY TRANSFERS .30 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 97 MPP .30 XCC .30 P 97 MTT .14 XCC .14 P 98 NTT .13 XCC .13 P 97 NTT .02 XCC .02 P 96 NTT .13 XCC .13 P 95 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .13 XCC .13 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .06 XCC .06 P 01 NTT 1.57 XCC 1.57 P 00 NTT .87 XCC .87 P 99 NTT .50 XCC .50 3.94 _____________________ TOTAL AGENCY TRANSFERS 3.94 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 243,311.03 XCC 608.28 242,702.75 C STT 1,514.40 XCC 3.79 1,510.61 C UTT 26.01 XCC .07 25.94 C ZTT 2,525.64 XCC 6.31 2,519.33 C SCA 13,596.35- 13,596.35- P SPS 555.92 XCC 1.40 554.52 P STS 1,464.20 XCC 3.66 1,460.54 P UTT 26.56 XCC .05 26.51 P ZTT 38.76 XCC .08 38.68 235,242.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 11 MTT 126.90 XCC .32 126.58 C 10 MTT 155.03 XCC .39 154.64 C 09 MTT 7.89 XCC .02 7.87 C 08 MTT 53.47 XCC .13 53.34 C 07 MTT 2.80 XCC .01 2.79 C 06 MTT 1.20 XCC 1.20 C 05 MTT .93 XCC .93 C 03 MTT .10 XCC .10 C 11 NTT 4.04 XCC .01 4.03 C 10 NTT 3.44 XCC .01 3.43 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 10 MPP 2.36 XCC .01 2.35 P 09 MPP 1.69 XCC 1.69 P 08 MPP 2.36 XCC .01 2.35 P 07 MPP 10.76 XCC .03 10.73 P 06 MPP 27.37 XCC .07 27.30 P 05 MPP 18.72 XCC .05 18.67 P 04 MPP 10.22 XCC .03 10.19 P 03 MPP 2.17 XCC .01 2.16 P 02 MPP .55 XCC .55 P 97 MPP .28 XCC .28 P 10 MTT 23.87 23.87 P 09 MTT 13.51 13.51 P 08 MTT 5.89 5.89 P 07 MTT 21.21 21.21 P 06 MTT 38.87 38.87 P 05 MTT 21.99 21.99 P 04 MTT 9.30 9.30 P 03 MTT 2.28 2.28 P 02 MTT .39 XCC .39 P 97 MTT .13 XCC .13 P 09 NTT 2.22 2.22 P 08 NTT 1.67 1.67 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 07 NTT 2.88 2.88 P 06 NTT 9.00 9.00 P 05 NTT 5.06 5.06 P 04 NTT 5.09 5.09 P 03 NTT 1.58 1.58 P 02 NTT .62 XCC .62 P 01 NTT 1.34 XCC 1.34 P 00 NTT .79 XCC .79 P 99 NTT .45 XCC .45 P 98 NTT .12 XCC .12 P 97 NTT .01 XCC .01 P 96 NTT .12 XCC .12 P 95 NTT .03 XCC .03 P 90 NTT .02 XCC .02 P 89 NTT .15 XCC .15 P 88 NTT .01 XCC .01 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .06 XCC .06 P 10 NTT 1.81 1.81 601.69 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 369,183.40 369,183.40 C STB 15.15 15.15 P SPA 1,359.81 1,359.81 P STA 2,546.25 2,546.25 373,104.61 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 2,146.25 2,146.25 2,146.25 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 2,205.39 2,205.39 2,205.39 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 1,857.02 1,857.02 1,857.02 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 3,172.54 3,172.54 3,172.54 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 360.90 360.90 360.90 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 695.49 695.49 P SPA 3.59 3.59 P STA 14.34 14.34 713.42 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 1,003.77 1,003.77 1,003.77 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 3,036.96 3,036.96 3,036.96 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 5,027.10 5,027.10 5,027.10 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 9,279.60 9,279.60 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 9,279.60 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 4,083.88 4,083.88 4,083.88 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 5,977.44 5,977.44 5,977.44 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 3,809.90 3,809.90 3,809.90 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 2,246.56 2,246.56 2,246.56 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 4,520.16 4,520.16 4,520.16 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 3,381.30 3,381.30 3,381.30 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 1,549.44 1,549.44 1,549.44 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 3,755.60 3,755.60 3,755.60 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 13,977.58 13,977.58 P SPA 39.87 39.87 P STA 159.50 159.50 14,176.95 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 2,454.40 2,454.40 2,454.40 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 7,477.20 7,477.20 7,477.20 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 37,981.58 37,981.58 37,981.58 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 543.00 543.00 543.00 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 2,775.64 2,775.64 P SPA 59.15 59.15 P STA 236.62 236.62 3,071.41 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 3,227.36 3,227.36 3,227.36 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 2,232.30 2,232.30 2,232.30 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 1,335.18 1,335.18 1,335.18 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 7,420.56 7,420.56 7,420.56 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 613.20 613.20 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 613.20 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 2,975.59 2,975.59 2,975.59 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 598.60 598.60 598.60 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 856.72 856.72 856.72 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 1,134.72 1,134.72 1,134.72 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 3,638.88 3,638.88 3,638.88 SP40 LANDSCAPE & LIGHT DIST NO. 2 ZN M-1 MFO 800 800 C STA 1,916.82 1,916.82 1,916.82 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 26,982.76 26,982.76 26,982.76 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 7,470.80 7,470.80 7,470.80 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 3,327.24 3,327.24 3,327.24 _____________________ TOTAL AGENCY TRANSFERS 802,277.91 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .01 XCC .01 C 03 MTT XCC .00 C 06 NTT XCC .00 P 06 MPP .19 .19 P 05 MPP .12 .12 P 04 MPP .06 .06 P 03 MPP .02 .02 P 02 MPP .01 .01 P 97 MPP .00 P 06 MTT .27 .27 P 05 MTT .14 .14 P 04 MTT .06 .06 P 03 MTT .01 .01 P 02 MTT .00 P 97 MTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .03 .03 1.05 _____________________ TOTAL AGENCY TRANSFERS 1.05 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 148,573.75 148,573.75 C STB 557.50 557.50 C ZTA 813.95 813.95 P SPA 696.11 696.11 P STA 1,409.70 1,409.70 P ZTA 30.90 30.90 152,081.91 _____________________ TOTAL AGENCY TRANSFERS 152,081.91 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 188,707.11 188,707.11 P SPA 730.20 730.20 P STA 1,726.10 1,726.10 191,163.41 _____________________ TOTAL AGENCY TRANSFERS 191,163.41 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 68,121.27 68,121.27 P SPA 35.45 35.45 P STA 141.81 141.81 68,298.53 _____________________ TOTAL AGENCY TRANSFERS 68,298.53 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 295,558.50 295,558.50 P SPA 95.37 95.37 P STA 381.50 381.50 296,035.37 _____________________ TOTAL AGENCY TRANSFERS 296,035.37 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 66,231.86 66,231.86 66,231.86 _____________________ TOTAL AGENCY TRANSFERS 66,231.86 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 209,501.95 209,501.95 P SPA 219.03 219.03 P STA 597.76 597.76 210,318.74 _____________________ TOTAL AGENCY TRANSFERS 210,318.74 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 587,362.23 587,362.23 587,362.23 _____________________ TOTAL AGENCY TRANSFERS 587,362.23 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 106,424.50 106,424.50 P SPA 448.67 448.67 P STA 1,097.76 1,097.76 107,970.93 _____________________ TOTAL AGENCY TRANSFERS 107,970.93 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 819.45 819.45 819.45 _____________________ TOTAL AGENCY TRANSFERS 819.45 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 232,910.53 232,910.53 232,910.53 _____________________ TOTAL AGENCY TRANSFERS 232,910.53 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 32,373.87 32,373.87 32,373.87 _____________________ TOTAL AGENCY TRANSFERS 32,373.87 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 78,811.02 78,811.02 78,811.02 _____________________ TOTAL AGENCY TRANSFERS 78,811.02 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 21,484.45 21,484.45 21,484.45 _____________________ TOTAL AGENCY TRANSFERS 21,484.45 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 49,553.95 49,553.95 49,553.95 _____________________ TOTAL AGENCY TRANSFERS 49,553.95 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 306,210.06 306,210.06 P SPA 164.74 164.74 P STA 658.96 658.96 307,033.76 _____________________ TOTAL AGENCY TRANSFERS 307,033.76 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 322,316.22 322,316.22 322,316.22 _____________________ TOTAL AGENCY TRANSFERS 322,316.22 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 32,377.80 32,377.80 32,377.80 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 12,863.09 12,863.09 P SPA 1,584.24 1,584.24 P STA 3,880.16 3,880.16 18,327.49 _____________________ TOTAL AGENCY TRANSFERS 50,705.29 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 140,762.05 140,762.05 P SPA 80.75 80.75 P STA 322.98 322.98 141,165.78 _____________________ TOTAL AGENCY TRANSFERS 141,165.78 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 23,022.60 23,022.60 23,022.60 _____________________ TOTAL AGENCY TRANSFERS 23,022.60 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 84,467.45 84,467.45 84,467.45 _____________________ TOTAL AGENCY TRANSFERS 84,467.45 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 73,510.16 73,510.16 73,510.16 _____________________ TOTAL AGENCY TRANSFERS 73,510.16 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 91,197.50 91,197.50 91,197.50 _____________________ TOTAL AGENCY TRANSFERS 91,197.50 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 196,254.14 196,254.14 196,254.14 _____________________ TOTAL AGENCY TRANSFERS 196,254.14 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 46,181.80 46,181.80 46,181.80 _____________________ TOTAL AGENCY TRANSFERS 46,181.80 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 148,857.32 148,857.32 148,857.32 _____________________ TOTAL AGENCY TRANSFERS 148,857.32 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 287,541.95 287,541.95 287,541.95 _____________________ TOTAL AGENCY TRANSFERS 287,541.95 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 140,061.77 140,061.77 140,061.77 _____________________ TOTAL AGENCY TRANSFERS 140,061.77 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 121,527.75 121,527.75 P SPA 485.25 485.25 P STA 1,941.00 1,941.00 123,954.00 _____________________ TOTAL AGENCY TRANSFERS 123,954.00 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 109,740.36 109,740.36 P SPA 397.19 397.19 P STA 345.38 345.38 110,482.93 _____________________ TOTAL AGENCY TRANSFERS 110,482.93 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 119,758.30 119,758.30 119,758.30 _____________________ TOTAL AGENCY TRANSFERS 119,758.30 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 272,086.68 272,086.68 272,086.68 _____________________ TOTAL AGENCY TRANSFERS 272,086.68 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 75,183.73 75,183.73 75,183.73 _____________________ TOTAL AGENCY TRANSFERS 75,183.73 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 48,040.30 48,040.30 P SPA 475.29 475.29 P STA 1,105.30 1,105.30 49,620.89 _____________________ TOTAL AGENCY TRANSFERS 49,620.89 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 235,627.27 235,627.27 235,627.27 _____________________ TOTAL AGENCY TRANSFERS 235,627.27 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 58,597.73 58,597.73 58,597.73 _____________________ TOTAL AGENCY TRANSFERS 58,597.73 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 36,506.20 36,506.20 P SPA 87.61 87.61 P STA 372.80 372.80 36,966.61 _____________________ TOTAL AGENCY TRANSFERS 36,966.61 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 37,707.93 37,707.93 37,707.93 _____________________ TOTAL AGENCY TRANSFERS 37,707.93 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 11,225.76 11,225.76 11,225.76 _____________________ TOTAL AGENCY TRANSFERS 11,225.76 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 99,495.16 99,495.16 99,495.16 _____________________ TOTAL AGENCY TRANSFERS 99,495.16 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 117,138.12 117,138.12 117,138.12 _____________________ TOTAL AGENCY TRANSFERS 117,138.12 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 8,591.55 8,591.55 8,591.55 _____________________ TOTAL AGENCY TRANSFERS 8,591.55 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 251,454.90 251,454.90 C UTA .01- .01- 251,454.89 _____________________ TOTAL AGENCY TRANSFERS 251,454.89 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 44,420.88 44,420.88 44,420.88 _____________________ TOTAL AGENCY TRANSFERS 44,420.88 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 25,376.26 25,376.26 25,376.26 _____________________ TOTAL AGENCY TRANSFERS 25,376.26 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 34,105.55 34,105.55 34,105.55 _____________________ TOTAL AGENCY TRANSFERS 34,105.55 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 248,884.73 248,884.73 248,884.73 _____________________ TOTAL AGENCY TRANSFERS 248,884.73 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 60,681.62 60,681.62 60,681.62 _____________________ TOTAL AGENCY TRANSFERS 60,681.62 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 53,370.38 53,370.38 53,370.38 _____________________ TOTAL AGENCY TRANSFERS 53,370.38 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 58,053.64 58,053.64 58,053.64 _____________________ TOTAL AGENCY TRANSFERS 58,053.64 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 18,555.00 18,555.00 18,555.00 _____________________ TOTAL AGENCY TRANSFERS 18,555.00 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 107,317.19 107,317.19 107,317.19 _____________________ TOTAL AGENCY TRANSFERS 107,317.19 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 11,767.97 11,767.97 11,767.97 _____________________ TOTAL AGENCY TRANSFERS 11,767.97 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 132,749.60 132,749.60 132,749.60 _____________________ TOTAL AGENCY TRANSFERS 132,749.60 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 24,798.07 24,798.07 24,798.07 _____________________ TOTAL AGENCY TRANSFERS 24,798.07 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 28,310.35 28,310.35 28,310.35 _____________________ TOTAL AGENCY TRANSFERS 28,310.35 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 26,153.48 26,153.48 26,153.48 _____________________ TOTAL AGENCY TRANSFERS 26,153.48 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .30 XCC .30 C 03 MTT .03 XCC .03 P 05 MPP 6.20 XCC .02 6.18 P 04 MPP 3.18 XCC .01 3.17 P 03 MPP .63 XCC .63 P 02 MPP .15 XCC .15 P 97 MPP .06 XCC .06 P 05 MTT 7.27 7.27 P 04 MTT 2.90 2.90 P 03 MTT .67 .67 P 02 MTT .11 XCC .11 P 97 MTT .02 XCC .02 P 05 NTT 1.67 1.67 P 04 NTT 1.58 1.58 P 03 NTT .46 .46 P 02 NTT .17 XCC .17 P 01 NTT .34 XCC .34 P 00 NTT .19 XCC .19 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 26.10 _____________________ TOTAL AGENCY TRANSFERS 26.10 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 127.59 XCC .32 127.27 C 10 MTT 158.73 XCC .40 158.33 C 09 MTT 7.99 XCC .02 7.97 C 08 MTT 51.93 XCC .13 51.80 C 07 MTT 2.58 XCC .01 2.57 C 06 MTT 1.08 XCC 1.08 C 05 MTT .81 XCC .81 C 03 MTT .07 XCC .07 C 11 NTT 4.07 XCC .01 4.06 C 10 NTT 3.53 XCC .01 3.52 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 244,636.39 XCC 611.59 244,024.80 C STT 1,522.66 XCC 3.81 1,518.85 C UTT 26.15 XCC .07 26.08 C ZTT 2,539.40 XCC 6.35 2,533.05 C SCA 13,339.29- 13,339.29- P 10 MPP 2.41 XCC .01 2.40 P 09 MPP 1.70 XCC 1.70 P 08 MPP 2.30 XCC .01 2.29 P 07 MPP 9.95 XCC .02 9.93 P 06 MPP 24.73 XCC .06 24.67 P 05 MPP 16.34 XCC .04 16.30 P 04 MPP 8.35 XCC .02 8.33 P 03 MPP 1.65 XCC 1.65 P 02 MPP .38 XCC .38 P 97 MPP .17 XCC .17 P 10 MTT 24.43 24.43 P 09 MTT 13.69 13.69 P 08 MTT 5.73 5.73 P 07 MTT 19.62 19.62 P 06 MTT 35.11 35.11 P 05 MTT 19.19 19.19 P 04 MTT 7.60 7.60 P 03 MTT 1.73 1.73 P 02 MTT .28 XCC .28 P 97 MTT .08 XCC .08 P 10 NTT 1.85 1.85 P 09 NTT 2.25 2.25 P 08 NTT 1.64 1.64 P 07 NTT 2.67 2.67 P 06 NTT 8.13 8.13 P 05 NTT 4.42 4.42 P 04 NTT 4.15 4.15 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1.20 1.20 P 02 NTT .44 XCC .44 P 01 NTT .88 XCC .88 P 00 NTT .49 XCC .49 P 99 NTT .27 XCC .27 P 98 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .05 XCC .05 P UTT 27.16 XCC .05 27.11 P ZTT 39.70 XCC .08 39.62 235,411.69 _____________________ TOTAL AGENCY TRANSFERS 235,411.69 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 19,436.91 XCC 48.59 19,388.32 C STT 120.99 XCC .30 120.69 C UTT 2.08 XCC .01 2.07 C ZTT 201.76 XCC .50 201.26 C SCA 1,086.23- 1,086.23- P SPS 42.54 XCC .10 42.44 P STS 112.03 XCC .27 111.76 P UTT 2.03 XCC 2.03 P ZTT 2.95 XCC 2.95 18,785.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 11 MTT 10.13 XCC .03 10.10 C 10 MTT 11.86 XCC .03 11.83 C 09 MTT .58 XCC .58 C 08 MTT 3.43 XCC .01 3.42 C 07 MTT .17 XCC .17 C 06 MTT .07 XCC .07 C 05 MTT .06 XCC .06 C 03 MTT .01 XCC .01 C 11 NTT .32 XCC .32 C 10 NTT .26 XCC .26 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 10 MPP .18 XCC .18 P 09 MPP .13 XCC .13 P 08 MPP .15 XCC .15 P 07 MPP .67 XCC .67 P 06 MPP 1.60 XCC 1.60 P 05 MPP 1.13 XCC 1.13 P 04 MPP .62 XCC .62 P 03 MPP .12 XCC .12 P 02 MPP .03 XCC .03 P 97 MPP XCC .00 P 10 MTT 1.83 1.83 P 09 MTT .99 .99 P 08 MTT .38 .38 P 07 MTT 1.31 1.31 P 06 MTT 2.28 2.28 P 05 MTT 1.33 1.33 P 04 MTT .56 .56 P 03 MTT .13 .13 P 02 MTT .02 XCC .02 P 97 MTT XCC .00 P 10 NTT .14 .14 P 09 NTT .16 .16 page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .10 .10 P 07 NTT .18 .18 P 06 NTT .52 .52 P 05 NTT .30 .30 P 04 NTT .31 .31 P 03 NTT .09 .09 P 02 NTT .03 XCC .03 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 42.24 _____________________ TOTAL AGENCY TRANSFERS 18,827.53 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 6.65 XCC .02 6.63 C 10 MTT 8.46 XCC .02 8.44 C 09 MTT .42 XCC .42 C 08 MTT 2.62 XCC .01 2.61 C 07 MTT .14 XCC .14 C 06 MTT .06 XCC .06 C 05 MTT .04 XCC .04 C 03 MTT XCC .00 C 11 NTT .21 XCC .21 C 10 NTT .19 XCC .19 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 12,749.29 XCC 31.87 12,717.42 C STT 79.35 XCC .20 79.15 C UTT 1.37 XCC 1.37 C ZTT 132.34 XCC .33 132.01 C SCA 700.80- 700.80- P 10 MPP .13 XCC .13 P 09 MPP .09 XCC .09 P 08 MPP .12 XCC .12 P 07 MPP .51 XCC .51 P 06 MPP 1.27 XCC 1.27 P 05 MPP .83 XCC .83 P 04 MPP .43 XCC .43 P 03 MPP .09 XCC .09 P 02 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 10 MTT 1.30 1.30 P 09 MTT .73 .73 P 08 MTT .28 .28 P 07 MTT 1.00 1.00 P 06 MTT 1.80 1.80 P 05 MTT .98 .98 P 04 MTT .40 .40 P 03 MTT .09 .09 P 02 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 08 NTT .08 .08 P 07 NTT .13 .13 P 06 NTT .42 .42 P 05 NTT .23 .23 P 04 NTT .22 .22 P 03 NTT .07 .07 P 02 NTT .03 XCC .03 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT .09 .09 P 09 NTT .12 .12 P SPS 30.31 XCC .07 30.24 P STS 79.87 XCC .20 79.67 P UTT 1.44 XCC 1.44 P ZTT 2.11 XCC 2.11 12,372.96 _____________________ TOTAL AGENCY TRANSFERS 12,372.96 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR P 96 NTT .54 .54 .54 GA01 GENERAL TAX LEVY OIT ACR ACR C 11 MTT 203.27 XCC .51 202.76 C 10 MTT 258.03 XCC .65 257.38 C 09 MTT 13.23 XCC .03 13.20 C 08 MTT 88.22 XCC .22 88.00 C 07 MTT 4.39 XCC .01 4.38 C 06 MTT 1.83 XCC 1.83 C 05 MTT 1.34 XCC 1.34 C 03 MTT .12 XCC .12 C 11 NTT 6.48 XCC .02 6.46 C 10 NTT 5.73 XCC .01 5.72 C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 389,746.71 XCC 974.37 388,772.34 C STT 2,425.85 XCC 6.07 2,419.78 C UTT 41.66 XCC .10 41.56 C ZTT 4,045.69 XCC 10.11 4,035.58 C SCA 21,194.04- 21,194.04- P 10 MPP 3.92 XCC .01 3.91 P 09 MPP 2.82 XCC .01 2.81 P 08 MPP 3.90 XCC .01 3.89 P 07 MPP 16.94 XCC .04 16.90 P 06 MPP 41.84 XCC .10 41.74 P 05 MPP 27.06 XCC .07 26.99 P 04 MPP 13.38 XCC .03 13.35 P 03 MPP 2.57 XCC .01 2.56 P 02 MPP .60 XCC .60 P 97 MPP .25 XCC .25 P 10 MTT 39.73 39.73 P 09 MTT 22.65 22.65 P 08 MTT 9.73 9.73 P 07 MTT 33.39 33.39 P 06 MTT 59.41 59.41 P 05 MTT 31.77 31.77 P 04 MTT 12.18 12.18 P 03 MTT 2.70 2.70 P 02 MTT .42 XCC .42 P 97 MTT .11 XCC .11 P 08 NTT 2.77 2.77 P 07 NTT 4.54 4.54 P 06 NTT 13.75 13.75 P 05 NTT 7.31 7.31 P 04 NTT 6.65 6.65 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1.87 1.87 P 02 NTT .68 XCC .68 P 01 NTT 1.36 XCC 1.36 P 00 NTT .76 XCC .76 P 99 NTT .43 XCC .43 P 98 NTT .11 XCC .11 P 97 NTT .01 XCC .01 P 96 NTT .10 XCC .10 P 95 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .11 XCC .11 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .07 XCC .07 P 10 NTT 3.01 3.01 P 09 NTT 3.72 3.72 P SPS 925.08 XCC 2.31 922.77 P STS 2,436.42 XCC 6.09 2,430.33 P UTT 44.15 XCC .10 44.05 P ZTT 64.51 XCC .15 64.36 378,490.33 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 328,096.22 328,096.22 C STB 139.33 139.33 P SPA 1,218.27 1,218.27 P STA 2,803.36 2,803.36 332,257.18 SP02 SEWER USER FEES OIT ACR ACR C STA 311,022.16 311,022.16 C STB 59.79 59.79 P SPA 805.23 805.23 P STA 1,852.16 1,852.16 313,739.34 SP03 TRASH SERVICES OIT ACR ACR C STA 296,167.92 296,167.92 P SPA 710.96 710.96 P STA 1,576.46 1,576.46 298,455.34 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 472,631.85 472,631.85 C STB 90.50 90.50 P SPA 1,174.36 1,174.36 P STA 2,697.93 2,697.93 476,594.64 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 1,785.78 1,785.78 1,785.78 SS01 SEWER STANDBY OIT ACR ACR C STA 9,755.25 9,755.25 C STB 30.45 30.45 P SPA 171.62 171.62 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STA 334.95 334.95 10,292.27 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 3,317.22 3,317.22 P SPA 34.85 34.85 P STA 139.42 139.42 3,491.49 SW01 WATER STANDBY OIT ACR ACR C STA 49,490.75 49,490.75 C STB 35.30 35.30 P SPA 239.02 239.02 P STA 539.20 539.20 50,304.27 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 6,461.40 6,461.40 6,461.40 TS11 A.D. 03-01 EAST SHAY SEWER ASSMT OIT ACR ACR C STA 3,675.44 3,675.44 3,675.44 _____________________ TOTAL AGENCY TRANSFERS 1,875,548.02 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 2.23 XCC .01 2.22 C 10 MTT 2.87 XCC .01 2.86 C 09 MTT .15 XCC .15 C 08 MTT .92 XCC .92 C 07 MTT .05 XCC .05 C 06 MTT .02 XCC .02 C 05 MTT .02 XCC .02 C 03 MTT XCC .00 C 11 NTT .07 XCC .07 C 10 NTT .06 XCC .06 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 4,282.71 XCC 10.71 4,272.00 C STT 26.65 XCC .06 26.59 C UTT .46 XCC .46 C ZTT 44.46 XCC .11 44.35 C SCA 232.69- 232.69- P 10 MPP .04 XCC .04 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .18 XCC .18 P 06 MPP .45 XCC .45 P 05 MPP .35 XCC .35 P 04 MPP .19 XCC .19 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 10 MTT .44 .44 P 09 MTT .25 .25 P 08 MTT .10 .10 P 07 MTT .35 .35 P 06 MTT .65 .65 P 05 MTT .41 .41 P 04 MTT .17 .17 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 97 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .04 .04 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .15 .15 P 05 NTT .09 .09 P 04 NTT .10 .10 page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .52 XCC .52 P ZTT .72 XCC .72 4,122.69 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C STB 18.15 18.15 C ZTA 8,385.30 8,385.30 P ZTA 508.20 508.20 8,911.65 _____________________ TOTAL AGENCY TRANSFERS 13,034.34 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 STS 1,027.63 XCC 2.57 1,025.06 C STT 57.97 XCC .14 57.83 C ZTT 197.76 XCC .49 197.27 1,280.16 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 13,610.90 XCC 34.03 13,576.87 C STT 84.71 XCC .22 84.49 C UTT 1.45 XCC 1.45 C ZTT 141.28 XCC .35 140.93 C SCA 1,066.75- 1,066.75- P SPS 32.37 XCC .09 32.28 P STS 85.21 XCC .22 84.99 P UTT 1.56 XCC 1.56 P ZTT 2.24 XCC 2.24 12,858.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 11 MTT 7.10 XCC .02 7.08 C 10 MTT 9.02 XCC .02 9.00 C 09 MTT .45 XCC .45 C 08 MTT 2.79 XCC .01 2.78 C 07 MTT .14 XCC .14 C 06 MTT .06 XCC .06 C 05 MTT .04 XCC .04 C 03 MTT .01 XCC .01 C 11 NTT .22 XCC .22 C 10 NTT .20 XCC .20 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 10 MPP .14 XCC .14 P 09 MPP .10 XCC .10 P 08 MPP .13 XCC .13 P 07 MPP .53 XCC .53 P 06 MPP 1.35 XCC 1.35 P 05 MPP .91 XCC .91 P 04 MPP .48 XCC .48 P 03 MPP .10 XCC .10 P 02 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 10 MTT 1.39 1.39 P 09 MTT .78 .78 P 08 MTT .31 .31 P 07 MTT 1.05 1.05 P 06 MTT 1.92 1.92 P 05 MTT 1.07 1.07 P 04 MTT .44 .44 P 03 MTT .11 .11 page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .02 XCC .02 P 97 MTT .01 XCC .01 P 10 NTT .11 .11 P 09 NTT .12 .12 P 08 NTT .09 .09 P 07 NTT .14 .14 P 06 NTT .44 .44 P 05 NTT .25 .25 P 04 NTT .24 .24 P 03 NTT .08 .08 P 02 NTT .03 XCC .03 P 01 NTT .07 XCC .07 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 32.50 _____________________ TOTAL AGENCY TRANSFERS 14,170.72 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 21.66 XCC .05 21.61 C 10 MTT 27.51 XCC .07 27.44 C 09 MTT 1.35 XCC 1.35 C 08 MTT 8.55 XCC .02 8.53 C 07 MTT .42 XCC .42 C 06 MTT .17 XCC .17 C 05 MTT .13 XCC .13 C 03 MTT .01 XCC .01 C 11 NTT .69 XCC .69 C 10 NTT .61 XCC .61 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 41,529.60 XCC 103.82 41,425.78 C STT 258.50 XCC .65 257.85 C UTT 4.44 XCC .01 4.43 C ZTT 431.09 XCC 1.08 430.01 C SCA 2,516.58- 2,516.58- P 10 MPP .42 XCC .42 P 09 MPP .29 XCC .29 P 08 MPP .37 XCC .37 P 07 MPP 1.62 XCC 1.62 P 06 MPP 3.94 XCC .01 3.93 P 05 MPP 2.58 XCC .01 2.57 P 04 MPP 1.38 XCC 1.38 P 03 MPP .29 XCC .29 P 02 MPP .07 XCC .07 P 97 MPP .04 XCC .04 P 10 MTT 4.24 4.24 P 09 MTT 2.31 2.31 P 08 MTT .94 .94 P 07 MTT 3.19 3.19 P 06 MTT 5.59 5.59 P 05 MTT 3.03 3.03 P 04 MTT 1.26 1.26 P 03 MTT .30 .30 P 02 MTT .05 XCC .05 P 97 MTT .01 XCC .01 P 10 NTT .32 .32 P 09 NTT .38 .38 P 08 NTT .27 .27 P 07 NTT .43 .43 P 06 NTT 1.29 1.29 P 05 NTT .69 .69 P 04 NTT .68 .68 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .20 .20 P 02 NTT .08 XCC .08 P 01 NTT .17 XCC .17 P 00 NTT .10 XCC .10 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P SPS 98.61 XCC .25 98.36 P STS 259.76 XCC .65 259.11 P UTT 4.71 XCC 4.71 P ZTT 6.91 XCC .01 6.90 40,068.18 _____________________ TOTAL AGENCY TRANSFERS 40,068.18 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 621,306.90 XCC 1,553.27 619,753.63 C STT 3,867.12 XCC 9.68 3,857.44 C UTT 66.42 XCC .17 66.25 C ZTT 6,449.36 XCC 16.12 6,433.24 C SCA 33,819.33- 33,819.33- P SPS 1,445.06 XCC 3.61 1,441.45 P STS 3,805.92 XCC 9.52 3,796.40 P UTT 68.97 XCC .15 68.82 P ZTT 100.74 XCC .24 100.50 601,698.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 11 MTT 324.04 XCC .81 323.23 C 10 MTT 402.97 XCC 1.01 401.96 C 09 MTT 19.97 XCC .05 19.92 C 08 MTT 123.55 XCC .31 123.24 C 07 MTT 6.30 XCC .02 6.28 C 06 MTT 2.68 XCC .01 2.67 C 05 MTT 2.09 XCC .01 2.08 C 03 MTT .22 XCC .22 C 11 NTT 10.32 XCC .03 10.29 C 10 NTT 8.95 XCC .02 8.93 C 09 NTT .03- XCC .03- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 10 MPP 6.12 XCC .02 6.10 P 09 MPP 4.26 XCC .01 4.25 P 08 MPP 5.47 XCC .01 5.46 P 07 MPP 24.28 XCC .06 24.22 P 06 MPP 61.45 XCC .15 61.30 P 05 MPP 42.13 XCC .11 42.02 P 04 MPP 22.28 XCC .06 22.22 P 03 MPP 4.66 XCC .01 4.65 P 02 MPP 1.12 XCC 1.12 P 97 MPP .46 XCC .46 P 10 MTT 62.04 62.04 P 09 MTT 34.21 34.21 P 08 MTT 13.62 13.62 P 07 MTT 47.86 47.86 P 06 MTT 87.26 87.26 P 05 MTT 49.46 49.46 P 04 MTT 20.29 20.29 P 03 MTT 4.90 4.90 P 02 MTT .80 XCC .80 P 97 MTT .21 XCC .21 P 08 NTT 3.88 3.88 P 07 NTT 6.51 6.51 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 06 NTT 20.20 20.20 P 05 NTT 11.38 11.38 P 04 NTT 11.09 11.09 P 03 NTT 3.40 3.40 P 02 NTT 1.28 XCC 1.28 P 01 NTT 2.59 XCC .01 2.58 P 00 NTT 1.47 XCC 1.47 P 99 NTT .81 XCC .81 P 98 NTT .20 XCC .20 P 97 NTT .03 XCC .03 P 96 NTT .19 XCC .19 P 95 NTT .03 XCC .03 P 90 NTT .03 XCC .03 P 89 NTT .19 XCC .19 P 88 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .06 XCC .06 P 84 NTT .13 XCC .13 P 10 NTT 4.70 4.70 P 09 NTT 5.62 5.62 1,465.06 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 301.75 301.75 P STA 257.55 257.55 559.30 SU02 SEWER FEES OJB ACR ACR C STA 295,862.61 295,862.61 P SPA 173.60 173.60 P STA 723.33 723.33 296,759.54 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 668,504.86 668,504.86 P SPA 353.11 353.11 P STA 1,024.07 1,024.07 669,882.04 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 99.19 99.19 P STA 166.70 166.70 265.89 _____________________ TOTAL AGENCY TRANSFERS 1,570,630.23 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 3.62 XCC .01 3.61 C 10 MTT 4.91 XCC .01 4.90 C 09 MTT .24 XCC .24 C 08 MTT 1.10 XCC 1.10 C 07 MTT .06 XCC .06 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 03 MTT XCC .00 C 11 NTT .12 XCC .12 C 10 NTT .11 XCC .11 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 6,946.10 XCC 17.37 6,928.73 C STT 43.24 XCC .10 43.14 C UTT .74 XCC .74 C ZTT 72.10 XCC .18 71.92 C SCA 373.07- 373.07- P 10 MPP .07 XCC .07 P 09 MPP .05 XCC .05 P 08 MPP .05 XCC .05 P 07 MPP .22 XCC .22 P 06 MPP .19 XCC .19 P 05 MPP .07 XCC .07 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP XCC .00 P 10 MTT .75 .75 P 09 MTT .41 .41 P 08 MTT .12 .12 P 07 MTT .43 .43 P 06 MTT .26 .26 P 05 MTT .08 .08 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 10 NTT .05 .05 P 09 NTT .07 .07 P 08 NTT .03 .03 P 07 NTT .05 .05 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .01 .01 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P SPS 17.58 XCC .04 17.54 P STS 46.34 XCC .10 46.24 P UTT .86 XCC .86 P ZTT 1.25 XCC 1.25 6,750.55 _____________________ TOTAL AGENCY TRANSFERS 6,750.55 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 77,286.41 XCC 193.22 77,093.19 C STT 481.04 XCC 1.21 479.83 C UTT 8.26 XCC .02 8.24 C ZTT 802.26 XCC 2.01 800.25 C SCA 4,349.89- 4,349.89- P SPS 183.29 XCC .46 182.83 P STS 482.67 XCC 1.21 481.46 P UTT 8.75 XCC .01 8.74 P ZTT 12.78 XCC .02 12.76 74,717.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 11 MTT 40.31 XCC .10 40.21 C 10 MTT 51.11 XCC .13 50.98 C 09 MTT 2.72 XCC .01 2.71 C 08 MTT 18.18 XCC .05 18.13 C 07 MTT .93 XCC .93 C 06 MTT .39 XCC .39 C 05 MTT .26 XCC .26 C 03 MTT .02 XCC .02 C 11 NTT 1.28 XCC 1.28 C 10 NTT 1.14 XCC 1.14 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 10 MPP .78 XCC .78 P 09 MPP .59 XCC .59 P 08 MPP .80 XCC .80 P 07 MPP 3.58 XCC .01 3.57 P 06 MPP 8.81 XCC .02 8.79 P 05 MPP 5.24 XCC .01 5.23 P 04 MPP 2.56 XCC .01 2.55 P 03 MPP .55 XCC .55 P 02 MPP .13 XCC .13 P 97 MPP .06 XCC .06 P 10 MTT 7.87 7.87 P 09 MTT 4.66 4.66 P 08 MTT 2.00 2.00 P 07 MTT 7.06 7.06 P 06 MTT 12.51 12.51 P 05 MTT 6.16 6.16 P 04 MTT 2.33 2.33 P 03 MTT .58 .58 P 02 MTT .09 XCC .09 P 97 MTT .03 XCC .03 P 10 NTT .60 .60 P 09 NTT .76 .76 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 08 NTT .57 .57 P 07 NTT .96 .96 P 06 NTT 2.89 2.89 P 05 NTT 1.42 1.42 P 04 NTT 1.27 1.27 P 03 NTT .40 .40 P 02 NTT .15 XCC .15 P 01 NTT .31 XCC .31 P 00 NTT .18 XCC .18 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 192.08 SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 28.26 28.26 P STA 24.90 24.90 53.16 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 56,379.92 56,379.92 P SPA 153.14 153.14 P STA 436.20 436.20 56,969.26 _____________________ TOTAL AGENCY TRANSFERS 131,931.91 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 20,749.59 XCC 51.87 20,697.72 C STT 129.15 XCC .32 128.83 C UTT 2.22 XCC .01 2.21 C ZTT 215.38 XCC .54 214.84 C SCA 1,209.46- 1,209.46- P UTT 2.37 XCC 2.37 P ZTT 3.43 XCC 3.43 19,839.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 11 MTT 10.82 XCC .03 10.79 C 10 MTT 13.76 XCC .03 13.73 C 09 MTT .73 XCC .73 C 08 MTT 4.57 XCC .01 4.56 C 07 MTT .21 XCC .21 C 06 MTT .08 XCC .08 C 05 MTT .06 XCC .06 C 03 MTT .01 XCC .01 C 11 NTT .35 XCC .35 C 10 NTT .30 XCC .30 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 10 MPP .21 XCC .21 P 09 MPP .15 XCC .15 P 08 MPP .21 XCC .21 P 07 MPP .81 XCC .81 P 06 MPP 1.89 XCC 1.89 P 05 MPP 1.30 XCC 1.30 P 04 MPP .69 XCC .69 P 03 MPP .14 XCC .14 P 02 MPP .04 XCC .04 P 97 MPP .02 XCC .02 P 10 MTT 2.12 2.12 P 09 MTT 1.25 1.25 P 08 MTT .50 .50 P 07 MTT 1.60 1.60 P 06 MTT 2.69 2.69 P 05 MTT 1.53 1.53 P 04 MTT .63 .63 P 03 MTT .15 .15 P 02 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 10 NTT .16 .16 P 09 NTT .21 .21 P 08 NTT .15 .15 P 07 NTT .22 .22 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .62 .62 P 05 NTT .35 .35 P 04 NTT .35 .35 P 03 NTT .10 .10 P 02 NTT .04 XCC .04 P 01 NTT .07 XCC .07 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 49.13 _____________________ TOTAL AGENCY TRANSFERS 19,889.07 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10.34 XCC .03 10.31 C 10 MTT 12.78 XCC .03 12.75 C 09 MTT .74 XCC .74 C 08 MTT 5.68 XCC .01 5.67 C 10 NTT .29 XCC .29 C 09 NTT XCC .00 C 08 NTT XCC .00 C 11 NTT .32 XCC .32 C STS 19,822.10 XCC 49.56 19,772.54 C STT 123.37 XCC .31 123.06 C UTT 2.12 XCC .01 2.11 C ZTT 205.76 XCC .51 205.25 C SCA 1,105.08- 1,105.08- P 10 MPP .19 XCC .19 P 09 MPP .16 XCC .16 P 08 MPP .25 .25 P 10 MTT 1.97 1.97 P 09 MTT 1.26 1.26 P 08 MTT .63 .63 P 08 NTT .17 .17 P 10 NTT .15 .15 P 09 NTT .20 .20 P SPS 45.84 45.84 P STS 120.71 XCC .25 120.46 P UTT 2.18 XCC 2.18 P ZTT 3.18 XCC 3.18 19,204.60 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 47,674.77 47,674.77 47,674.77 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,922.60 2,922.60 P SPA 31.53 31.53 P STA 60.60 60.60 3,014.73 SW01 WATER STANDBY FEE OTF ACR ACR C STA 3,373.05 3,373.05 P SPA 31.53 31.53 P STA 60.60 60.60 3,465.18 _____________________ TOTAL AGENCY TRANSFERS 73,359.28 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 11 MTT 96.79 96.79 C 10 MTT 122.22 XCC .31 121.91 C 09 MTT 7.28 XCC .02 7.26 C 10 NTT 2.71 XCC .01 2.70 C 09 NTT .01- XCC .01- C 11 NTT 3.09 3.09 C STS 185,580.63 XCC 463.95 185,116.68 C STT 1,155.08 XCC 2.88 1,152.20 C UTT 19.84 XCC .05 19.79 C ZTT 1,926.39 XCC 4.82 1,921.57 C SCA 10,272.49- 10,272.49- P 10 MPP 1.86 1.86 P 09 MPP 1.55 1.55 P 10 MTT 18.81 18.81 P 09 MTT 12.47 12.47 P 10 NTT 1.42 1.42 P 09 NTT 2.05 2.05 P SPS 438.15 438.15 P STS 1,154.02 XCC 2.04 1,151.98 P UTT 20.92 XCC .03 20.89 P ZTT 30.58 XCC .05 30.53 179,849.20 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 7,301.80 7,301.80 7,301.80 SW01 WATER AVAILABILITY OGH ACR ACR C STA 49,186.30 49,186.30 C STB 18.90 18.90 P SPA 146.59 146.59 P STA 586.20 586.20 49,937.99 _____________________ TOTAL AGENCY TRANSFERS 237,088.99 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 927,538.27 XCC 2,318.85 925,219.42 C STT 5,773.17 XCC 14.43 5,758.74 C UTT 99.15 XCC .25 98.90 C ZTT 9,628.13 XCC 24.07 9,604.06 C SCA 50,896.96- 50,896.96- P UTT 102.20 XCC .27 101.93 P ZTT 149.23 XCC .36 148.87 890,034.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 11 MTT 483.75 XCC 1.21 482.54 C 10 MTT 596.81 XCC 1.49 595.32 C 09 MTT 32.17 XCC .08 32.09 C 08 MTT 219.85 XCC .55 219.30 C 07 MTT 11.23 XCC .03 11.20 C 06 MTT 4.51 XCC .01 4.50 C 05 MTT 3.23 XCC .01 3.22 C 03 MTT .29 XCC .29 C 11 NTT 15.40 XCC .04 15.36 C 10 NTT 13.26 XCC .03 13.23 C 09 NTT .05- XCC .05- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 10 MPP 9.07 XCC .02 9.05 P 09 MPP 6.87 XCC .02 6.85 P 08 MPP 9.72 XCC .02 9.70 P 07 MPP 43.26 XCC .11 43.15 P 06 MPP 103.32 XCC .26 103.06 P 05 MPP 65.23 XCC .16 65.07 P 04 MPP 33.63 XCC .08 33.55 P 03 MPP 6.31 XCC .02 6.29 P 02 MPP 1.54 XCC 1.54 P 97 MPP .67 XCC .67 P 10 MTT 91.89 91.89 P 09 MTT 55.09 55.09 P 08 MTT 24.23 24.23 P 07 MTT 85.27 85.27 P 06 MTT 146.72 146.72 P 05 MTT 76.59 76.59 P 04 MTT 30.62 30.62 P 03 MTT 6.62 6.62 P 02 MTT 1.10 XCC 1.10 P 97 MTT .31 XCC .31 P 08 NTT 6.91 6.91 P 07 NTT 11.59 11.59 P 06 NTT 33.96 33.96 P 05 NTT 17.62 17.62 page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 16.73 16.73 P 03 NTT 4.60 4.60 P 02 NTT 1.76 XCC 1.76 P 01 NTT 3.60 XCC .01 3.59 P 00 NTT 1.99 XCC 1.99 P 99 NTT 1.13 XCC 1.13 P 98 NTT .29 XCC .29 P 97 NTT .04 XCC .04 P 96 NTT .29 XCC .29 P 95 NTT .05 XCC .05 P 10 NTT 6.96 6.96 P 09 NTT 9.04 9.04 2,290.92 SP03 FIRE SERVICES OQE ACR ACR C STA 423,072.06 423,072.06 C ZTA 1,397.94 1,397.94 P SPA 2,656.75 2,656.75 P STA 5,459.65 5,459.65 P ZTA 593.48 593.48 433,179.88 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 18,930.60 18,930.60 18,930.60 _____________________ TOTAL AGENCY TRANSFERS 1,344,436.36 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,868.73 XCC 4.67 1,864.06 C 10 MTT 2,279.90 XCC 5.70 2,274.20 C 09 MTT 111.42 XCC .28 111.14 C 08 MTT 709.89 XCC 1.77 708.12 C 07 MTT 35.06 XCC .09 34.97 C 06 MTT 14.02 XCC .04 13.98 C 05 MTT 10.47 XCC .03 10.44 C 03 MTT .99 XCC .99 C 11 NTT 59.51 XCC .15 59.36 C 10 NTT 50.64 XCC .13 50.51 C 09 NTT .16- XCC .16- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 3,583,078.28 XCC 8,957.70 3,574,120.58 C STT 22,301.69 XCC 55.76 22,245.93 C UTT 383.03 XCC .96 382.07 C ZTT 37,193.44 XCC 92.98 37,100.46 C SCA 192,899.09- 192,899.09- P 10 MPP 34.63 XCC .09 34.54 P 09 MPP 23.79 XCC .06 23.73 P 08 MPP 31.40 XCC .08 31.32 P 07 MPP 135.08 XCC .34 134.74 P 06 MPP 320.98 XCC .80 320.18 P 05 MPP 211.50 XCC .53 210.97 P 04 MPP 108.61 XCC .27 108.34 P 03 MPP 21.56 XCC .05 21.51 P 02 MPP 5.03 XCC .01 5.02 P 97 MPP 1.87 XCC 1.87 P 10 MTT 351.01 351.01 P 09 MTT 190.85 190.85 P 08 MTT 78.24 78.24 P 07 MTT 266.24 266.24 P 06 MTT 455.80 455.80 P 05 MTT 248.33 248.33 P 04 MTT 98.90 98.90 P 03 MTT 22.66 22.66 P 02 MTT 3.61 XCC .01 3.60 P 97 MTT .85 XCC .85 P 10 NTT 26.57 26.57 P 09 NTT 31.32 31.32 P 08 NTT 22.28 22.28 P 07 NTT 36.18 36.18 P 06 NTT 105.47 105.47 P 05 NTT 57.13 57.13 P 04 NTT 54.03 54.03 page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 15.73 15.73 P 02 NTT 5.76 XCC .01 5.75 P 01 NTT 11.26 XCC .03 11.23 P 00 NTT 6.06 XCC .02 6.04 P 99 NTT 3.44 XCC .01 3.43 P 98 NTT .83 XCC .83 P 97 NTT .11 XCC .11 P 96 NTT .74 XCC .74 P 95 NTT .13 XCC .13 P SPS 8,173.79 XCC 20.44 8,153.35 P STS 21,527.80 XCC 53.82 21,473.98 P UTT 390.30 XCC 1.00 389.30 P ZTT 569.98 XCC 1.42 568.56 3,479,648.42 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 11 MTT 203.71 XCC .51 203.20 C 10 MTT 247.14 XCC .62 246.52 C 09 MTT 12.31 XCC .03 12.28 C 08 MTT 80.88 XCC .20 80.68 C 07 MTT 4.11 XCC .01 4.10 C 06 MTT 1.72 XCC 1.72 C 05 MTT 1.34 XCC 1.34 C 03 MTT .13 XCC .13 C 11 NTT 6.49 XCC .02 6.47 C 10 NTT 5.49 XCC .01 5.48 C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 390,605.79 XCC 976.51 389,629.28 C STT 2,431.19 XCC 6.08 2,425.11 C UTT 41.75 XCC .10 41.65 C ZTT 4,054.61 XCC 10.14 4,044.47 C SCA 21,770.47- 21,770.47- P 10 MPP 3.75 XCC .01 3.74 P 09 MPP 2.63 XCC .01 2.62 P 08 MPP 3.58 XCC .01 3.57 P 07 MPP 15.82 XCC .04 15.78 P 06 MPP 39.32 XCC .10 39.22 P 05 MPP 27.00 XCC .07 26.93 P 04 MPP 13.71 XCC .03 13.68 P 03 MPP 2.78 XCC .01 2.77 P 02 MPP .66 XCC .66 P 97 MPP .27 XCC .27 P 10 MTT 38.05 38.05 P 09 MTT 21.08 21.08 P 08 MTT 8.92 8.92 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 31.18 31.18 P 06 MTT 55.82 55.82 P 05 MTT 31.71 31.71 P 04 MTT 12.49 12.49 P 03 MTT 2.91 2.91 P 02 MTT .48 XCC .48 P 97 MTT .12 XCC .12 P 10 NTT 2.88 2.88 P 09 NTT 3.46 3.46 P 08 NTT 2.54 2.54 P 07 NTT 4.23 4.23 P 06 NTT 12.92 12.92 P 05 NTT 7.30 7.30 P 04 NTT 6.82 6.82 P 03 NTT 2.03 2.03 P 02 NTT .76 XCC .76 P 01 NTT 1.50 XCC 1.50 P 00 NTT .83 XCC .83 P 99 NTT .45 XCC .45 P 98 NTT .12 XCC .12 P 97 NTT .01 XCC .01 P 96 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P SPS 886.05 XCC 2.22 883.83 P STS 2,333.66 XCC 5.85 2,327.81 P UTT 42.31 XCC .10 42.21 P ZTT 61.78 XCC .13 61.65 378,605.42 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 11 MTT 201.26 XCC .50 200.76 C 10 MTT 244.17 XCC .61 243.56 C 09 MTT 12.16 XCC .03 12.13 C 08 MTT 79.90 XCC .20 79.70 C 07 MTT 4.06 XCC .01 4.05 C 06 MTT 1.70 XCC 1.70 C 05 MTT 1.32 XCC 1.32 C 03 MTT .13 XCC .13 C 11 NTT 6.41 XCC .02 6.39 C 10 NTT 5.43 XCC .01 5.42 C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 385,892.27 XCC 964.73 384,927.54 C STT 2,401.87 XCC 6.01 2,395.86 C UTT 41.26 XCC .10 41.16 C ZTT 4,005.67 XCC 10.01 3,995.66 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SCA 20,767.43- 20,767.43- P 10 MPP 3.71 XCC .01 3.70 P 09 MPP 2.60 XCC .01 2.59 P 08 MPP 3.54 XCC .01 3.53 P 07 MPP 15.62 XCC .04 15.58 P 06 MPP 38.84 XCC .10 38.74 P 05 MPP 26.68 XCC .07 26.61 P 04 MPP 13.55 XCC .03 13.52 P 03 MPP 2.74 XCC .01 2.73 P 02 MPP .65 XCC .65 P 97 MPP .26 XCC .26 P 10 MTT 37.59 37.59 P 09 MTT 20.84 20.84 P 08 MTT 8.80 8.80 P 07 MTT 30.80 30.80 P 06 MTT 55.16 55.16 P 05 MTT 31.32 31.32 P 04 MTT 12.33 12.33 P 03 MTT 2.88 2.88 P 02 MTT .46 XCC .46 P 97 MTT .12 XCC .12 P 10 NTT 2.84 2.84 P 09 NTT 3.42 3.42 P 08 NTT 2.51 2.51 P 07 NTT 4.19 4.19 P 06 NTT 12.76 12.76 P 05 NTT 7.20 7.20 P 04 NTT 6.74 6.74 P 03 NTT 2.00 2.00 P 02 NTT .75 XCC .75 P 01 NTT 1.49 XCC 1.49 P 00 NTT .81 XCC .81 P 99 NTT .44 XCC .44 P 98 NTT .11 XCC .11 P 97 NTT .02 XCC .02 P 96 NTT .11 XCC .11 P 95 NTT .02 XCC .02 P SPS 875.36 XCC 2.19 873.17 P STS 2,305.48 XCC 5.77 2,299.71 P UTT 41.78 XCC .10 41.68 P ZTT 61.04 XCC .13 60.91 374,777.02 SP01 WEED ABATEMENT OQI ACR ACR C STA 8,897.33 8,897.33 P SPA 133.17 133.17 P STA 532.65 532.65 9,563.15 _____________________ TOTAL AGENCY TRANSFERS 4,242,594.01 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 98.13 XCC .25 97.88 C 10 MTT 122.07 XCC .31 121.76 C 09 MTT 6.15 XCC .02 6.13 C 08 MTT 39.94 XCC .10 39.84 C 07 MTT 1.98 XCC 1.98 C 06 MTT .83 XCC .83 C 05 MTT .62 XCC .62 C 03 MTT .06 XCC .06 C 11 NTT 3.13 XCC .01 3.12 C 10 NTT 2.71 XCC .01 2.70 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 188,142.66 XCC 470.36 187,672.30 C STT 1,171.02 XCC 2.93 1,168.09 C UTT 20.11 XCC .05 20.06 C ZTT 1,952.98 XCC 4.88 1,948.10 C SCA 10,235.83- 10,235.83- P 10 MPP 1.86 XCC 1.86 P 09 MPP 1.31 XCC 1.31 P 08 MPP 1.76 XCC 1.76 P 07 MPP 7.66 XCC .02 7.64 P 06 MPP 19.02 XCC .05 18.97 P 05 MPP 12.57 XCC .03 12.54 P 04 MPP 6.41 XCC .02 6.39 P 03 MPP 1.27 XCC 1.27 P 02 MPP .30 XCC .30 P 97 MPP .12 XCC .12 P 10 MTT 18.80 18.80 P 09 MTT 10.53 10.53 P 08 MTT 4.40 4.40 P 07 MTT 15.09 15.09 P 06 MTT 27.00 27.00 P 05 MTT 14.76 14.76 P 04 MTT 5.84 5.84 P 03 MTT 1.33 1.33 P 02 MTT .22 XCC .22 P 97 MTT .05 XCC .05 P 10 NTT 1.43 1.43 P 09 NTT 1.72 1.72 P 08 NTT 1.25 1.25 P 07 NTT 2.05 2.05 P 06 NTT 6.25 6.25 P 05 NTT 3.40 3.40 P 04 NTT 3.19 3.19 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .92 .92 P 02 NTT .33 XCC .33 P 01 NTT .67 XCC .67 P 00 NTT .38 XCC .38 P 99 NTT .21 XCC .21 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .05 XCC .05 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .03 XCC .03 P UTT 20.92 XCC .05 20.87 P ZTT 30.50 XCC .07 30.43 181,071.15 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 245,277.50 245,277.50 C STB 10.15 10.15 C ZTA 7,309.65 7,309.65 P SPA 1,582.39 1,582.39 P STA 3,451.40 3,451.40 P ZTA 50.02 50.02 257,681.11 _____________________ TOTAL AGENCY TRANSFERS 438,752.26 _____________________________________________________________________________________________________________________________________________________ page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 59.43 XCC .15 59.28 C 10 MTT 72.48 XCC .18 72.30 C 09 MTT 3.73 XCC .01 3.72 C 08 MTT 24.73 XCC .06 24.67 C 07 MTT 1.22 XCC 1.22 C 06 MTT .50 XCC .50 C 05 MTT .36 XCC .36 C 03 MTT .03 XCC .03 C 11 NTT 1.89 XCC 1.89 C 10 NTT 1.61 XCC 1.61 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 113,950.44 XCC 284.88 113,665.56 C STT 709.24 XCC 1.78 707.46 C UTT 12.18 XCC .03 12.15 C ZTT 1,182.84 XCC 2.96 1,179.88 C SCA 6,416.08- 6,416.08- P 10 MPP 1.10 XCC 1.10 P 09 MPP .80 XCC .80 P 08 MPP 1.10 XCC 1.10 P 07 MPP 4.69 XCC .01 4.68 P 06 MPP 11.45 XCC .03 11.42 P 05 MPP 7.24 XCC .02 7.22 P 04 MPP 3.78 XCC .01 3.77 P 03 MPP .78 XCC .78 P 02 MPP .20 XCC .20 P 97 MPP .10 XCC .10 P 10 MTT 11.15 11.15 P 09 MTT 6.38 6.38 P 08 MTT 2.73 2.73 P 07 MTT 9.25 9.25 P 06 MTT 16.26 16.26 P 05 MTT 8.50 8.50 P 04 MTT 3.43 3.43 P 03 MTT .82 .82 P 02 MTT .14 XCC .14 P 97 MTT .05 XCC .05 P 10 NTT .84 .84 P 09 NTT 1.05 1.05 P 08 NTT .78 .78 P 07 NTT 1.26 1.26 P 06 NTT 3.76 3.76 P 05 NTT 1.96 1.96 P 04 NTT 1.88 1.88 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 03 NTT .57 .57 P 02 NTT .23 XCC .23 P 01 NTT .47 XCC .47 P 00 NTT .27 XCC .27 P 99 NTT .16 XCC .16 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P SPS 259.85 XCC .65 259.20 P STS 684.35 XCC 1.71 682.64 P UTT 12.43 XCC .03 12.40 P ZTT 18.16 XCC .03 18.13 110,390.20 _____________________ TOTAL AGENCY TRANSFERS 110,390.20 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .01 .01 P 95 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 101.26 XCC .25 101.01 C 10 MTT 126.06 XCC .32 125.74 C 09 MTT 6.28 XCC .02 6.26 C 08 MTT 39.24 XCC .10 39.14 C 07 MTT 2.02 XCC .01 2.01 C 06 MTT .86 XCC .86 C 05 MTT .67 XCC .67 C 03 MTT .07 XCC .07 C 11 NTT 3.22 XCC .01 3.21 C 10 NTT 2.80 XCC .01 2.79 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 194,156.19 XCC 485.39 193,670.80 C STT 1,208.48 XCC 3.03 1,205.45 C UTT 20.75 XCC .05 20.70 C ZTT 2,015.40 XCC 5.04 2,010.36 C SCA 10,607.74- 10,607.74- P 10 MPP 1.91 XCC 1.91 P 09 MPP 1.34 XCC 1.34 P 08 MPP 1.73 XCC 1.73 P 07 MPP 7.77 XCC .02 7.75 P 06 MPP 19.66 XCC .05 19.61 P 05 MPP 13.40 XCC .03 13.37 P 04 MPP 7.05 XCC .02 7.03 P 03 MPP 1.47 XCC 1.47 P 02 MPP .35 XCC .35 P 97 MPP .15 XCC .15 P 10 MTT 19.41 19.41 P 09 MTT 10.76 10.76 P 08 MTT 4.33 4.33 P 07 MTT 15.31 15.31 P 06 MTT 27.93 27.93 P 05 MTT 15.74 15.74 P 04 MTT 6.42 6.42 P 03 MTT 1.55 1.55 P 02 MTT .25 XCC .25 P 97 MTT .06 XCC .06 P 10 NTT 1.47 1.47 P 09 NTT 1.77 1.77 P 08 NTT 1.23 1.23 P 07 NTT 2.08 2.08 P 06 NTT 6.46 6.46 P 05 NTT 3.62 3.62 P 04 NTT 3.50 3.50 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1.07 1.07 P 02 NTT .40 XCC .40 P 01 NTT .82 XCC .82 P 00 NTT .47 XCC .47 P 99 NTT .26 XCC .26 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P SPS 451.95 XCC 1.14 450.81 P STS 1,190.37 XCC 2.99 1,187.38 P UTT 21.56 XCC .05 21.51 P ZTT 31.50 XCC .07 31.43 188,452.35 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 353,653.25 353,653.25 C STB 644.80 644.80 C ZTA 481.80 481.80 P SPA 2,372.16 2,372.16 P STA 4,644.75 4,644.75 P ZTA 80.30 80.30 361,877.06 _____________________ TOTAL AGENCY TRANSFERS 550,329.41 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 XCC .00 C 10 MTT XCC .00 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 03 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 7.60 XCC .02 7.58 C STT .04 XCC .04 C UTT .01 XCC .01 C ZTT .08 XCC .08 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 97 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 97 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P SPS .02 XCC .02 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 7.79 _____________________ TOTAL AGENCY TRANSFERS 7.79 _____________________________________________________________________________________________________________________________________________________ page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 310,770.25 310,770.25 C STB 2,053.20 2,053.20 C ZTA 308.55 308.55 P SPA 602.10 602.10 P STA 1,156.62 1,156.62 314,890.72 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 242,090.98 242,090.98 C STB 1,278.52 1,278.52 C ZTA 271.96 271.96 P SPA 403.81 403.81 P STA 900.76 900.76 244,946.03 _____________________ TOTAL AGENCY TRANSFERS 559,836.75 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 85,435.04 85,435.04 85,435.04 _____________________ TOTAL AGENCY TRANSFERS 85,435.04 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .50 XCC .50 C 10 MTT .61 XCC .61 C 09 MTT .03 XCC .03 C 08 MTT .19 XCC .19 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 952.84 XCC 2.38 950.46 C STT 5.94 XCC .01 5.93 C UTT .10 XCC .10 C ZTT 9.89 XCC .02 9.87 C SCA 56.79- 56.79- P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .10 XCC .10 P 05 MPP .08 XCC .08 P 04 MPP .04 XCC .04 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP XCC .00 P 10 MTT .10 .10 P 09 MTT .06 .06 P 08 MTT .02 .02 P 07 MTT .08 .08 P 06 MTT .14 .14 P 05 MTT .08 .08 P 04 MTT .04 .04 P 03 MTT .00 P 02 MTT XCC .00 P 97 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .02 .02 page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .01 .01 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.17 XCC 2.17 P STS 5.74 XCC .01 5.73 P UTT .11 XCC .11 P ZTT .16 XCC .16 920.06 _____________________ TOTAL AGENCY TRANSFERS 920.06 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .10 XCC .10 C 03 MTT .01 XCC .01 P 05 MPP 1.91 XCC 1.91 P 04 MPP .99 XCC .99 P 03 MPP .20 XCC .20 P 02 MPP .05 XCC .05 P 97 MPP .02 XCC .02 P 05 MTT 2.25 2.25 P 04 MTT .91 .91 P 03 MTT .22 .22 P 02 MTT .04 XCC .04 P 97 MTT .01 XCC .01 P 05 NTT .51 .51 P 04 NTT .50 .50 P 03 NTT .15 .15 P 02 NTT .05 XCC .05 P 01 NTT .11 XCC .11 P 00 NTT .06 XCC .06 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 8.15 _____________________ TOTAL AGENCY TRANSFERS 8.15 _____________________________________________________________________________________________________________________________________________________ page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 8.43 XCC .02 8.41 C 10 MTT 10.37 XCC .03 10.34 C 09 MTT .53 XCC .53 C 08 MTT 3.51 XCC .01 3.50 C 07 MTT .18 XCC .18 C 06 MTT .08 XCC .08 C 05 MTT .05 XCC .05 C 03 MTT XCC .00 C 11 NTT .27 XCC .27 C 10 NTT .23 XCC .23 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 16,175.46 XCC 40.44 16,135.02 C STT 100.68 XCC .25 100.43 C UTT 1.73 XCC 1.73 C ZTT 167.91 XCC .42 167.49 C SCA 894.06- 894.06- P 10 MPP .16 XCC .16 P 09 MPP .11 XCC .11 P 08 MPP .16 XCC .16 P 07 MPP .71 XCC .71 P 06 MPP 1.74 XCC 1.74 P 05 MPP 1.12 XCC 1.12 P 04 MPP .59 XCC .59 P 03 MPP .12 XCC .12 P 02 MPP .03 XCC .03 P 97 MPP .02 XCC .02 P 10 MTT 1.59 1.59 P 09 MTT .91 .91 P 08 MTT .38 .38 P 07 MTT 1.41 1.41 P 06 MTT 2.46 2.46 P 05 MTT 1.31 1.31 P 04 MTT .53 .53 P 03 MTT .12 .12 P 02 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 10 NTT .12 .12 P 09 NTT .15 .15 P 08 NTT .11 .11 P 07 NTT .19 .19 P 06 NTT .57 .57 P 05 NTT .30 .30 P 04 NTT .29 .29 page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .09 .09 P 02 NTT .04 XCC .04 P 01 NTT .07 XCC .07 P 00 NTT .04 XCC .04 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P SPS 37.17 XCC .09 37.08 P STS 97.87 XCC .24 97.63 P UTT 1.77 XCC 1.77 P ZTT 2.61 XCC 2.61 15,688.79 _____________________ TOTAL AGENCY TRANSFERS 15,688.79 _____________________________________________________________________________________________________________________________________________________ page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 67.97 XCC .17 67.80 C 10 MTT 82.77 XCC .21 82.56 C 09 MTT 4.14 XCC .01 4.13 C 08 MTT 26.41 XCC .07 26.34 C 07 MTT 1.31 XCC 1.31 C 06 MTT .53 XCC .53 C 11 NTT 2.16 XCC .01 2.15 C 10 NTT 1.84 XCC 1.84 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 130,321.03 XCC 325.80 129,995.23 C STT 811.14 XCC 2.03 809.11 C UTT 13.93 XCC .03 13.90 C ZTT 1,352.77 XCC 3.38 1,349.39 C SCA 7,149.09- 7,149.09- P 10 MPP 1.26 XCC 1.26 P 09 MPP .88 XCC .88 P 08 MPP 1.17 XCC 1.17 P 07 MPP 5.06 5.06 P 06 MPP 12.25 12.25 P 10 MTT 12.75 12.75 P 09 MTT 7.08 7.08 P 08 MTT 2.91 2.91 P 07 MTT 9.95 9.95 P 06 MTT 17.40 17.40 P 09 NTT 1.16 1.16 P 08 NTT .83 .83 P 07 NTT 1.35 1.35 P 06 NTT 4.02 4.02 P 10 NTT .96 .96 P UTT 14.16 XCC .02 14.14 P ZTT 20.67 XCC .03 20.64 125,319.00 _____________________ TOTAL AGENCY TRANSFERS 125,319.00 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 7.24 XCC .02 7.22 C 10 MTT 8.93 XCC .02 8.91 C 09 MTT .45 XCC .45 C 08 MTT 2.97 XCC .01 2.96 C 07 MTT .15 XCC .15 C 06 MTT .07 XCC .07 C 05 MTT .05 XCC .05 C 03 MTT .01 XCC .01 C 11 NTT .23 XCC .23 C 10 NTT .20 XCC .20 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 13,884.59 XCC 34.71 13,849.88 C STT 86.42 XCC .23 86.19 C UTT 1.48 XCC 1.48 C ZTT 144.13 XCC .36 143.77 C SCA 776.57- 776.57- P 10 MPP .13 XCC .13 P 09 MPP .10 XCC .10 P 08 MPP .13 XCC .13 P 07 MPP .57 XCC .57 P 06 MPP 1.44 XCC 1.44 P 05 MPP .99 XCC .99 P 04 MPP .53 XCC .53 P 03 MPP .11 XCC .11 P 02 MPP .03 XCC .03 P 97 MPP .01 XCC .01 P 10 MTT 1.37 1.37 P 09 MTT .77 .77 P 08 MTT .33 .33 P 07 MTT 1.13 1.13 P 06 MTT 2.04 2.04 P 05 MTT 1.17 1.17 P 04 MTT .48 .48 P 03 MTT .12 .12 P 02 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 10 NTT .11 .11 P 09 NTT .12 .12 P 08 NTT .10 .10 P 07 NTT .15 .15 P 06 NTT .48 .48 P 05 NTT .27 .27 P 04 NTT .27 .27 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .08 .08 P 02 NTT .03 XCC .03 P 01 NTT .07 XCC .07 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P SPS 32.01 XCC .09 31.92 P STS 84.35 XCC .22 84.13 P UTT 1.52 XCC 1.52 P ZTT 2.22 XCC 2.22 13,458.01 _____________________ TOTAL AGENCY TRANSFERS 13,458.01 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 157.57 XCC .39 157.18 C 10 MTT 192.10 XCC .48 191.62 C 09 MTT 9.56 XCC .02 9.54 C 08 MTT 56.70 XCC .14 56.56 C 07 MTT 2.75 XCC .01 2.74 C 06 MTT 1.11 XCC 1.11 C 05 MTT .84 XCC .84 C 03 MTT .08 XCC .08 C 11 NTT 5.02 XCC .01 5.01 C 10 NTT 4.27 XCC .01 4.26 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 302,113.38 XCC 755.28 301,358.10 C STT 1,880.40 XCC 4.70 1,875.70 C UTT 32.30 XCC .08 32.22 C ZTT 3,136.03 XCC 7.84 3,128.19 C SCA 16,593.14- 16,593.14- P 10 MPP 2.92 XCC .01 2.91 P 09 MPP 2.04 XCC .01 2.03 P 08 MPP 2.51 XCC .01 2.50 P 07 MPP 10.57 XCC .03 10.54 P 06 MPP 25.41 XCC .06 25.35 P 05 MPP 17.00 XCC .04 16.96 P 04 MPP 8.75 XCC .02 8.73 P 03 MPP 1.77 XCC 1.77 P 02 MPP .42 XCC .42 P 97 MPP .17 XCC .17 P 10 MTT 29.58 29.58 P 09 MTT 16.37 16.37 P 08 MTT 6.25 6.25 P 07 MTT 20.84 20.84 P 06 MTT 36.08 36.08 P 05 MTT 19.97 19.97 P 04 MTT 7.97 7.97 P 03 MTT 1.85 1.85 P 02 MTT .30 XCC .30 P 97 MTT .07 XCC .07 P 10 NTT 2.24 2.24 P 09 NTT 2.69 2.69 P 08 NTT 1.78 1.78 P 07 NTT 2.84 2.84 P 06 NTT 8.34 8.34 P 05 NTT 4.60 4.60 P 04 NTT 4.35 4.35 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1.28 1.28 P 02 NTT .48 XCC .48 P 01 NTT .94 XCC .94 P 00 NTT .52 XCC .52 P 99 NTT .28 XCC .28 P 98 NTT .08 XCC .08 P 97 NTT .01 XCC .01 P 96 NTT .07 XCC .07 P 95 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .08 XCC .08 P 88 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .04 XCC .04 P UTT 32.90 XCC .07 32.83 P ZTT 48.03 XCC .10 47.93 290,552.12 _____________________ TOTAL AGENCY TRANSFERS 290,552.12 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 332.55 XCC .83 331.72 C 10 MTT 413.71 XCC 1.03 412.68 C 09 MTT 20.84 XCC .05 20.79 C 08 MTT 135.36 XCC .34 135.02 C 07 MTT 6.73 XCC .02 6.71 C 06 MTT 2.81 XCC .01 2.80 C 05 MTT 2.11 XCC .01 2.10 C 03 MTT .20 XCC .20 C 11 NTT 10.59 XCC .03 10.56 C 10 NTT 9.19 XCC .02 9.17 C 09 NTT .03- XCC .03- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 637,639.48 XCC 1,594.10 636,045.38 C STT 3,968.77 XCC 9.93 3,958.84 C UTT 68.16 XCC .17 67.99 C ZTT 6,618.89 XCC 16.55 6,602.34 C SCA 34,754.12- 34,754.12- P 10 MPP 6.29 XCC .02 6.27 P 09 MPP 4.45 XCC .01 4.44 P 08 MPP 5.98 XCC .01 5.97 P 07 MPP 25.94 XCC .06 25.88 P 06 MPP 64.45 XCC .16 64.29 P 05 MPP 42.60 XCC .11 42.49 P 04 MPP 21.74 XCC .05 21.69 P 03 MPP 4.29 XCC .01 4.28 P 02 MPP 1.00 XCC 1.00 P 97 MPP .41 XCC .41 P 10 MTT 63.69 63.69 P 09 MTT 35.70 35.70 P 08 MTT 14.92 14.92 P 07 MTT 51.12 51.12 P 06 MTT 91.53 91.53 P 05 MTT 50.01 50.01 P 04 MTT 19.80 19.80 P 03 MTT 4.51 4.51 P 02 MTT .72 XCC .72 P 97 MTT .19 XCC .19 P 10 NTT 4.82 4.82 P 09 NTT 5.86 5.86 P 08 NTT 4.25 4.25 P 07 NTT 6.94 6.94 P 06 NTT 21.18 21.18 P 05 NTT 11.50 11.50 P 04 NTT 10.82 10.82 page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 3.13 3.13 P 02 NTT 1.15 XCC 1.15 P 01 NTT 2.29 XCC .01 2.28 P 00 NTT 1.29 XCC 1.29 P 99 NTT .71 XCC .71 P 98 NTT .18 XCC .18 P 97 NTT .03 XCC .03 P 96 NTT .17 XCC .17 P 95 NTT .03 XCC .03 P 90 NTT .03 XCC .03 P 89 NTT .19 XCC .19 P 88 NTT .01 XCC .01 P 86 NTT .03 XCC .03 P 85 NTT .05 XCC .05 P 84 NTT .13 XCC .13 P UTT 70.82 XCC .16 70.66 P ZTT 103.44 XCC .26 103.18 613,609.68 _____________________ TOTAL AGENCY TRANSFERS 613,609.68 _____________________________________________________________________________________________________________________________________________________ page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 89 NTT .27 XCC .27 P 84 NTT .04 XCC .04 .31 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 11 MTT 433.07 XCC 1.08 431.99 C 10 MTT 525.87 XCC 1.31 524.56 C 09 MTT 26.29 XCC .07 26.22 C 08 MTT 176.78 XCC .44 176.34 C 07 MTT 8.98 XCC .02 8.96 C 06 MTT 3.75 XCC .01 3.74 C 05 MTT 2.86 XCC .01 2.85 C 03 MTT .28 XCC .28 C 11 NTT 13.79 XCC .03 13.76 C 10 NTT 11.68 XCC .03 11.65 C 09 NTT .04- XCC .04- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 830,348.67 XCC 2,075.87 828,272.80 C STT 5,168.23 XCC 12.93 5,155.30 C UTT 88.76 XCC .22 88.54 C ZTT 8,619.27 XCC 21.55 8,597.72 C SCA 45,918.43- 45,918.43- P 10 MPP 7.98 XCC .02 7.96 P 09 MPP 5.62 XCC .01 5.61 P 08 MPP 7.82 XCC .02 7.80 P 07 MPP 34.57 XCC .09 34.48 P 06 MPP 85.84 XCC .21 85.63 P 05 MPP 57.84 XCC .14 57.70 P 04 MPP 30.04 XCC .08 29.96 P 03 MPP 6.09 XCC .02 6.07 P 02 MPP 1.47 XCC 1.47 P 97 MPP .65 XCC .65 P 10 MTT 80.96 80.96 P 09 MTT 45.04 45.04 P 08 MTT 19.48 19.48 P 07 MTT 68.15 68.15 P 06 MTT 121.89 121.89 P 05 MTT 67.91 67.91 P 04 MTT 27.36 27.36 P 03 MTT 6.40 6.40 P 02 MTT 1.05 XCC 1.05 P 97 MTT .30 XCC .30 P 10 NTT 6.13 6.13 P 09 NTT 7.39 7.39 P 08 NTT 5.55 5.55 P 07 NTT 9.26 9.26 page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 28.21 28.21 P 05 NTT 15.63 15.63 P 04 NTT 14.94 14.94 P 03 NTT 4.45 4.45 P 02 NTT 1.67 XCC 1.67 P 01 NTT 3.45 XCC .01 3.44 P 00 NTT 1.95 XCC 1.95 P 99 NTT 1.09 XCC 1.09 P 98 NTT .28 XCC .28 P 97 NTT .04 XCC .04 P 96 NTT .27 XCC .27 P 95 NTT .05 XCC .05 P 90 NTT .04 XCC .04 P 89 NTT .31 XCC .31 P 88 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 85 NTT .07 XCC .07 P 84 NTT .18 XCC .18 P SPS 1,885.30 XCC 4.72 1,880.58 P STS 4,965.49 XCC 12.41 4,953.08 P UTT 90.03 XCC .22 89.81 P ZTT 131.47 XCC .33 131.14 805,227.72 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 11 MTT 1.05 XCC 1.05 C 10 MTT 1.31 XCC 1.31 C 09 MTT .07 XCC .07 C 08 MTT .38 XCC .38 C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 11 NTT .04 XCC .04 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 2,017.18 XCC 5.04 2,012.14 C STT 12.57 XCC .03 12.54 C UTT .22 XCC .22 C ZTT 20.94 XCC .05 20.89 C SCA 118.28- 118.28- P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 07 MPP .06 XCC .06 page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .14 XCC .14 P 05 MPP .09 XCC .09 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 97 MPP XCC .00 P 10 MTT .20 .20 P 09 MTT .11 .11 P 08 MTT .05 .05 P 07 MTT .12 .12 P 06 MTT .20 .20 P 05 MTT .11 .11 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 97 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 4.70 XCC 4.70 P STS 12.35 XCC .03 12.32 P UTT .24 XCC .24 P ZTT .32 XCC .32 1,949.43 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 11 MTT 557.34 XCC 1.39 555.95 C 10 MTT 672.75 XCC 1.68 671.07 C 09 MTT 33.30 XCC .08 33.22 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 08 MTT 214.71 XCC .54 214.17 C 07 MTT 10.67 XCC .03 10.64 C 06 MTT 4.36 XCC .01 4.35 C 05 MTT 3.29 XCC .01 3.28 C 03 MTT .31 XCC .31 C 11 NTT 17.75 XCC .04 17.71 C 10 NTT 14.94 XCC .04 14.90 C 09 NTT .05- XCC .05- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 1,068,649.70 XCC 2,671.62 1,065,978.08 C STT 6,651.46 XCC 16.63 6,634.83 C UTT 114.24 XCC .29 113.95 C ZTT 11,092.91 XCC 27.73 11,065.18 C SCA 58,120.97- 58,120.97- P 10 MPP 10.22 XCC .03 10.19 P 09 MPP 7.11 XCC .02 7.09 P 08 MPP 9.50 XCC .02 9.48 P 07 MPP 41.11 XCC .10 41.01 P 06 MPP 99.81 XCC .25 99.56 P 05 MPP 66.48 XCC .17 66.31 P 04 MPP 34.00 XCC .09 33.91 P 03 MPP 6.73 XCC .02 6.71 P 02 MPP 1.57 XCC 1.57 P 97 MPP .56 XCC .56 P 10 MTT 103.58 103.58 P 09 MTT 57.04 57.04 P 08 MTT 23.66 23.66 P 07 MTT 81.03 81.03 P 06 MTT 141.73 141.73 P 05 MTT 78.06 78.06 P 04 MTT 30.97 30.97 P 03 MTT 7.07 7.07 P 02 MTT 1.13 XCC 1.13 P 97 MTT .25 XCC .25 P 10 NTT 7.84 7.84 P 09 NTT 9.36 9.36 P 08 NTT 6.74 6.74 P 07 NTT 11.01 11.01 P 06 NTT 32.79 32.79 P 05 NTT 17.96 17.96 P 04 NTT 16.91 16.91 P 03 NTT 4.91 4.91 P 02 NTT 1.81 XCC 1.81 P 01 NTT 3.42 XCC .01 3.41 page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 00 NTT 1.82 XCC 1.82 P 99 NTT .99 XCC .99 P 98 NTT .25 XCC .25 P 97 NTT .03 XCC .03 P 96 NTT .22 XCC .22 P 95 NTT .04 XCC .04 P 90 NTT .04 XCC .04 P 89 NTT .22 XCC .22 P 88 NTT .02 XCC .02 P 86 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .10 XCC .10 P SPS 2,411.92 XCC 6.03 2,405.89 P STS 6,352.41 XCC 15.87 6,336.54 P UTT 115.18 XCC .30 114.88 P ZTT 168.19 XCC .41 167.78 1,037,139.16 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 11 MTT 1.38 XCC 1.38 C 10 MTT 1.70 XCC 1.70 C 09 MTT .07 XCC .07 C 08 MTT .48 XCC .48 C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 05 MTT .01 XCC .01 C 03 MTT XCC .00 C 11 NTT .04 XCC .04 C 10 NTT .04 XCC .04 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 2,648.18 XCC 6.62 2,641.56 C STT 16.49 XCC .05 16.44 C UTT .28 XCC .28 C ZTT 27.49 XCC .07 27.42 C SCA 145.10- 145.10- P 10 MPP .03 XCC .03 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .09 XCC .09 P 06 MPP .21 XCC .21 P 05 MPP .14 XCC .14 P 04 MPP .06 XCC .06 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 97 MPP XCC .00 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .26 .26 P 09 MTT .12 .12 P 08 MTT .05 .05 P 07 MTT .17 .17 P 06 MTT .31 .31 P 05 MTT .16 .16 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT XCC .00 P 97 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .07 .07 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 6.09 XCC 6.09 P STS 16.06 XCC .04 16.02 P UTT .28 XCC .28 P ZTT .43 XCC .43 2,569.15 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 11 MTT 1,806.14 XCC 4.52 1,801.62 C 10 MTT 2,185.27 XCC 5.46 2,179.81 C 09 MTT 108.62 XCC .27 108.35 C 08 MTT 712.69 XCC 1.78 710.91 C 07 MTT 35.75 XCC .09 35.66 C 06 MTT 14.75 XCC .04 14.71 C 05 MTT 11.19 XCC .03 11.16 C 03 MTT 1.07 XCC 1.07 C 11 NTT 57.52 XCC .14 57.38 page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 NTT 48.54 XCC .12 48.42 C 09 NTT .16- XCC .16- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 3,463,066.16 XCC 8,657.67 3,454,408.49 C STT 21,554.71 XCC 53.89 21,500.82 C UTT 370.20 XCC .93 369.27 C ZTT 35,947.68 XCC 89.87 35,857.81 C SCA 189,627.34- 189,627.34- P 10 MPP 33.20 XCC .08 33.12 P 09 MPP 23.19 XCC .06 23.13 P 08 MPP 31.53 XCC .08 31.45 P 07 MPP 137.74 XCC .34 137.40 P 06 MPP 337.64 XCC .84 336.80 P 05 MPP 226.05 XCC .57 225.48 P 04 MPP 116.42 XCC .29 116.13 P 03 MPP 23.28 XCC .06 23.22 P 02 MPP 5.52 XCC .01 5.51 P 97 MPP 2.17 XCC .01 2.16 P 10 MTT 336.45 336.45 P 09 MTT 186.03 186.03 P 08 MTT 78.55 78.55 P 07 MTT 271.49 271.49 P 06 MTT 479.44 479.44 P 05 MTT 265.42 265.42 P 04 MTT 106.01 106.01 P 03 MTT 24.46 24.46 P 02 MTT 3.96 XCC .01 3.95 P 97 MTT .99 XCC .99 P 10 NTT 25.47 25.47 P 09 NTT 30.52 30.52 P 08 NTT 22.37 22.37 P 07 NTT 36.90 36.90 P 06 NTT 110.95 110.95 P 05 NTT 61.06 61.06 P 04 NTT 57.92 57.92 P 03 NTT 16.99 16.99 P 02 NTT 6.32 XCC .02 6.30 P 01 NTT 12.45 XCC .03 12.42 P 00 NTT 6.85 XCC .02 6.83 P 99 NTT 3.75 XCC .01 3.74 P 98 NTT .95 XCC .95 P 97 NTT .13 XCC .13 P 96 NTT .89 XCC .89 P 95 NTT .16 XCC .16 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 90 NTT .15 XCC .15 P 89 NTT .95 XCC .95 P 88 NTT .06 XCC .06 P 86 NTT .10 XCC .10 P 85 NTT .20 XCC .20 P 84 NTT .48 XCC .48 P SPS 7,834.52 XCC 19.58 7,814.94 P STS 20,634.21 XCC 51.59 20,582.62 P UTT 374.15 XCC .95 373.20 P ZTT 546.31 XCC 1.38 544.93 3,359,876.40 _____________________ TOTAL AGENCY TRANSFERS 5,206,762.17 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 3,673.39 XCC 9.18 3,664.21 C 10 MTT 3,693.13 XCC 9.23 3,683.90 C 09 MTT 149.64 XCC .37 149.27 C 08 MTT 56.01 XCC .14 55.87 C 07 MTT 16.25 XCC .04 16.21 C 06 MTT 109.30 XCC .27 109.03 C 11 NTT 204.39 XCC .51 203.88 C 10 NTT 177.62 XCC .44 177.18 C 09 NTT XCC .00 C 08 NTT XCC .00 C 06 NTT XCC .00 C STS 9,459,124.49 XCC 23,647.81 9,435,476.68 C STT 14,959.09 XCC 37.40 14,921.69 C UTT 1,333.77- XCC 3.33- 1,330.44- C ZTT 44,232.90 XCC 110.58 44,122.32 P 10 MPP 70.21 XCC .18 70.03 P 09 MPP 19.66 XCC .05 19.61 P 08 MPP 20.80 XCC .05 20.75 P 07 MPP 401.15 XCC 1.00 400.15 P 06 MPP 938.98 XCC 2.35 936.63 P 05 MPP 457.19 XCC 1.14 456.05 P 04 MPP 204.09 XCC .51 203.58 P 03 MPP 33.92 XCC .08 33.84 P 10 MTT 756.48 756.48 P 09 MTT 125.32 125.32 P 08 MTT 63.91 63.91 P 07 MTT 702.30 702.30 P 06 MTT 1,271.76 1,271.76 P 05 MTT 577.20 577.20 P 04 MTT 190.42 190.42 P 03 MTT 29.87 29.87 P 10 NTT 40.30 40.30 P 09 NTT 37.59 37.59 P 08 NTT 119.57 119.57 P 07 NTT 341.75 341.75 P 06 NTT 242.49 242.49 P 05 NTT 123.89 123.89 P 04 NTT 10.54 10.54 P 03 NTT 40.60 40.60 P 02 NTT 45.27 XCC .11 45.16 P 01 NTT 139.97 XCC .35 139.62 P 00 NTT 59.03 XCC .15 58.88 P 99 NTT 1.62 XCC 1.62 P 98 NTT 5.08 XCC .01 5.07 P 97 NTT XCC .00 P 90 NTT .54 XCC .54 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 88 NTT .60 XCC .60 P SPS 15,598.10 15,598.10 P STS 32,299.93 XCC 80.76 32,219.17 P UTT 1,562.25 XCC 3.91 1,558.34 P ZTT 2,024.52 XCC 5.06 2,019.46 9,559,710.99 GA01 GENERAL TAX LEVY OLL ACR ACR C 11 MTT 780.49 XCC 1.95 778.54 C 10 MTT 955.09 XCC 2.39 952.70 C 09 MTT 48.96 XCC .12 48.84 C 08 MTT 341.25 XCC .85 340.40 C 07 MTT 17.39 XCC .04 17.35 C 06 MTT 7.17 XCC .02 7.15 C 05 MTT 5.39 XCC .01 5.38 C 03 MTT .53 XCC .53 C 11 NTT 24.85 XCC .06 24.79 C 10 NTT 21.21 XCC .05 21.16 C 09 NTT .07- XCC .07- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 1,496,515.05 XCC 3,741.29 1,492,773.76 C STT 9,314.56 XCC 23.29 9,291.27 C UTT 159.98 XCC .40 159.58 C ZTT 15,534.28 XCC 38.84 15,495.44 C SCA 82,777.07- 82,777.07- P 10 MPP 14.51 XCC .04 14.47 P 09 MPP 10.45 XCC .03 10.42 P 08 MPP 15.09 XCC .04 15.05 P 07 MPP 66.96 XCC .17 66.79 P 06 MPP 164.25 XCC .41 163.84 P 05 MPP 108.81 XCC .27 108.54 P 04 MPP 56.16 XCC .14 56.02 P 03 MPP 11.35 XCC .03 11.32 P 02 MPP 2.73 XCC .01 2.72 P 97 MPP 1.19 XCC 1.19 P 10 MTT 147.04 147.04 P 09 MTT 83.86 83.86 P 08 MTT 37.61 37.61 P 07 MTT 131.99 131.99 P 06 MTT 233.24 233.24 P 05 MTT 127.76 127.76 P 04 MTT 51.13 51.13 P 03 MTT 11.92 11.92 P 02 MTT 1.96 XCC 1.96 P 97 MTT .54 XCC .54 P 10 NTT 11.13 11.13 page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 09 NTT 13.77 13.77 P 08 NTT 10.72 10.72 P 07 NTT 17.93 17.93 P 06 NTT 53.97 53.97 P 05 NTT 29.40 29.40 P 04 NTT 27.94 27.94 P 03 NTT 8.28 8.28 P 02 NTT 3.12 XCC .01 3.11 P 01 NTT 6.25 XCC .02 6.23 P 00 NTT 3.57 XCC .01 3.56 P 99 NTT 2.00 XCC .01 1.99 P 98 NTT .52 XCC .52 P 97 NTT .07 XCC .07 P 96 NTT .50 XCC .50 P 95 NTT .09 XCC .09 P 90 NTT .07 XCC .07 P 89 NTT .50 XCC .50 P 88 NTT .09 XCC .09 P 86 NTT .06 XCC .06 P 85 NTT .12 XCC .12 P 84 NTT .29 XCC .29 P SPS 3,424.15 XCC 8.57 3,415.58 P STS 9,018.40 XCC 22.53 8,995.87 P UTT 163.49 XCC .40 163.09 P ZTT 238.78 XCC .62 238.16 1,451,420.20 _____________________ TOTAL AGENCY TRANSFERS 11,011,131.19 _____________________________________________________________________________________________________________________________________________________ page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 84 NTT .01 .01 P 86 NTT .00 P 85 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 4,022.70 4,022.70 4,022.70 _____________________ TOTAL AGENCY TRANSFERS 4,022.70 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1,115.49 1,115.49 C STB 33.46 33.46 P SPA 146.79 146.79 P STA 308.97 308.97 1,604.71 _____________________ TOTAL AGENCY TRANSFERS 1,604.71 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 24.53 XCC .06 24.47 C 10 MTT 31.58 XCC .08 31.50 C 09 MTT 1.65 XCC 1.65 C 08 MTT 10.94 XCC .03 10.91 C 07 MTT .55 XCC .55 C 06 MTT .24 XCC .24 C 05 MTT .18 XCC .18 C 03 MTT .01 XCC .01 C 11 NTT .78 XCC .78 C 10 NTT .71 XCC .71 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 47,026.16 XCC 117.57 46,908.59 C STT 292.70 XCC .72 291.98 C UTT 5.02 XCC .01 5.01 C ZTT 488.14 XCC 1.22 486.92 C SCA 2,573.33- 2,573.33- P 10 MPP .48 XCC .48 P 09 MPP .35 XCC .35 P 08 MPP .49 XCC .49 P 07 MPP 2.14 XCC .01 2.13 P 06 MPP 5.46 XCC .01 5.45 P 05 MPP 3.67 XCC .01 3.66 P 04 MPP 1.84 XCC 1.84 P 03 MPP .38 XCC .38 P 02 MPP .09 XCC .09 P 97 MPP .04 XCC .04 P 10 MTT 4.86 4.86 P 09 MTT 2.82 2.82 P 08 MTT 1.21 1.21 P 07 MTT 4.21 4.21 P 06 MTT 7.76 7.76 P 05 MTT 4.31 4.31 P 04 MTT 1.68 1.68 P 03 MTT .39 .39 P 02 MTT .06 XCC .06 P 97 MTT .02 XCC .02 P 09 NTT .46 .46 P 08 NTT .34 .34 P 07 NTT .57 .57 P 06 NTT 1.79 1.79 P 05 NTT .99 .99 P 04 NTT .91 .91 P 03 NTT .27 .27 page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 02 NTT .10 XCC .10 P 01 NTT .22 XCC .22 P 00 NTT .12 XCC .12 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 10 NTT .37 .37 P SPS 113.22 XCC .27 112.95 P STS 298.14 XCC .74 297.40 P UTT 5.41 XCC 5.41 P ZTT 7.88 XCC .01 7.87 45,662.32 SS01 SEWER STANDBY OJZ ACR ACR C STA 12,375.30 12,375.30 P SPA 312.33 312.33 P STA 560.55 560.55 13,248.18 SW01 WATER STANDBY OJZ ACR ACR C STA 6,247.80 6,247.80 P SPA 704.79 704.79 P STA 1,059.44 1,059.44 8,012.03 _____________________ TOTAL AGENCY TRANSFERS 66,922.53 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1.66 XCC 1.66 C 06 MTT .63 XCC .63 C 05 MTT .42 XCC .42 C 03 MTT .03 XCC .03 C 07 NTT XCC .00 C 06 NTT XCC .00 P 07 MPP 6.38 6.38 P 06 MPP 14.50 14.50 P 05 MPP 8.39 8.39 P 04 MPP 3.63 3.63 P 03 MPP .66 .66 P 02 MPP .15 .15 P 97 MPP .07 .07 P 07 MTT 12.58 12.58 P 06 MTT 20.59 20.59 P 05 MTT 9.85 9.85 P 04 MTT 3.31 3.31 P 03 MTT .70 .70 P 02 MTT .11 .11 P 97 MTT .03 .03 P 04 NTT 1.81 1.81 P 03 NTT .48 .48 P 02 NTT .18 .18 P 01 NTT .35 .35 P 00 NTT .20 .20 P 99 NTT .11 .11 P 98 NTT .03 .03 P 97 NTT .01 .01 P 96 NTT .03 .03 P 95 NTT .01 .01 P 90 NTT .00 P 89 NTT .02 .02 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 P 07 NTT 1.71 1.71 P 06 NTT 4.77 4.77 P 05 NTT 2.26 2.26 95.67 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 128,138.82 128,138.82 128,138.82 _____________________ TOTAL AGENCY TRANSFERS 128,234.49 _____________________________________________________________________________________________________________________________________________________ page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 22.81 XCC .06 22.75 C 10 MTT 28.90 XCC .07 28.83 C 09 MTT 1.47 XCC 1.47 C 08 MTT 9.70 XCC .02 9.68 C 07 MTT .49 XCC .49 C 06 MTT .21 XCC .21 C 05 MTT .16 XCC .16 C 03 MTT .02 XCC .02 C 11 NTT .73 XCC .73 C 10 NTT .64 XCC .64 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 43,739.37 XCC 109.35 43,630.02 C STT 272.24 XCC .68 271.56 C UTT 4.68 XCC .01 4.67 C ZTT 454.03 XCC 1.14 452.89 C SCA 2,402.83- 2,402.83- P 10 MPP .43 XCC .43 P 09 MPP .32 XCC .32 P 08 MPP .43 XCC .43 P 07 MPP 1.88 XCC 1.88 P 06 MPP 4.78 XCC .01 4.77 P 05 MPP 3.26 XCC .01 3.25 P 04 MPP 1.71 XCC 1.71 P 03 MPP .35 XCC .35 P 02 MPP .09 XCC .09 P 97 MPP .04 XCC .04 P 10 MTT 4.45 4.45 P 09 MTT 2.54 2.54 P 08 MTT 1.07 1.07 P 07 MTT 3.71 3.71 P 06 MTT 6.78 6.78 P 05 MTT 3.83 3.83 P 04 MTT 1.55 1.55 P 03 MTT .37 .37 P 02 MTT .06 XCC .06 P 97 MTT .02 XCC .02 P 10 NTT .33 .33 P 09 NTT .42 .42 P 08 NTT .30 .30 P 07 NTT .51 .51 P 06 NTT 1.57 1.57 P 05 NTT .88 .88 P 04 NTT .85 .85 page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .26 .26 P 02 NTT .10 XCC .10 P 01 NTT .21 XCC .21 P 00 NTT .12 XCC .12 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 103.62 XCC .25 103.37 P STS 272.95 XCC .68 272.27 P UTT 4.94 XCC 4.94 P ZTT 7.25 XCC .01 7.24 42,452.47 SW01 WATER AVAILABILITY OKN ACR ACR C STA 5,665.60 5,665.60 C STB 8.10 8.10 P SPA 98.05 98.05 P STA 120.60 120.60 5,892.35 _____________________ TOTAL AGENCY TRANSFERS 48,344.82 _____________________________________________________________________________________________________________________________________________________ page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 84 NTT .06 XCC .06 P 99 NTT XCC .00 P 96 NTT .07 XCC .07 .13 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 84 NTT .02 .02 .02 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 84 NTT .13 XCC .13 P 99 NTT XCC .00 P 96 NTT .44 XCC .44 .57 _____________________ TOTAL AGENCY TRANSFERS .72 _____________________________________________________________________________________________________________________________________________________ page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 130.63 XCC .33 130.30 C 10 MTT 159.11 XCC .40 158.71 C 09 MTT 8.30 XCC .02 8.28 C 08 MTT 56.79 XCC .14 56.65 C 07 MTT 2.88 XCC .01 2.87 C 06 MTT 1.21 XCC 1.21 C 05 MTT .88 XCC .88 C 03 MTT .09 XCC .09 C 11 NTT 4.16 XCC .01 4.15 C 10 NTT 3.53 XCC .01 3.52 C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 250,467.47 XCC 626.17 249,841.30 C STT 1,558.96 XCC 3.90 1,555.06 C UTT 26.77 XCC .07 26.70 C ZTT 2,599.93 XCC 6.50 2,593.43 C SCA 14,029.27- 14,029.27- P 10 MPP 2.42 XCC .01 2.41 P 09 MPP 1.77 XCC 1.77 P 08 MPP 2.51 XCC .01 2.50 P 07 MPP 11.10 XCC .03 11.07 P 06 MPP 27.59 XCC .07 27.52 P 05 MPP 17.84 XCC .04 17.80 P 04 MPP 9.15 XCC .02 9.13 P 03 MPP 1.89 XCC 1.89 P 02 MPP .47 XCC .47 P 97 MPP .23 XCC .23 P 10 MTT 24.50 24.50 P 09 MTT 14.21 14.21 P 08 MTT 6.26 6.26 P 07 MTT 21.86 21.86 P 06 MTT 39.18 39.18 P 05 MTT 20.95 20.95 P 04 MTT 8.33 8.33 P 03 MTT 1.99 1.99 P 02 MTT .34 XCC .34 P 97 MTT .10 XCC .10 P 10 NTT 1.86 1.86 P 09 NTT 2.33 2.33 P 08 NTT 1.79 1.79 P 07 NTT 2.97 2.97 P 06 NTT 9.06 9.06 P 05 NTT 4.82 4.82 P 04 NTT 4.55 4.55 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 1.38 1.38 P 02 NTT .53 XCC .53 P 01 NTT 1.11 XCC 1.11 P 00 NTT .65 XCC .65 P 99 NTT .37 XCC .37 P 98 NTT .10 XCC .10 P 97 NTT .01 XCC .01 P 96 NTT .10 XCC .10 P 95 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 89 NTT .12 XCC .12 P 88 NTT XCC .00 P 86 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .08 XCC .08 P UTT 27.23 XCC .05 27.18 P ZTT 39.78 XCC .08 39.70 240,665.17 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 1,767.71 1,767.71 1,767.71 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 27,123.50 27,123.50 C STB 780.53 780.53 P SPA 104.05 104.05 P STA 265.05 265.05 28,273.13 _____________________ TOTAL AGENCY TRANSFERS 270,706.01 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 11 MTT 8.81 XCC .02 8.79 C 10 MTT 30.13 XCC .08 30.05 C 09 MTT 1.72 XCC 1.72 C 07 MTT 3.55 XCC .01 3.54 C 05 MTT 1.79 XCC 1.79 C STS 22,105.79 XCC 55.26 22,050.53 C STT 25.46 XCC .06 25.40 C ZTT 21.77 XCC .05 21.72 P 10 MPP .06 XCC .06 P 09 MPP .03 XCC .03 P 08 MPP 1.85 XCC 1.85 P 07 MPP .14 XCC .14 P 05 MPP 30.81 XCC .08 30.73 P 10 MTT .61 .61 P 09 MTT .34 .34 P 08 MTT 4.85 4.85 P 07 MTT .33 .33 P 05 MTT 32.09 32.09 P UTT 1.03 XCC 1.03 22,215.60 GA01 GENERAL TAX LEVY OKV ACR ACR C 11 MTT 43.40 XCC .11 43.29 C 10 MTT 53.45 XCC .13 53.32 C 09 MTT 2.74 XCC .01 2.73 C 08 MTT 18.46 XCC .05 18.41 C 07 MTT .86 XCC .86 C 06 MTT .35 XCC .35 C 05 MTT .23 XCC .23 C 03 MTT .02 XCC .02 C 11 NTT 1.38 XCC 1.38 C 10 NTT 1.19 XCC 1.19 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 83,206.17 XCC 208.02 82,998.15 C STT 517.89 XCC 1.29 516.60 C UTT 8.90 XCC .02 8.88 C ZTT 863.70 XCC 2.16 861.54 C SCA 4,710.87- 4,710.87- P 10 MPP .81 XCC .81 P 09 MPP .59 XCC .59 P 08 MPP .81 XCC .81 P 07 MPP 3.33 XCC .01 3.32 P 06 MPP 7.97 XCC .02 7.95 P 05 MPP 4.70 XCC .01 4.69 P 04 MPP 2.39 XCC .01 2.38 page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP .49 XCC .49 P 02 MPP .12 XCC .12 P 97 MPP .06 XCC .06 P 10 MTT 8.23 8.23 P 09 MTT 4.69 4.69 P 08 MTT 2.03 2.03 P 07 MTT 6.57 6.57 P 06 MTT 11.32 11.32 P 05 MTT 5.51 5.51 P 04 MTT 2.18 2.18 P 03 MTT .51 .51 P 02 MTT .09 XCC .09 P 97 MTT .03 XCC .03 P 10 NTT .62 .62 P 09 NTT .77 .77 P 08 NTT .58 .58 P 07 NTT .89 .89 P 06 NTT 2.62 2.62 P 05 NTT 1.27 1.27 P 04 NTT 1.19 1.19 P 03 NTT .36 .36 P 02 NTT .15 XCC .15 P 01 NTT .29 XCC .29 P 00 NTT .17 XCC .17 P 99 NTT .10 XCC .10 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 9.17 XCC .01 9.16 P ZTT 13.41 XCC .02 13.39 79,890.13 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 5,445.37 5,445.37 5,445.37 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 56,165.80 56,165.80 C STB 38.60 38.60 P SPA 437.90 437.90 P STA 775.85 775.85 57,418.15 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 93,115.50 93,115.50 page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ C STB 1,279.65 1,279.65 P SPA 221.62 221.62 P STA 346.80 346.80 94,963.57 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 9,937.97 9,937.97 C STB 25.15 25.15 P SPA 29.57 29.57 P STA 125.75 125.75 10,118.44 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 16,206.73 16,206.73 C STB 40.30 40.30 16,247.03 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 41,372.63 41,372.63 P SPA 189.92 189.92 P STA 641.46 641.46 42,204.01 _____________________ TOTAL AGENCY TRANSFERS 328,502.30 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 71.46 XCC .18 71.28 C SLS 9,976.89 XCC 24.94 9,951.95 C ULT XCC .00 C ZLT XCC .00 P 06 MLT .00 P 06 MMT .00 10,023.23 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 11 MTT 8.19 XCC .02 8.17 C 10 MTT 10.20 XCC .03 10.17 C 09 MTT .58 XCC .58 C 08 MTT 4.17 XCC .01 4.16 C 07 MTT .22 XCC .22 C 06 MTT .07 XCC .07 C 05 MTT .05 XCC .05 C 03 MTT XCC .00 C 11 NTT .26 XCC .26 C 10 NTT .23 XCC .23 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 15,711.71 XCC 39.28 15,672.43 C STT 97.80 XCC .24 97.56 C UTT 1.68 XCC 1.68 C ZTT 163.10 XCC .41 162.69 C SCA 860.23- 860.23- P 10 MPP .16 XCC .16 P 09 MPP .12 XCC .12 P 08 MPP .19 XCC .19 P 07 MPP .83 XCC .83 P 06 MPP 1.78 XCC 1.78 P 05 MPP .90 XCC .90 P 04 MPP .42 XCC .42 P 03 MPP .08 XCC .08 P 02 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 10 MTT 1.57 1.57 P 09 MTT .99 .99 P 08 MTT .46 .46 P 07 MTT 1.65 1.65 P 06 MTT 2.53 2.53 P 05 MTT 1.06 1.06 P 04 MTT .39 .39 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 97 MTT XCC .00 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 NTT .12 .12 P 09 NTT .16 .16 P 08 NTT .13 .13 P 07 NTT .22 .22 P 06 NTT .59 .59 P 05 NTT .25 .25 P 04 NTT .21 .21 P 03 NTT .06 .06 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 86 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.74 XCC 1.74 P ZTT 2.54 XCC 2.54 15,117.48 _____________________ TOTAL AGENCY TRANSFERS 25,140.71 _____________________________________________________________________________________________________________________________________________________ page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 11 MLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 07 MLT .00 P 06 MMT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 11 MTT .65 XCC .65 C 10 MTT .82 XCC .82 C 09 MTT .04 XCC .04 C 08 MTT .36 XCC .36 C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 05 MTT XCC .00 C 03 MTT XCC .00 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 1,251.87 XCC 3.13 1,248.74 C STT 7.78 XCC .01 7.77 C UTT .13 XCC .13 C ZTT 12.99 XCC .03 12.96 C SCA 69.30- 69.30- P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .07 XCC .07 P 06 MPP .13 XCC .13 P 05 MPP .07 XCC .07 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 97 MPP XCC .00 P 10 MTT .12 .12 P 09 MTT .08 .08 P 08 MTT .04 .04 P 07 MTT .12 .12 P 06 MTT .18 .18 P 05 MTT .08 .08 P 04 MTT .03 .03 P 03 MTT .00 P 02 MTT XCC .00 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 97 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 2.92 XCC 2.92 P STS 7.74 XCC .01 7.73 P UTT .14 XCC .14 P ZTT .20 XCC .20 1,214.31 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 11,993.69 11,993.69 P SPA 49.01 49.01 P STA 121.45 121.45 12,164.15 _____________________ TOTAL AGENCY TRANSFERS 13,378.46 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 99.82 XCC .25 99.57 C 10 MTT 120.08 XCC .30 119.78 C 09 MTT 6.01 XCC .02 5.99 C 08 MTT 40.18 XCC .10 40.08 C 07 MTT 2.05 XCC .01 2.04 C 06 MTT .86 XCC .86 C 05 MTT .67 XCC .67 C 03 MTT .07 XCC .07 C 11 NTT 3.18 XCC .01 3.17 C 10 NTT 2.67 XCC .01 2.66 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 191,391.44 XCC 478.48 190,912.96 C STT 1,191.26 XCC 2.97 1,188.29 C UTT 20.46 XCC .05 20.41 C ZTT 1,986.70 XCC 4.97 1,981.73 C SCA 10,494.74- 10,494.74- P 10 MPP 1.82 XCC 1.82 P 09 MPP 1.28 XCC 1.28 P 08 MPP 1.78 XCC 1.78 P 07 MPP 7.89 XCC .02 7.87 P 06 MPP 19.76 XCC .05 19.71 P 05 MPP 13.53 XCC .03 13.50 P 04 MPP 7.21 XCC .02 7.19 P 03 MPP 1.46 XCC 1.46 P 02 MPP .35 XCC .35 P 97 MPP .16 XCC .16 P 10 MTT 18.49 18.49 P 09 MTT 10.29 10.29 P 08 MTT 4.43 4.43 P 07 MTT 15.57 15.57 P 06 MTT 28.07 28.07 P 05 MTT 15.89 15.89 P 04 MTT 6.56 6.56 P 03 MTT 1.53 1.53 P 02 MTT .26 XCC .26 P 97 MTT .07 XCC .07 P 08 NTT 1.26 1.26 P 07 NTT 2.12 2.12 P 06 NTT 6.50 6.50 P 05 NTT 3.66 3.66 P 04 NTT 3.58 3.58 P 03 NTT 1.06 1.06 P 02 NTT .40 XCC .40 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 01 NTT .83 XCC .83 P 00 NTT .47 XCC .47 P 99 NTT .26 XCC .26 P 98 NTT .07 XCC .07 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 95 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .07 XCC .07 P 88 NTT XCC .00 P 86 NTT .06 XCC .06 P 85 NTT .02 XCC .02 P 84 NTT .05 XCC .05 P 10 NTT 1.40 1.40 P 09 NTT 1.69 1.69 P SPS 430.50 XCC 1.08 429.42 P STS 1,133.82 XCC 2.82 1,131.00 P UTT 20.55 XCC .05 20.50 P ZTT 30.01 XCC .06 29.95 185,674.28 _____________________ TOTAL AGENCY TRANSFERS 185,674.28 _____________________________________________________________________________________________________________________________________________________ page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SEWER BONDS OLJ ACR ACR P 86 NTT .18 XCC .18 .18 DA02 DEBT SERVICE WATER OLJ ACR ACR P 86 NTT .07 .07 .07 GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 311,233.77 XCC 778.08 310,455.69 C STT 1,937.16 XCC 4.83 1,932.33 C UTT 33.27 XCC .08 33.19 C ZTT 3,230.70 XCC 8.08 3,222.62 C SCA 16,977.09- 16,977.09- P UTT 34.65 XCC .08 34.57 P ZTT 50.64 XCC .10 50.54 298,751.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 11 MTT 162.32 XCC .41 161.91 C 10 MTT 202.45 XCC .51 201.94 C 09 MTT 10.49 XCC .03 10.46 C 08 MTT 68.38 XCC .17 68.21 C 07 MTT 3.60 XCC .01 3.59 C 06 MTT 1.54 XCC 1.54 C 05 MTT 1.15 XCC 1.15 C 03 MTT .12 XCC .12 C 11 NTT 5.17 XCC .01 5.16 C 10 NTT 4.50 XCC .01 4.49 C 09 NTT .07- XCC .07- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 10 MPP 3.08 XCC .01 3.07 P 09 MPP 2.24 XCC .01 2.23 P 08 MPP 3.03 XCC .01 3.02 P 07 MPP 13.85 XCC .03 13.82 P 06 MPP 35.17 XCC .09 35.08 P 05 MPP 23.17 XCC .06 23.11 P 04 MPP 11.99 XCC .03 11.96 P 03 MPP 2.48 XCC .01 2.47 P 02 MPP .60 XCC .60 P 97 MPP .27 XCC .27 P 10 MTT 31.17 31.17 P 09 MTT 17.97 17.97 P 08 MTT 7.54 7.54 P 07 MTT 27.29 27.29 P 06 MTT 49.93 49.93 P 05 MTT 27.21 27.21 P 04 MTT 10.92 10.92 P 03 MTT 2.60 2.60 P 02 MTT .42 XCC .42 P 97 MTT .13 XCC .13 page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 08 NTT 2.15 2.15 P 07 NTT 3.70 3.70 P 06 NTT 11.55 11.55 P 05 NTT 6.26 6.26 P 04 NTT 5.97 5.97 P 03 NTT 1.81 1.81 P 02 NTT .68 XCC .68 P 01 NTT 1.38 XCC 1.38 P 00 NTT .80 XCC .80 P 99 NTT .46 XCC .46 P 98 NTT .11 XCC .11 P 97 NTT .06 XCC .06 P 96 NTT .12 XCC .12 P 95 NTT .02 XCC .02 P 90 NTT .01 XCC .01 P 89 NTT .08 XCC .08 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .03 XCC .03 P 84 NTT .06 XCC .06 P 10 NTT 2.36 2.36 P 09 NTT 2.95 2.95 769.87 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 41,312.05 41,312.05 C STB 48.90 48.90 P SPA 282.83 282.83 P STA 555.05 555.05 42,198.83 SS01 SEWER STANDBY OLJ ACR ACR C STA 973.42 973.42 C STB 47.85 47.85 P SPA 24.88 24.88 P STA 32.70 32.70 1,078.85 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 588.77 588.77 588.77 SW01 WATER STANDBY OLJ ACR ACR C STA 2,905.05 2,905.05 C STB 127.35 127.35 P SPA 73.23 73.23 P STA 96.30 96.30 3,201.93 TW04 WATER BOND 10 OLJ ACR ACR C STA 43,867.12 43,867.12 43,867.12 _____________________ TOTAL AGENCY TRANSFERS 390,457.47 _____________________________________________________________________________________________________________________________________________________ page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 86 NTT .00 P 85 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 4,846.35 4,846.35 P SPA 753.09 753.09 P STA 901.80 901.80 6,501.24 _____________________ TOTAL AGENCY TRANSFERS 6,501.24 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 235,740.50 235,740.50 C STB 1,580.72 1,580.72 P SPA 1,789.67 1,789.67 P STA 2,726.79 2,726.79 241,837.68 SW02 WATER STANDBY #2 OLT ACR ACR C STA 95,988.55 95,988.55 C STB 1,029.11 1,029.11 P SPA 2,869.76 2,869.76 P STA 3,242.50 3,242.50 103,129.92 _____________________ TOTAL AGENCY TRANSFERS 344,967.60 _____________________________________________________________________________________________________________________________________________________ page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT .00 C 07 NTT XCC .00 C 06 NTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 97 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 97 MTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 .02 SW01 WATER STANDBY OLV ACR ACR P SPA 23.49 23.49 P STA 30.30 30.30 53.79 _____________________ TOTAL AGENCY TRANSFERS 53.81 _____________________________________________________________________________________________________________________________________________________ page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 00 NTT 2.30 XCC .01 2.29 P 88 NTT .20 XCC .20 2.49 GA01 GENERAL TAX LEVY OLX ACR ACR C 11 MTT 116.04 XCC .29 115.75 C 10 MTT 142.62 XCC .36 142.26 C 09 MTT 7.30 XCC .02 7.28 C 08 MTT 51.76 XCC .13 51.63 C 07 MTT 2.59 XCC .01 2.58 C 06 MTT 1.03 XCC 1.03 C 05 MTT .76 XCC .76 C 03 MTT .07 XCC .07 C 11 NTT 3.70 XCC .01 3.69 C 10 NTT 3.17 XCC .01 3.16 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 222,477.81 XCC 556.19 221,921.62 C STT 1,384.74 XCC 3.46 1,381.28 C UTT 23.78 XCC .06 23.72 C ZTT 2,309.39 XCC 5.77 2,303.62 C SCA 12,138.29- 12,138.29- P 10 MPP 2.17 XCC .01 2.16 P 09 MPP 1.56 XCC 1.56 P 08 MPP 2.29 XCC .01 2.28 P 07 MPP 9.98 XCC .02 9.96 P 06 MPP 23.52 XCC .06 23.46 P 05 MPP 15.38 XCC .04 15.34 P 04 MPP 7.90 XCC .02 7.88 P 03 MPP 1.57 XCC 1.57 P 02 MPP .37 XCC .37 P 97 MPP .16 XCC .16 P 10 MTT 21.96 21.96 P 09 MTT 12.49 12.49 P 08 MTT 5.70 5.70 P 07 MTT 19.67 19.67 P 06 MTT 33.39 33.39 P 05 MTT 18.06 18.06 P 04 MTT 7.20 7.20 P 03 MTT 1.64 1.64 P 02 MTT .27 XCC .27 P 97 MTT .07 XCC .07 P 08 NTT 1.62 1.62 P 07 NTT 2.67 2.67 P 06 NTT 7.73 7.73 P 05 NTT 4.15 4.15 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 04 NTT 3.93 3.93 P 03 NTT 1.14 1.14 P 02 NTT .44 XCC .44 P 01 NTT .85 XCC .85 P 00 NTT .47 XCC .47 P 99 NTT .26 XCC .26 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .06 XCC .06 P 95 NTT .06 XCC .06 P 90 NTT .06 XCC .06 P 89 NTT .06 XCC .06 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P 10 NTT 1.66 1.66 P 09 NTT 2.05 2.05 P SPS 511.34 XCC 1.29 510.05 P STS 1,346.73 XCC 3.38 1,343.35 P UTT 24.43 XCC .05 24.38 P ZTT 35.63 XCC .08 35.55 215,945.99 SP01 DELINQUENT WATER FEES OLX ACR ACR C STA 1,009.90 1,009.90 1,009.90 _____________________ TOTAL AGENCY TRANSFERS 216,958.38 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 92.49 XCC .23 92.26 C 10 MTT 112.18 XCC .28 111.90 C 09 MTT 5.80 XCC .01 5.79 C 08 MTT 39.45 XCC .10 39.35 C 07 MTT 2.03 XCC .01 2.02 C 06 MTT .84 XCC .84 C 05 MTT .62 XCC .62 C 03 MTT .05 XCC .05 C 11 NTT 2.94 XCC .01 2.93 C 10 NTT 2.49 XCC .01 2.48 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 177,354.80 XCC 443.39 176,911.41 C STT 1,103.90 XCC 2.76 1,101.14 C UTT 18.96 XCC .05 18.91 C ZTT 1,841.00 XCC 4.60 1,836.40 C SCA 9,655.67- 9,655.67- P 10 MPP 1.70 XCC 1.70 P 09 MPP 1.24 XCC 1.24 P 08 MPP 1.74 XCC 1.74 P 07 MPP 7.81 XCC .02 7.79 P 06 MPP 19.21 XCC .05 19.16 P 05 MPP 12.58 XCC .03 12.55 P 04 MPP 6.19 XCC .02 6.17 P 03 MPP 1.19 XCC 1.19 P 02 MPP .28 XCC .28 P 97 MPP .11 XCC .11 P 10 MTT 17.27 17.27 P 09 MTT 9.94 9.94 P 08 MTT 4.35 4.35 P 07 MTT 15.39 15.39 P 06 MTT 27.29 27.29 P 05 MTT 14.76 14.76 P 04 MTT 5.63 5.63 P 03 MTT 1.26 1.26 P 02 MTT .20 XCC .20 P 97 MTT .05 XCC .05 P 10 NTT 1.31 1.31 P 09 NTT 1.63 1.63 P 08 NTT 1.24 1.24 P 07 NTT 2.09 2.09 P 06 NTT 6.31 6.31 P 05 NTT 3.40 3.40 P 04 NTT 3.08 3.08 page 825 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .87 .87 P 02 NTT .31 XCC .31 P 01 NTT .62 XCC .62 P 00 NTT .35 XCC .35 P 99 NTT .19 XCC .19 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .04 XCC .04 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 19.21 XCC .04 19.17 P ZTT 28.05 XCC .06 27.99 170,687.23 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 11 MTT 172.28 XCC .43 171.85 C 10 MTT 209.50 XCC .52 208.98 C 09 MTT 10.78 XCC .03 10.75 C 08 MTT 72.83 XCC .18 72.65 C 07 MTT 3.77 XCC .01 3.76 C 06 MTT 1.57 XCC 1.57 C 05 MTT 1.18 XCC 1.18 C 03 MTT .11 XCC .11 C 11 NTT 5.49 XCC .01 5.48 C 10 NTT 4.65 XCC .01 4.64 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 330,323.50 XCC 825.81 329,497.69 C STT 2,055.98 XCC 5.13 2,050.85 C UTT 35.31 XCC .09 35.22 C ZTT 3,428.86 XCC 8.57 3,420.29 C SCA 18,005.20- 18,005.20- P 10 MPP 3.18 XCC .01 3.17 P 09 MPP 2.30 XCC .01 2.29 P 08 MPP 3.22 XCC .01 3.21 P 07 MPP 14.52 XCC .04 14.48 P 06 MPP 36.04 XCC .09 35.95 P 05 MPP 23.80 XCC .06 23.74 P 04 MPP 11.65 XCC .03 11.62 P 03 MPP 2.23 XCC .01 2.22 P 02 MPP .52 XCC .52 page 826 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 97 MPP .22 XCC .22 P 10 MTT 32.25 32.25 P 09 MTT 18.47 18.47 P 08 MTT 8.03 8.03 P 07 MTT 28.61 28.61 P 06 MTT 51.17 51.17 P 05 MTT 27.96 27.96 P 04 MTT 10.61 10.61 P 03 MTT 2.35 2.35 P 02 MTT .37 XCC .37 P 97 MTT .10 XCC .10 P 10 NTT 2.44 2.44 P 09 NTT 3.03 3.03 P 08 NTT 2.29 2.29 P 07 NTT 3.89 3.89 P 06 NTT 11.84 11.84 P 05 NTT 6.43 6.43 P 04 NTT 5.80 5.80 P 03 NTT 1.63 1.63 P 02 NTT .60 XCC .60 P 01 NTT 1.19 XCC 1.19 P 00 NTT .69 XCC .69 P 99 NTT .39 XCC .39 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P 96 NTT .09 XCC .09 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .08 XCC .08 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT .06 XCC .06 P 84 NTT .05 XCC .05 P UTT 35.86 XCC .09 35.77 P ZTT 52.34 XCC .10 52.24 317,885.77 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA 4,879.77 4,879.77 4,879.77 SU02 ANNUAL SEWER CHARGE OLZ ACR ACR C STA 236.63 236.63 236.63 _____________________ TOTAL AGENCY TRANSFERS 493,689.40 _____________________________________________________________________________________________________________________________________________________ page 827 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 3,303.84 3,303.84 3,303.84 SU01 DEL WATER CHARGES OKT ACR ACR C STA 2,873.68 2,873.68 2,873.68 _____________________ TOTAL AGENCY TRANSFERS 6,177.52 _____________________________________________________________________________________________________________________________________________________ page 828 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 MTT 1.50 XCC 1.50 C STS 436.03 XCC 1.09 434.94 C STT 5.41 XCC .01 5.40 C ZTT 2.86 XCC .01 2.85 444.69 GA01 GENERAL TAX LEVY OIF ACR ACR C 11 MTT .38 XCC .38 C 10 MTT .47 XCC .47 C 09 MTT .03 XCC .03 C 08 MTT .14 XCC .14 C 07 MTT XCC .00 C 06 MTT XCC .00 C 05 MTT XCC .00 C 03 MTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 722.23 XCC 1.81 720.42 C STT 4.50 XCC .01 4.49 C UTT .08 XCC .08 C ZTT 7.49 XCC .02 7.47 C SCA 57.09- 57.09- P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .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 97 MPP XCC .00 P 10 MTT .08 .08 P 09 MTT .04 .04 P 08 MTT .01 .01 P 07 MTT .05 .05 P 06 MTT .09 .09 P 05 MTT .05 .05 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT XCC .00 P 97 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .01 .01 page 829 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 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 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 1.67 XCC 1.67 P STS 4.42 XCC .01 4.41 P UTT .06 XCC .06 P ZTT .13 XCC .13 683.32 _____________________ TOTAL AGENCY TRANSFERS 1,128.01 _____________________________________________________________________________________________________________________________________________________ page 830 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 .00 C 11 NTT .00 C STS 5.07 XCC .01 5.06 C STT .03 XCC .03 C UTT XCC .00 C ZTT .06 XCC .06 5.15 _____________________ TOTAL AGENCY TRANSFERS 5.15 _____________________________________________________________________________________________________________________________________________________ page 831 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 NTT XCC .00 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 90 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 832 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 10 MTT 34.02 XCC .09 33.93 C STS 25,324.93 XCC 63.31 25,261.62 C ZTT 167.46 XCC .42 167.04 P 10 MPP 6.16 XCC .02 6.14 P 10 MTT 61.55 61.55 P 08 NTT 34.21 34.21 25,564.49 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 11 MLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P ULT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 11 MTT 5.35 XCC .01 5.34 C 10 MTT 6.59 XCC .02 6.57 C 09 MTT .35 XCC .35 C 08 MTT 2.24 XCC .01 2.23 C 07 MTT .11 XCC .11 C 06 MTT .05 XCC .05 C 05 MTT .03 XCC .03 C 03 MTT XCC .00 C 11 NTT .17 XCC .17 C 10 NTT .15 XCC .15 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 10,248.09 XCC 25.62 10,222.47 C STT 63.78 XCC .16 63.62 C UTT 1.10 XCC 1.10 C ZTT 106.37 XCC .27 106.10 C SCA 595.28- 595.28- P 10 MPP .10 XCC .10 P 09 MPP .07 XCC .07 P 08 MPP .10 XCC .10 P 07 MPP .42 XCC .42 P 06 MPP .98 XCC .98 P 05 MPP .63 XCC .63 P 04 MPP .33 XCC .33 P 03 MPP .07 XCC .07 P 02 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 10 MTT 1.01 1.01 P 09 MTT .60 .60 P 08 MTT .25 .25 P 07 MTT .83 .83 page 833 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.39 1.39 P 05 MTT .74 .74 P 04 MTT .30 .30 P 03 MTT .07 .07 P 02 MTT .02 XCC .02 P 97 MTT XCC .00 P 10 NTT .07 .07 P 09 NTT .10 .10 P 08 NTT .07 .07 P 07 NTT .12 .12 P 06 NTT .32 .32 P 05 NTT .17 .17 P 04 NTT .17 .17 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P UTT 1.15 XCC 1.15 P ZTT 1.65 XCC 1.65 9,824.92 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 11 MTT 5.38 XCC .01 5.37 C 10 MTT 6.65 XCC .02 6.63 C 09 MTT .35 XCC .35 C 08 MTT 2.23 XCC .01 2.22 C 07 MTT .11 XCC .11 C 06 MTT .04 XCC .04 C 05 MTT .04 XCC .04 C 03 MTT XCC .00 C 11 NTT .17 XCC .17 C 10 NTT .15 XCC .15 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 10,319.04 XCC 25.80 10,293.24 C STT 64.22 XCC .16 64.06 C UTT 1.10 XCC 1.10 C ZTT 107.12 XCC .27 106.85 C SCA 614.69- 614.69- P 10 MPP .10 XCC .10 P 09 MPP .08 XCC .08 page 834 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP .10 XCC .10 P 07 MPP .41 XCC .41 P 06 MPP .96 XCC .96 P 05 MPP .63 XCC .63 P 04 MPP .34 XCC .34 P 03 MPP .07 XCC .07 P 02 MPP .02 XCC .02 P 97 MPP XCC .00 P 10 MTT 1.03 1.03 P 09 MTT .60 .60 P 08 MTT .25 .25 P 07 MTT .82 .82 P 06 MTT 1.36 1.36 P 05 MTT .74 .74 P 04 MTT .31 .31 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 10 NTT .08 .08 P 09 NTT .09 .09 P 08 NTT .07 .07 P 07 NTT .11 .11 P 06 NTT .32 .32 P 05 NTT .17 .17 P 04 NTT .16 .16 P 03 NTT .05 .05 P 02 NTT .02 XCC .02 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 .01 XCC .01 P 95 NTT XCC .00 P UTT 1.14 XCC 1.14 P ZTT 1.68 XCC 1.68 9,877.53 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 3,900.19 3,900.19 C STB 192.40 192.40 4,092.59 _____________________ TOTAL AGENCY TRANSFERS 49,359.53 _____________________________________________________________________________________________________________________________________________________ page 835 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 57.74 XCC .14 57.60 C 10 MTT 249.00 XCC .62 248.38 C 09 MTT 4.01 XCC .01 4.00 C STS 274,510.87 XCC 686.28 273,824.59 C STT 62.86 XCC .16 62.70 C UTT 12.57 XCC .03 12.54 C ZTT 2,726.51 XCC 6.82 2,719.69 P 10 MPP 5.55 XCC .01 5.54 P 09 MPP .72 XCC .72 P 08 MPP 9.47 XCC .02 9.45 P 06 MPP 2.75 XCC .01 2.74 P 05 MPP 2.44 XCC .01 2.43 P 10 MTT 55.43 55.43 P 09 MTT 7.16 7.16 P 08 MTT 23.35 23.35 P 06 MTT 3.54 3.54 P 05 MTT 2.75 2.75 P 06 NTT 60.62 60.62 P 05 NTT 4.07 4.07 P 95 NTT .85 XCC .85 P 86 NTT 1.21 XCC 1.21 P SPS 1,209.23 XCC 3.03 1,206.20 P STS 3,332.19 XCC 8.32 3,323.87 P UPT 56.69 XCC .05 56.64 P UTT 37.32 XCC .09 37.23 P ZPT 8.29 8.29 P ZTT 16.40 XCC .04 16.36 281,757.95 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 11 MTT 8.10 XCC .02 8.08 C 10 MTT 30.11 XCC .08 30.03 C STS 14,451.65 XCC 36.13 14,415.52 C ZTT 136.88 XCC .34 136.54 P SPS 370.26 370.26 P STS 1,474.73 XCC 3.68 1,471.05 16,431.48 GA01 GENERAL TAX LEVY OKJ ACR ACR C 11 MTT 72.91 XCC .18 72.73 C 10 MTT 92.02 XCC .23 91.79 C 09 MTT 4.69 XCC .01 4.68 C 08 MTT 30.54 XCC .08 30.46 C 07 MTT 1.55 XCC 1.55 C 06 MTT .66 XCC .66 C 05 MTT .50 XCC .50 C 03 MTT .05 XCC .05 C 11 NTT 2.33 XCC .01 2.32 C 10 NTT 2.04 XCC .01 2.03 C 09 NTT XCC .00 page 836 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 139,803.81 XCC 349.51 139,454.30 C STT 870.16 XCC 2.18 867.98 C UTT 14.95 XCC .04 14.91 C ZTT 1,451.21 XCC 3.63 1,447.58 C SCA 7,845.16- 7,845.16- P 10 MPP 1.40 XCC 1.40 P 09 MPP 1.00 XCC 1.00 P 08 MPP 1.35 XCC 1.35 P 07 MPP 5.97 XCC .01 5.96 P 06 MPP 15.06 XCC .04 15.02 P 05 MPP 10.15 XCC .03 10.12 P 04 MPP 5.30 XCC .01 5.29 P 03 MPP 1.12 XCC 1.12 P 02 MPP .27 XCC .27 P 97 MPP .13 XCC .13 P 10 MTT 14.16 14.16 P 09 MTT 8.03 8.03 P 08 MTT 3.36 3.36 P 07 MTT 11.76 11.76 P 06 MTT 21.39 21.39 P 05 MTT 11.92 11.92 P 04 MTT 4.83 4.83 P 03 MTT 1.17 1.17 P 02 MTT .19 XCC .19 P 97 MTT .05 XCC .05 P 10 NTT 1.07 1.07 P 09 NTT 1.32 1.32 P 08 NTT .96 .96 P 07 NTT 1.60 1.60 P 06 NTT 4.95 4.95 P 05 NTT 2.75 2.75 P 04 NTT 2.64 2.64 P 03 NTT .81 .81 P 02 NTT .31 XCC .31 P 01 NTT .63 XCC .63 P 00 NTT .37 XCC .37 P 99 NTT .20 XCC .20 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .08 XCC .08 page 837 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .10 XCC .10 P SPS 329.92 XCC .83 329.09 P STS 868.89 XCC 2.17 866.72 P UTT 15.80 XCC .03 15.77 P ZTT 23.00 XCC .03 22.97 135,517.35 SP01 BOND DIST C OKJ ACR ACR C STA 10,868.60 10,868.60 C STB 87.65 87.65 10,956.25 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 896.60 896.60 896.60 SW01 WATER STANDBY OKJ ACR ACR C STA 153,467.80 153,467.80 C STB 442.50 442.50 C ZTA 20.00 20.00 P SPA 1,867.91 1,867.91 P STA 3,370.00 3,370.00 P ZTA 55.00 55.00 159,223.21 _____________________ TOTAL AGENCY TRANSFERS 604,782.84 _____________________________________________________________________________________________________________________________________________________ page 838 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 113.14 XCC .28 112.86 C 10 MTT 64.05 XCC .16 63.89 C 09 MTT 14.47 XCC .04 14.43 C 08 MTT 1.40 XCC 1.40 C 11 NTT 5.70 XCC .01 5.69 C 10 NTT 3.65 XCC .01 3.64 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 180,958.43 XCC 452.40 180,506.03 C STT 50.43 XCC .13 50.30 C UTT 4.17 XCC .01 4.16 C ZTT 1,258.72 XCC 3.15 1,255.57 P 10 MPP 2.02 XCC .01 2.01 P 09 MPP .04 XCC .04 P 08 MPP .02 XCC .02 P 07 MPP 5.49 XCC .01 5.48 P 06 MPP 43.58 XCC .11 43.47 P 05 MPP 42.94 XCC .11 42.83 P 04 MPP 4.71 XCC .01 4.70 P 03 MPP 3.08 XCC .01 3.07 P 97 MPP 1.61 XCC 1.61 P 10 MTT 20.41 20.41 P 09 MTT .25 .25 P 08 MTT .04 .04 P 07 MTT 22.11 22.11 P 06 MTT 59.25 59.25 P 05 MTT 49.78 49.78 P 04 MTT 4.18 4.18 P 03 MTT 2.42 2.42 P 97 MTT .73 XCC .73 P 10 NTT .50 .50 P 09 NTT 3.15 3.15 P 08 NTT .06 .06 P 06 NTT 5.43 5.43 P 05 NTT 1.02 1.02 P 04 NTT 2.46 2.46 P 03 NTT 3.46 3.46 P 02 NTT XCC .00 P 97 NTT .10 XCC .10 P SPS 344.65 XCC .01 344.64 P STS 702.89 XCC 1.76 701.13 P UPT 23.63 23.63 P UTT 31.34 XCC .07 31.27 P ZPT 15.29 15.29 P ZTT 16.71 XCC .02 16.69 183,429.20 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 11 MTT 3.44 XCC .01 3.43 page 839 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 1.45 XCC 1.45 C 09 MTT .16 XCC .16 C STS 471.81 XCC 1.18 470.63 475.67 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 11 MTT 102.31 XCC .26 102.05 C 10 MTT 307.92 XCC .77 307.15 C 09 MTT 3.70 XCC .01 3.69 C 08 MTT 173.28 XCC .43 172.85 C 07 MTT XCC .00 C 03 MTT .50 XCC .50 C 11 NTT 4.39 XCC .01 4.38 C 10 NTT 4.34 XCC .01 4.33 C 09 NTT .05- XCC .05- C STS 285,445.79 XCC 713.61 284,732.18 C STT 21.99 XCC .05 21.94 C UTT 68.40 XCC .17 68.23 C ZTT 1,117.98 XCC 2.79 1,115.19 P 10 MPP 2.64 XCC .01 2.63 P 09 MPP 2.57 XCC .01 2.56 P 08 MPP 6.24 XCC .02 6.22 P 07 MPP 8.93 XCC .02 8.91 P 06 MPP 14.15 XCC .04 14.11 P 04 MPP 14.51 XCC .04 14.47 P 03 MPP 1.24 XCC 1.24 P 10 MTT 26.53 26.53 P 09 MTT 20.20 20.20 P 08 MTT 15.17 15.17 P 07 MTT 15.43 15.43 P 06 MTT 26.63 26.63 P 04 MTT 11.92 11.92 P 03 MTT 1.02 1.02 P 06 NTT 17.49 17.49 P 05 NTT 4.97 4.97 P 04 NTT 4.66 4.66 P 99 NTT 2.63 XCC .01 2.62 P 98 NTT .29 XCC .29 P 96 NTT .39 XCC .39 P 89 NTT .88 XCC .88 P 84 NTT .08 XCC .08 P 10 NTT 5.53 5.53 P 09 NTT 4.81 4.81 P 07 NTT 3.64 3.64 P SPS 181.47 181.47 P STS 1,639.01 XCC 4.09 1,634.92 P UPT 21.63 21.63 P UTT 19.05 XCC .05 19.00 page 840 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 9.86 XCC .01 9.85 P ZTT 19.25 XCC .04 19.21 288,630.92 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 248.59 XCC .62 247.97 247.97 SW01 WATER STANDBY OLD ACR ACR C STA 433,430.07 433,430.07 C STB 10,721.87 10,721.87 C ZTA 477.70 477.70 P SPA 955.80 955.80 P STA 1,870.61 1,870.61 447,456.05 _____________________ TOTAL AGENCY TRANSFERS 920,239.81 _____________________________________________________________________________________________________________________________________________________ page 841 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 11,421.76 XCC 28.55 11,393.21 C 11 NLT 29.41 XCC .07 29.34 C SLS 3,128,371.05 XCC 7,820.93 3,120,550.12 C SLT 7,900.05 XCC 19.75 7,880.30 C ULT 674.71 XCC 1.69 673.02 C ZLT 65,086.68 XCC 162.72 64,923.96 P 10 MLT 1,395.82 1,395.82 P 09 MLT 54.69 54.69 P 08 MLT 417.02 417.02 P 07 MLT 939.48 939.48 P 06 MLT 366.58 366.58 P 05 MLT 765.72 765.72 P 04 MLT 99.21 99.21 P 03 MLT 45.47 45.47 P 02 MLT 1.14 XCC 1.14 P 10 MMT 89.33 89.33 P 09 MMT 64.29 64.29 P 08 MMT 92.01 92.01 P 07 MMT 602.66 602.66 P 06 MMT 313.74 313.74 P 05 MMT 548.64 548.64 P 04 MMT 298.64 298.64 P 03 MMT 76.64 76.64 P 02 MMT 23.73 XCC .06 23.67 P 10 NLT 31.66 31.66 P 08 NLT 8.99 8.99 P 07 NLT 79.38 79.38 P 06 NLT 280.85 280.85 P 05 NLT 59.88 59.88 P 04 NLT 107.74 107.74 P 03 NLT 9.37 9.37 P 01 NLT .72 XCC .72 P 91 NLT .14 XCC .14 P 86 NLT 1.15 XCC 1.15 P SLS 33,766.82 XCC 84.42 33,682.40 P SMS 17,225.67 XCC 43.08 17,182.59 P ULT 40.10 XCC .10 40.00 P ZLT 85.72 XCC .16 85.56 3,263,215.13 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 11 MLT 1,004.29 XCC 2.51 1,001.78 C 11 NLT 9.43 XCC .02 9.41 C SLS 410,121.11 XCC 1,025.30 409,095.81 C SLT 165.09 XCC .41 164.68 C ULT 74.74 XCC .19 74.55 C ZLT 66.46 XCC .17 66.29 P 10 MLT 24.95 24.95 page 842 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** 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 09 MLT 4.33 4.33 P 08 MLT 14.19 14.19 P 07 MLT 150.88 150.88 P 06 MLT 83.96 83.96 P 02 MLT 3.11 XCC .01 3.10 P 10 MMT 2.39 2.39 P 09 MMT .12 .12 P 08 MMT 6.66 6.66 P 07 MMT 57.89 57.89 P 06 MMT 47.22 47.22 P 05 MMT 94.42 94.42 P 02 MMT XCC .00 P 01 NLT 1.96 XCC 1.96 P 10 NLT 30.88 30.88 P 08 NLT 13.90 13.90 P SLS 4,171.29 4,171.29 P SMS 2,441.61 2,441.61 P ULT .00 417,562.27 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 11 MLT 3,398.27 XCC 8.50 3,389.77 C 11 NLT 4.43- XCC .01- 4.42- C SLS 2,102,775.05 XCC 5,256.94 2,097,518.11 C SLT 12,259.93 XCC 30.65 12,229.28 C ULT 148.25 XCC .37 147.88 C ZLT 3,760.36 XCC 9.40 3,750.96 P 10 MLT 1,364.14 1,364.14 P 09 MLT .48 .48 P 08 MLT 113.97 113.97 P 07 MLT 653.45 653.45 P 06 MLT 204.87 204.87 P 05 MLT 591.82 591.82 P 04 MLT 25.23- 25.23- P 03 MLT 73.19 73.19 P 02 MLT 2.33 XCC .01 2.32 P 10 MMT 48.30 48.30 P 09 MMT 104.56 104.56 P 08 MMT 43.35 43.35 P 07 MMT 289.11 289.11 P 06 MMT 190.56 190.56 P 05 MMT 326.81 326.81 P 04 MMT 271.89 271.89 P 03 MMT 82.83 82.83 P 02 MMT 18.89 XCC .05 18.84 P 10 NLT 10.21 10.21 P 08 NLT 3.80 3.80 P 07 NLT 68.35 68.35 page 843 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NLT 211.40 211.40 P 05 NLT 43.19 43.19 P 04 NLT 40.60 40.60 P 03 NLT 2.07 2.07 P 01 NLT 2.04 XCC .01 2.03 P 91 NLT .80 XCC .80 P 86 NLT 6.05 XCC .02 6.03 P SLS 36,182.81 XCC 90.46 36,092.35 P SMS 17,695.62 XCC 44.25 17,651.37 P ULT XCC .00 P ZLT 6.88 XCC 6.88 2,175,525.92 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 11 MTT 121.65 XCC .30 121.35 C 10 MTT 150.16 XCC .38 149.78 C 09 MTT 7.92 XCC .02 7.90 C 08 MTT 54.52 XCC .14 54.38 C 07 MTT 2.91 XCC .01 2.90 C 06 MTT 1.16 XCC 1.16 C 05 MTT .82 XCC .82 C 03 MTT .08 XCC .08 C 11 NTT 3.87 XCC .01 3.86 C 10 NTT 3.34 XCC .01 3.33 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS 233,247.94 XCC 583.12 232,664.82 C STT 1,451.79 XCC 3.63 1,448.16 C UTT 24.93 XCC .06 24.87 C ZTT 2,421.18 XCC 6.05 2,415.13 C SCA 13,370.52- 13,370.52- P 10 MPP 2.28 XCC .01 2.27 P 09 MPP 1.69 XCC 1.69 P 08 MPP 2.41 XCC .01 2.40 P 07 MPP 11.22 XCC .03 11.19 P 06 MPP 26.66 XCC .07 26.59 P 05 MPP 16.60 XCC .04 16.56 P 04 MPP 8.34 XCC .02 8.32 P 03 MPP 1.65 XCC 1.65 P 02 MPP .41 XCC .41 P 97 MPP .19 XCC .19 P 10 MTT 23.12 23.12 P 09 MTT 13.57 13.57 P 08 MTT 6.01 6.01 P 07 MTT 22.11 22.11 P 06 MTT 37.86 37.86 page 844 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 03/31/2012 TO 04/16/2012 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 19.49 19.49 P 04 MTT 7.59 7.59 P 03 MTT 1.74 1.74 P 02 MTT .30 XCC .30 P 97 MTT .09 XCC .09 P 10 NTT 1.75 1.75 P 09 NTT 2.23 2.23 P 08 NTT 1.71 1.71 P 07 NTT 3.00 3.00 P 06 NTT 8.76 8.76 P 05 NTT 4.48 4.48 P 04 NTT 4.15 4.15 P 03 NTT 1.21 1.21 P 02 NTT .47 XCC .47 P 01 NTT .98 XCC .98 P 00 NTT .55 XCC .55 P 99 NTT .32 XCC .32 P 98 NTT .08 XCC .08 P 97 NTT XCC .00 P 96 NTT .08 XCC .08 P 95 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .09 XCC .09 P 88 NTT XCC .00 P 86 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 538.33 XCC 1.35 536.98 P STS 1,417.84 XCC 3.54 1,414.30 P UTT 25.66 XCC .05 25.61 P ZTT 37.52 XCC .08 37.44 225,775.36 SP01 WATER ACQUISITION OLF ACR ACR C STA 156.78 156.78 156.78 _____________________ TOTAL AGENCY TRANSFERS 6,082,235.46 _____________________________________________________________________________________________________________________________________________________ page 845 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:15:47 PROPERTY TAX DIVISION DATE: 04/23/2012 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 495,981,923.35 NET AGENCY TRANSFERS 495,981,923.35 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 846